Location name	Address
E&E Foods	900 Powell Ave SW Renton, WA 98057 USA
Nova Austral S.A.	Alberto Fuentes 299 Region de Magallanes y de la Antartica Chilena Chilena, MA 6212814 CHL
Pacific Star Seafoods	672 Bridge Access Rd Kenai, AK 99611 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	E&E Foods			--
Supplier Questionnaire	E&E Foods			--
Sustainability (Level 1)	E&E Foods			--
Supplier Questionnaire	Nova Austral S.A.			--
Ethical Code of Conduct	Pacific Star Seafoods	1.1.1.a Business Code of Ethics 3-18-24.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	E&E Foods	1.1.1.a Business Code of Ethics 3-28-23.pdf	3/28/2023	3/27/2025
Environmental Policy	E&E Foods	1.1.1.c Environmental Policy 3-18-24.pdf	3/24/2025	3/24/2026
CA Transparency Act	E&E Foods	1.1.1.d Social compliance policy 3-18-24.pdf	3/18/2024	3/18/2026
CA Transparency Act	Pacific Star Seafoods	1.1.1.d Social compliance policy 3-18-24.pdf	3/18/2024	3/18/2026
HACCP/HARPC Plan and HACCP/HARPC Process Flow Diagram (Facility and Item Type)	E&E Foods	2.0.a HACCP Plan Renton signed 4-15-24.pdf	4/15/2024	4/15/2027
HARPC Food Safety Plan (Facility)	E&E Foods	2.0.a HACCP Plan Renton signed 4-15-24.pdf	4/14/2024	4/14/2027
HACCP Plan (Facility)	E&E Foods	2.0.a HACCP Plan Renton signed 4-15-24.pdf	4/15/2024	4/15/2026
Sanitation Program	E&E Foods	2.2.1.b SSOPs 4-25-24.pdf	4/25/2024	4/25/2025
Water Quality (if water used in processing)	E&E Foods	2024 Renton Water Quality Report.pdf	9/19/2024	9/19/2025
Recall Plan	E&E Foods	3.11 Incidents, Withdrawal and Recall Program 5-23-24.pdf	5/23/2024	5/23/2025
Recall Plan	Pacific Star Seafoods	3.11 Incidents, Withdrawal and Recall Program 5-23-24.pdf	5/23/2024	5/23/2025
Recall Procedure	E&E Foods	3.11 Incidents, Withdrawal and Recall Program 6-28-24.pdf	6/28/2024	6/28/2025
Supplier Approval Program Statement	E&E Foods	3.5 Approved Supplier Program 4-16-24.pdf	4/16/2024	4/16/2025
Foreign Material Control Program	E&E Foods	4.10.1 Foreign Material Detection and Removal 5-21-24.pdf	3/24/2025	3/24/2026
Pathogen Enivronment Monitoring Program	E&E Foods	4.11.8 Environmental Monitoring 5-23-23.pdf	5/23/2023	5/22/2026
Food Defense Plan Statement	E&E Foods	4.2 Food Defense 7-26-24.pdf	7/26/2024	7/26/2026
Food Defense Plan Statement	Pacific Star Seafoods	4.2 Food Defense 7-26-24.pdf	7/26/2024	7/26/2026
Allergen Control Policy	E&E Foods	5.3 Allergen Program 5-22-24.pdf	5/22/2024	5/22/2026
Water and Ice Potability COA	E&E Foods	Annual 2024 5-22-24 Water-Ice 89480 C.pdf	5/22/2024	5/22/2025
ASC Audit Certificate	Nova Austral S.A.	ASC CERTIFICATE 8-21-27.pdf	8/22/2024	8/21/2027
Aquaculture Stewardship Council Certification	E&E Foods	ASC CoC Certificate_E&E Foods_V2.1_25Sep24-combined exp 9-24-27.pdf	8/22/2024	9/24/2027
ASC Audit Certificate	E&E Foods	ASC CoC Certificate_E&E Foods_V2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/25/2027
ASC Certificate - Processor	E&E Foods	ASC CoC Certificate_E&E Foods_V2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/23/2027
ASC Certificate - Seller	E&E Foods	ASC CoC Certificate_E&E Foods_V2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/24/2027
Attestation - Chemicals in Packaging	E&E Foods	Attestation - Chemicals in Packaging.pdf	6/3/2024	6/3/2025
Attestation - Chlorpyrifos	E&E Foods	Attestation - Chlorpyrifos signed 3-29-23.pdf	3/29/2023	1/10/2297
Recall History in Past 5 Years	E&E Foods	Blank Recall History in Past 5 Years.pdf	12/18/2024	12/18/2025
GFSI Audit Report	E&E Foods	BRC Renton audit report 2024.pdf	12/17/2024	12/24/2025
3rd Party Audit Report	E&E Foods	BRC Renton audit report 2024.pdf	11/4/2024	12/24/2025
3rd Party Audit Certificate	E&E Foods	BRC Renton certificate exp 12-24-25.pdf	12/17/2024	12/24/2025
GFSI Certificate	E&E Foods	BRC Renton certificate exp 12-24-25.pdf	12/17/2024	12/24/2025
3rd Party Audit Corrective Action Plan	E&E Foods	BRC Renton Corrective Action report 2024.pdf	12/17/2024	12/24/2025
GFSI Corrective Action	E&E Foods	BRC Renton Corrective Action report 2024.pdf	12/17/2024	12/24/2025
Social Compliance Corrective Action Plan/Report	E&E Foods	CAPR_ZAA600080867 Renton final.pdf	9/30/2024	10/1/2027
Food Contact Packaging Certificate of Compliance	Pacific Star Seafoods	Certificate of Conformance-SeattleTacoma Packaging.pdf	10/23/2024	10/23/2026
Standards for Suppliers	E&E Foods	Certification of Compliance - TFC 6-30-23.pdf	6/30/2023	6/30/2026
Change Notification Letter	E&E Foods	Change Notification signed 6-30-23.pdf	6/30/2023	6/29/2024
Supplier Code of Conduct	E&E Foods	Code of Conduct for Suppliers 2025.pdf	3/14/2025	3/13/2028
Consolidated Compliance Statement	E&E Foods	Compliance statement signed 3-14-25.pdf	3/14/2025	3/14/2027
Contact Information Form	E&E Foods	Contact Information Form _1800 Flowers.docx	3/2/2023	3/2/2025
Contact Information Form	Pacific Star Seafoods	Contact Information Form.docx	11/28/2023	11/28/2026
Country of Origin	Pacific Star Seafoods	Country of Origin Letter 2025.pdf	1/1/2025	1/1/2028
Country of Origin	E&E Foods	Country of Origin Letter HL.pdf	8/25/2023	8/24/2026
Insurance	E&E Foods	Cuisine Solutions Inc.pdf	5/1/2024	5/1/2025
Discontinued Product, Product Changes, or Distributor Changes	E&E Foods	Discontinued product.pdf	5/16/2024	5/16/2025
PFAS LOG	E&E Foods	EE Foods PFAS Compliance Letter 2024.docx	2/12/2024	2/11/2027
W-9	E&E Foods	EEF W9.pdf	1/1/2023	12/31/2025
W-9	Pacific Star Seafoods	EEF W9.pdf	1/1/2023	12/31/2025
3rd Party Audit Certificate	Pacific Star Seafoods	EEK2_KENA_170724_CA_MW.pdf	7/17/2024	7/17/2025
Business Continuity Plan	E&E Foods	Emergency action plan 6-6-24.docx	6/6/2024	6/6/2025
Environmental Policy	Pacific Star Seafoods	Environmental Statement for 2025.pdf	1/1/2025	1/1/2026
Bioterrorism Letter	E&E Foods	FFR letter 2024.pdf	1/1/2024	12/31/2024
Bioterrorism Letter	Pacific Star Seafoods	FFR letter 2024.pdf	1/1/2024	12/31/2025
Fishin' Company Fire Safety Checklist	E&E Foods	Fishin Fire Safety Checklist 6-30-23.xlsx	6/30/2023	6/30/2025
Facility Allergen	Pacific Star Seafoods	FRM-ENT-0019-R0 Facility Allergen Form 10-28-24.xlsx	10/28/2024	10/28/2025
Facility Allergen	E&E Foods	FRM-ENT-0019-R0 Facility Allergen Form.xlsx	10/21/2024	10/21/2025
CoA Sample	E&E Foods	Full Circle Chum R3557 09-18-24 - 90642 A.pdf	3/24/2025	3/24/2027
GMO	E&E Foods	GMO and BE Statement for 2025.pdf	1/1/2025	1/1/2027
Food Contact Packaging Certificate of Compliance	E&E Foods	GuaranteeFoodContactPackaging.pdf	1/3/2023	1/2/2025
HACCP Letter of Guarantee	E&E Foods	HACCP Letter E&E 2025.pdf	1/1/2025	1/1/2026
HLF Supplier Ethical Code of Conduct	E&E Foods	High Liner Foods Supplier Code of Conduct V2.2_June 2024.pdf	8/21/2024	8/21/2025
HLF NDA	E&E Foods	HLF NDA (1).pdf	4/3/2025	4/3/2029
Labor and Human Rights Policy	E&E Foods	Labor and Human Rights Policy (1).pdf	5/21/2024	5/21/2025
Letter of Guarantee	E&E Foods	Letter of Guarantee E&E 2025.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Pacific Star Seafoods	Letter of Guarantee E&E 2025.pdf	1/1/2025	1/1/2027
Marine Stewardship Council Certificate	E&E Foods	MCOC_CRT_E&EFoods_v2.1_25Sep24-combined exp 9-24-27.pdf	8/22/2024	9/24/2027
Sustainability Audit Certification (MSC / ASC / BAP)	E&E Foods	MCOC_CRT_E&EFoods_v2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/25/2027
MSC Audit Certificate	E&E Foods	MCOC_CRT_E&EFoods_v2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/25/2027
MSC Certificate - Processor	E&E Foods	MCOC_CRT_E&EFoods_v2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/24/2027
Sustainability certification (BAP/ASC/MSC/FIP)	E&E Foods	MCOC_CRT_E&EFoods_v2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/24/2027
MSC Chain of Custody Certificate	E&E Foods	MCOC_CRT_E&EFoods_v2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/24/2027
Sustainability audit CAR (BAP/ASC/MSC)	E&E Foods	MCOC_CRT_E&EFoods_v2.1_25Sep24-combined exp 9-24-27.pdf	9/25/2024	9/24/2027
MSC Certificate - Seller	E&E Foods	MSC cert exp 9-25-24.pdf	9/26/2021	9/25/2024
MSC Seller Certification Letter	E&E Foods	MSC Seller Certifiecation letter signed 4-25-24.pdf	4/25/2024	4/25/2025
Sustainability audit report (BAP/ASC/MSC/FIP)	E&E Foods	MSC-C-50516_ASC-C-01808_E_&_E_Foods_AO-269982_20240604 (3).pdf	9/26/2024	9/24/2027
Allergen Control Policy	Pacific Star Seafoods	NotApplicable_AllergenControlPolicy.pdf	10/22/2024	10/22/2026
Aquaculture therapeutant agreement	E&E Foods	NotApplicable_Aquaculturetherapeutantagreement.pdf	8/29/2023	8/28/2026
BAP Certificate - Farm 1	E&E Foods	NotApplicable_BAPCertificateFarm1.pdf	3/2/2023	3/2/2024
BAP Certificate - Farm 2	E&E Foods	NotApplicable_BAPCertificateFarm2.pdf	3/2/2023	3/2/2024
BAP Certificate - Farm 3	E&E Foods	NotApplicable_BAPCertificateFarm3.pdf	3/2/2023	3/2/2024
BAP Certificate - Farm 4	E&E Foods	NotApplicable_BAPCertificateFarm4.pdf	3/2/2023	3/2/2024
BAP Certificate - Feed Mill 1	E&E Foods	NotApplicable_BAPCertificateFeedMill1.pdf	3/2/2023	3/2/2024
BAP Certificate - Feed Mill 2	E&E Foods	NotApplicable_BAPCertificateFeedMill2.pdf	3/2/2023	3/2/2024
BAP Certificate - Feed Mill 3	E&E Foods	NotApplicable_BAPCertificateFeedMill3.pdf	3/2/2023	3/2/2024
BAP Certificate - Feed Mill 4	E&E Foods	NotApplicable_BAPCertificateFeedMill4.pdf	3/2/2023	3/2/2024
BAP Certificate - Hatchery 1	E&E Foods	NotApplicable_BAPCertificateHatchery1.pdf	3/2/2023	3/2/2024
BAP Certificate - Hatchery 2	E&E Foods	NotApplicable_BAPCertificateHatchery2.pdf	3/2/2023	3/2/2024
BAP Certificate - Hatchery 3	E&E Foods	NotApplicable_BAPCertificateHatchery3.pdf	3/2/2023	3/2/2024
BAP Certificate - Hatchery 4	E&E Foods	NotApplicable_BAPCertificateHatchery4.pdf	3/2/2023	3/2/2024
BAP Certificate - Processor	E&E Foods	NotApplicable_BAPCertificateProcessor.pdf	3/2/2023	3/2/2024
BAP Full Audit Report and Corrective Actions	E&E Foods	NotApplicable_BAPFullAuditReportandCorrectiveActions.pdf	3/2/2023	3/2/2024
COA	E&E Foods	NotApplicable_COA.pdf	8/22/2023	7/18/4761
CTPAT	E&E Foods	NotApplicable_CTPAT.pdf	8/22/2023	8/21/2024
Environmental Monitoring Program - Cooked/RTE Supplier Only	E&E Foods	NotApplicable_EnvironmentalMonitoringProgramCookedRTESupplierOnly.pdf	3/2/2023	3/1/2024
Farmed Fin Fish Feed Statement	E&E Foods	NotApplicable_FarmedFinFishFeedStatement.pdf	12/31/2024	12/31/2025
Finished Product Testing Protocol - Cooked/RTE Supplier Only	E&E Foods	NotApplicable_FinishedProductTestingProtocolCookedRTESupplierOnly.pdf	3/2/2023	3/1/2024
Fortune Farmed	E&E Foods	NotApplicable_FortuneFarmed.pdf	10/22/2024	10/22/2025
GFSI Audit Report	Pacific Star Seafoods	NotApplicable_GFSIAuditReport.pdf	6/14/2024	6/14/2025
GFSI Certificate	Pacific Star Seafoods	NotApplicable_GFSICertificate.pdf	6/14/2024	6/14/2025
Minority-Owned Certificate	E&E Foods	NotApplicable_MinorityOwnedCertificate.pdf	10/25/2024	10/25/2025
Moisture Retention Agent Type	E&E Foods	NotApplicable_MoistureRetentionAgentType.pdf	8/29/2023	8/28/2026
NDA	E&E Foods	NotApplicable_NDA.pdf	8/22/2023	8/22/2024
Nutrition	Pacific Star Seafoods	NotApplicable_Nutrition.pdf	12/31/2024	12/31/2027
Process Control Document - Cooked/RTE Supplier Only	E&E Foods	NotApplicable_ProcessControlDocumentCookedRTESupplierOnly.pdf	3/2/2023	3/1/2024
Rework Policy	E&E Foods	NotApplicable_ReworkPolicy.pdf	11/13/2024	11/13/2025
Safety Data Sheet (SDS)	E&E Foods	NotApplicable_SafetyDataSheetSDS.pdf	8/22/2023	8/21/2025
3rd Party Audit Certificate	Nova Austral S.A.	Nova Austral - BRC Certificate 2-17-25.pdf	2/1/2024	2/17/2025
HACCP Plan (Facility)	Nova Austral S.A.	Nova Austral - HACCP Plan English (Rev Oct 2019).pdf	10/1/2024	10/1/2026
FDA Registration	Pacific Star Seafoods	Pac Star biennial registration 12-31-2026.pdf	10/25/2024	12/31/2026
3rd Party Audit Report	Pacific Star Seafoods	PACIFIC STAR 672_2025-02-27_REPORT.pdf	2/27/2025	2/27/2026
Parasite Destruction Letter	E&E Foods	Parasite and pathogen control fish-2025.pdf	1/1/2025	1/1/2026
PFAS Mitigation Statement	E&E Foods	PFAS letter 2025.pdf	1/1/2025	1/1/2026
Phthalate Esters Letter	Pacific Star Seafoods	Phthalate ester Statement for 2025.pdf	1/1/2025	1/1/2026
PO Terms and Conditions	E&E Foods	PO Terms and Conditions 3-2-23 signed.pdf	3/2/2023	3/1/2025
Slade Gorton Supplier Code of Conduct	E&E Foods	POL 033 v7 Supplier Code of Conduct Policy.pdf	3/24/2025	3/24/2027
Pricing and Purchase Order Confirmation	E&E Foods	Pricing.pdf	5/16/2024	5/16/2025
Product Integrity and Shelf-Life	E&E Foods	Product integrity shelf life.pdf	5/16/2024	5/16/2025
California Prop. 65 (Supplier)	E&E Foods	Proposition 65 letter 2023.pdf	1/1/2023	1/1/2024
California Prop. 65	E&E Foods	Proposition 65 letter 2024.pdf	1/1/2024	12/31/2025
California Prop. 65	Pacific Star Seafoods	Proposition 65 letter 2024.pdf	1/1/2024	12/31/2025
California Prop 65	E&E Foods	Proposition 65 letter 2025.pdf	1/1/2025	1/1/2026
Supplier Change Notification	E&E Foods	QCP31 Supplier Change signed 7-19-23.pdf	7/19/2023	7/19/2025
Recall/Emergency/Contact List	E&E Foods	Recall contacts 5-23-24.pdf	5/23/2024	5/23/2025
Recall/Emergency/Contact List	Pacific Star Seafoods	Recall contacts 5-23-24.pdf	5/23/2024	5/23/2025
FDA Registration	E&E Foods	Renton biennial registration 12-31-26.pdf	10/25/2024	12/31/2026
HACCP Process Flow Diagram	E&E Foods	Renton flow chart fillets and portions 5-22-23.pdf	5/22/2023	5/21/2025
HACCP	E&E Foods	Renton HACCP plan fillets and portions 5-22-23.pdf	5/22/2023	5/21/2026
Traceability and Lot coding explanation	E&E Foods	Renton plant label codes 1-1-23.pdf	1/1/2023	12/31/2025
Serenity Kids Heavy Metal Addendum - Seafood	E&E Foods	Seafood_SK HM Testing Req 12-18-24.pdf	12/18/2024	12/18/2025
Shelf Life	E&E Foods	Shelf life statement 2024.pdf	1/1/2024	12/31/2025
Shelf Life	Pacific Star Seafoods	Shelf life statement 2024.pdf	1/1/2024	12/31/2025
Slade Gorton Hold Harmless Agreement	E&E Foods	Slade Gorton Hold Harmless Agreement V2.pdf	3/24/2025	3/24/2027
3rd Party Social Audit Certificate (e.g. SMETA, others)	E&E Foods	SMETA_ZAA600080867 Renton final.pdf	3/24/2025	3/24/2026
Social Compliance Audit Report	E&E Foods	SMETA_ZAA600080867 Renton final.pdf	10/2/2024	10/2/2026
Social Compliance Audit Report	Nova Austral S.A.	SMETA_ZAA600080867 Renton final.pdf	9/30/2024	9/30/2027
3rd Party Social Audit Certificate (e.g. SMETA, others) - Corrective Actions	E&E Foods	SMETA_ZAA600080867 Renton final.pdf	4/3/2025	4/3/2026
Acknowledgement for Supplier Expectation Manual Seafood	E&E Foods	Supplier acknowledgement 9-12-23.pdf	9/12/2023	9/12/2026
Supplier Questionnaire - Addendum	Nova Austral S.A.	Supplier Questionnaire - Addendum.pdf	5/16/2024	5/16/2026
Supplier Questionnaire - Addendum	E&E Foods	Supplier Questionnaire - Addendum.pdf	3/14/2025	3/14/2027
Supplier Questionnaire	Pacific Star Seafoods	Supplier Questionnaire.pdf	7/6/2024	7/6/2026
Supplier Questionnaire	E&E Foods	Supplier Questionnaire.pdf	12/18/2024	12/18/2026
Supplier Self Assessment Questionnaire	E&E Foods	Supplier Self-Assessment Questionnaire 2023 4-12-24.pdf	4/12/2024	4/12/2025
Sustainability (Level 1)	E&E Foods	Sustainability (Level 1).pdf	3/14/2025	3/13/2028
Sustainability (Level 2)	E&E Foods	Sustainability (Level 2).pdf	11/28/2023	11/27/2026
Sustainability (Level 1) - Addendum	E&E Foods	Sustainability Level 1 - Addendum.pdf	3/14/2025	3/13/2028
TTR Placement Requirement	E&E Foods	TTR Placement letter 12-26-24.pdf	12/26/2024	12/26/2027
Facility Questionnaire - Ameriqual	E&E Foods	Vendor Information Form 2024 v2.pdf	12/26/2024	12/26/2025
Business License	E&E Foods	wsda business license Renton exp 6-30-25.pdf	6/30/2024	6/30/2025