Location name	Address
Aiya America, Inc.	3530 Voyager Street Torrance, CA 90503 USA
AIYA Co., Ltd	15 Yokomachiyashiki, Kamimachi, Nishio, Aichi, Japan, 445-0894 JPN
AIYA CO., LTD (Nishio-City, Japan)	33-3, Arako, Yonezu-Cho, Nishio, Aichi, Japan, 445-0802 JPN

Documents

Type	Location
Califia Farms Facility Social Audit Screening Tool	Aiya America, Inc.
Vendor Set Up Request Form	Aiya America, Inc.
Certificate of Liability Insurance	Aiya America, Inc.
Insurance	AIYA Co., Ltd
Insurance	Aiya America, Inc.
CA Transparency Act	Aiya America, Inc.
CA Transparency Act	AIYA Co., Ltd
Recall Plan	Aiya America, Inc.
Recall Plan	AIYA Co., Ltd
Recall/Emergency/Contact List	Aiya America, Inc.
Recall/Emergency/Contact List	AIYA Co., Ltd
Contact List	Aiya America, Inc.
HACCP/HARPC Plan Statement	AIYA Co., Ltd
Allergen Control Policy	AIYA Co., Ltd
Allergen Control Policy	Aiya America, Inc.
HARPC Food Safety Plan (Facility)	Aiya America, Inc.
NDA	AIYA Co., Ltd
DH New Vendor Set-Up Form	Aiya America, Inc.
DH Vendor Questionnaire	Aiya America, Inc.
Organic Product Listing	Aiya America, Inc.
Environmental Monitoring Program	AIYA Co., Ltd
Environmental Monitoring Program	Aiya America, Inc.
Environmental Policy	AIYA Co., Ltd
Environmental Policy	Aiya America, Inc.
SunOpta Supplier Code of Conduct	Aiya America, Inc.
Ethical Code of Conduct	Aiya America, Inc.
Ethical Code of Conduct	AIYA Co., Ltd
FDA Registration	Aiya America, Inc.
Bioterrorism Letter	AIYA Co., Ltd
Bioterrorism Letter	Aiya America, Inc.
FDA Registration	AIYA Co., Ltd
HACCP Plan (Facility)	Aiya America, Inc.
HACCP Process Flow Diagram	Aiya America, Inc.
HACCP Plan (Facility)	AIYA Co., Ltd
HARPC Food Safety Plan (Facility)	AIYA Co., Ltd
HACCP/Hazard Analysis/Food Safety Plan	Aiya America, Inc.
Food Defense Plan Statement	Aiya America, Inc.
Food Defense Plan Statement	AIYA Co., Ltd
Food Fraud Program	AIYA Co., Ltd
W-9	AIYA Co., Ltd
W-9	Aiya America, Inc.
FSMA Compliance	AIYA Co., Ltd
PCQI Certificate	AIYA Co., Ltd
3rd Party Audit Report	Aiya America, Inc.
GFSI Audit Report	Aiya America, Inc.
GFSI Audit Report	AIYA CO., LTD (Nishio-City, Japan)
3rd Party Audit Report	AIYA CO., LTD (Nishio-City, Japan)
3rd Party Audit Report	AIYA Co., Ltd
3rd Party Audit Certificate	AIYA Co., Ltd
3rd Party Audit Certificate	Aiya America, Inc.
GFSI Certificate	Aiya America, Inc.
GFSI Certificate	AIYA Co., Ltd
GFSI Audit Report	AIYA Co., Ltd
FSVP Assessment Form	Aiya America, Inc.
FSVP Assessment Form Supporting Document	Aiya America, Inc.
FSVP Compliance Statement	Aiya America, Inc.
Califia Farms Greenhouse Gas Starter Assessment	Aiya America, Inc.
Letter of Guarantee - Supplier	Aiya America, Inc.
Letter of Guarantee	Aiya America, Inc.
Letter of Guarantee	AIYA Co., Ltd
CTPAT	AIYA Co., Ltd
Supplier Approval Program Statement	Aiya America, Inc.
3rd Party Audit Corrective Action Plan	Aiya America, Inc.
Organic Certificate	Aiya America, Inc.
3rd Party Audit Corrective Action Plan	AIYA Co., Ltd
Agreement to Comply Statement	Aiya America, Inc.
Code of Business Conduct	Aiya America, Inc.
CTPAT	Aiya America, Inc.
Environmental Questionnaire	AIYA CO., LTD (Nishio-City, Japan)
GFSI Corrective Action	Aiya America, Inc.
Organic Certification - Broker (if applicable)	Aiya America, Inc.
Organizational Chart	AIYA Co., Ltd
Recall Insurance	AIYA Co., Ltd
Trademark Licensing Agreement	Aiya America, Inc.
Kosher Certificate (if applicable)	Aiya America, Inc.
Organizational Chart	Aiya America, Inc.
Vendor Information Sheet - Stiebs	Aiya America, Inc.
Supplier Approval Program Statement	AIYA Co., Ltd
Califia Farms Code of Conduct	Aiya America, Inc.
Chemical Hazards - Tea Questionnaire	AIYA CO., LTD (Nishio-City, Japan)
Supplier Questionnaire - Addendum	Aiya America, Inc.
Supplier Questionnaire	Aiya America, Inc.
Supplier Questionnaire	AIYA Co., Ltd
Sustainability (Level 1)	Aiya America, Inc.
Sustainability (Level 1)	AIYA Co., Ltd
Sustainability (Level 2)	Aiya America, Inc.
Sustainability (Level 2)	AIYA Co., Ltd
Lot Code Explanation	AIYA Co., Ltd
Lot Code	Aiya America, Inc.