FONA International

Catalog
Locations
Location name Address
FONA International 1900 Averill Road Geneva, IL 60134 USA
FONA INTERNATIONAL - GENEVA 1900 AVERILL ROAD GENEVA, IL 60134 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire FONA INTERNATIONAL - GENEVA --
Supplier Questionnaire Spray-Tek (Middlesex) --
Supplier Questionnaire FONA INTERNATIONAL (Geneva, IL) --
Supplier Questionnaire FONA International --
Supplier Questionnaire FONA INTERNATIONAL - GENEVA --
ABMNA Supplier Code of Practice FONA International ___FONA Quality Packet 09-24.pdf 9/1/2024 8/30/2034
Label Sample FONA International ___McFONA Sample Label.pdf 1/22/2024 1/21/2025
Questionnaire Upload FONA INTERNATIONAL - GENEVA 1215 MSIE Supplier Questionnaire V2.pdf 6/27/2024 6/27/2026
Supplier Expectations & Code of Conduct FONA International 2021_PLP_Report.pdf 1/26/2023 1/25/2026
Supplier Code of Conduct FONA International 2021_PLP_Report.pdf 1/16/2023 1/15/2025
Site/Raw Material Questionnaire FONA International 2022 PLP Report_Final.pdf 11/1/2023 10/31/2024
Social Justice Questionnaire FONA INTERNATIONAL - GENEVA 2022 PLP Report_Final.pdf 5/2/2023 5/1/2026
Supplier Environmental, Social & Corporate Governance Questionnaire FONA International 2022 PLP Report_Final.pdf 5/13/2024 5/13/2025
Ethical Code of Conduct FONA INTERNATIONAL (Geneva, IL) 2022 PLP Report_Final.pdf 3/6/2024 3/6/2026
2023 Updated Mycotoxins V5 FONA INTERNATIONAL - GENEVA AFLATOXIN MYCOTOXIN 03-2023.pdf 10/5/2023 10/4/2025
Mycotoxin Verification Program FONA International AFLATOXIN MYCOTOXIN 12-2021.pdf 12/15/2021 12/15/2023
Sanitation Program FONA INTERNATIONAL - GENEVA Allergen Cleaning Validation Statement_4-26-21.pdf 5/2/2023 5/1/2024
Allergen Control Policy FONA International Allergen Program and Cleaning Validation Statement.pdf 9/13/2024 9/13/2026
Facility Allergen FONA International Allergen Program Statement 5-4-23.pdf 11/2/2023 11/1/2024
Allergen Control Policy FONA INTERNATIONAL (Geneva, IL) Allergen Program Statement 5-4-23.pdf 11/10/2023 11/9/2025
Allergen Statement FONA INTERNATIONAL - GENEVA Allergen Program Statement 5-4-23.pdf 8/11/2023 8/10/2024
Allergen Control Policy FONA INTERNATIONAL - GENEVA Allergen Program Statement 5-4-23.pdf 5/4/2023 5/3/2025
Insurance FONA International Bridgetown Natural Foods COI 2025.pdf 12/1/2024 12/1/2025
Business Continuity Plan FONA International Business Continuity 08-2023.pdf 12/10/2024 12/10/2026
Contingency Plan FONA International Business Continuity 10-2020.pdf 6/5/2023 6/5/2025
Business Continuity Plan FONA INTERNATIONAL - GENEVA Business Continuity 10-2020.pdf 5/2/2023 5/1/2024
HACCP Plan (Facility) FONA INTERNATIONAL - GENEVA CCP Details 1-10-23.pdf 11/10/2023 11/9/2025
Certificate of Liability Insurance FONA International cert_CLE_Califia Farms_6920149_1.pdf 8/4/2022 8/4/2023
LiDestri Insurance FONA International cert_CLE_Lidestri Foods_ Inc._6919335_5.pdf 8/5/2022 8/5/2023
Change Notification Letter FONA INTERNATIONAL - GENEVA Change Notification Letter McFONA 03-08-23.pdf 5/2/2023 5/1/2024
Chemical Hazards - Flavor Questionnaire FONA INTERNATIONAL (Geneva, IL) ChemHaz Flavors R1 Winland.docx 12/11/2024 12/11/2027
CoA Sample FONA INTERNATIONAL - GENEVA COA Example Powder.pdf 9/13/2022 9/12/2024
Supplier Contact Information FONA International Contact Information 03-01-24.pdf 5/13/2024 5/13/2025
Supplier Contact Verification FONA International Contact Information 03-01-24.pdf 3/1/2024 3/1/2026
Recall/Emergency/Contact List FONA International Contact Information 03-01-24.pdf 3/1/2024 3/1/2025
Recall/Emergency Contact List FONA International Contact Information 03-2023.pdf 3/9/2023 3/8/2024
Recall/Emergency/Contact List FONA INTERNATIONAL - GENEVA Contact Information 03-2023.pdf 2/23/2024 2/22/2025
Contact Profile FONA International Contact Information 03-2023.pdf 6/19/2023 6/18/2025
Contact Form FONA International Contact Information 03-2023.pdf 3/9/2023 3/8/2024
Organizational Chart FONA International Contact Information 06-2022.pdf 6/5/2022 6/5/2024
Contact Information Form FONA International Contact Information 06-2022.pdf 6/2/2022 6/2/2024
TG Contact Information FONA International Contact Information 06-2022.pdf 7/26/2022 7/26/2023
Recall/Emergency/Contact List Spray-Tek (Middlesex) Contact Information 10-2020.pdf 10/30/2020 10/30/2021
DFA Letter of Guarantee FONA International CPG - GENERAL 02-12-24.pdf 4/19/2024 4/19/2026
Product Guarantee FONA International CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2027
Letter of Guarantee FONA INTERNATIONAL - GENEVA CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2026
Zentis Safe Raw Material Continuous Guarantee FONA INTERNATIONAL - GENEVA CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2025
Lassonde Letter of Guarantee FONA International CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2026
Letter of Guarantee for Tampico FONA International CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2025
Letter of Guarantee (per annum) FONA INTERNATIONAL - GENEVA CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2025
Letter of Guarantee FONA International CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2026
Letter of Guarantee FONA INTERNATIONAL (Geneva, IL) CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2026
Cibo Vita Letter Of Guarantee FONA International CPG - GENERAL 02-12-24.pdf 2/12/2024 2/11/2025
Letter of Guarantee (LOG) FONA International CPG - GENERAL 03-07-23.pdf 3/7/2023 3/6/2024
ABMF Supplier CPG Indemnity Agreement FONA International CPG - GENERAL 03-07-23.pdf 2/5/2024 12/31/2026
Letter of Guarantee OWYN-Fona CPG - GENERAL 03-07-23.pdf 3/7/2023 3/6/2025
Parallel - Continuing Guarantee FONA International CPG - GENERAL 9-14-21.pdf 7/19/2022 12/31/2025
E. & J. Gallo Supplier Questionnaire FONA International E. & J. Gallo Supplier Questionnaire.pdf 7/18/2023 7/17/2025
Ethical Code of Conduct FONA International EEO- Equal Employment Opportunity AA Statement of Policy - FONA 04-01-23.pdf 4/1/2023 3/31/2025
Environmental Microbial Control Policy FONA International Environmental Monitoring Packet 06-10-24.pdf 6/10/2024 6/10/2027
Environmental Monitoring SOP FONA International Environmental Monitoring Program 01-2021.pdf 1/5/2022 1/4/2025
Environmental Testing Program FONA International Environmental Monitoring Program 06-23-23.pdf 4/24/2024 4/24/2026
Environmental Monitoring Policy FONA International Environmental Monitoring Program 06-23-23.pdf 5/13/2024 5/13/2025
Environmental Monitoring Program FONA INTERNATIONAL - GENEVA Environmental Monitoring Program 06-23-23.pdf 6/23/2023 6/22/2025
Environmental Policy FONA INTERNATIONAL - GENEVA Environmental Monitoring Program 06-23-23.pdf 8/11/2023 8/10/2024
Environmental Monitoring Program FONA International Environmental Monitoring Program 06-23-23.pdf 8/28/2024 8/28/2027
Environmental Policy FONA International Environmental Monitoring Program 06-23-23.pdf 6/23/2023 6/22/2024
Environmental Pathogenic Monitoring Program FONA International Environmental Monitoring Program 06-23-23.pdf 6/23/2023 6/22/2025
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides) FONA INTERNATIONAL - GENEVA Environmental Monitoring Program 06-23-23.pdf 4/18/2024 4/18/2025
Sustainability/Environmental Policy FONA INTERNATIONAL - GENEVA Environmental Monitoring Program 06-23-23.pdf 6/23/2023 6/22/2025
Environmental Monitoring Program Questionnaire FONA International Environmental Monitoring Program 06-23-23.pdf 6/23/2023 6/22/2024
Pathogenic Environmental Monitoring Program (PEMP) FONA International Environmental Monitoring Program 06-23-23.pdf 4/17/2024 4/17/2025
Environmental Questionnaire FONA International Environmental Questionnaire.docx 9/1/2023 8/31/2026
KIND Supplier Code of Conduct FONA International Executed - KIND Supplier Code of Conduct_February 2023.pdf 6/4/2024 6/4/2026
FDA Registration FONA INTERNATIONAL - GENEVA FDA Registration FONA US 2024.pdf 1/12/2024 1/12/2025
FDA Registration FONA INTERNATIONAL (Geneva, IL) FDA Registration FONA US 2024.pdf 12/15/2022 12/31/2024
Bioterrorism Letter FONA International FDA Registration FONA US 2024.pdf 1/22/2024 1/21/2025
Bioterrorism Letter FONA INTERNATIONAL - GENEVA FDA Registration FONA US 2024.pdf 3/20/2024 3/20/2025
FDA Registration FONA International FDA REGISTRATION STATEMENT.pdf 1/1/2024 12/31/2024
Items Supplied Information FONA International FEMA GRAS US Regulation Notice 2023.pdf 5/13/2024 5/13/2025
COVID-19 Supplier Statement FONA International FONA COVID Letter update 080621.pdf 8/18/2022 8/18/2023
KIND Pest Control Questionnaire FONA International FONA KIND KP-17.0.1 Pest Control Program Questionnaire 5-15-2024.pdf 5/30/2024 5/30/2026
KIND Supplier Quality Food Safety Questionnaire FONA International FONA KP-0621 Supplier Quality & Food Safety Questionnaire 12-4-23.pdf 6/4/2024 6/4/2026
Organic System Plan Summary FONA International FONA QAI NOP OCA 05-14-2024.pdf 5/15/2024 11/13/2025
Strengthening Organic Enforcement Rule FONA International FONA QAI Organic Certficiate 06-2023.pdf 4/24/2024 4/24/2027
Organic Certificate FONA International FONA QAI Organic Certficiate 06-2023.pdf 6/20/2023 12/20/2024
Food Defense Plan Statement FONA INTERNATIONAL - GENEVA Food Defense 07-2023.pdf 3/20/2024 3/20/2026
Food Defense Plan Statement FONA INTERNATIONAL (Geneva, IL) Food Defense 07-2023.pdf 7/6/2023 7/5/2025
Food Defense Plan Statement FONA International Food Defense 07-2023.pdf 6/18/2024 6/18/2026
Supplier Approval Program Statement FONA INTERNATIONAL - GENEVA Food Fraud and Economically Motivated Adulteration Statement 1.10.23.pdf 11/10/2023 11/9/2024
Food Fraud Assessment Summary FONA International Food Fraud and Economically Motivated Adulteration Statement 1.10.23.pdf 1/10/2023 1/9/2025
Food Fraud Mitigation FONA International Food Fraud and Economically Motivated Adulteration Statement 1.10.23.pdf 1/10/2023 1/9/2025
Supplier Approval Program Statement FONA International Food Fraud and Economically Motivated Adulteration Statement 1.10.23.pdf 1/22/2024 1/21/2025
Food Fraud Program FONA International Food Fraud and Economically Motivated Adulteration Statement 1.10.23.pdf 5/13/2024 5/13/2026
Food Fraud Mitigation Strategies FONA INTERNATIONAL - GENEVA Food Fraud and Economically Motivated Adulteration Statement 1-17-20.pdf 7/28/2022 7/27/2024
Clif Bar Annual Review Questionnaire FONA International Food Quality and Safety Assessment 2022.pdf 11/3/2022 11/3/2023
Parallel - Supplier’s Self-Audit FONA International Food Quality and Safety Assessment 2023.pdf 2/10/2023 2/10/2025
California Transparency Letter FONA International Form 8 - California Transparency Letter.pdf 8/18/2022 8/18/2024
Food Safety Modernization Act FSMA FONA International FSMA Compliance Statement 9-14-2020.pdf 8/18/2022 8/17/2025
HARPC Food Safety Plan (Facility) FONA INTERNATIONAL - GENEVA FSMA Compliance Statement 9-14-2020.pdf 4/13/2023 4/13/2025
Food Safety Modernization Act FSMA FONA INTERNATIONAL - GENEVA FSMA Compliance Statement 9-14-2020.pdf 8/5/2022 8/4/2025
HACCP/HARPC Plan Statement FONA International FSMA Compliance Statement 9-14-2020.pdf 4/12/2023 4/11/2026
FSMA Statement FONA International FSMA Compliance Statement 9-8-2023.pdf 11/20/2023 11/19/2024
Bioterrorism Letter Spray-Tek (Middlesex) FSMA Customer Letter 2020.pdf 11/19/2020 11/19/2021
Food Defense Plan Statement Spray-Tek (Middlesex) FSMA Customer Letter 2020.pdf 11/18/2020 11/18/2022
GMP Standard Operating Procedure Index FONA International GMP Statement 07-07-22.pdf 7/7/2022 7/6/2025
Process Flow Diagram FONA International HACCP ALL Process Flow Chart Liquid Blend 07-06-2023.pdf 6/6/2024 6/6/2026
HACCP FONA International HACCP ALL Process Flow Chart Liquid Blend 07-06-2023.pdf 6/6/2024 6/6/2026
Clif Bar HACCP CCPs (not a post-once upload link) FONA International HACCP Process Flow Chart Liquid Blend 01-04-21.pdf 11/3/2022 11/3/2023
HACCP Plan (Facility) FONA International HACCP Process Flow Chart Liquid Blend 07-06-2023.pdf 7/6/2023 7/5/2025
HACCP Process Flow Diagram FONA INTERNATIONAL - GENEVA HACCP Process Flow Chart Liquid Blend 07-06-2023.pdf 8/11/2023 8/10/2025
HARPC Food Safety Plan (Facility) FONA International HACCP Process Flow Chart Liquid Blend 07-06-2023.pdf 9/28/2023 9/27/2026
HACCP Process Flow Diagram (Facility) FONA International HACCP Process Flow Chart Spray Dry Flavors 01-04-21.pdf 1/9/2023 1/8/2025
HACCP Process Flow Diagram FONA International HACCP Process Flow Chart Spray Dry Flavors 01-04-21.pdf 5/24/2023 5/23/2025
Food Safety Process Flow w/Preventive Controls FONA International HACCP Process Flow Chart Spray Dry Flavors 01-04-21.pdf 1/12/2023 1/11/2025
HACCP Plan (Facility) FONA INTERNATIONAL (Geneva, IL) HACCP Process Flow Chart Spray Dry Flavors 07-06-2023.pdf 11/10/2023 11/9/2025
HACCP/Hazard Analysis/Food Safety Plan FONA INTERNATIONAL - GENEVA Hazard Analysis and Hazard Controls for Ingredients 01-05-22.pdf 7/28/2022 7/27/2024
CA Transparency Act KC Form FONA INTERNATIONAL - GENEVA Human Trafficking Certification 06-26-2020.pdf 5/2/2023 5/1/2025
CA Transparency Act FONA INTERNATIONAL - GENEVA Human Trafficking Certification 5-3-2023.pdf 5/3/2023 5/2/2025
CA Transparency Act FONA International Human Trafficking Certification 5-3-2023.pdf 11/16/2023 11/15/2025
CA Transparency Act FONA INTERNATIONAL (Geneva, IL) Human Trafficking Certification 5-3-2023.pdf 3/6/2024 3/6/2026
Lassonde Supplier Code of Conduct FONA International Lassaonde Supplier Code of Conduct_TraceGains 2024_MARKED.docx 2/15/2024 2/15/2025
Supplier Lot Code FONA INTERNATIONAL - GENEVA LOT CODE LETTER 01-02-2024.pdf 12/16/2024 12/16/2025
Explanation of lot codes FONA INTERNATIONAL (Geneva, IL) LOT CODE LETTER 01-02-2024.pdf 1/2/2024 1/1/2027
Lot Code Guide Information FONA International LOT CODE LETTER 01-02-2024.pdf 1/2/2024 1/1/2027
Manufacturer Lot Code Breakdown FONA INTERNATIONAL - GENEVA LOT CODE LETTER 01-02-2024.pdf 1/2/2024 1/1/2026
Lot Number and Traceability Procedure FONA INTERNATIONAL - GENEVA LOT CODE LETTER 01-02-2024.pdf 12/16/2024 12/16/2027
Lot Code FONA International LOT CODE LETTER 01-02-2024.pdf 1/2/2024 1/1/2027
Lot Code Key FONA International LOT CODE LETTER 01-02-2024.pdf 1/2/2024 1/1/2026
Explanation of lot codes FONA INTERNATIONAL - GENEVA LOT CODE LETTER 01-02-2024.pdf 1/2/2024 1/1/2027
Lot Code Explanation FONA International LOT CODE LETTER 01-02-2024.pdf 1/2/2024 1/1/2027
Lot Code Explanation & Label Example FONA International LOT CODE LETTER 01-02-2024.pdf 1/23/2024 1/1/2025
Lot Code Interpretation with Picture Example FONA International LOT CODE LETTER 01-2023.pdf 1/3/2023 1/2/2026
Lot Code Interpretation with Picture Examples FONA International LOT CODE LETTER 01-2023.pdf 1/3/2023 1/2/2026
COA from Clif Bar lot (not a post-once upload link) FONA International LOT CODE LETTER 2022.pdf 12/27/2021 12/27/2022
Supplier Lot Code FONA International LOT CODE LETTER 2022.pdf 8/5/2022 8/4/2025
Lot Code FONA INTERNATIONAL - GENEVA LOT CODE LETTER 2022.pdf 8/18/2022 8/17/2025
Melamine Statement FONA INTERNATIONAL - GENEVA Melamine 03-2022.pdf 7/27/2022 7/26/2024
2023 Updated Heavy Metals V5 FONA INTERNATIONAL - GENEVA Metals Statement 02-03-23.pdf 10/5/2023 10/4/2025
Heavy Metal Statement FONA INTERNATIONAL - GENEVA Metals Statement 9-14-21.pdf 7/27/2022 7/26/2024
Heavy Metal Verification Program FONA International Metals Statement 9-14-21.pdf 9/14/2021 9/13/2024
Ethical Code of Conduct FONA INTERNATIONAL - GENEVA MKC Global Supplier Code of Conduct 2023.pdf 11/10/2023 11/9/2025
3rd Party Audit Report Spray-Tek (Middlesex) NotApplicable_3rdPartyAuditPrimary.pdf 1/8/2021 --
BSE Statement FONA International NotApplicable_BSEStatement.pdf 5/30/2023 5/29/2025
Bunge Supplier Quality and Food Safety Manual FONA International NotApplicable_BungeSupplierQualityandFoodSafetyManual.pdf 1/6/2023 1/5/2026
CA Transparency Act Spray-Tek (Middlesex) NotApplicable_CATransparencyAct.pdf 1/8/2021 1/8/2023
Cibo Vita FSVP Acknowledgment FONA International NotApplicable_CiboVitaFSVPAcknowledgment.pdf 6/26/2024 6/26/2025
COA FONA International NotApplicable_COA.pdf 8/10/2022 8/10/2023
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received FONA International NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf 7/26/2023 7/25/2026
CTPAT FONA International NotApplicable_CTPAT.pdf 11/13/2018 11/13/2019
CUSMA/USCMA/T-MEC FONA International NotApplicable_CUSMAUSCMATMEC.pdf 9/24/2024 9/24/2025
EFCO NDA FONA International NotApplicable_EFCONDA.pdf 6/28/2023 6/28/2024
FSVP Assessment Form OWYN-Fona NotApplicable_FSVPAssessmentForm.pdf 11/18/2022 11/18/2023
FSVP Assessment Form FONA International NotApplicable_FSVPAssessmentForm.pdf 6/26/2024 6/26/2025
FSVP Assessment Form Supporting Document FONA International NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 6/26/2024 6/26/2025
FSVP Assessment Form Supporting Document OWYN-Fona NotApplicable_FSVPAssessmentFormSupportingDocument.pdf 11/18/2022 11/18/2023
FSVP Compliance Statement OWYN-Fona NotApplicable_FSVPComplianceStatement.pdf 5/15/2024 5/15/2025
FSVP Compliance Statement FONA International NotApplicable_FSVPComplianceStatement.pdf 5/15/2024 5/15/2025
FSVP Statement FONA International NotApplicable_FSVPStatement.pdf 6/26/2024 6/26/2027
LiDestri NDA FONA International NotApplicable_LiDestriNDA.pdf 6/28/2023 6/27/2024
MSA - Master Supply Agreement FONA International NotApplicable_MSAMasterSupplyAgreement.pdf 5/3/2024 2/15/2298
NDA FONA INTERNATIONAL - GENEVA NotApplicable_NDA.pdf 6/28/2023 6/28/2024
NDA FONA International NotApplicable_NDA.pdf 11/14/2023 11/14/2024
NDA - Lief Organics FONA International NotApplicable_NDALiefOrganics.pdf 6/28/2023 6/28/2024
NDA - SC DH FONA International NotApplicable_NDASCDH.pdf 5/3/2024 5/1/2034
Organic FONA International NotApplicable_Organic.pdf 9/23/2024 9/23/2026
Organizational Chart FONA INTERNATIONAL - GENEVA NotApplicable_OrganizationalChart.pdf 3/14/2024 3/14/2025
OSC - FSVP Letter - Signature Req FONA International NotApplicable_OSCFSVPLetterSignatureReq.pdf 6/26/2024 6/26/2025
Parallel - NDA FONA International NotApplicable_ParallelNDA.pdf 6/28/2023 6/28/2024
Receipt Acknowledgement FONA INTERNATIONAL (Geneva, IL) NotApplicable_ReceiptAcknowledgement.pdf 6/13/2024 3/28/2298
SOP Index FONA International NotApplicable_SOPIndex.pdf 9/21/2023 9/20/2026
Sustainability (Level 2) - Addendum FONA International NotApplicable_SustainabilityLevel2Addendum.pdf 11/18/2022 11/17/2025
USDA Establishment Number FONA INTERNATIONAL - GENEVA NotApplicable_USDAEstablishmentNumber.pdf 5/2/2023 5/1/2026
LiDestri Inbound Raw Material Packaging FONA International Packaging Statement 09-01-21.pdf 9/2/2021 9/2/2022
Palm Oil Supplier Supporting Document FONA International Palm Oil & Soy Sustainability Sourcing Policy 3.1.22.pdf 5/28/2024 5/28/2025
Pest Control SOP FONA International Pest Control 01-2022.pdf 7/18/2022 7/17/2025
Pest Control Program FONA International Pest Control 01-2022.pdf 1/6/2022 1/6/2024
Pesticide Residue Testing Program FONA International Pesticides and Herbicides 07-27-2022.pdf 7/27/2022 7/26/2025
2023 Updated Pesticides V5 FONA INTERNATIONAL - GENEVA Pesticides and Herbicides 07-27-2022.pdf 10/5/2023 10/4/2025
Pesticide Statement FONA INTERNATIONAL - GENEVA Pesticides and Herbicides_11-12-21.pdf 7/27/2022 7/26/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement FONA International PFAS INFORMATION 9-17-2024.pdf 9/17/2024 9/17/2025
ESG (Enviromental Social Governance) Document FONA International PLP_Report_2023_060424.pdf 7/16/2024 7/16/2027
PFA statement FONA International Preliminary Customer Satement_PFAS 20221221.pdf 12/21/2022 12/20/2024
Insurance FONA INTERNATIONAL - GENEVA PURE_S FOOD SPECIALITIES LLC_.pdf 9/30/2024 9/30/2025
Vendor Letter Acknowledgement FONA INTERNATIONAL (Geneva, IL) QA.7.1334.F Vendor Letter of Acknowledgement 003_MDR Signed.pdf 4/25/2024 4/25/2025
Environmental Questionnaire FONA INTERNATIONAL (Geneva, IL) RAW0045 Environmental Questionnaire WFI R1 (1).docx 6/13/2024 6/13/2027
Environmental Questionnaire FONA INTERNATIONAL - GENEVA RAW0898 Environmental Questionnaire WFI R1 (2).docx 6/13/2024 6/13/2027
Recall Plan Spray-Tek (Middlesex) Recall Procedure Statement 06-2019.pdf 6/8/2020 6/8/2021
Recall Plan FONA International Recall Procedure Statement 06-2024.pdf 12/10/2024 12/10/2025
Recall Plan FONA INTERNATIONAL - GENEVA Recall Procedure Statement 06-2024.pdf 6/1/2024 6/1/2025
Recall/Emergency/Contact List FONA INTERNATIONAL (Geneva, IL) Recall Procedure Statement 07-2022.pdf 12/6/2023 12/5/2024
Annual Mock Stock Recovery Exercise FONA International Recall Procedure Statement 07-2022.pdf 7/5/2022 7/5/2023
Recall History in Past 5 Years FONA INTERNATIONAL - GENEVA Recall Procedure Statement 07-2022.pdf 5/2/2023 5/1/2024
Certificate of Insurance FONA International Sara Lee Frozen Bakery LLC.pdf 4/18/2024 4/18/2025
3rd Party Audit Certificate Spray-Tek (Middlesex) SGS BETLEHEM CERTIFICATE 2020.pdf 1/24/2020 12/31/2021
Recall Notification Memo FONA International Simply Good Foods Recall Notification Requirement Memo.pdf 9/27/2024 9/27/2025
Allergen Control Policy Spray-Tek (Middlesex) SOP042 ALLERGEN MANAGEMENT REV 60.pdf 11/1/2019 10/31/2021
3rd Party Audit (Full Report and Non-Conformity Summary) FONA International SQF Audit Corrective Actions 2022.pdf 8/23/2022 10/22/2023
Clif Bar 3rd Party Audit Report (not a post-once upload) FONA International SQF Audit Corrective Actions 2022.pdf 11/3/2022 11/3/2023
GFSI Audit Report FONA INTERNATIONAL (Geneva, IL) SQF CERTIFICATE FONA International - Geneva Expires 10-23-2024.pdf 6/13/2024 10/23/2024
GFSI Certificate FONA INTERNATIONAL (Geneva, IL) SQF CERTIFICATE FONA International - Geneva Expires 10-23-2024.pdf 10/24/2023 10/23/2024
Supplier Questionnaire Addendum AF FONA International SQF Corrective Actions 2023.pdf 9/6/2023 9/5/2024
3rd Party Audit Report OWYN-Fona SQF Corrective Actions 2023.pdf 9/22/2023 10/23/2024
3rd Party Audit Report FONA INTERNATIONAL (Geneva, IL) SQF Corrective Actions 2023.pdf 9/28/2023 10/23/2024
GFSI Corrective Action Plan FONA International SQF Corrective Actions 2023.pdf 10/24/2023 10/23/2024
3rd Party Audit Corrective Action Plan FONA INTERNATIONAL (Geneva, IL) SQF Corrective Actions 2023.pdf 9/22/2023 10/23/2024
GFSI Corrective Action Plan FONA INTERNATIONAL (Geneva, IL) SQF Corrective Actions 2023.pdf 9/6/2023 9/5/2024
GFSI Corrective Action Plan FONA INTERNATIONAL - GENEVA SQF Corrective Actions 2023.pdf 10/24/2023 10/23/2024
GFSI Audit Report FONA International SQF Corrective Actions 2024.pdf 9/3/2024 10/23/2025
GFSI Corrective Action FONA International SQF Corrective Actions 2024.pdf 8/26/2024 10/23/2025
GFSI Audit Report FONA INTERNATIONAL - GENEVA SQF Corrective Actions 2024.pdf 11/6/2024 10/23/2025
GFSI Corrective Action FONA INTERNATIONAL - GENEVA SQF Corrective Actions 2024.pdf 8/26/2024 10/23/2025
3rd Party Audit Report FONA INTERNATIONAL - GENEVA SQF Corrective Actions 2024.pdf 8/26/2024 10/23/2025
3rd Party Audit Corrective Action Plan FONA INTERNATIONAL - GENEVA SQF Corrective Actions 2024.pdf 8/26/2024 10/23/2025
3rd Party Audit Corrective Action Plan FONA International SQF Corrective Actions 2024.pdf 12/10/2024 10/23/2025
SQF Quality Code Report FONA International SQF Corrective Actions 2024.pdf 12/5/2024 10/23/2025
3rd Party Audit Report FONA International SQF FS.QA CERTIFICATE FONA International Exp 10-23-25.pdf 12/5/2024 10/23/2025
GFSI Certificate FONA INTERNATIONAL - GENEVA SQF FS.QA CERTIFICATE FONA International Exp 10-23-25.pdf 11/6/2024 10/23/2025
GFSI Certificate FONA International SQF FS.QA CERTIFICATE FONA International Exp 10-23-25.pdf 8/26/2024 10/23/2025
3rd Party Audit Certificate FONA International SQF FS.QA CERTIFICATE FONA International Exp 10-23-25.pdf 8/26/2024 10/23/2025
3rd Party Audit Certificate FONA INTERNATIONAL - GENEVA SQF FS.QA CERTIFICATE FONA International Exp 10-23-25.pdf 8/26/2024 10/23/2025
3rd Party Audit Certificate OWYN-Fona SQF FS.QA CERTIFICATE FONA International Exp 10-23-25.pdf 8/26/2024 10/23/2025
3rd Party Audit Certificate FONA INTERNATIONAL (Geneva, IL) SQF FS.QA CERTIFICATE FONA International Exp 10-23-25.pdf 8/26/2024 10/23/2025
Expectations Manual FONA International Supplier Expectation Manual 2019_Summary of Changes.pdf 3/5/2020 3/5/2022
Ferrara Supplier Expectations Manual FONA INTERNATIONAL - GENEVA Supplier Expectations Manual 2019.pdf 7/27/2022 7/26/2025
Supplier Expectations Manual FONA International Supplier Expectations Manual 2019.pdf 12/31/2019 12/30/2020
Supplier Expectations Manual FONA INTERNATIONAL - GENEVA Supplier Expectations Manual 2019.pdf 7/28/2022 7/28/2023
Supplier Questionnaire - Addendum FONA INTERNATIONAL - GENEVA Supplier Questionnaire - Addendum.pdf 6/19/2024 6/19/2026
Supplier Questionnaire - Addendum OWYN-Fona Supplier Questionnaire - Addendum.pdf 1/12/2023 1/11/2025
Supplier Questionnaire - Addendum FONA INTERNATIONAL (Geneva, IL) Supplier Questionnaire - Addendum.pdf 3/7/2024 3/7/2026
Supplier Questionnaire - Addendum FONA International Supplier Questionnaire - Addendum.pdf 12/17/2024 12/17/2026
Supplier Questionnaire FONA International Supplier Questionnaire.pdf 5/6/2024 5/6/2026
Supplier Questionnaire FONA INTERNATIONAL (Geneva, IL) Supplier Questionnaire.pdf 12/4/2023 12/3/2025
Supplier Questionnaire FONA INTERNATIONAL - GENEVA Supplier Questionnaire.pdf 6/27/2024 6/27/2026
Sustainability (Level 1) - Addendum FONA International Sustainability (Level 1) - Addendum.pdf 12/6/2022 12/5/2025
Sustainability (Level 1) FONA International Sustainability (Level 1).pdf 12/6/2022 12/5/2025
Sustainability (Level 1) FONA INTERNATIONAL - GENEVA Sustainability (Level 1).pdf 7/13/2023 7/12/2026
Sustainability (Level 2) - Addendum FONA INTERNATIONAL - GENEVA Sustainability (Level 2) - Addendum.pdf 7/13/2023 7/12/2026
Sustainability (Level 2) FONA INTERNATIONAL - GENEVA Sustainability (Level 2).pdf 7/13/2023 7/12/2026
Sustainability (Level 2) FONA International Sustainability (Level 2).pdf 12/6/2022 12/5/2025
TG Contact Form FONA International TraceGains Contact Information Verification Document Final 3-11-24.pdf 3/11/2024 3/11/2025
Palm Oil Supplier Questionnaire FONA International TreeHouse Foods - 2024 Palm Oil Supplier Questionnaire.docx 5/28/2024 5/28/2025
W-9 FONA International W9 - FONA International LLC - 2024.pdf 6/6/2024 6/6/2027
W-9 FONA INTERNATIONAL - GENEVA W9 - FONA International LLC 2023.pdf 2/22/2023 2/21/2026