SunButter LLC

Oils, Fats, and the Manufacture of oil or fat-based spreads : Spreads and Processing of Cereal Grains: roasted sunflower seeds only (categorized by SQF standard) Ready to eat sunflower seed spread products in the following varieties and under the brand SunButter: Organic, Paste, Creamy, Natural, Natural No Sugar Added, Natural Crunch, Natural No Salt, Natural Organic Sugar, Chocolate. The facility is top 10 allergen free.
Catalog
Locations
Location name Address
SunButter LLC 501 42nd St. N Fargo, ND 58102 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire SunButter LLC --
Supplier Questionnaire SunButter LLC --
3rd Party Audit Certificate SunButter LLC 12190 SunButter LLC- Fargo SQF 2023 Cert.pdf 9/12/2023 11/10/2024
GFSI Certificate SunButter LLC 12190 SunButter LLC- Fargo SQF 2023 Cert.pdf 9/12/2023 11/10/2024
Supplier Expectations Manual Agreement SunButter LLC 2.4.4 QMR 003 Supplier Expectations Manual signed SB 2023.docx 10/11/2023 10/11/2027
ACH Information SunButter LLC 2021 W9 - SunButter.pdf 2/5/2021 2/5/2024
W-9 SunButter LLC 2021 W9 - SunButter.pdf 2/5/2021 2/5/2024
Certificate of Insurance SunButter LLC 2023 COI.pdf 1/1/2023 1/1/2024
Certificate of Liability Insurance SunButter LLC 2023 COI.pdf 1/1/2023 1/1/2024
Agreement to Comply Statement SunButter LLC Agreement to Comply signed.pdf 1/18/2023 1/17/2025
Allergen Control Policy SunButter LLC Allergen Information SunButter.pdf 1/1/2023 12/31/2024
Allergens SunButter LLC Allergen Information SunButter.pdf 1/1/2023 12/31/2024
Insurance SunButter LLC COI - KLN Enterprises, Inc.pdf 1/1/2024 1/1/2025
Contact Information Form SunButter LLC Contact Information Form _1800 Flowers (2).docx 3/8/2023 3/8/2026
Business Continuity Plan SunButter LLC Contingency Plan.pdf 10/11/2023 10/10/2024
Letter of Guarantee SunButter LLC Continuing Product Guarantee.pdf 2/27/2024 2/26/2026
Bioterrorism Letter SunButter LLC Defense Statement.pdf 1/12/2023 1/12/2024
Food Defense Plan Statement SunButter LLC Defense Statement.pdf 3/29/2022 3/28/2024
Recall/Emergency/Contact List SunButter LLC Emergency Contact.pdf 1/17/2024 1/16/2025
CA Transparency Act SunButter LLC Ethical Practices.pdf 2/15/2024 2/14/2026
Facility Allergen SunButter LLC Facility Allergens.xlsx 9/15/2023 9/14/2024
FDA Registration SunButter LLC FDA FSMA Bioterrorism.pdf 1/11/2023 1/1/2025
HARPC Food Safety Plan (Facility) SunButter LLC Food Safety Plan Policy .pdf 12/31/2022 12/31/2023
HACCP Plan (Facility) SunButter LLC Food Safety Plan Policy .pdf 3/7/2023 3/6/2025
FSMA Statement SunButter LLC Food Safety Plan Policy .pdf 8/18/2022 5/18/2024
FSVP Assessment Form SunButter LLC Foreign Supplier Approval.pdf 1/23/2023 1/23/2024
Chemical Hazards Control Program-Nut Mycotoxin SunButter LLC Heavy Metal .pdf 1/1/2023 12/31/2025
NDA - Hearthside SunButter LLC HFS Mutual NDA_SB November 2019.pdf 1/1/2023 12/31/2025
Change Notification Statement SunButter LLC Ingredient Declaration Statement .pdf 10/18/2022 10/17/2025
Supplier Set-up SunButter LLC LH Supplier Set Up Fillable Form 2023.pdf 5/9/2023 5/8/2025
Supplier Expectations SunButter LLC Litehouse Supplier Food Safety and Quality Expectations Manual 2023.pdf 3/14/2023 3/13/2026
Lot Code SunButter LLC Lot Code Explaination.pdf 3/7/2023 3/6/2026
2023 No Animal Testing Statement SunButter LLC NotApplicable_2023NoAnimalTestingStatement.pdf 6/26/2023 7/30/2024
B Corp Certificate SunButter LLC NotApplicable_BCorpCertificate.pdf 8/16/2023 8/16/2024
COA SunButter LLC NotApplicable_COA.pdf 6/26/2023 5/22/4761
Country of Origin SunButter LLC NotApplicable_CountryofOrigin.pdf 6/26/2023 6/25/2026
CTPAT SunButter LLC NotApplicable_CTPAT.pdf 11/29/2022 11/29/2023
Gluten SunButter LLC NotApplicable_Gluten.pdf 6/26/2023 6/25/2024
Item Questionnaire SunButter LLC NotApplicable_ItemQuestionnaire.pdf 6/26/2023 6/25/2026
Kosher SunButter LLC NotApplicable_Kosher.pdf 6/26/2023 6/26/2024
Non-GMO FCID Document SunButter LLC NotApplicable_NonGMOFCIDDocument.pdf 6/26/2023 6/25/2024
Nutrition SunButter LLC NotApplicable_Nutrition.pdf 6/26/2023 6/25/2026
Organic Uncertified Handler Affidavit SunButter LLC NotApplicable_OrganicUncertifiedHandlerAffidavit.pdf 6/20/2023 8/18/2026
Product Specification Sheet SunButter LLC NotApplicable_ProductSpecificationSheet.pdf 6/26/2023 6/25/2026
Shelf Life SunButter LLC NotApplicable_ShelfLife.pdf 6/26/2023 6/25/2025
VQE (If no full third party food safety audit report) SunButter LLC NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf 10/11/2023 10/10/2024
Traceability SunButter LLC Recall withdrawl program.pdf 1/1/2023 1/1/2024
Recall Plan SunButter LLC Recall withdrawl program.pdf 3/21/2023 3/20/2024
Ethical Code of Conduct SunButter LLC RRC Code of Conduct for Customers .pdf 1/1/2023 12/31/2024
Safety Data Sheet (SDS) SunButter LLC SDS Statement .pdf 1/1/2022 1/1/2024
3rd Party Audit Report SunButter LLC SunButter LLC - Fargo CAPA FS2023.pdf 9/12/2023 11/10/2024
GFSI Corrective Action SunButter LLC SunButter LLC - Fargo CAPA FS2023.pdf 9/12/2023 11/10/2024
3rd Party Audit Corrective Action Plan SunButter LLC SunButter LLC - Fargo CAPA FS2023.pdf 9/12/2023 11/10/2024
GFSI Audit Report SunButter LLC SunButter LLC - Fargo Final FS2023.pdf 9/13/2023 11/10/2024
Organizational Chart SunButter LLC SunButter Org chart rev 12.docx 11/29/2022 11/29/2023
HACCP Process Flow Diagram with Critical Limits SunButter LLC SunButter Process Flow 2019.pdf 3/1/2023 2/28/2026
Supplier Approval Program Statement SunButter LLC Supplier Approval.pdf 11/13/2023 11/12/2024
Califia Farms Code of Conduct SunButter LLC Supplier Code of Conduct FINAL_Signed.pdf 3/8/2023 3/7/2026
Revolution Foods - Supplier Code of Conduct SunButter LLC Supplier Code of Conduct signed..pdf 1/18/2023 1/17/2028
Chemical Hazards - Unseasoned Nuts & Seeds, Nut & Seed Butters, Nut & Seed Flour Questionnaire SunButter LLC Supplier Compliance Questionnaire - Unseasoned Nuts & Seeds, Nut & Seed Butters, Flour, Pastes 02.06.2023_1-16-24.docx 1/16/2024 1/15/2027
Supplier Questionnaire - Addendum SunButter LLC Supplier Questionnaire - Addendum.pdf 10/11/2023 10/10/2025
Supplier Questionnaire SunButter LLC Supplier Questionnaire.pdf 6/20/2023 6/19/2025
Sustainability (Level 1) SunButter LLC Sustainability (Level 1).pdf 1/20/2023 1/19/2026
Environmental Policy SunButter LLC Sustainability (Level 1).pdf 1/20/2023 1/20/2024
Sustainability (Level 2) SunButter LLC Sustainability (Level 2).pdf 3/6/2023 3/5/2026
Organic Certificate SunButter LLC WFCFO Cert SunButter, LLC 3.13.2023.pdf 3/13/2023 7/1/2024
Organic Canada Affidavit SunButter LLC WFCFO Cert SunButter, LLC 3.13.2023.pdf 3/13/2023 7/1/2024
Organic Summary Report SunButter LLC WFCFO Cert SunButter, LLC 3.13.2023.pdf 3/13/2023 7/1/2024