Barry Callebaut USA LLC
We're the world's leading manufacturer of high-quality chocolate & cocoa products.
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CHD-F23A421-01-050
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BC CHIPS 4000CT/LB 50LB/BOX 40BOX/PAL
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sugar; vegetable fat (palm kernel and/or palm); nonfat dry milk; coconut oil; soy lecithin; natural vanilla extract
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LIBERTY
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BC Ezmelt/1,800LB BG/1BG PAL
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Dark chocolate flavored confectionery (DRUMS)
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Dark chocolate flavored confectionery
RSPO MB #CU-RSPO SCC-846352
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unsweetened chocolate; milk protein isolate; erythritol (a sweetener); cocoa butter; sunflower lecithin (an emulsifier); natural flavor(s); natural vanilla extract
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BC 1M COMPOUND CHIP CHIPS 1000CT/LB
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BC CHIPS 10000CT/LB 20KG/BOX 50BOX/PAL
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BC BLOCKS 10LB 1,800LB/BOX 1BOX/PAL
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Milk chocolate
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organic cane sugar; organic cocoa butter; organic whole milk powder; organic soy lecithin (an emulsifier)
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Locations
| Location name | Address |
|---|---|
| B. C. Manufacturing Italia S.P.A. | Via Cavallotti 35 Verbania Intra, 21 28921 ITA |
| Barry Callebaut - Banbury (UK) | 14 Wildmere Rd Banbury, N/A OX16 3UU GBR |
| Barry Callebaut - American Almond | 9155 River Rd Pennsauken, NJ 08110 USA |
| Barry Callebaut - Belgium (Halle) | Brusselsesteenweg 450 Halle, . 1500 BEL |
| Barry Callebaut - Belgium (Wieze) | Aalstersestraat 122 Wieze, Lebbeke 9280 BEL |
| Barry Callebaut - Eddystone | 903 Industrial Highway Eddystone, PA 19022 USA |
| Barry Callebaut - Extrema (Brazil) | Rodovia Fernao Dias KM 972 700 Metros Bairro Tenentes, MG 37640-000 BRA |
| Barry Callebaut - France (Louviers) | Z.I. d'Incarville Rue de la Mécanique Louviers, louviers 27403 FRA |
| Barry Callebaut - France (Meulan) | 19 BLD MICHELET 78250 MEULAN, MEULAN 78250 FRA |
| Barry Callebaut - Malaysia (Pasir Gudang) | PLO 700, Jalan Keluli 8 Kawasan Perindustrian Pasir Gudang, 01 81700 MYS |
| Barry Callebaut - Pennsauken | 1500 Suckle Highway Pennsauken, NJ 08110 USA |
| Barry Callebaut - St. Albans | 400 Industrial Park Road St. Albans, VT 05478 USA |
| Barry Callebaut - St. Hyacinthe | 2950 Nelson Street St. Hyacinthe, QC J2S 1Y7 CAN |
| Barry Callebaut - Toluca | Carretera Libre Toluca, Atlacomulco Km 1.5, Lote 9 Estado de Mexico, Toluca 50200 MEX |
| BARRY CALLEBAUT (Bethlehem, PA) | 4863 Hanoverville Rd Bethlehem, PA 18020 USA |
| Barry Callebaut Belgium NV | Aalstersestraat 122 Lebbeke-Wieze, Weize 9280 BEL |
| Barry Callebaut Decorations BV - Netherlands | De Ambachten 4 Zundert, North Brabant 4881 XZ NLD |
| BARRY CALLEBAUT MANUFACTURING ITALIA SPA | Via Felice Cavallotti 35, Verbania - VB, 21 28921 ITA |
| Barry Callebaut Norderstedt | AM Stammgleis 9 Norderstedt, xNorderstedt 22844 DEU |
| Barry Callebaut Poland | Nowy Józefów Łódż, 10 94-406 POL |
| Barry Callebaut Polska Sp. zo.o. | Ul. Nowy Józefów 36 Józefów, 14 94-406 POL |
| Barry Callebaut South East Europe | Zrenjaninski put 32 Novi Sad, 06 21000 SRB |
| Barry Callebaut- St. Hyacinth Quebec | 2950 Nelson St. Hyacinthe, QC J2S 1Y7 CAN |
| Barry Callebaut USA LLC (HQ) | 600 W. Chicago Avenue, Suite 860 Chicago, IL 60654 USA |
| Europe Chocolate Company | Energieweg 5c Malle, VAN 2390 BEL |
| Mona Lisa Foods | 51 St Pauls Road HENDERSONVILLE, NC 28792 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Barry Callebaut - American Canyon | -- | ||
| Supplier Questionnaire | Barry Callebaut - Belgium (Halle) | -- | ||
| Supplier Questionnaire | Barry Callebaut - Belgium (Wieze) | -- | ||
| Supplier Questionnaire | Barry Callebaut - Belgium (Wieze) | -- | ||
| Supplier Questionnaire | Barry Callebaut - Chatham | -- | ||
| Supplier Questionnaire | Barry Callebaut - Chicago | -- | ||
| Supplier Questionnaire | Barry Callebaut - Eddystone | -- | ||
| Supplier Questionnaire | Barry Callebaut - France (Louviers) | -- | ||
| Supplier Questionnaire | Barry Callebaut - France (Louviers) | -- | ||
| Supplier Questionnaire | Barry Callebaut - Hamburg | -- | ||
| Supplier Questionnaire | Barry Callebaut - Hendersonville (Mona Lisa) | -- | ||
| Supplier Questionnaire | Barry Callebaut - Hendersonville (Mona Lisa) | -- | ||
| Supplier Questionnaire | Barry Callebaut - Malaysia (Pasir Gudang) | -- | ||
| Supplier Questionnaire | Barry Callebaut - Pennsauken | -- | ||
| Supplier Questionnaire | Barry Callebaut - Pennsauken | -- | ||
| Sustainability (Level 1) | Barry Callebaut - Pennsauken | -- | ||
| Supplier Questionnaire | Barry Callebaut - St. Albans | -- | ||
| Sustainability (Level 1) | Barry Callebaut - St. Albans | -- | ||
| Supplier Questionnaire | Barry Callebaut - St. Hyacinthe | -- | ||
| Supplier Questionnaire | Barry Callebaut - St. Hyacinthe | -- | ||
| Sustainability (Level 1) | Barry Callebaut - St. Hyacinthe | -- | ||
| Supplier Questionnaire | Barry Callebaut - Toluca | -- | ||
| Supplier Questionnaire | Barry Callebaut - Toluca | -- | ||
| Supplier Questionnaire | Barry Callebaut Subco - UCP | -- | ||
| Lot Code | Barry Callebaut - Eddystone | _Code Reading 2024_Eddystone_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Lot Code Explanation | Barry Callebaut - Eddystone | _Code Reading 2024_Eddystone_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Lot Code Key | Barry Callebaut - Eddystone | _Code Reading 2024_Eddystone_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Format | Barry Callebaut - Eddystone | _Code Reading 2024_Eddystone_Exp 2026.04.08.pdf | 4/8/2024 | 4/7/2029 |
| Lot Code Guide Information | Barry Callebaut - Eddystone | _Code Reading 2024_Eddystone_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Explanation of lot codes | Barry Callebaut - Eddystone | _Code Reading 2024_Eddystone_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - American Almond | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Key | Barry Callebaut - American Almond | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - American Almond | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Lot Code Guide Information | Barry Callebaut - American Almond | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - American Canyon | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - American Canyon | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2023 | 4/7/2026 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - Chatham | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - Chatham | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Lot Code Key | Barry Callebaut - Chatham | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Guide Information | Barry Callebaut - Chatham | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - Hendersonville (Mona Lisa) | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - Hendersonville (Mona Lisa) | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Lot Code Guide Information | Barry Callebaut - Hendersonville (Mona Lisa) | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - Monterrey | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - Pennsauken | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - Pennsauken | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Lot Code Guide Information | Barry Callebaut - Pennsauken | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - Robinson | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - Robinson | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Lot Code | Barry Callebaut - St. Albans | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - St. Albans | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Key | Barry Callebaut - St. Albans | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Format | Barry Callebaut - St. Albans | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Guide Information | Barry Callebaut - St. Albans | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code | Barry Callebaut - St. Hyacinthe | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2027 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - St. Hyacinthe | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Format | Barry Callebaut - St. Hyacinthe | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Guide Information | Barry Callebaut - St. Hyacinthe | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Explanation | Barry Callebaut - St. Hyacinthe | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| Lot Code Key | Barry Callebaut - Toluca | _Code Reading_2024 US-CA-MX-BR_Exp 2026.04.08.pdf | 4/8/2024 | 4/8/2026 |
| California Prop. 65 | Barry Callebaut - Chatham | _Contaminants - QDS-GLOB-BCST249_2026-04-15.pdf | 5/15/2025 | 5/15/2027 |
| California Prop. 65 | Barry Callebaut USA LLC (HQ) | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 5/15/2023 | 5/15/2025 |
| Heavy Metal | Barry Callebaut - St. Albans | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 5/15/2023 | 5/14/2025 |
| Heavy Metal | Barry Callebaut - St. Hyacinthe | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 5/15/2023 | 5/14/2025 |
| Heavy Metal | Barry Callebaut - Pennsauken | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 5/15/2023 | 5/14/2025 |
| Heavy Metal | Barry Callebaut - Eddystone | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 5/15/2023 | 5/14/2025 |
| Heavy Metal Statement | Barry Callebaut - Eddystone | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 3/15/2025 | 3/15/2027 |
| California Prop. 65 | Barry Callebaut - Eddystone | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 3/15/2025 | 3/15/2027 |
| California Prop. 65 | Barry Callebaut - St. Albans | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 3/15/2025 | 3/15/2027 |
| California Prop. 65 | Barry Callebaut - St. Hyacinthe | _Contaminants Statement - QDS-GLOB-BCST249 Valid 2025-05-15.pdf | 3/15/2025 | 3/15/2027 |
| California Prop. 65 | Barry Callebaut - Belgium (Halle) | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.13.pdf | 2/13/2025 | 2/13/2027 |
| Heavy Metal Statement | Barry Callebaut - Hendersonville (Mona Lisa) | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 2/14/2023 | 2/13/2025 |
| Heavy Metal Statement | Barry Callebaut - American Canyon | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 2/15/2023 | 2/14/2025 |
| Heavy Metal Statement | Barry Callebaut - Chatham | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 2/15/2023 | 2/14/2025 |
| Heavy Metal Statement | Barry Callebaut - Pennsauken | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 2/15/2023 | 2/14/2025 |
| Heavy Metal Statement | Barry Callebaut - Robinson | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 2/15/2023 | 2/14/2025 |
| Heavy Metal Statement | Barry Callebaut - St. Albans | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 2/15/2023 | 2/14/2025 |
| Heavy Metal Statement | Barry Callebaut - St. Hyacinthe | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 2/15/2023 | 2/14/2025 |
| Heavy Metal Statement | Barry Callebaut - American Almond | _Contaminants_Global Statement - QDS-GLOB-BCST249_Validity 2025.02.14.pdf | 3/14/2023 | 2/14/2025 |
| Cleaning / Sanitization Policy | Barry Callebaut - American Almond | _Declaration on Cleaning Activities_20220209.pdf | 2/9/2022 | 2/9/2023 |
| Sanitary Transportation Letter to Suppliers | Barry Callebaut - Eddystone | _Declaration on Transport and Storage _Validity 2025-06-01.pdf | 6/1/2024 | 6/1/2025 |
| Warehousing/Storage Program | Barry Callebaut USA LLC (HQ) | _Declaration on Transport and Storage of Chocolate Products_Validity 2025-11-14.pdf | 11/14/2023 | 11/13/2025 |
| HACCP | Barry Callebaut - Monterrey | _Diagrama Flujos Moldeo.pdf | 9/29/2022 | 9/28/2025 |
| HACCP Process Flow Diagram | Barry Callebaut - Monterrey | _Diagrama Flujos Moldeo.pdf | 9/29/2022 | 9/28/2024 |
| Toxics in Packaging Report/Declaration of Compliance (CONEG) | Barry Callebaut - American Almond | _FDA -Food grade packaging__valid 2024-01-27.pdf | 1/27/2022 | 1/27/2023 |
| Oatly Vegan Compliance Letter | Barry Callebaut - St. Hyacinthe | _Global statement Vegan and vegetarian - QDS-GLOB-BCST251 valid 2026.04.26.pdf | 4/26/2024 | 4/26/2026 |
| Gluten | Barry Callebaut - Eddystone | _Gluten-Free - Regional statement Americas - QDS-GLOB-BCST302_Validity 2025-10-17.pdf | 10/17/2024 | 10/17/2025 |
| Gluten | Barry Callebaut - St. Hyacinthe | _Gluten-Free - Regional statement Americas - QDS-GLOB-BCST302_Validity 2025-10-17.pdf | 10/17/2024 | 10/17/2025 |
| Gluten Free Letter | Barry Callebaut - St. Hyacinthe | _Gluten-Free - Regional statement Americas - QDS-GLOB-BCST302_Validity 2025-10-17.pdf | 10/27/2024 | 10/27/2025 |
| Letter of Guarantee | Barry Callebaut - Pennsauken | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - St. Albans | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Robinson | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - American Almond | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - France (Louviers) | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - American Canyon | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Chatham | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - American Canyon | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - St. Hyacinthe | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - Chatham | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - Eddystone | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - France (Louviers) | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - Hamburg | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - Pennsauken | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee (LOG) | Barry Callebaut - St. Albans | _Letter of Guarantee_Trace Gain request.pdf | 11/6/2024 | 11/6/2027 |
| Letter of Guarantee | Barry Callebaut - Eddystone | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Toluca | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - St. Hyacinthe | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Belgium (Halle) | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Banbury (UK) | _Letter of Guarantee_Trace Gain request.pdf | 3/21/2025 | 3/21/2027 |
| Letter of Guarantee | Barry Callebaut USA LLC (HQ) | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Extrema (Brazil) | _Letter of Guarantee_Trace Gain request.pdf | 3/21/2025 | 3/21/2027 |
| Letter of Guarantee | Barry Callebaut - Ilhéus (Brazil) | _Letter of Guarantee_Trace Gain request.pdf | 3/21/2025 | 3/21/2027 |
| Letter of Guarantee | Barry Callebaut - Hamburg | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - SACO Abidjan | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Hendersonville (Mona Lisa) | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| QA-RE-072 Letter of Continuing Guarantee | Barry Callebaut - St. Hyacinthe | _Letter of Guarantee_Trace Gain request.pdf | 3/21/2025 | 3/21/2027 |
| DFA Letter of Guarantee | Barry Callebaut - American Almond | _Letter of Guarantee_Trace Gain request.pdf | 3/26/2025 | 3/26/2027 |
| DFA Letter of Guarantee | Barry Callebaut - Chatham | _Letter of Guarantee_Trace Gain request.pdf | 3/26/2025 | 3/26/2027 |
| DFA Letter of Guarantee | Barry Callebaut - Eddystone | _Letter of Guarantee_Trace Gain request.pdf | 3/26/2025 | 3/26/2027 |
| DFA Letter of Guarantee | Barry Callebaut - Hendersonville (Mona Lisa) | _Letter of Guarantee_Trace Gain request.pdf | 3/26/2025 | 3/26/2027 |
| DFA Letter of Guarantee | Barry Callebaut - Pennsauken | _Letter of Guarantee_Trace Gain request.pdf | 3/26/2025 | 3/26/2027 |
| DFA Letter of Guarantee | Barry Callebaut - St. Albans | _Letter of Guarantee_Trace Gain request.pdf | 3/26/2025 | 3/26/2027 |
| DFA Letter of Guarantee | Barry Callebaut - St. Hyacinthe | _Letter of Guarantee_Trace Gain request.pdf | 3/26/2025 | 3/26/2027 |
| Letter of Guarentee. | Barry Callebaut - Chatham | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Cibo Vita Letter Of Guarantee | Barry Callebaut - St. Hyacinthe | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Letter of Guarentee. | Barry Callebaut - St. Hyacinthe | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Cibo Vita Letter Of Guarantee | Barry Callebaut - St. Albans | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Cibo Vita Letter Of Guarantee | Barry Callebaut - Chatham | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Letter of Guarentee. | Barry Callebaut - St. Albans | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Letter of Guarentee. | Barry Callebaut - Pennsauken | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Cibo Vita Letter Of Guarantee | Barry Callebaut - Pennsauken | _Letter of Guarantee_Trace Gain request.pdf | 4/2/2025 | 4/2/2026 |
| Letter of Guarantee (per annum) | Barry Callebaut - Eddystone | _Letter of Guarantee_Trace Gain request.pdf | 4/7/2025 | 4/7/2026 |
| Tootsi Impex Letter of Guarantee | Barry Callebaut - American Canyon | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2026 |
| Tootsi Impex Letter of Guarantee | Barry Callebaut - St. Hyacinthe | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2026 |
| Tootsi Impex Letter of Guarantee | Barry Callebaut - Pennsauken | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2026 |
| Letter of Guarantee | Barry Callebaut - Belgium (Wieze) | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Chicago | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| DFA Letter of Guarantee | Barry Callebaut - France (Louviers) | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Malaysia (Pasir Gudang) | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| Letter of Guarantee | Barry Callebaut - Monterrey | _Letter of Guarantee_Trace Gain request.pdf | 6/4/2025 | 6/4/2027 |
| HACCP | Barry Callebaut - Malaysia (Port Klang) | 00027921-FSSC-ENGUS-UKAS (Exp 11 October 2025).PDF | 10/12/2022 | 10/11/2025 |
| GFSI Certificate | Barry Callebaut - Malaysia (Pasir Gudang) | 00028514-FSSC-ENGUS-UKAS_28.03.2028.PDF | 3/28/2025 | 3/28/2028 |
| 12.Certificado GFSI (FSSC 22000 , BRC, SQF, IFS Food) | Barry Callebaut - Malaysia (Pasir Gudang) | 00028514-FSSC-ENGUS-UKAS_28.03.2028.PDF | 2/21/2025 | 3/28/2028 |
| 3rd Party Audit Certificate | Barry Callebaut - D'Orsogna | 00029597-FSSC-ENGUS-UKAS.pdf | 1/3/2024 | 5/31/2025 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - Eddystone | 100084-722; 100802-722; 100803-722 Paper Bag PFAS Declaration m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| COA from Clif Bar lot (not a post-once upload link) | Barry Callebaut - Eddystone | 100516-722_clif bar COA example_US09 (1).pdf | 6/30/2022 | 6/30/2023 |
| Reminder of COA and Delivery Requirements | Barry Callebaut - Eddystone | 100802-722_tds.pdf | 2/4/2025 | 2/4/2027 |
| Supplier Approval Program Statement | Barry Callebaut - Ilhéus (Brazil) | 12BR_Statement on Foreign Matters in Cocoa Products_PT_2023.10.19 (6).pdf | 5/8/2024 | 5/8/2025 |
| List of CCPs and Preventative Controls | Barry Callebaut Subco - Millenium | 18 Food Safety Evaluation Summary (MD) 2020-05-27.pdf | 5/7/2024 | 5/7/2025 |
| Supplier Contact Verification | Barry Callebaut - Malaysia (Pasir Gudang) | Agropur Inc - Supplier Contact Verification Form V2_rev01.docx | 10/16/2024 | 10/16/2026 |
| Supplier Contact Verification | Barry Callebaut - Robinson | Agropur Inc - Supplier Contact Verification Form V3.docx | 8/24/2023 | 8/23/2025 |
| Allergen Control Policy | Barry Callebaut - American Almond | Allergen Program Summary_American Almond_rev 8_Validity 2026-02-05.pdf | 2/5/2024 | 2/4/2026 |
| Allergen Statement | Barry Callebaut - American Almond | Allergen Program Summary_American Almond_rev 8_Validity 2026-02-05.pdf | 4/4/2025 | 4/4/2026 |
| Allergen Control Policy | Barry Callebaut - Eddystone | Allergen Program Summary_Eddystone_Validity 2026-02-28.pdf | 2/28/2024 | 2/27/2026 |
| Allergen Statement | Barry Callebaut - Eddystone | Allergen Program Summary_Eddystone_Validity 2026-02-28.pdf | 4/4/2025 | 4/4/2026 |
| Facility Allergen | Barry Callebaut - Eddystone | Allergen Program Summary_Eddystone_Validity 2026-02-28.pdf | 4/8/2025 | 4/8/2026 |
| Allergen Control Policy. | Barry Callebaut - Eddystone | Allergen Program Summary_Eddystone_Validity 2026-02-28.pdf | 2/29/2024 | 2/28/2025 |
| Allergen Control Policy | Barry Callebaut - St. Hyacinthe | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/16/2026 |
| Allergen Control Policy | Barry Callebaut - St. Albans | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/16/2024 | 4/16/2026 |
| Allergen Control Policy | Barry Callebaut - Chatham | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2026 |
| Allergen Control Policy | Barry Callebaut - Pennsauken | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2026 |
| Allergen Control Policy | Barry Callebaut - American Canyon | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/16/2024 | 4/16/2026 |
| Allergen Control Policy | Barry Callebaut - Hendersonville (Mona Lisa) | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/16/2024 | 4/16/2026 |
| Allergen Control Policy | Barry Callebaut - Chicago | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/16/2024 | 4/16/2026 |
| Allergen Control Policy | Barry Callebaut - Robinson | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/16/2024 | 4/16/2026 |
| Allergen Control Policy | Barry Callebaut - Toluca | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/16/2024 | 4/16/2026 |
| Allergen Control Policy | Barry Callebaut - Monterrey | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/16/2024 | 4/16/2026 |
| Allergen control program | Barry Callebaut - St. Hyacinthe | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2026 |
| Allergen control program | Barry Callebaut - Pennsauken | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2026 |
| Allergen control program | Barry Callebaut - American Canyon | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2026 |
| Facility Allergen | Barry Callebaut - Pennsauken | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2025 | 4/8/2026 |
| Facility Allergen | Barry Callebaut - St. Albans | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2025 | 4/8/2026 |
| Facility Allergen | Barry Callebaut - St. Hyacinthe | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2025 | 4/8/2026 |
| Facility Allergen | Barry Callebaut - Hendersonville (Mona Lisa) | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2025 | 4/8/2026 |
| Facility Allergen | Barry Callebaut - American Canyon | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2025 | 4/8/2026 |
| Allergen Control Policy. | Barry Callebaut - St. Hyacinthe | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2025 |
| Allergen Control Policy. | Barry Callebaut - St. Albans | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2025 |
| Allergen Control Policy. | Barry Callebaut - Chatham | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2025 |
| Allergen Control Policy. | Barry Callebaut - Pennsauken | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2024 | 4/8/2025 |
| Facility Allergen | Barry Callebaut - Chatham | Allergen Program Summary_NA Chocolate Sites Only_ Validity 2026-04-16.pdf | 4/8/2025 | 4/8/2026 |
| Allergens | Barry Callebaut - Chatham | Allergen Program Summary_NA Chocolate sites only_Validity 2024-04-06.pdf | 9/14/2022 | 9/13/2024 |
| Allergens | Barry Callebaut - Monterrey | Allergen Program Summary_NA Chocolate sites only_Validity 2024-04-06.pdf | 9/14/2022 | 9/13/2024 |
| Allergens | Barry Callebaut - St. Albans | Allergen Program Summary_NA Chocolate sites only_Validity 2024-04-06.pdf | 9/14/2022 | 9/13/2024 |
| Allergen Control Policy | Barry Callebaut - Malaysia (Pasir Gudang) | Allergen statement BCMM_rev02.pdf | 9/20/2023 | 9/19/2025 |
| Allergens | Barry Callebaut - Eddystone | Allergens.pdf | 10/23/2024 | 10/23/2026 |
| 28. Alvará de Funcionamento | Barry Callebaut - Ilhéus (Brazil) | Alvará de Funcionamento (val 31.12.24).pdf | 8/12/2024 | 12/31/2024 |
| 28. Alvará de Funcionamento | Barry Callebaut - Itabuna | Alvará de Funcionamento_val 31.12.2025.pdf | 1/8/2025 | 12/31/2025 |
| 28. Alvará de Funcionamento | Barry Callebaut - Extrema (Brazil) | Alvará de Localização e Funcionamento Nº 158.2025 - CNPJ 33163908 00085 Validity 2025.11.11.pdf | 1/30/2025 | 11/11/2025 |
| 26. Licença Sanitária ou SIF | Barry Callebaut - Itabuna | Alvará Sanitário - Val. 07.08.2025.pdf | 10/2/2024 | 8/7/2025 |
| 26. Licença Sanitária ou SIF | Barry Callebaut - Ilhéus (Brazil) | Alvará Sanitário - Val. 08.04.2025.pdf | 4/8/2024 | 4/8/2025 |
| 26. Licença Sanitária ou SIF | Barry Callebaut - MPP LOG | Alvara Sanitário ANVISA 68.2025 CNPJ 33163908 00085 _Validity 2025.11.11.pdf | 1/30/2025 | 11/11/2025 |
| 26. Licença Sanitária ou SIF | Barry Callebaut - Extrema (Brazil) | Alvara Sanitário ANVISA 68.2025 CNPJ 33163908 00085 _Validity 2025.11.11.pdf | 1/30/2025 | 11/11/2025 |
| VM-Continuing Commodity Warranty, Guaranty and Indemnification Agreement | Barry Callebaut - St. Hyacinthe | Amended_Voortman CCG Barry Callebaut (HB 7.17.23).docx | 7/17/2023 | 7/15/2028 |
| VM-Continuing Commodity Warranty, Guaranty and Indemnification Agreement | Barry Callebaut - Chatham | Amended_Voortman CCG Supplier.docx | 4/14/2023 | 4/12/2028 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut - American Almond | American Almond_HACCP Flow Charts_Revision 7-12-2023.pdf | 12/7/2023 | 12/6/2025 |
| HACCP Process Flow Diagram | Barry Callebaut - American Almond | American Almond_HACCP Flow Charts_Revision 7-12-2023.pdf | 7/17/2023 | 7/16/2025 |
| Corrective Actions | Barry Callebaut - American Canyon | American Canyon_FSSC 22000 Audit Report 2023_Valid Until 20240503.pdf | 5/3/2023 | 6/1/2024 |
| GFSI Corrective Action | Barry Callebaut - American Canyon | American Canyon_FSSC 22000 Audit Report 2023_Valid Until 20240503.pdf | 5/3/2023 | 5/3/2024 |
| 29. AVCB (Auto de Vistoria do Corpo de Bombeiros) | Barry Callebaut - Itabuna | AVCB - Auto Vistoria do Corpo de Bombeiros (23.04.25).pdf | 4/23/2024 | 4/23/2025 |
| 29. AVCB (Auto de Vistoria do Corpo de Bombeiros) | Barry Callebaut - Ilhéus (Brazil) | AVCB IOS - PROTOCOLO.jpg | 3/17/2025 | 6/17/2025 |
| 29. AVCB (Auto de Vistoria do Corpo de Bombeiros) | Barry Callebaut - MPP LOG | AVCB_MPP (Val. 01.03.2027).pdf | 3/27/2024 | 3/1/2027 |
| 29. AVCB (Auto de Vistoria do Corpo de Bombeiros) | Barry Callebaut - Extrema (Brazil) | AVCB_Validity 2025.11.11.pdf | 11/11/2020 | 11/11/2025 |
| PFAS Certification of Compliance | Barry Callebaut - Chatham | Barry Callebaut - Packaging Material Declaration_Validity 2025-01-13.pdf | 2/20/2023 | 2/19/2025 |
| PFAS Certification of Compliance | Barry Callebaut - Pennsauken | Barry Callebaut - Packaging Material Declaration_Validity 2025-01-13.pdf | 2/20/2023 | 2/19/2025 |
| PFAS Certification of Compliance | Barry Callebaut - St. Albans | Barry Callebaut - Packaging Material Declaration_Validity 2025-01-13.pdf | 2/20/2023 | 2/19/2025 |
| PFAS Certification of Compliance | Barry Callebaut Subco - Millenium | Barry Callebaut - Packaging Material Declaration_Validity 2025-01-13.pdf | 2/20/2023 | 2/19/2025 |
| Insurance | Barry Callebaut - Malaysia (Pasir Gudang) | Barry Callebaut 2024 COI Master Malaysia.pdf | 9/1/2024 | 8/31/2026 |
| HACCP Plan (Facility) | Barry Callebaut - Chicago | Barry Callebaut Chicago_CCP and oPRP Summary_Revision Date 2024-01-03.pdf | 1/3/2024 | 1/2/2026 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Barry Callebaut - American Canyon | Barry Callebaut Food Safety and Quality Requirements 1.pdf | 7/18/2023 | 7/17/2026 |
| Certificate of Liability Insurance | Barry Callebaut - France (Louviers) | Barry Callebaut NA Holding Inc.-570095232823.pdf | 8/9/2022 | 8/9/2023 |
| Cleaning / Sanitization Policy | Barry Callebaut - Pennsauken | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2023 | 7/3/2024 |
| GMP Policy | Barry Callebaut - Pennsauken | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2023 | 7/3/2024 |
| GMP Policy | Barry Callebaut - American Almond | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 7/4/2023 |
| Control of Foreign Objects Program | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 7/3/2024 |
| Internal Audit Program | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 7/3/2024 |
| Control of Foreign Objects Program | Barry Callebaut - Toluca | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 7/3/2024 |
| Internal Audit Program | Barry Callebaut - Toluca | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 7/3/2024 |
| Sanitation Program | Barry Callebaut - Toluca | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 7/3/2024 |
| GMP Policy | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2023 | 7/3/2024 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Barry Callebaut - Chatham | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/5/2021 | 7/4/2024 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/5/2021 | 7/4/2024 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/5/2021 | 7/4/2024 |
| Zentis General Specification | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2023 | 7/3/2024 |
| Foreign object program | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2023 | 7/3/2024 |
| Foreign object program | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2023 | 7/3/2024 |
| Receipt Acknowledgement | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 4/17/2296 |
| Receipt Acknowledgement | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 4/17/2296 |
| Receipt Acknowledgement | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 4/17/2296 |
| Food Safety Plan | Barry Callebaut - Chatham | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2022 | 7/3/2024 |
| List of CCPs and Preventative Controls | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/4/2023 | 7/3/2024 |
| Control of Foreign Objects Program | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/5/2022 | 7/4/2024 |
| Control of Foreign Objects Program | Barry Callebaut - SACO Abidjan | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/5/2022 | 7/4/2024 |
| Control of Foreign Objects Program | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2024-07-04.pdf | 7/5/2022 | 7/4/2024 |
| Pest Control Program | Barry Callebaut - Toluca | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2025-02-26.pdf | 2/29/2024 | 2/28/2026 |
| Glass & Brittle Plastic Policy | Barry Callebaut - Toluca | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2025-02-26.pdf | 2/2/2024 | 2/1/2026 |
| Foreign Object Prevention Program | Barry Callebaut - Toluca | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2025-02-26.pdf | 1/26/2024 | 1/25/2026 |
| Training Program | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/8/2025 | 3/8/2027 |
| Temperature Management Program | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/8/2025 | 3/8/2027 |
| Loading/Unloading Program | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/8/2025 | 3/8/2027 |
| Documentation Review Policy | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/6/2025 | 3/6/2027 |
| Glass & Brittle Plastic Policy | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/21/2025 | 3/21/2027 |
| Foreign Object Prevention Program | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/21/2025 | 3/21/2027 |
| Foreign Object Prevention Program | Barry Callebaut - American Almond | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/25/2027 |
| Foreign Object Prevention Program | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/25/2027 |
| Glass & Brittle Plastic Policy | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/25/2027 |
| Glass & Brittle Plastic Policy | Barry Callebaut - Chatham | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/25/2027 |
| Foreign Object Prevention Program | Barry Callebaut - Chatham | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/25/2027 |
| Glass & Brittle Plastic Policy | Barry Callebaut - American Almond | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/25/2027 |
| Foreign Material Control Policy | Barry Callebaut - St. Hyacinthe | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/24/2028 |
| Foreign Material Control Policy | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/24/2028 |
| Foreign Material Control Policy | Barry Callebaut - Eddystone | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/25/2025 | 3/24/2028 |
| Quality Program related to Food Safety | Barry Callebaut - St. Albans | Barry Callebaut Quality Management Systems_Regional Statement Americas_Validity 2027-03-06.pdf | 3/6/2025 | 3/6/2027 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - St. Hyacinthe | Barry Callebaut St-Hyacinthe_CCP and oPRP Summary_Revision Date 2023-04-05.pdf | 4/5/2024 | 4/5/2027 |
| Preventive Control Summary | Barry Callebaut - St. Hyacinthe | Barry Callebaut St-Hyacinthe_CCP and oPRP Summary_Revision Date 2023-04-05.pdf | 3/8/2025 | 3/8/2027 |
| Ethical Code of Conduct | Barry Callebaut - Malaysia (Port Klang) | Barry Callebaut Supplier Code_EN_2020.pdf | 8/9/2022 | 8/8/2024 |
| Animal Welfare Policy | Barry Callebaut - St. Albans | Barry Callebaut Supplier Code_EN_2020.pdf | 6/27/2023 | 6/26/2024 |
| Supplier Code of Conduct - Parker Food Group | Barry Callebaut - American Almond | Barry Callebaut Supplier Code_EN_2020.pdf | 1/1/2020 | 5/18/2047 |
| Tootsi Code of Conduct Supplier Commitment | Barry Callebaut - St. Hyacinthe | Barry Callebaut Supplier Code_EN_2020.pdf | 1/1/2024 | 12/26/2024 |
| Cibo Vita Supplier Code of Conduct | Barry Callebaut - St. Albans | Barry Callebaut Supplier Code_EN_2020.pdf | 6/11/2024 | 6/11/2025 |
| Cibo Vita Supplier Code of Conduct | Barry Callebaut - St. Hyacinthe | Barry Callebaut Supplier Code_EN_2020.pdf | 6/11/2024 | 6/11/2025 |
| Cibo Vita Supplier Code of Conduct | Barry Callebaut - Pennsauken | Barry Callebaut Supplier Code_EN_2020.pdf | 6/11/2024 | 6/11/2025 |
| Cibo Vita Supplier Code of Conduct | Barry Callebaut - Eddystone | Barry Callebaut Supplier Code_EN_2020.pdf | 6/11/2024 | 6/11/2025 |
| Cibo Vita Supplier Code of Conduct | Barry Callebaut - Chatham | Barry Callebaut Supplier Code_EN_2020.pdf | 6/11/2024 | 6/11/2025 |
| Organic System Plan Summary | Barry Callebaut - Eddystone | Barry Callebaut USA Eddystone_Organic cert Adendum_valid until Feb 22 2025.pdf | 3/26/2024 | 9/24/2025 |
| Organic Certificate | Barry Callebaut - Eddystone | Barry Callebaut USA Eddystone_Organic cert Adendum_valid until Feb 22 2025.pdf | 3/8/2025 | 8/30/2026 |
| Rainforest Alliance Certificate | Barry Callebaut - Eddystone | Barry Callebaut USA LLC . RA C846352RA_02_2023 valid 2026-08-22.pdf | 8/23/2023 | 8/22/2026 |
| Certificate of Liability Insurance | Barry Callebaut - American Canyon | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/20/2023 | 9/1/2024 |
| Insurance | Barry Callebaut - Monterrey | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/20/2023 | 9/1/2024 |
| Insurance | Barry Callebaut - SACO Abidjan | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/18/2023 | 9/1/2024 |
| Certificate of Insurance | Barry Callebaut - Pennsauken | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/19/2023 | 9/18/2024 |
| Certificate of Insurance | Barry Callebaut - American Canyon | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/19/2023 | 9/18/2024 |
| Certificate of Insurance | Barry Callebaut - St. Albans | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/19/2023 | 9/18/2024 |
| Certificate of Insurance | Barry Callebaut - St. Hyacinthe | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/19/2023 | 9/18/2024 |
| Zentis Supplier Insurance and Indemnification | Barry Callebaut - Eddystone | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/1/2023 | 8/31/2024 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | Barry Callebaut - St. Albans | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/1/2023 | 9/1/2024 |
| Insurance | Barry Callebaut Subco - Millenium | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2024-09-01.pdf | 9/1/2023 | 9/1/2024 |
| Insurance | Barry Callebaut - Chatham | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 8/31/2025 |
| Insurance | Barry Callebaut - Eddystone | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 8/31/2025 |
| Insurance | Barry Callebaut - Pennsauken | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 8/31/2025 |
| Insurance | Barry Callebaut - St. Albans | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 8/31/2025 |
| Insurance | Barry Callebaut - St. Hyacinthe | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 8/31/2025 |
| Insurance | Barry Callebaut - American Almond | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 8/31/2025 |
| Insurance | Barry Callebaut - Toluca | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 8/31/2024 | 9/1/2025 |
| Insurance | Barry Callebaut - Robinson | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/1/2024 | 9/1/2025 |
| Insurance | Barry Callebaut - Chicago | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/1/2024 | 9/1/2025 |
| Insurance | Barry Callebaut - American Canyon | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/1/2024 | 9/1/2025 |
| Certificate of Liability Insurance | Barry Callebaut - Eddystone | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 8/31/2024 | 8/31/2025 |
| Certificate of Insurance | Barry Callebaut - Eddystone | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 8/31/2024 | 8/31/2025 |
| Certificate of Insurance | Barry Callebaut - Chatham | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 8/31/2024 | 8/31/2025 |
| Certificate of Insurance (COI) | Barry Callebaut - St. Hyacinthe | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/1/2024 | 8/31/2025 |
| Certificate of Liability Insurance | Barry Callebaut - St. Hyacinthe | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/1/2024 | 8/31/2025 |
| Additional Mane Insurance Request | Barry Callebaut - Eddystone | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 8/31/2025 |
| Certificate of Insurance (COI) | Barry Callebaut - Eddystone | Barry Callebaut USA LLC_Certificate of Liability Insurance_Exp. 2025-08-31.pdf | 9/13/2024 | 9/13/2025 |
| Oatly Code of Conduct | Barry Callebaut - Eddystone | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| Ethical Code of Conduct | Barry Callebaut - Toluca | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2025 |
| KIND Supplier Code of Conduct | Barry Callebaut - Toluca | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2025 |
| KIND Supplier Code of Conduct | Barry Callebaut - St. Hyacinthe | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2025 |
| Oatly Code of Conduct | Barry Callebaut - St. Hyacinthe | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| Social Compliance Audit Report | Barry Callebaut - Belgium (Wieze) | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| Ethical Code of Conduct | Barry Callebaut - St. Hyacinthe | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/10/2025 | 4/10/2027 |
| Zentis Supplier Code of Conduct | Barry Callebaut - Eddystone | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| Supplier Code of Conduct | Barry Callebaut USA LLC (HQ) | Barry Callebaut_Code of Conduct_April 2023.pdf | 5/1/2023 | 4/29/2028 |
| RBC Supplier Code of Conduct | Barry Callebaut - American Canyon | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - Chatham | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - Eddystone | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - Hendersonville (Mona Lisa) | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - Pennsauken | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - Robinson | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - St. Albans | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - St. Hyacinthe | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| RBC Supplier Code of Conduct | Barry Callebaut - France (Louviers) | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2026 |
| Ethical Code of Conduct | Barry Callebaut - Chatham | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2025 |
| Ethical Code of Conduct | Barry Callebaut - St. Albans | Barry Callebaut_Code of Conduct_April 2023.pdf | 5/28/2025 | 5/28/2027 |
| Ethical Code of Conduct | Barry Callebaut Subco - Millenium | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2025 |
| Ethical Code of Conduct | Barry Callebaut - Pennsauken | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2025 |
| Ethical Code of Conduct | Barry Callebaut - American Canyon | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/1/2023 | 3/31/2025 |
| Supplier Code of Conduct | Barry Callebaut - Pennsauken | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/7/2025 | 4/6/2030 |
| Supplier Code of Conduct | Barry Callebaut - Robinson | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/28/2023 | 4/26/2028 |
| Supplier Code of Conduct | Barry Callebaut - St. Albans | Barry Callebaut_Code of Conduct_April 2023.pdf | 5/5/2025 | 5/4/2030 |
| Supplier Code of Conduct | Barry Callebaut - St. Hyacinthe | Barry Callebaut_Code of Conduct_April 2023.pdf | 10/22/2024 | 10/21/2029 |
| Supplier Code of Conduct | Barry Callebaut - Chatham | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/28/2023 | 4/26/2028 |
| Supplier Code of Conduct | Barry Callebaut - Eddystone | Barry Callebaut_Code of Conduct_April 2023.pdf | 5/5/2025 | 5/4/2030 |
| Supplier Code of Conduct | Barry Callebaut - Monterrey | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/28/2023 | 4/26/2028 |
| Ethical Code of Conduct | Barry Callebaut - American Almond | Barry Callebaut_Code of Conduct_April 2023.pdf | 5/5/2025 | 5/5/2027 |
| KIND Supplier Code of Conduct | Barry Callebaut - Pennsauken | Barry Callebaut_Code of Conduct_April 2023.pdf | 11/29/2024 | 11/29/2026 |
| Ethical Code of Conduct (Slavery/Human Trafficking) | Barry Callebaut - Eddystone | Barry Callebaut_Code of Conduct_April 2023.pdf | 3/15/2025 | 3/15/2027 |
| ETI Base Code Poster | Barry Callebaut - Eddystone | Barry Callebaut_Code of Conduct_April 2023.pdf | 4/7/2025 | 4/7/2026 |
| Ethical Sourcing Self-Audit | Barry Callebaut - Belgium (Wieze) | Barry Callebaut_Ethical Sourcing Self-Audit Checklist WordForm 9 29 15 4_a541330_230525.pdf | 5/25/2023 | 10/9/2050 |
| Ethical Sourcing Self-Audit | Barry Callebaut - Hendersonville (Mona Lisa) | Barry Callebaut_Ethical Sourcing Self-Audit Checklist_TG_a594251_240404.pdf | 4/4/2024 | 8/20/2051 |
| Ethical Sourcing Self-Audit | Barry Callebaut - St. Hyacinthe | Barry Callebaut_Ethical Sourcing Self-Audit Checklist_TG_a594251_240404.pdf | 4/4/2024 | 8/20/2051 |
| Ethical Sourcing Self-Audit | Barry Callebaut - St. Albans | Barry Callebaut_Ethical Sourcing Self-Audit Checklist_TG_a594251_240404.pdf | 4/4/2024 | 8/20/2051 |
| Ethical Sourcing Self-Audit | Barry Callebaut - Eddystone | Barry Callebaut_Ethical Sourcing Self-Audit Checklist_TG_a594251_240404.pdf | 4/4/2024 | 8/20/2051 |
| Shearer's - Continuing Document Share Approval | Barry Callebaut - Eddystone | Barry Callebaut_FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form_TG_240301.pdf | 3/1/2024 | 3/1/2026 |
| Shearer's - Continuing Document Share Approval | Barry Callebaut - St. Albans | Barry Callebaut_FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form_TG_240301.pdf | 3/1/2024 | 3/1/2026 |
| Shearer's - Continuing Document Share Approval | Barry Callebaut - St. Hyacinthe | Barry Callebaut_FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form_TG_240301.pdf | 3/1/2024 | 3/1/2026 |
| Lot Code Format | Barry Callebaut - Malaysia (Pasir Gudang) | Batch Code SAP_2024_rev01.pdf | 7/15/2024 | 7/14/2029 |
| Lot Code | Barry Callebaut - Malaysia (Pasir Gudang) | Batch Code SAP_rev02.pdf | 10/13/2023 | 10/12/2026 |
| Compliance Sign-Off | Barry Callebaut - American Canyon | BBU-BC American Canyon Manual Sign Off 2022.12.06.docx.pdf | 12/7/2022 | 12/6/2025 |
| Compliance Sign-Off | Barry Callebaut - Chatham | BBU-BC Chatham Manual Sign Off 2022.12.06.docx.pdf | 12/7/2022 | 12/6/2025 |
| Compliance Sign-Off | Barry Callebaut - Eddystone | BBU-BC Eddystone Manual Sign Off 2022.12.06.docx.pdf | 12/7/2022 | 12/6/2025 |
| Compliance Sign-Off | Barry Callebaut - Pennsauken | BBU-BC Pennsauken Manual Sign Off 2022.12.06.docx.pdf | 12/7/2022 | 12/6/2025 |
| Compliance Sign-Off | Barry Callebaut - St. Albans | BBU-BC St-Albans Manual Sign Off 2022.12.06.docx.pdf | 12/7/2022 | 12/6/2025 |
| Compliance Sign-Off | Barry Callebaut - St. Hyacinthe | BBU-BC St-Hyacinthe Manual Sign Off 2022.12.06.docx.pdf | 12/7/2022 | 12/6/2025 |
| Compliance Sign-Off | Barry Callebaut - Toluca | BBU-BC Toluca Manual Sign Off 2022.12.06.pdf | 12/6/2022 | 12/5/2025 |
| GFSI Audit Report | Barry Callebaut - American Canyon | BC - A. Canyon_FSSC 22000 Audit Executive summary 2024.pdf | 12/19/2024 | 12/31/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - American Canyon | BC - A. Canyon_FSSC 22000 Certificate for 2022_Expiry date 21 September 2025.PDF | 5/29/2024 | 9/21/2025 |
| GFSI Certificate | Barry Callebaut - American Canyon | BC - A. Canyon_FSSC 22000 Certificate for 2022_Expiry date 21 September 2025.PDF | 6/20/2022 | 9/21/2025 |
| 3rd Party Audit Report | Barry Callebaut - American Canyon | BC - A. Canyon_FSSC 22000 Certificate for 2022_Expiry date 21 September 2025.PDF | 5/29/2024 | 9/21/2025 |
| GFSI Corrective Action | Barry Callebaut - American Almond | BC - American Almond_FSSC 22000 Audit Executive summary 2023_valid until 23 October 2024.pdf | 10/24/2022 | 10/23/2024 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - American Almond | BC - American Almond_FSSC 22000 Audit Executive summary 2024_valid until 16 November 2025.pdf | 9/16/2024 | 11/16/2025 |
| 3rd Party Audit Report | Barry Callebaut - American Almond | BC - American Almond_FSSC 22000 Audit Executive summary 2024_valid until 16 November 2025.pdf | 9/16/2024 | 11/16/2025 |
| GFSI Audit Report | Barry Callebaut - American Almond | BC - American Almond_FSSC 22000 Audit Executive summary 2024_valid until 16 November 2025.pdf | 12/19/2024 | 11/16/2025 |
| GFSI Certificate | Barry Callebaut - American Almond | BC - American Almond_FSSC 22000 Certificate_Expiry date 13 Oct 2026.pdf | 9/18/2024 | 10/13/2026 |
| 3rd Party Audit Certificate | Barry Callebaut - American Almond | BC - American Almond_FSSC 22000 Certificate_Expiry date 31 May 2025.pdf | 10/13/2023 | 5/31/2025 |
| GFSI Audit Report | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Audit Executive summary 2025.pdf | 5/7/2025 | 6/30/2026 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Audit Executive summary for 2024_valid until 2025-05-31.pdf | 5/1/2024 | 5/31/2025 |
| 3rd Party Audit Report | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Audit Executive summary for 2024_valid until 2025-05-31.pdf | 5/1/2024 | 5/31/2025 |
| GFSI Corrective Action | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Audit Executive summary for 2024_valid until 2025-05-31.pdf | 5/1/2024 | 5/31/2025 |
| Corrective Action Report | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Audit Executive summary for 2024_valid until 2025-05-31.pdf | 5/31/2024 | 5/31/2025 |
| Corrective Actions | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Certificate_Expiry Date 31 May 2025.pdf | 5/1/2024 | 6/15/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Certificate_Expiry Date 6 March 2026.pdf | 4/15/2025 | 3/6/2026 |
| GFSI Certificate | Barry Callebaut - Chatham | BC - Chatham_FSSC 22000 Certificate_Expiry Date 6 March 2026.pdf | 5/2/2021 | 3/6/2026 |
| GFSI Audit Report | Barry Callebaut - Chicago | BC - Chicago FSSC 22000 Audit Executive Summary 2021_Valid until May 10 2024.pdf | 5/10/2022 | 5/10/2024 |
| GFSI Corrective Action | Barry Callebaut - Chicago | BC - Chicago FSSC 22000 Audit Executive Summary 2021_Valid until May 10 2024.pdf | 3/19/2021 | 5/10/2024 |
| 3rd Party Audit Report | Barry Callebaut - Chicago | BC - Chicago FSSC 22000 Audit Executive Summary 2023_valid until 02 December 2024.pdf | 12/2/2023 | 12/2/2024 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Chicago | BC - Chicago FSSC 22000 Audit Executive Summary 2023_valid until 02 December 2024.pdf | 5/13/2024 | 12/2/2024 |
| 3rd Party Audit Certificate | Barry Callebaut - Chicago | BC - Chicago FSSC 22000 Certificate_Valid until October 24 2025.pdf | 10/25/2022 | 10/24/2025 |
| GFSI Certificate | Barry Callebaut - Chicago | BC - Chicago FSSC 22000 Certificate_Valid until October 24 2025.pdf | 5/13/2024 | 10/24/2025 |
| VQE (If no full third party food safety audit report) | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary 2021_Valid until Nov. 19 2024 .pdf | 11/19/2021 | 11/19/2022 |
| Corrective Actions | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary for 2023_ valid until December 03 2024.pdf | 11/19/2023 | 1/2/2025 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary for 2024_ valid until December 18 2025.pdf | 10/18/2024 | 12/18/2025 |
| Audit report | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary for 2024_ valid until December 18 2025.pdf | 10/18/2024 | 12/18/2025 |
| GFSI Audit Report | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary for 2024_ valid until December 18 2025.pdf | 10/18/2024 | 12/18/2025 |
| GFSI Corrective Action | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary for 2024_ valid until December 18 2025.pdf | 10/18/2024 | 12/18/2025 |
| GFSI Corrective Action Plan | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary for 2024_ valid until December 18 2025.pdf | 12/18/2024 | 12/18/2025 |
| 3rd Party Audit Report | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Audit Executive Summary for 2024_ valid until December 18 2025.pdf | 10/18/2024 | 12/18/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Certificate 2024_valid until 19 November 2027.pdf | 5/13/2025 | 11/19/2027 |
| GFSI Certificate | Barry Callebaut - Eddystone | BC - Eddystone FSSC 22000 Certificate 2024_valid until 19 November 2027.pdf | 11/11/2024 | 11/19/2027 |
| GFSI Certificate | Barry Callebaut USA LLC (HQ) | BC - Eddystone FSSC 22000 Certificate_valid until 19 November 2024.PDF | 9/18/2022 | 11/19/2024 |
| GFSI Audit Report | Barry Callebaut - Hendersonville (Mona Lisa) | BC - Hendersonville (Mona Lisa Foods)_FSSC 22000 Audit Executive Summary 2024_audit date March 6 2024.pdf | 3/6/2024 | 5/31/2025 |
| 3rd Party Audit Report | Barry Callebaut - Hendersonville (Mona Lisa) | BC - Hendersonville (Mona Lisa Foods)_FSSC 22000 Audit Executive Summary 2024_audit date March 6 2024.pdf | 3/6/2024 | 5/31/2025 |
| GFSI Certificate | Barry Callebaut - Hendersonville (Mona Lisa) | BC - Hendersonville (Mona Lisa Foods)_FSSC 22000_2024 Certificate_Expiry date 31 May 2025.pdf | 5/31/2024 | 5/31/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Hendersonville (Mona Lisa) | BC - Hendersonville (Mona Lisa Foods)_FSSC 22000_2024 Certificate_Expiry date 31 May 2025.pdf | 5/31/2024 | 5/31/2025 |
| 3rd Party Audit Report | Barry Callebaut - Monterrey | BC - Monterrey_FSSC 22000 Audit Report 2023 valid until May 31 2025.pdf | 5/31/2023 | 5/31/2025 |
| GFSI Audit Report | Barry Callebaut - Monterrey | BC - Monterrey_FSSC 22000 Audit Report 2023 valid until May 31 2025.pdf | 5/31/2024 | 5/31/2025 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Monterrey | BC - Monterrey_FSSC 22000 certificate 2023 valid until May 31 2025.PDF | 5/31/2023 | 5/31/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Monterrey | BC - Monterrey_FSSC 22000 certificate 2023 valid until May 31 2025.PDF | 9/4/2023 | 5/31/2025 |
| GFSI Certificate | Barry Callebaut - Monterrey | BC - Monterrey_FSSC 22000 certificate 2023 valid until May 31 2025.PDF | 9/10/2023 | 5/31/2025 |
| GFSI Corrective Action | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 Audit Executive Summary 2023_valid until 18 oct 2024.pdf | 10/16/2023 | 5/31/2025 |
| Corrective Action Report | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 Audit Executive Summary 2023_valid until 18 oct 2024.pdf | 10/10/2023 | 10/18/2024 |
| 3rd Party Audit Report | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 Audit Executive Summary_2024-10-15 valid until 15 Dec 2025.pdf | 12/15/2024 | 12/15/2025 |
| GFSI Audit Report | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 Audit Executive Summary_2024-10-15 valid until 15 Dec 2025.pdf | 12/15/2024 | 12/15/2025 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 Audit Executive Summary_2024-10-15 valid until 15 Dec 2025.pdf | 10/15/2024 | 12/15/2025 |
| Corrective Actions | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 Audit Executive Summary_2024-10-15 valid until 15 Dec 2025.pdf | 10/15/2024 | 11/29/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 certificate valid until 09 Oct 2026.PDF | 10/9/2024 | 10/9/2026 |
| GFSI Certificate | Barry Callebaut - Pennsauken | BC - Pennsauken_FSSC 22000 certificate valid until 09 Oct 2026.PDF | 10/14/2024 | 10/9/2026 |
| 3rd Party Audit Certificate | Barry Callebaut - Robinson | BC - Robinson_FSSC 22 000 certificate valid until Dec 1 2025.pdf | 12/2/2022 | 12/1/2025 |
| 3rd Party Audit Report | Barry Callebaut - Robinson | BC - Robinson_FSSC 22000 Audit report summary 2024_ valid until Nov 27 2025.pdf | 11/27/2024 | 11/27/2025 |
| GFSI Audit Report | Barry Callebaut - Robinson | BC - Robinson_FSSC 22000 Audit report summary 2024_ valid until Nov 27 2025.pdf | 11/27/2024 | 11/27/2025 |
| GFSI Certificate | Barry Callebaut - Robinson | BC - Robinson_FSSC 22000 Certificate valid until Dec 1 2025.PDF | 12/1/2024 | 12/1/2025 |
| Corrective Action Report | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Audit Executive summary_Lloyds_2022_Expiry date 29 June 2023.pdf | 6/13/2022 | 6/13/2023 |
| GFSI Audit Report | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Audit Executive Summary_LRQA_2024_Expiry date July 15, 2025.pdf | 7/16/2024 | 7/15/2025 |
| GFSI Corrective Action | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Audit Executive Summary_LRQA_2024_Expiry date July 15, 2025.pdf | 6/21/2024 | 7/15/2025 |
| GFSI Corrective Action Plan | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Audit Executive Summary_LRQA_2024_Expiry date July 15, 2025.pdf | 7/15/2024 | 7/15/2025 |
| 3rd Party Audit Report | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Audit Executive Summary_LRQA_2024_Expiry date July 15, 2025.pdf | 6/21/2024 | 7/15/2025 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Audit Executive Summary_LRQA_2024_Expiry date July 15, 2025.pdf | 6/24/2024 | 7/15/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Certificate_Lloyds_Expiry date 29 June 2026.pdf | 6/30/2023 | 6/29/2026 |
| GFSI Certificate | Barry Callebaut - St. Albans | BC - St.Albans_FSSC22000 Certificate_LRQA_2024_Expiry date June 29, 2026.pdf | 7/11/2024 | 6/29/2026 |
| Corrective Action Report | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Audit Executive Summary_Lloyds_2022_Valid until 23 July 2023.pdf | 7/8/2022 | 7/8/2023 |
| 3rd Party Audit Report | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Audit Executive Summary_LRQA_2024_Valid until 2025.pdf | 6/21/2024 | 7/31/2025 |
| GFSI Audit Report | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Audit Executive Summary_LRQA_2024_Valid until 2025.pdf | 8/31/2024 | 8/31/2025 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Audit Executive Summary_LRQA_2024_Valid until 2025.pdf | 7/31/2024 | 7/26/2025 |
| GFSI Corrective Action | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Audit Executive Summary_LRQA_2024_Valid until 2025.pdf | 5/31/2024 | 5/31/2025 |
| GFSI Corrective Action Plan | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Audit Executive Summary_LRQA_2024_Valid until 2025.pdf | 5/31/2024 | 5/31/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Audit Report_Lloyds_2022_Valid until 23 July 2023.pdf | 7/8/2022 | 7/23/2023 |
| 3rd Party Audit Certificate | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Certificate_LRQA_Valid until 23 Jul 2026.PDF | 8/2/2024 | 7/23/2026 |
| GFSI Certificate | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Certificate_LRQA_Valid until 23 Jul 2026.PDF | 8/2/2024 | 7/23/2026 |
| Other 3rd Party Audit Certificates | Barry Callebaut - St. Hyacinthe | BC - St.Hyacinthe_FSSC22000 Certificate_LRQA_Valid until 23 Jul 2026.PDF | 7/2/2024 | 7/23/2026 |
| Supplier Setup Form | Barry Callebaut - American Almond | BC American Almond Parker Supplier Set-Up Form.docx | 9/1/2023 | 12/31/2025 |
| Supplier Contact information | Barry Callebaut - American Almond | BC American Almond_Corporate Contact Info Form Only Rev 10-17_230822.docx | 8/22/2023 | 8/21/2024 |
| Environmental Questionnaire | Barry Callebaut - American Almond | BC American Almond_Environmental Questionnaire_TG_231115.docx | 11/15/2023 | 11/14/2026 |
| Supplier Contact information | Barry Callebaut - American Canyon | BC American Canyon_Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Supplier Questionnaire Addendum AF | Barry Callebaut - American Canyon | BC American Canyon_Hostess Brands_TG Questionnaire ActionForm_11.28.21_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Items Supplied Information | Barry Callebaut - American Canyon | BC American Canyon_Items Supplied Information Worksheet 2022 17 10b_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - American Canyon | BC Americas_Chocolate Sites_Supplier Compliance Questionnaire - Cocoa 2018 SQ 7.5.2022_220907.docx | 9/7/2022 | 9/6/2025 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - Chatham | BC Americas_Chocolate Sites_Supplier Compliance Questionnaire - Cocoa 2018 SQ 7.5.2022_220907.docx | 9/7/2022 | 9/6/2025 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - Pennsauken | BC Americas_Chocolate Sites_Supplier Compliance Questionnaire - Cocoa 2018 SQ 7.5.2022_220907.docx | 9/7/2022 | 9/6/2025 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - St. Albans | BC Americas_Chocolate Sites_Supplier Compliance Questionnaire - Cocoa 2018 SQ 7.5.2022_220907.docx | 9/7/2022 | 9/6/2025 |
| CA Transparency Act | Barry Callebaut - Hendersonville (Mona Lisa) | BC California Transparency Act_Safeguarding Human Rights_Revision date March 2023.pdf | 3/1/2023 | 2/28/2025 |
| California Transparency Letter | Barry Callebaut - St. Albans | BC California Transparency Act_Safeguarding Human Rights_Revision date March 2023.pdf | 3/1/2023 | 2/23/2026 |
| California Transparency Letter | Barry Callebaut - St. Hyacinthe | BC California Transparency Act_Safeguarding Human Rights_Revision date March 2023.pdf | 3/1/2023 | 2/23/2026 |
| CA Transparency Act | Barry Callebaut Subco - Millenium | BC California Transparency Act_Safeguarding Human Rights_Revision date March 2023.pdf | 3/1/2023 | 2/28/2025 |
| CA Transparency Act | Barry Callebaut - SACO Abidjan | BC California Transparency Act_Safeguarding Human Rights_Revision date March 2023.pdf | 3/1/2023 | 2/28/2025 |
| CA Transparency Act | Barry Callebaut - Chicago | BC California Transparency Act_Safeguarding Human Rights_Update 2022.pdf | 8/25/2022 | 8/24/2024 |
| CA Transparency Act | Barry Callebaut - Robinson | BC California Transparency Act_Safeguarding Human Rights_Update 2022.pdf | 8/25/2022 | 8/24/2024 |
| CA Transparency Act | Barry Callebaut - Monterrey | BC California Transparency Act_Safeguarding Human Rights_Update 2022.pdf | 3/8/2023 | 3/7/2025 |
| KIND Supplier Quality Food Safety Questionnaire | Barry Callebaut - Chatham | BC Chatham KP-06.2.1 Supplier Quality & Food Safety Questionnaire TG Print 241206.pdf | 12/6/2024 | 12/6/2026 |
| Palm Oil Supplier Questionnaire | Barry Callebaut - Chatham | BC Chatham Palm Oil Supplier Questionnaire m623866 241016.pdf | 10/16/2024 | 10/16/2025 |
| Cibo Vita Supplier Questionnaire V3 | Barry Callebaut - Chatham | BC Chatham_Cibo Vita Supplier Questionnaire V3_c605982_240614.pdf | 6/14/2024 | 6/14/2025 |
| Contact Information Form | Barry Callebaut - Chatham | BC Chatham_Contact Information Form _1800 Flowers_TG_240122.docx | 1/22/2024 | 1/22/2026 |
| Environmental Questionnaire | Barry Callebaut - Chatham | BC Chatham_Environmental Questionnaire_TG_231115.docx | 11/15/2023 | 11/14/2026 |
| Supplier Contact information | Barry Callebaut - Chatham | BC Chatham_Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Supplier Questionnaire Addendum AF | Barry Callebaut - Chatham | BC Chatham_Hostess Brands_TG Questionnaire ActionForm_11.28.21_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Items Supplied Information | Barry Callebaut - Chatham | BC Chatham_Items Supplied Information Worksheet 2022 17 10b_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| KIND Pest Control Questionnaire | Barry Callebaut - Chatham | BC Chatham_KP-17.0.1 Pest Control Program Questionnaire_TG_241211.pdf | 12/11/2024 | 12/11/2026 |
| Chemical Hazards - Sugar Confect Special FrostingTopping Questionnaire | Barry Callebaut - Chatham | BC Chatham_Supplier Compliance Questionnaire - Frosting + Topping + Compound Coating + Sugar Confection Specialty, 2.3.2022_TG_230817.docx | 8/17/2023 | 8/16/2026 |
| Wilton Supplier Micro Testing Survey | Barry Callebaut - Chatham | BC Chatham_Wilton Supplier Microbiology Testing Survey BL comments 5-8_230515.docx | 5/15/2023 | 5/14/2025 |
| KIND Supplier Quality Food Safety Questionnaire | Barry Callebaut - Eddystone | BC Eddystone KP-06.2.1 Supplier Quality & Food Safety Questionnaire Print TG 241205.pdf | 12/5/2024 | 12/5/2026 |
| Clif Bar Annual Review Questionnaire | Barry Callebaut - Eddystone | BC Eddystone_CB&C Supplier Questionniare_A519282_230117.docx | 1/17/2023 | 1/17/2024 |
| Cibo Vita Supplier Questionnaire V3 | Barry Callebaut - Eddystone | BC Eddystone_Cibo Vita Supplier Questionnaire V3_c605982_240614.pdf | 6/14/2024 | 6/14/2025 |
| Contact Information Form | Barry Callebaut - Eddystone | BC Eddystone_Contact Information Form _1800 Flowers_230428.docx | 4/28/2023 | 4/28/2025 |
| Items Supplied Information | Barry Callebaut - Eddystone | BC Eddystone_Hostess - Items Supplied Information Worksheet 2022 02 16_231012.docx | 10/12/2023 | 10/11/2024 |
| Supplier Contact information | Barry Callebaut - Eddystone | BC Eddystone_Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a_TG_240111.docx | 1/11/2024 | 1/10/2025 |
| Supplier Questionnaire Addendum AF | Barry Callebaut - Eddystone | BC Eddystone_Hostess Brands_TG Questionnaire ActionForm_11.28.21_231012.docx | 10/12/2023 | 10/11/2024 |
| Strengthening Organic Enforcement Rule | Barry Callebaut - Eddystone | BC Eddystone_Strengthening Organic Enforcement Rule_TG_231013.docx | 10/13/2023 | 10/12/2026 |
| Oatly SAQ Questionnaire | Barry Callebaut - Eddystone | BC Eddystone_Supplier (Raw Material and Co-Manufacturer Assurance Questionnaire_a537299_230502.pdf | 5/2/2023 | 5/1/2026 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - Eddystone | BC Eddystone_Supplier Compliance Questionnaire - Cocoa 2018 SQ 7.5.2022_C495420_220816.docx | 8/16/2022 | 8/15/2025 |
| Supplier Self-Inspection Survey | Barry Callebaut - Eddystone | BC Eddystone_Supplier Self-Inspection Survey 2019_06_13a Final_220721f.docx | 7/21/2022 | 7/21/2023 |
| Sustainability Questionnaire | Barry Callebaut - Eddystone | BC Eddystone_Vendor Sustainability Questionnaire_C493922_220805.pdf | 8/5/2022 | 8/5/2026 |
| Sustainability Questionnaire | Barry Callebaut - St. Albans | BC Eddystone_Vendor Sustainability Questionnaire_TG_240325.pdf | 3/25/2024 | 3/25/2026 |
| Palm Oil Supplier Questionnaire | Barry Callebaut - Pennsauken | BC Pennsauken Palm Oil Supplier Questionnaire m623866 241016.pdf | 10/16/2024 | 10/16/2025 |
| Cibo Vita Supplier Questionnaire V3 | Barry Callebaut - Pennsauken | BC Pennsauken_Cibo Vita Supplier Questionnaire V3_a580692_240126.pdf | 1/26/2024 | 1/25/2025 |
| Contact Information Form | Barry Callebaut - Pennsauken | BC Pennsauken_Contact Information Form _1800 Flowers_230428.docx | 4/28/2023 | 4/28/2025 |
| Supplier Contact information | Barry Callebaut - Pennsauken | BC Pennsauken_Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Supplier Questionnaire Addendum AF | Barry Callebaut - Pennsauken | BC Pennsauken_Hostess Brands_TG Questionnaire ActionForm_11.28.21_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Items Supplied Information | Barry Callebaut - Pennsauken | BC Pennsauken_Items Supplied Information Worksheet 2022 17 10b_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| KIND Supplier Quality Food Safety Questionnaire | Barry Callebaut - Pennsauken | BC Pennsauken_KP-06.2.1 Supplier Quality & Food Safety Questionnaire_TG_230824.pdf | 8/24/2023 | 8/23/2025 |
| Chemical Hazards - Sugar Confect Special FrostingTopping Questionnaire | Barry Callebaut - Pennsauken | BC Pennsauken_Supplier Compliance Questionnaire - Frosting + Topping + Compound Coating + Sugar Confection Specialty, 2.3.2022_TG_230817.docx | 8/17/2023 | 8/16/2026 |
| Wilton Supplier Micro Testing Survey | Barry Callebaut - Pennsauken | BC Pennsauken_Wilton Supplier Microbiology Testing Survey BL comments 5-8_230515.docx | 5/15/2023 | 5/14/2025 |
| Palm Oil Supplier Questionnaire | Barry Callebaut - St. Albans | BC St Albans Palm Oil Supplier Questionnaire m623866 241016.pdf | 10/16/2024 | 10/16/2025 |
| KIND Supplier Quality Food Safety Questionnaire | Barry Callebaut - St. Hyacinthe | BC St Hyacinthe KP-06.2.1 Supplier Quality & Food Safety Questionnaire TG Print 241206.pdf | 12/6/2024 | 12/6/2026 |
| Clif Bar Annual Review Questionnaire | Barry Callebaut - St. Albans | BC St-Albans_CBC Supplier Questionniare_C496813_220829.docx | 8/29/2022 | 8/29/2023 |
| Cibo Vita Supplier Questionnaire V3 | Barry Callebaut - St. Albans | BC St-Albans_Cibo Vita Supplier Questionnaire V3_a580698_240126.pdf | 1/26/2024 | 1/25/2025 |
| Contact Information Form | Barry Callebaut - St. Albans | BC St-Albans_Contact Information Form _1800 Flowers_230428.docx | 4/28/2023 | 4/28/2025 |
| Recall Questionnaire | Barry Callebaut - St. Albans | BC St-Albans_FSF Recall Questionnaire_A525351_230221.docx | 2/21/2023 | 2/20/2026 |
| Supplier Contact information | Barry Callebaut - St. Albans | BC St-Albans_Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Supplier Questionnaire Addendum AF | Barry Callebaut - St. Albans | BC St-Albans_Hostess Brands_TG Questionnaire ActionForm_11.28.21_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Items Supplied Information | Barry Callebaut - St. Albans | BC St-Albans_Items Supplied Information Worksheet 2022 17 10b_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Organic Certificate | Barry Callebaut - St. Albans | BC St-Albans_Organic certificate CER_C0030814-NOPHDLR-5_2025-01-16 valid until Jul 2025.pdf | 8/29/2024 | 8/24/2025 |
| Chemical Hazards - Sugar Confect Special FrostingTopping Questionnaire | Barry Callebaut - St. Albans | BC St-Albans_Supplier Compliance Questionnaire - Frosting + Topping + Compound Coating + Sugar Confection Specialty, 2.3.2022_TG_230817.docx | 8/17/2023 | 8/16/2026 |
| Chemical Hazards - Other Baking Products Questionnaire | Barry Callebaut - St. Albans | BC St-Albans_Supplier Compliance Questionnaire - Other Baking Products 2.06.2023_TG_230817.docx | 8/17/2023 | 8/16/2026 |
| Bama Food Safety Questionnaire | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Bama Food Safety Questionnaire_a552373_230807.pdf | 8/7/2023 | 8/6/2024 |
| Cibo Vita Supplier Questionnaire V3 | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Cibo Vita Supplier Questionnaire V3_a579945_240122.pdf | 1/22/2024 | 1/21/2025 |
| Contact Information Form | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Contact Information Form _1800 Flowers_230428.docx | 4/28/2023 | 4/28/2025 |
| Sustainability Survey | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Form 7 - Sustainability Survey_230119.pdf | 1/19/2023 | 1/18/2026 |
| Supplier Contact information | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a_TG_231017.docx | 10/17/2023 | 10/16/2024 |
| Supplier Questionnaire Addendum AF | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Hostess Brands_TG Questionnaire ActionForm_11.28.21_TG_231016.docx | 10/16/2023 | 10/15/2024 |
| Items Supplied Information | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Items Supplied Information Worksheet 2022 17 10b_TG_231017.docx | 10/17/2023 | 10/16/2024 |
| KIND Pest Control Questionnaire | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_KP-17.0.1 Pest Control Program Questionnaire_Print TG_241205.pdf | 12/5/2024 | 12/5/2026 |
| Supply Chain Security Questionnaire | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_MA 5.18 Supply Chain Security Questionnaire_TG_240227.pdf | 2/27/2024 | 2/26/2027 |
| Vendor Information Sheet - Stiebs | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Stiebs Vendor Information Sheet 05-24-17_TG_617829.pdf | 8/26/2024 | 8/26/2025 |
| Strengthening Organic Enforcement Rule | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Strengthening Organic Enforcement Rule_TG_230908.docx | 9/8/2023 | 9/7/2026 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - St. Hyacinthe | BC St-Hyacinthe_Supplier Compliance Questionnaire - Cocoa 2018 SQ 7.5.2022_220811.docx | 8/12/2022 | 8/11/2025 |
| Wilton Supplier Micro Testing Survey | Barry Callebaut Subco - Millenium | BC Subco - Millennium Enterprises_Wilton Supplier Microbiology Testing Survey BL comments 5-8_230515.docx | 5/15/2023 | 5/14/2025 |
| Supplier Approval Program Statement | Barry Callebaut - Malaysia (Pasir Gudang) | BC Supplier Code - QDS-PAGU-PUR42.pdf | 8/29/2024 | 8/29/2025 |
| Palm Oil Supplier Questionnaire | Barry Callebaut - Toluca | BC Toluca Palm Oil Supplier Questionnaire m623866 241016.pdf | 10/16/2024 | 10/16/2025 |
| Environmental Questionnaire | Barry Callebaut - Toluca | BC Toluca_Environmental Questionnaire_230622.docx | 6/22/2023 | 6/21/2026 |
| 3rd Party Audit Report | Barry Callebaut - Toluca | BC -Toluca_FSSC 22000 Audit executive summary 2023 valid 1 April 2026.pdf | 5/17/2024 | 4/1/2026 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Toluca | BC -Toluca_FSSC 22000 Audit executive summary 2024 valid March 31 2025 .pdf | 3/26/2024 | 3/31/2025 |
| KIND Pest Control Questionnaire | Barry Callebaut - Toluca | BC Toluca_KP-17.0.1 Pest Control Program Questionnaire TG 241212.docx.pdf | 12/12/2024 | 12/12/2026 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - Toluca | BC Toluca_Supplier Compliance Questionnaire - Industrial Chocolate & Cocoa 2018 2.3.2023_230622.docx | 6/22/2023 | 6/21/2026 |
| Supplier Guide 450-INS-0065 | Barry Callebaut - St. Albans | BC_450-INS-0065_en._m618801_2024-09-09pdf (1).pdf | 9/23/2024 | 9/23/2027 |
| Supplier Guide 450-INS-0065 | Barry Callebaut - Monterrey | BC_450-INS-0065_en._m618801_2024-09-09pdf (1).pdf | 9/23/2024 | 9/23/2027 |
| Supplier Guide 450-INS-0065 | Barry Callebaut - Eddystone | BC_450-INS-0065_en._m618801_2024-09-09pdf (1).pdf | 9/23/2024 | 9/23/2027 |
| Supplier Guide 450-INS-0065 | Barry Callebaut - Chatham | BC_450-INS-0065_en._m618801_2024-09-09pdf (1).pdf | 9/23/2024 | 9/23/2027 |
| Supplier Guide 450-INS-0065 | Barry Callebaut - Pennsauken | BC_450-INS-0065_en._m618801_2024-09-09pdf (1).pdf | 9/23/2024 | 9/23/2027 |
| Supplier Guide 450-INS-0065 | Barry Callebaut - Robinson | BC_450-INS-0065_en._m618801_2024-09-09pdf (1).pdf | 9/23/2024 | 9/23/2027 |
| Supplier Guide 450-INS-0065 | Barry Callebaut - St. Hyacinthe | BC_450-INS-0065_en._m618801_2024-09-09pdf (1).pdf | 9/23/2024 | 9/23/2027 |
| Code of Business Conduct | Barry Callebaut - American Almond | BC_CodeOfConduct_English.pdf | 9/27/2022 | 9/26/2024 |
| Code of Business Conduct | Barry Callebaut - Eddystone | BC_CodeOfConduct_English.pdf | 9/27/2022 | 9/26/2024 |
| Ethical Code of Conduct | Barry Callebaut - Hamburg | BC_CodeOfConduct_English.pdf | 9/27/2023 | 9/26/2025 |
| Ethical Code of Conduct | Barry Callebaut - Banbury (UK) | BC_CodeOfConduct_English.pdf | 12/24/2024 | 12/24/2026 |
| Contact Information Form | Barry Callebaut - American Canyon | BC-American Canyon_Contact Information Form _1800 Flowers_20230227.pdf | 2/27/2023 | 2/27/2025 |
| Contact Information Form | Barry Callebaut - Hendersonville (Mona Lisa) | BC-Hendersonville (Mona Lisa) Contact Information Form_1800 Flowers_20230227.pdf | 2/27/2023 | 2/27/2025 |
| HACCP Plan (Facility) | Barry Callebaut - Malaysia (Pasir Gudang) | BCMM Black Cocoa Powder Process Flow Chart_Rev 05.pdf | 8/29/2024 | 8/29/2026 |
| 24. Certificação Halal (se aplicável) | Barry Callebaut - Malaysia (Pasir Gudang) | BCMM Halal Certificate_valid till 15.12.2025.pdf | 12/16/2023 | 12/15/2025 |
| Recall Questionnaire | Barry Callebaut - St. Hyacinthe | BC-St-Hyacinthe_FSF Recall Questionnaire_b525352_230222.docx | 2/22/2023 | 2/21/2026 |
| GFSI Corrective Action Plan | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 6/28/2021 | 6/28/2022 |
| Control of Foreign Objects Program | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| Loading/Unloading Program | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| Pest Control Program | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| Sanitation SSOP of a Food Contact surface | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| Training Program | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| Temperature Management Program | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| Sanitation Program | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| Preventive Control Summary | Barry Callebaut - Belgium (Wieze) | Belgium - Wieze - QDS-GLOB-CPD351.pdf | 8/31/2022 | 8/30/2024 |
| National Bioengineered Food Disclosure Standard (Simplified) | Barry Callebaut - Chatham | Bioengineered Food Disclosure Attestation - Regional Statement USA & Canada - QDS-GLOB-BCST539_Validity 2026-02-14.pdf | 2/14/2023 | 2/14/2026 |
| National Bioengineered Food Disclosure Standard (Simplified) | Barry Callebaut - Monterrey | Bioengineered Food Disclosure Attestation - Regional Statement USA & Canada - QDS-GLOB-BCST539_Validity 2026-02-14.pdf | 2/14/2024 | 2/14/2026 |
| Bioengineered Food Disclosure Standard | Barry Callebaut - St. Hyacinthe | Bioengineered Food Disclosure Attestation - Regional Statement USA & Canada - QDS-GLOB-BCST539_Validity 2026-02-14.pdf | 2/18/2022 | 2/14/2026 |
| Non GMO Certificate (IF APPLICABLE) | Barry Callebaut - St. Albans | Bioengineered Food Disclosure Attestation - Regional Statement USA & Canada - QDS-GLOB-BCST539_Validity 2026-02-14.pdf | 2/14/2025 | 2/14/2026 |
| 29. AVCB (Auto de Vistoria do Corpo de Bombeiros) | Barry Callebaut - Malaysia (Pasir Gudang) | Bomba FC 700 (12Jun2024-11Jun2025).pdf | 6/12/2024 | 6/11/2025 |
| BSE Statement | Barry Callebaut - St. Hyacinthe | BSE and milk products - QDS-GLOB-BCST25_Validity 2026.05.17.pdf | 5/18/2023 | 5/17/2025 |
| BSE Statement | Barry Callebaut - American Canyon | BSE and milk products - QDS-GLOB-BCST25_Validity 22 May 2024.pdf | 5/22/2022 | 5/21/2024 |
| BSE Statement | Barry Callebaut - Pennsauken | BSE and milk products - QDS-GLOB-BCST25_Validity 22 May 2024.pdf | 6/22/2022 | 6/21/2024 |
| BSE Statement | Barry Callebaut - St. Albans | BSE and milk products - QDS-GLOB-BCST25_Validity 22 May 2024.pdf | 6/22/2022 | 6/21/2024 |
| CA Transparency Act | Barry Callebaut - Belgium (Halle) | CA Transparency Act - Human Rights - policy updated _March 2_2020.pdf | 8/18/2023 | 8/17/2025 |
| 23. Certificação Kosher (se aplicável) | Barry Callebaut - Ilhéus (Brazil) | Cacau em pó alcalino - cert_LRXDQVC.pdf | 8/31/2024 | 8/31/2025 |
| 23. Certificação Kosher (se aplicável) | Barry Callebaut - Itabuna | Cacau em pó alcalino - cert_XMXJMPZ.pdf | 8/31/2024 | 8/31/2025 |
| GFSI Audit Report | Barry Callebaut - SACO Abidjan | CAR00000084_AR_4923978_11097660_202208201204.pdf (2) (1).pdf | 1/1/2023 | 12/1/2024 |
| Foreign Material Control Policy | Barry Callebaut - Malaysia (Pasir Gudang) | CCP plan for CP - RAVEN_2024.pdf | 8/29/2024 | 8/29/2027 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Malaysia (Pasir Gudang) | CCP plan for CP - RAVEN_2024.pdf | 10/2/2024 | 10/2/2027 |
| 24. Certificação Halal (se aplicável) | Barry Callebaut - Ilhéus (Brazil) | Certificação Halal (val 01.11.27) Ilhéus.pdf | 11/1/2024 | 11/1/2027 |
| 24. Certificação Halal (se aplicável) | Barry Callebaut - Itabuna | Certificação Halal (val 01.11.27).pdf | 12/1/2024 | 11/1/2027 |
| 12.Certificado GFSI (FSSC 22000 , BRC, SQF, IFS Food) | Barry Callebaut - MPP LOG | Certificação ISO 9001 - Val 25.05.27.pdf | 5/25/2024 | 5/25/2027 |
| 12.Certificado GFSI (FSSC 22000 , BRC, SQF, IFS Food) | Barry Callebaut - Itabuna | Certificado FSSC 22000 (19.06.26).PDF | 6/14/2024 | 6/19/2026 |
| Certificado GFSI | Barry Callebaut - Ilhéus (Brazil) | Certificado FSSC 22000 IOS.pdf | 2/15/2024 | 12/11/2024 |
| 24. Certificação Halal (se aplicável) | Barry Callebaut - Extrema (Brazil) | Certificado HALAL - QDS-EXTR-QDM141_Valid 2025.08.17.pdf | 8/27/2022 | 8/17/2025 |
| HACCP | Barry Callebaut - Chatham | Chatham HACCP Flow Charts_Revision date 2023.04.17.pdf | 4/17/2023 | 4/16/2026 |
| HACCP Process Flow Diagram | Barry Callebaut - Chatham | Chatham HACCP Flow Charts_Revision date 2023.04.17.pdf | 4/17/2023 | 4/16/2026 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut - Chicago | Chicago US03_HACCP Flow Diagram Liquid Chocolate Production_Rev 2022-08-24.pdf | 8/24/2022 | 8/23/2024 |
| Sustainability Program Statement | Barry Callebaut - Eddystone | Cocoa Horizons Methodology Summary.pdf | 2/17/2023 | 2/16/2025 |
| Sustainability Program Statement | Barry Callebaut - St. Albans | Cocoa Horizons Methodology Summary.pdf | 2/17/2023 | 2/16/2025 |
| 23. Certificação Kosher (se aplicável) | Barry Callebaut - Malaysia (Pasir Gudang) | Cocoa Powder_Valid till 31.08.2025.pdf | 9/1/2024 | 8/31/2025 |
| Ethical Code of Conduct | Barry Callebaut - France (Louviers) | Code of Conduct.pdf | 1/11/2022 | 1/11/2024 |
| Ethical Code of Conduct | Barry Callebaut - SACO Abidjan | Code of Conduct.pdf | 2/18/2021 | 2/18/2023 |
| Ethical Code of Conduct | Barry Callebaut - Malaysia (Pasir Gudang) | Code of Conduct.pdf | 10/13/2023 | 10/12/2025 |
| Supplier Lot Code | Barry Callebaut - Eddystone | Code Reading 2023_Eddystone_Exp 2025-04-28.pdf | 4/28/2023 | 4/27/2026 |
| Continuing Guarantee (Hood) | Barry Callebaut - Belgium (Wieze) | Contingency plans - QDS-GLOB-BCST292_Validity 2024.01.26.pdf | 11/17/2022 | 11/16/2027 |
| Business Continuity Plan | Barry Callebaut - France (Louviers) | Contingency plans - QDS-GLOB-BCST292_Validity 2024.01.26.pdf | 1/26/2022 | 1/26/2024 |
| Letter of Guarantee | Barry Callebaut - France (Meulan) | Contingency plans - QDS-GLOB-BCST292_Validity 2024.01.26.pdf | 8/22/2023 | 8/21/2025 |
| Business Continuity Plan | Barry Callebaut - Eddystone | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 1/5/2025 | 1/5/2026 |
| Business Continuity Plan | Barry Callebaut - St. Albans | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Business Continuity Plan | Barry Callebaut - American Almond | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 1/6/2023 | 1/5/2026 |
| Business Continuity Plan | Barry Callebaut - Toluca | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 5/1/2024 | 5/1/2026 |
| Business Continuity Plan | Barry Callebaut - Belgium (Wieze) | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 9/26/2024 | 9/26/2025 |
| Business Continuity Plan | Barry Callebaut - Pennsauken | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 5/1/2024 | 5/1/2027 |
| Business Continuity Plan | Barry Callebaut - Chatham | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 12/5/2024 | 12/5/2025 |
| Business Continuity Plan | Barry Callebaut - St. Hyacinthe | Contingency plans - QDS-GLOB-BCST292_Validity 2026.01.05.pdf | 12/5/2024 | 12/5/2025 |
| COVID-19 Supplier Statement | Barry Callebaut - Eddystone | COVID-19 Customer Update - vaild to 12-14-2024.pdf | 1/23/2023 | 1/23/2024 |
| Recall Plan | Barry Callebaut - American Almond | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Barry Callebaut - Chatham | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Barry Callebaut - Chicago | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Barry Callebaut - France (Louviers) | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 2/19/2025 | 2/19/2026 |
| Recall Plan | Barry Callebaut - France (Meulan) | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Barry Callebaut - Hamburg | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Barry Callebaut - Monterrey | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Barry Callebaut - Toluca | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2025 | 7/18/2026 |
| Recall Plan | Barry Callebaut Subco - Millenium | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Barry Callebaut USA LLC (HQ) | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall Policy/Contact List | Barry Callebaut - Pennsauken | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 10/29/2024 | 10/29/2025 |
| Product Recall & Product Contamination Insurance | Barry Callebaut - Chatham | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 3/21/2025 | 4/29/2029 |
| Product Recall & Product Contamination Insurance | Barry Callebaut - American Almond | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 3/21/2025 | 4/29/2029 |
| Recall Plan & Emergency Contact List | Barry Callebaut - Eddystone | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2025 |
| Recall and Traceability Program | Barry Callebaut - St. Albans | Crisis and Recall Management_QDS-GLOB-BCST489_Validity 2027-07-18.pdf | 7/18/2024 | 7/18/2027 |
| Recall Plan | Barry Callebaut - La Morella Spain | Crisis and Recall Management_Validity 2024-01-25.pdf | 1/25/2022 | 1/25/2023 |
| Recall Plan | Barry Callebaut - SACO Abidjan | Crisis and Recall Management_Validity 2024-01-25.pdf | 1/25/2023 | 1/25/2024 |
| Product Recall & Product Contamination Insurance | Barry Callebaut USA LLC (HQ) | Crisis and Recall Management_Validity 2024-01-25.pdf | 1/25/2023 | 3/5/2027 |
| Change Notification | Barry Callebaut - American Almond | Customer response for communication_Validity 31.01.2027.pdf | 1/22/2025 | 1/22/2027 |
| Change Notification | Barry Callebaut - American Canyon | Customer response for communication_Validity 31.01.2027.pdf | 1/22/2025 | 1/22/2028 |
| Change Notification | Barry Callebaut - Chatham | Customer response for communication_Validity 31.01.2027.pdf | 1/22/2025 | 1/22/2027 |
| Change Notification | Barry Callebaut - Eddystone | Customer response for communication_Validity 31.01.2027.pdf | 1/22/2025 | 1/22/2027 |
| Change Notification | Barry Callebaut - Hendersonville (Mona Lisa) | Customer response for communication_Validity 31.01.2027.pdf | 1/22/2025 | 1/22/2027 |
| Change Notification | Barry Callebaut - Pennsauken | Customer response for communication_Validity 31.01.2027.pdf | 1/22/2025 | 1/22/2027 |
| Change Notification | Barry Callebaut - St. Hyacinthe | Customer response for communication_Validity 31.01.2027.pdf | 1/22/2025 | 1/22/2028 |
| Terms and Conditions - Stiebs | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - and Supplier Code_Validity 15.01.2025.pdf | 1/15/2024 | 1/14/2026 |
| Supplier Requirements Manual | Barry Callebaut - St. Albans | Customer response for Food Safety and Quality requirements - and Supplier Code_Validity 15.01.2025.pdf | 1/15/2022 | 1/14/2025 |
| KIND Supplier Expectations Manual Acknowledgement | Barry Callebaut - Chatham | Customer response for Food Safety and Quality requirements - and Supplier Code_Validity 15.01.2025.pdf | 12/4/2024 | 10/30/2046 |
| KIND Supplier Expectations Manual Acknowledgement | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - and Supplier Code_Validity 15.01.2025.pdf | 12/4/2024 | 10/30/2046 |
| KIND Supplier Expectations Manual Acknowledgement | Barry Callebaut - Pennsauken | Customer response for Food Safety and Quality requirements - and Supplier Code_Validity 15.01.2025.pdf | 12/4/2024 | 10/30/2046 |
| KIND Supplier Expectations Manual Acknowledgement | Barry Callebaut - Toluca | Customer response for Food Safety and Quality requirements - and Supplier Code_Validity 15.01.2025.pdf | 12/4/2024 | 10/30/2046 |
| KIND Supplier Expectations Manual Acknowledgement | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - and Supplier Code_Validity 15.01.2025.pdf | 12/4/2024 | 10/30/2046 |
| Clif Bar Preventive Controls (not a post-once link) | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 10.19.2022.pdf | 7/18/2022 | 7/18/2023 |
| Wilton Quality/Compliance Business guide | Barry Callebaut - American Almond | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 10.19.2022.pdf | 8/3/2022 | 8/3/2023 |
| RBC Supplier Requirements Manual | Barry Callebaut - American Canyon | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| RBC Supplier Requirements Manual | Barry Callebaut - Chatham | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| RBC Supplier Requirements Manual | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| RBC Supplier Requirements Manual | Barry Callebaut - Hendersonville (Mona Lisa) | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| RBC Supplier Requirements Manual | Barry Callebaut - Pennsauken | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| RBC Supplier Requirements Manual | Barry Callebaut - Robinson | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| RBC Supplier Requirements Manual | Barry Callebaut - St. Albans | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| RBC Supplier Requirements Manual | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| Supplier Quality Manual Acknowledgment | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2022 | 1/14/2025 |
| Pest Control Program | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/14/2026 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Barry Callebaut - Chatham | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 5/17/2024 | 5/2/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 5/17/2024 | 5/2/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Barry Callebaut - Pennsauken | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 5/17/2024 | 5/2/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Barry Callebaut - St. Albans | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 5/17/2024 | 5/2/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 5/17/2024 | 5/2/2027 |
| RBC Supplier Requirements Manual | Barry Callebaut - France (Louviers) | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/16/2023 | 1/15/2026 |
| Supplier Requirements Manual | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2023 | 1/14/2026 |
| Supplier Requirements Manual | Barry Callebaut - Pennsauken | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2023 | 1/14/2026 |
| Supplier Requirements Manual | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2023 | 1/14/2026 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Barry Callebaut - St. Albans | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2023 | 1/15/2024 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/14/2025 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Barry Callebaut - Chatham | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/14/2025 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Barry Callebaut - American Canyon | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/14/2025 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/14/2025 |
| Supplier Expectations Manual Agreement | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/15/2025 |
| FSVP Importer Agreement | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/15/2026 |
| Califia Farms Code of Conduct | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.01.2025.pdf | 1/15/2024 | 1/12/2034 |
| Supplier Quality Manual Acknowledgment | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.05.2025.pdf | 4/4/2025 | 4/3/2028 |
| Tillamook - SCEM Signature Page | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.05.2025.pdf | 4/4/2025 | 4/4/2027 |
| Tillamook - SCEM Signature Page | Barry Callebaut - American Almond | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.05.2025.pdf | 4/4/2025 | 4/4/2027 |
| FSF Manual Acknowledgement | Barry Callebaut - Chatham | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.05.2025.pdf | 1/15/2024 | 5/31/2025 |
| OWYN Allergen Standard Manual | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 15.05.2025.pdf | 5/15/2025 | 5/15/2026 |
| Supplier Expectation Manual | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 12/1/2022 | 11/30/2024 |
| Agreement to Comply Statement | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 12/1/2022 | 11/30/2024 |
| Agreement to Comply Statement | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 12/1/2022 | 11/30/2024 |
| Oatly Quality Requirements | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 5/2/2023 | 5/1/2026 |
| Receipt Acknowledgement | Barry Callebaut - Toluca | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 6/22/2023 | 4/5/2297 |
| Annual Acknowledgement- Cheese & NonCheese | Barry Callebaut - St. Albans | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 6/27/2023 | 6/26/2024 |
| Food Safety and Quality Culture plan/program | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 8/7/2023 | 8/6/2024 |
| Supplier Expectations Approval - Food/Dietary | Barry Callebaut - American Almond | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 8/22/2023 | 8/21/2026 |
| PUR-SEM-9000 Supplier Expectation Manual | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 9/11/2023 | 9/10/2026 |
| Supplier Expectations Manual | Barry Callebaut - Chatham | Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505_Validity 22.09.2023.pdf | 10/13/2023 | 10/12/2025 |
| Loading/Unloading Program | Barry Callebaut - Toluca | Customer response for Food Safety and Quality requirements _Validity 08.08.2024.pdf | 8/8/2022 | 8/7/2024 |
| Training Program | Barry Callebaut - Toluca | Customer response for Food Safety and Quality requirements _Validity 08.08.2024.pdf | 8/8/2022 | 8/7/2024 |
| Supplier Expectations Manual | Barry Callebaut - American Canyon | Customer response for Food Safety and Quality requirements _Validity 08.08.2024.pdf | 8/9/2022 | 8/8/2024 |
| Supplier Expectations Manual | Barry Callebaut - St. Hyacinthe | Customer response for Food Safety and Quality requirements _Validity 08.08.2024.pdf | 8/9/2022 | 8/8/2024 |
| Supplier Expectations Manual | Barry Callebaut - Eddystone | Customer response for Food Safety and Quality requirements _Validity 08.08.2024.pdf | 8/9/2022 | 8/8/2024 |
| Supplier Expectations Manual | Barry Callebaut - Pennsauken | Customer response for Food Safety and Quality requirements _Validity 08.08.2024.pdf | 8/9/2022 | 8/8/2024 |
| Supplier Expectations Manual | Barry Callebaut - St. Albans | Customer response for Food Safety and Quality requirements _Validity 08.08.2024.pdf | 8/9/2022 | 8/8/2024 |
| Organizational Chart | Barry Callebaut Subco - Millenium | CW.M.0002 Org Chart-23_rev 12_1.4.2023.pdf | 4/25/2023 | 4/25/2025 |
| CoA Sample | Barry Callebaut - Eddystone | DCP-10L015-721_COA EXample.pdf | 8/22/2024 | 8/22/2026 |
| Country of Origin | Barry Callebaut - Chatham | Declaration of origin of ingredients BC NA_Validity 2023-04-29.pdf | 9/14/2022 | 9/13/2025 |
| Country of Origin | Barry Callebaut - Eddystone | Declaration of origin of ingredients BC NA_Validity 2023-04-29.pdf | 9/14/2022 | 9/13/2025 |
| Country of Origin | Barry Callebaut - Monterrey | Declaration of origin of ingredients BC NA_Validity 2023-04-29.pdf | 9/19/2022 | 9/18/2025 |
| Validation Study for RTE Items & Process | Barry Callebaut - St. Albans | Declaration of Ready to Eat for USA - QDS-GLOB-BCST599_Validity 2025-11-14.pdf | 11/14/2024 | 11/14/2025 |
| Change Notification | Barry Callebaut - France (Louviers) | Declaration on Change Notification (05-2025).pdf | 5/7/2025 | 5/7/2027 |
| Change Notification | Barry Callebaut - Malaysia (Pasir Gudang) | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/4/2022 | 11/1/2024 |
| Letter of Change Notification | Barry Callebaut - American Almond | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/1/2021 | 10/31/2024 |
| Change Management Program | Barry Callebaut - American Almond | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/1/2022 | 11/1/2024 |
| Product Change and/or Recall Notification | Barry Callebaut - Eddystone | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/4/2022 | 10/24/2024 |
| Product Change and/or Recall Notification | Barry Callebaut - St. Hyacinthe | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/4/2022 | 10/24/2024 |
| Product Change and/or Recall Notification | Barry Callebaut USA LLC (HQ) | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/4/2022 | 10/24/2024 |
| Change Notification Statement | Barry Callebaut - Eddystone | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/2/2021 | 11/1/2024 |
| Change Management Program | Barry Callebaut - St. Albans | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/1/2023 | 10/31/2024 |
| Change Management Program | Barry Callebaut - Pennsauken | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/1/2023 | 10/31/2024 |
| Change Management Program | Barry Callebaut Subco - Millenium | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/1/2023 | 10/31/2024 |
| Agreement to Comply Statement | Barry Callebaut - American Canyon | Declaration on Change Notification_Validity 2024-11-01.pdf | 11/2/2022 | 11/1/2024 |
| Change Notification | Barry Callebaut - Robinson | Declaration on Change Notification_Validity 2025-12-05.pdf | 12/5/2024 | 12/5/2025 |
| Change Management Program | Barry Callebaut - Chatham | Declaration on Change Notification_Validity 2025-12-05.pdf | 12/5/2024 | 12/5/2025 |
| SNB - Specification Change Policy | Barry Callebaut - Pennsauken | Declaration on Change Notification_Validity 2025-12-05.pdf | 12/5/2024 | 12/5/2025 |
| SNB - Specification Change Policy | Barry Callebaut - St. Albans | Declaration on Change Notification_Validity 2025-12-05.pdf | 12/5/2024 | 12/5/2025 |
| SNB - Specification Change Policy | Barry Callebaut - St. Hyacinthe | Declaration on Change Notification_Validity 2025-12-05.pdf | 12/5/2024 | 12/5/2025 |
| Change Notification | Barry Callebaut - St. Albans | Declaration on Change Notification_Validity 2025-12-05.pdf | 3/11/2025 | 3/11/2027 |
| Change Notification | Barry Callebaut - Belgium (Wieze) | Declaration on Change Notification_Validity 2025-12-05.pdf | 12/5/2024 | 12/5/2026 |
| Cleaning / Sanitization Policy | Barry Callebaut - Chatham | Declaration on Cleaning Activities and Sanitation Program_Validity 2025-01-10.pdf | 1/10/2024 | 1/9/2025 |
| Cleaning / Sanitization Policy | Barry Callebaut - St. Albans | Declaration on Cleaning Activities and Sanitation Program_Validity 2025-01-10.pdf | 1/10/2024 | 1/9/2025 |
| Sanitation Program | Barry Callebaut - St. Hyacinthe | Declaration on Cleaning Activities and Sanitation Program_Validity 2025-12-31.pdf | 3/8/2025 | 3/8/2026 |
| Sanitation SSOP of a Food Contact surface | Barry Callebaut - St. Hyacinthe | Declaration on Cleaning Activities and Sanitation Program_Validity 2025-12-31.pdf | 3/8/2025 | 3/8/2027 |
| Sanitation Program | Barry Callebaut - Eddystone | Declaration on Cleaning Activities and Sanitation Program_Validity 2025-12-31.pdf | 4/4/2025 | 4/4/2027 |
| Safe Food For Canadian License | Barry Callebaut - Chatham | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Safe Food For Canadian License | Barry Callebaut - St. Hyacinthe | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - American Almond | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - American Canyon | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - Robinson | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - Eddystone | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - Chatham | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - Hendersonville (Mona Lisa) | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - Pennsauken | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - St. Albans | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - St. Hyacinthe | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - Belgium (Wieze) | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - France (Louviers) | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| Compliance to CFIA | Barry Callebaut - Malaysia (Pasir Gudang) | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/4/2025 |
| CFIA Registration | Barry Callebaut - St. Hyacinthe | Declaration Regarding the Safe Foods for Canadians Act_Validity 2025.04.05.pdf | 4/5/2023 | 4/5/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Barry Callebaut - Eddystone | Eddystone_Audit Report & CA's_Valid Until 20231118.PDF | 11/18/2022 | 11/18/2023 |
| HACCP Process Flow Diagram (Facility) | Barry Callebaut - Eddystone | Eddystone_HACCP 2023 Flow Diagram_Revision 28_ 2023-07-11.pdf | 7/11/2023 | 7/10/2025 |
| HACCP Plan (Facility) | Barry Callebaut - Eddystone | Eddystone_HACCP 2023 Flow Diagram_Revision 28_ 2023-07-11.pdf | 7/11/2023 | 7/10/2025 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut - Eddystone | Eddystone_HACCP 2023 Flow Diagram_Revision 28_ 2023-07-11.pdf | 7/11/2023 | 7/10/2025 |
| HACCP Process Flow Diagram | Barry Callebaut - Eddystone | Eddystone_HACCP 2023 Flow Diagram_Revision 28_ 2023-07-11.pdf | 7/11/2023 | 7/10/2025 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Barry Callebaut - Eddystone | Eddystone_HACCP Flow Chart Rev 27_9.01.2022_Signed.pdf | 9/1/2022 | 9/1/2023 |
| Recall Policy/Contact List | Barry Callebaut - St. Hyacinthe | EMERGENCY Contact List_2024.09.12.pdf | 9/12/2024 | 9/12/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - American Almond | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - American Canyon | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Chatham | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Chicago | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Eddystone | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Hendersonville (Mona Lisa) | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Monterrey | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Pennsauken | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Robinson | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - St. Albans | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - St. Hyacinthe | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Toluca | EMERGENCY Contact List_2024.10.08.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Malaysia (Pasir Gudang) | Emergency contact list_2024_rev01.pdf | 8/19/2024 | 8/19/2025 |
| Supplier Contact Verification | Barry Callebaut - American Almond | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2027 |
| Supplier Contact Verification | Barry Callebaut - American Canyon | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2026 |
| Supplier Contact Verification | Barry Callebaut - Chatham | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2027 |
| Supplier Contact Verification | Barry Callebaut - Eddystone | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2027 |
| Supplier Contact Verification | Barry Callebaut - Hendersonville (Mona Lisa) | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2027 |
| Supplier Contact Verification | Barry Callebaut - Pennsauken | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2027 |
| Supplier Contact Verification | Barry Callebaut - St. Albans | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2027 |
| Supplier Contact Verification | Barry Callebaut - St. Hyacinthe | EMERGENCY Contact List_2025.03.16.pdf | 3/16/2025 | 3/16/2027 |
| Recall/Emergency/Contact List | Barry Callebaut - France (Louviers) | Emergency Contact List-Louviers.pdf | 3/6/2025 | 3/6/2026 |
| Environmental Monitoring Program Questionnaire | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 20230921 1.pdf | 9/21/2021 | 9/21/2023 |
| Environmental Testing Program | Barry Callebaut - Hendersonville (Mona Lisa) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 20230921 1.pdf | 9/21/2021 | 9/21/2023 |
| Environmental Monitoring Program Questionnaire | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 20230921 1.pdf | 9/21/2022 | 9/21/2023 |
| Environmental Microbial Control Policy | Barry Callebaut - Belgium (Wieze) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 20230921 1.pdf | 9/21/2021 | 9/20/2024 |
| Environmental Monitoring Program | Barry Callebaut - Malaysia (Pasir Gudang) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 20230921 1.pdf | 6/28/2023 | 11/12/2050 |
| Environment Monitoring - Pathogen Control | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 20230921 1.pdf | 9/21/2021 | 9/20/2026 |
| Environmental Monitoring Program document | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Monitoring Program document | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Monitoring Program document | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Monitoring Program | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environment Monitoring - Pathogen Control | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/16/2028 |
| Environmental Policy | Barry Callebaut - American Canyon | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Monitoring Policy | Barry Callebaut - American Almond | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Monitoring Policy | Barry Callebaut - Hendersonville (Mona Lisa) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2024 |
| Environmental Monitoring Policy | Barry Callebaut - Chatham | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2025 |
| Environmental Monitoring Policy | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/25/2025 |
| Environmental Monitoring Policy | Barry Callebaut - Belgium (Wieze) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2025 |
| Environmental Monitoring Policy | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2024 |
| Environmental Monitoring Policy | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 3/15/2025 | 3/15/2026 |
| Environmental Testing Program | Barry Callebaut - Toluca | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2025 |
| Environmental Testing Program | Barry Callebaut - Chicago | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2025 |
| Environmental Testing Program | Barry Callebaut - Robinson | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2025 |
| Environmental Testing Program | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2025 |
| Environmental Testing Program | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/19/2023 | 8/18/2025 |
| Environmental Monitoring Policy | Barry Callebaut - American Canyon | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2024 |
| Environmental Monitoring Policy | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Testing Program | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/18/2025 |
| Environmental Monitoring Program | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Sampling Plan | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2022 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - American Almond | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/18/2025 |
| Environmental Microbial Control Policy | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2022 | 8/17/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | Barry Callebaut - American Canyon | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2024 |
| Pathogenic Environmental Monitoring Program (PEMP) | Barry Callebaut - Chatham | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Monitoring Program document | Barry Callebaut - Monterrey | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2024 |
| Environmental Monitoring Program document | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/18/2025 |
| Environmental Monitoring Program document | Barry Callebaut - Chatham | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/18/2025 |
| Environment Monitoring - Pathogen Control | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2020 | 8/17/2025 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Pathogen Monitoring Plan | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - American Canyon | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - Hendersonville (Mona Lisa) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - Robinson | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 1/2/2051 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - American Almond | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - Chatham | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - Hendersonville (Mona Lisa) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - Chatham | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Testing Program | Barry Callebaut - American Almond | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Testing Program | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Microbial Control Policy | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2026 |
| Environmental Microbial Control Policy | Barry Callebaut - American Canyon | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2026 |
| Environmental Microbial Control Policy | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2026 |
| Environmental Microbial Control Policy | Barry Callebaut - Chatham | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2026 |
| Environmental Microbial Control Policy | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2026 |
| Environmental Microbial Control Policy | Barry Callebaut - Hendersonville (Mona Lisa) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2022 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Pathogenic Monitoring Program | Barry Callebaut - France (Louviers) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | Barry Callebaut - France (Louviers) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environmental Policy | Barry Callebaut - Chatham | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2024 | 8/18/2025 |
| Environment Monitoring - Pathogen Control | Barry Callebaut - Malaysia (Pasir Gudang) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/16/2028 |
| Environmental Questionnaire | Barry Callebaut - St. Albans | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2022 | 8/17/2025 |
| Environmental Questionnaire | Barry Callebaut - Eddystone | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2022 | 8/17/2025 |
| Pathogen Environmental Monitoring Program | Barry Callebaut Belgium NV | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 12/5/2024 | 12/5/2026 |
| Environmental Monitoring Program Questionnaire | Barry Callebaut - St. Hyacinthe | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/18/2025 |
| Environmental Monitoring Program | Barry Callebaut - France (Louviers) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 2/19/2025 | 2/19/2027 |
| Pathogen Environmental Monitoring Program | Barry Callebaut - Pennsauken | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/17/2025 |
| Environmental Monitoring Program | Barry Callebaut - Belgium (Wieze) | Environmental Monitoring Program - QDS-GLOB-BCST310_Validity 2025.08.18.pdf | 8/18/2023 | 8/18/2025 |
| Environmental Policy | Barry Callebaut - Eddystone | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/4/2024 | 10/4/2025 |
| Environmental Policy | Barry Callebaut - St. Albans | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - Chicago | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - Toluca | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - American Almond | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/4/2024 | 10/4/2025 |
| Environmental Policy | Barry Callebaut - Robinson | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut USA LLC (HQ) | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Sustainability/Environmental Policy | Barry Callebaut - Pennsauken | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2023 | 10/17/2025 |
| Sustainability/Environmental Policy | Barry Callebaut - Robinson | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2023 | 10/17/2025 |
| Environmental Policy | Barry Callebaut - France (Louviers) | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - Belgium (Wieze) | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - France (Meulan) | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - Hamburg | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - Hendersonville (Mona Lisa) | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - La Morella Spain | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - Monterrey | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - SACO Abidjan | Environmental Policy - Barry Callebaut Global _rev 2023.10.18.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Policy | Barry Callebaut - St. Hyacinthe | Environmental Policy - Barry Callebaut_rev 2023.02.24.pdf | 4/23/2025 | 4/23/2026 |
| Environmental Policy | Barry Callebaut - Pennsauken | Environmental Policy - Barry Callebaut_rev 2023.02.24.pdf | 10/15/2024 | 10/15/2025 |
| Sustainability/Environmental Policy | Barry Callebaut - Chatham | Environmental Policy - Barry Callebaut_rev 2023.02.24.pdf | 2/24/2023 | 2/23/2025 |
| Sustainability/Environmental Policy | Barry Callebaut - Hendersonville (Mona Lisa) | Environmental Policy - Barry Callebaut_rev 2023.02.24.pdf | 2/24/2023 | 2/23/2025 |
| Environmental Questionnaire | Barry Callebaut - Malaysia (Pasir Gudang) | Environmental Questionnaire_2024.docx | 8/1/2024 | 8/1/2027 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Barry Callebaut - Hendersonville (Mona Lisa) | ESG statement - QDS-GLOB-BCST530 2022.11.21.pdf | 11/21/2022 | 11/21/2023 |
| Sustainability/Environmental Policy | Barry Callebaut - American Canyon | ESG statement - QDS-GLOB-BCST530 2022.11.21.pdf | 2/22/2024 | 2/21/2026 |
| Fair Trade Certificate | Barry Callebaut - Eddystone | Fair Trade TG_validity 2026-11-01.pdf | 11/1/2024 | 11/1/2025 |
| Economicially Motivated Adulteration (EMA) | Barry Callebaut - Pennsauken | FDA Intentional Adulteration (IA) Compliance_Regional Statement Americas_Validity 2026-08-14.pdf | 8/14/2024 | 8/14/2026 |
| FDA Registration | Barry Callebaut - Hamburg | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_070121_EJL.pdf | 7/1/2021 | 7/1/2024 |
| FDA Registration | Barry Callebaut - France (Meulan) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2025 |
| FDA Registration/Statement | Barry Callebaut - Eddystone | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 12/31/2024 |
| FDA Registration/Statement | Barry Callebaut - St. Albans | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 12/31/2024 |
| CTPAT | Barry Callebaut - Chicago | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| CTPAT | Barry Callebaut - Robinson | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| CTPAT | Barry Callebaut - Monterrey | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| CTPAT | Barry Callebaut - Malaysia (Pasir Gudang) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| CTPAT | Barry Callebaut - Hamburg | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| CTPAT | Barry Callebaut USA LLC (HQ) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| Bioterrorism Letter | Barry Callebaut - Banbury (UK) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| Bioterrorism Letter | Barry Callebaut - France (Meulan) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| Bioterrorism Letter | Barry Callebaut - SACO Abidjan | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| Bioterrorism/FDA Registration | Barry Callebaut - St. Albans | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 12/31/2024 |
| FDA or CFIA Registration | Barry Callebaut - St. Hyacinthe | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2024 |
| FDA Registration | Barry Callebaut - Chicago | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2025 |
| FDA Registration | Barry Callebaut - Monterrey | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2025 |
| FDA Registration/Statement | Barry Callebaut - Pennsauken | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 12/31/2024 |
| FDA Registration | Barry Callebaut - SACO Abidjan | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2025 |
| FDA Registration | Barry Callebaut USA LLC (HQ) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2023-01-01.pdf | 1/1/2023 | 1/1/2026 |
| Bioterrorism Letter | Barry Callebaut - Chicago | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| Bioterrorism Letter | Barry Callebaut - Eddystone | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/2/2025 | 1/2/2027 |
| Bioterrorism Letter | Barry Callebaut - Hendersonville (Mona Lisa) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/2/2025 | 1/2/2027 |
| Bioterrorism Letter | Barry Callebaut - Monterrey | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| Bioterrorism Letter | Barry Callebaut - Robinson | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| FDA Warning Letter | Barry Callebaut - Eddystone | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2027 |
| FDA/USDA/CFIA/AAFC Registration | Barry Callebaut - Eddystone | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| FDA/USDA/CFIA/AAFC Registration | Barry Callebaut - St. Albans | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| FDA/USDA/CFIA/AAFC Registration | Barry Callebaut - St. Hyacinthe | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| Bioterrorism Letter | Barry Callebaut - ASM Foods AB Sweden | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2026 |
| CTPAT | Barry Callebaut - Pennsauken | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| CTPAT | Barry Callebaut - Chatham | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| CTPAT | Barry Callebaut - Eddystone | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| CTPAT | Barry Callebaut - Hendersonville (Mona Lisa) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| CTPAT | Barry Callebaut - St. Hyacinthe | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| FDA Registration | Barry Callebaut - American Canyon | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/3/2026 |
| CTPAT | Barry Callebaut - France (Louviers) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| CTPAT | Barry Callebaut - Toluca | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/3/2024 | 1/2/2025 |
| CTPAT | Barry Callebaut - American Canyon | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 2/3/2024 | 2/2/2025 |
| FDA Registration | Barry Callebaut - Hendersonville (Mona Lisa) | FDA Reg_Bioterrorism Act Compliance Statement C-TPAT_2024-01-03.pdf | 1/2/2025 | 1/3/2026 |
| Bioterrorism Letter | Barry Callebaut - St. Hyacinthe | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/10/2025 | 1/10/2027 |
| FDA Registration | Barry Callebaut - St. Hyacinthe | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/31/2027 |
| Bioterrorism Letter | Barry Callebaut - St. Albans | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/10/2025 | 1/10/2027 |
| Bioterrorism Letter | Barry Callebaut - Pennsauken | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/10/2025 | 1/10/2027 |
| FDA Registration | Barry Callebaut - Pennsauken | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/10/2025 | 1/10/2027 |
| Bioterrorism Letter | Barry Callebaut - Chatham | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/10/2025 | 1/10/2027 |
| Bioterrorism Letter | Barry Callebaut - Toluca | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/6/2027 |
| FDA Registration | Barry Callebaut - Toluca | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/6/2027 |
| Bioterrorism Letter | Barry Callebaut - France (Louviers) | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 2/19/2025 | 2/19/2027 |
| FDA Registration | Barry Callebaut - France (Louviers) | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/5/2025 | 1/5/2027 |
| FDA Registration | Barry Callebaut - Chatham | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/6/2027 |
| FDA Registration | Barry Callebaut - St. Albans | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/6/2027 |
| FDA Registration | Barry Callebaut - American Almond | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/6/2027 |
| FDA Registration | Barry Callebaut - Eddystone | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/6/2027 |
| Bioterrorism Letter | Barry Callebaut - American Almond | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 3/21/2025 | 3/21/2027 |
| FDA Registration | Barry Callebaut - Robinson | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/4/2027 |
| FDA Registration & Bioterrorism Act | Barry Callebaut - Eddystone | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/1/2025 | 1/1/2027 |
| CTPAT | Barry Callebaut - St. Albans | FDA Reg_Bioterrorism Act Compliance Statement_valid until Jan 2027.pdf | 1/6/2025 | 1/29/2027 |
| HACCP/HARPC Plan Statement | Barry Callebaut - Malaysia (Pasir Gudang) | FDA statement_2024 - rev01.pdf | 7/15/2024 | 7/15/2027 |
| FSVP Assessment Form Supporting Document | Barry Callebaut - Malaysia (Pasir Gudang) | FDA statement_2024 - rev01.pdf | 7/15/2024 | 7/15/2026 |
| FDA Registration | Barry Callebaut - Malaysia (Pasir Gudang) | FDA statement_2024 - rev02.pdf | 10/22/2024 | 10/22/2026 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Malaysia (Pasir Gudang) | Final Report_KLR00000518_AR_5645340_13353857_202402151104.pdf | 2/15/2024 | 2/15/2026 |
| Product Integrity Statement | Barry Callebaut - Belgium (Wieze) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259 2022-2024.pdf | 7/11/2022 | 7/10/2024 |
| Product Integrity Statement | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259 2022-2024.pdf | 6/11/2022 | 6/10/2024 |
| Product Integrity Statement | Barry Callebaut - American Canyon | Food Fraud & Food Authenticity - QDS-GLOB-BCST259 2022-2024.pdf | 6/11/2022 | 6/10/2024 |
| Product Integrity Statement | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259 2022-2024.pdf | 6/11/2022 | 6/10/2024 |
| Product Integrity Statement | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259 2022-2024.pdf | 6/11/2022 | 6/10/2024 |
| Product Recall & Product Contamination Insurance | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259 2022-2024.pdf | 7/11/2022 | 8/19/2026 |
| Food Fraud Program | Barry Callebaut - Malaysia (Pasir Gudang) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2022-07-09.pdf | 8/1/2022 | 11/6/2024 |
| Food Fraud Mitigation | Barry Callebaut - Pennsauken | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - Chatham | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Mitigation | Barry Callebaut - American Almond | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - American Almond | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - American Canyon | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Tootsi Food Fraud Commitment Letter | Barry Callebaut - American Canyon | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - Belgium (Wieze) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Mitigation | Barry Callebaut - Chatham | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Mitigation | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Assessment Summary | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Plan | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Vulnerability Assessment | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Questionnaire | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Mitigation | Barry Callebaut - France (Louviers) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - Hamburg | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - Hendersonville (Mona Lisa) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Mitigation | Barry Callebaut - Hendersonville (Mona Lisa) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - Pennsauken | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Tootsi Food Fraud Commitment Letter | Barry Callebaut - Pennsauken | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Mitigation | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Assessment Summary | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Vulnerability Assessment | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Questionnaire | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Mitigation | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Plan | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Assessment Summary | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Vulnerability Assessment | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Tootsi Food Fraud Commitment Letter | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Vulnerability Assessment Summary | Barry Callebaut - Malaysia (Pasir Gudang) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2027 |
| Food Fraud Program | Barry Callebaut - Toluca | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2026 |
| Food Fraud Program | Barry Callebaut - France (Louviers) | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 2/19/2025 | 2/19/2027 |
| Food Fraud Vulnerability Assessment Summary | Barry Callebaut - Eddystone | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 3/28/2025 | 3/27/2028 |
| Food Fraud Vulnerability Assessment Summary | Barry Callebaut - St. Hyacinthe | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2027 |
| Food Fraud Vulnerability Assessment Summary | Barry Callebaut - St. Albans | Food Fraud & Food Authenticity - QDS-GLOB-BCST259_Validity 2026-05-17.pdf | 5/17/2024 | 5/17/2027 |
| Toxics in Packaging Report/Declaration of Compliance (CONEG) | Barry Callebaut - St. Albans | Food grade_Global Statement - QDS-GLOB-BCST596_Validity 2025-10-26.pdf | 10/26/2024 | 10/26/2025 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Eddystone | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/17/2024 | 4/30/2026 |
| HACCP Plan (Facility) | Barry Callebaut - Chatham | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2024 | 4/30/2026 |
| HACCP Plan (Facility) | Barry Callebaut - St. Albans | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2024 | 4/30/2026 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Hendersonville (Mona Lisa) | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2023 | 4/29/2026 |
| Food Safety Plan | Barry Callebaut - St. Albans | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/17/2024 | 4/17/2025 |
| Food Safety Plan | Barry Callebaut - Eddystone | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2023 | 4/30/2026 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Monterrey | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/17/2024 | 4/30/2026 |
| HACCP Plan (Facility) | Barry Callebaut - American Almond | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2024 | 4/30/2026 |
| Other 3rd Party Audit Certificates | Barry Callebaut - Pennsauken | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 5/17/2024 | 4/30/2026 |
| Other 3rd Party Audit Certificates | Barry Callebaut - American Canyon | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/17/2024 | 4/30/2026 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - American Almond | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2024 | 4/30/2026 |
| HACCP Plan (Facility) | Barry Callebaut - American Canyon | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2024 | 4/30/2026 |
| FSMA Statement | Barry Callebaut - Eddystone | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2025 | 4/30/2026 |
| FSMA Statement | Barry Callebaut - St. Hyacinthe | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2025 | 4/30/2026 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - St. Albans | Food Safety and HACCP Compliance Statement (FSMA)_Validity 2026-04-30docx.pdf | 4/30/2023 | 4/29/2026 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut USA LLC (HQ) | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/10/2024 |
| Preventive Control Summary | Barry Callebaut - St. Albans | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/9/2024 |
| List of CCPs and Preventative Controls | Barry Callebaut - American Almond | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/10/2023 |
| List of CCPs and Preventative Controls | Barry Callebaut - Pennsauken | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 8/4/2022 | 5/10/2024 |
| Clif Bar Preventive Controls (not a post-once link) | Barry Callebaut - St. Albans | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/10/2023 |
| Clif Bar Preventive Controls (not a post-once link) | Barry Callebaut - Eddystone | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/10/2023 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Chatham | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/9/2025 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - American Canyon | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2021 | 5/9/2024 |
| FSMA Compliance Letter | Barry Callebaut - Eddystone | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/10/2024 |
| FSMA Compliance Statement | Barry Callebaut - Monterrey | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 5/10/2022 | 5/9/2024 |
| Bioterrorism Letter | Barry Callebaut - Hamburg | Food Safety and HACCP Compliance Statement FSMA_Validity 2024-05-10.pdf | 3/14/2024 | 3/14/2025 |
| Shearer's - Continuing Document Share Approval | Barry Callebaut - Malaysia (Pasir Gudang) | FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form_rev01.pdf | 7/15/2024 | 7/15/2025 |
| Oatly Sustainability Requirements | Barry Callebaut - Eddystone | Forever Chocolate Progress Report 2021-22 Barry Callebaut_1.pdf | 5/2/2023 | 5/1/2024 |
| Social Compliance Audit Report | Barry Callebaut - St. Albans | Forever Chocolate Progress Report 2022-23 Barry Callebaut.pdf | 2/21/2024 | 2/20/2025 |
| Social Compliance Audit Report | Barry Callebaut - Pennsauken | Forever Chocolate Progress Report 2022-23 Barry Callebaut.pdf | 2/22/2024 | 2/21/2025 |
| Supplier Diversity Questionnaire | Barry Callebaut - Chatham | Forever Chocolate Progress Report 2022-23 Barry Callebaut.pdf | 10/21/2024 | 10/21/2026 |
| Sustainability/Environmental Policy | Barry Callebaut - Eddystone | Forever Chocolate Progress Report 2023-24 Barry Callebaut.pdf | 3/15/2025 | 3/15/2027 |
| Sustainability Policy | Barry Callebaut - Belgium (Wieze) | Forever Chocolate Progress Report 2023-24 Barry Callebaut.pdf | 5/27/2025 | 5/27/2027 |
| Oatly Sustainability Requirements | Barry Callebaut - St. Hyacinthe | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 1/1/2024 | 12/31/2024 |
| Sustainability/Environmental Policy | Barry Callebaut - St. Albans | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 1/23/2024 | 1/22/2026 |
| Social Compliance Audit Corrective Action Plan | Barry Callebaut - St. Albans | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 2/21/2024 | 2/20/2025 |
| Social Compliance Audit Corrective Action Plan | Barry Callebaut - Pennsauken | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 2/22/2024 | 2/21/2025 |
| Sustainability/Environmental Policy | Barry Callebaut - St. Hyacinthe | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 9/27/2023 | 9/26/2025 |
| Sustainability Program Statement | Barry Callebaut - St. Hyacinthe | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 9/27/2023 | 9/26/2025 |
| Cocoa Sustainability Certificate | Barry Callebaut - American Almond | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 3/1/2024 | 3/1/2025 |
| Sustainability Policy | Barry Callebaut - Eddystone | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 3/1/2024 | 3/1/2026 |
| Cocoa Sustainability Certificate | Barry Callebaut Subco - UCP | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 5/9/2024 | 5/9/2025 |
| Sustainability Survey | Barry Callebaut - St. Albans | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 8/5/2024 | 8/5/2027 |
| Cocoa Sustainability Certificate | Barry Callebaut - Eddystone | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 11/1/2024 | 12/31/2025 |
| Cocoa Sustainability Certificate | Barry Callebaut - Pennsauken | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 11/1/2024 | 12/31/2025 |
| Cocoa Sustainability Certificate | Barry Callebaut - St. Albans | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 11/8/2024 | 12/31/2025 |
| Cocoa Sustainability Certificate | Barry Callebaut - Hendersonville (Mona Lisa) | Forever Chocolate_Our impact beyond 2025 brochure.pdf | 11/14/2024 | 12/31/2025 |
| Ethical Code of Conduct | Barry Callebaut - Robinson | Forever-Chocolate-Progress-Report_2020-21.pdf | 6/15/2023 | 6/14/2025 |
| Ethical Code of Conduct | Barry Callebaut - Chicago | Forever-Chocolate-Progress-Report_2020-21.pdf | 5/10/2022 | 5/9/2024 |
| Social Compliance Audit Report | Barry Callebaut - American Almond | Forever-Chocolate-Progress-Report_2020-21.pdf | 8/2/2022 | 8/2/2023 |
| Allergen Control Policy | Barry Callebaut - Louviers | France - Louviers - QDS-GLOB-CPD233 (2).pdf | 7/17/2024 | 7/17/2026 |
| HACCP Plan (Facility) | Barry Callebaut - France (Louviers) | France - Louviers - QDS-GLOB-CPD233 (4).pdf | 9/27/2023 | 9/26/2025 |
| Agreement to Comply Statement | Barry Callebaut - France (Louviers) | France - Louviers - QDS-GLOB-CPD233 (4).pdf | 1/2/2023 | 1/1/2025 |
| Sanitation Program | Barry Callebaut - France (Louviers) | France - Louviers - QDS-GLOB-CPD233 (4).pdf | 9/27/2023 | 9/26/2024 |
| Heavy Metal Statement | Barry Callebaut - France (Meulan) | France - Meulan - QDS-GLOB-CPD232.pdf | 8/1/2022 | 7/31/2024 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - France (Meulan) | France - Meulan - QDS-GLOB-CPD232.pdf | 8/1/2022 | 7/31/2024 |
| Melamine Statement | Barry Callebaut - France (Meulan) | France - Meulan - QDS-GLOB-CPD232.pdf | 8/1/2022 | 7/31/2024 |
| Pesticide Statement | Barry Callebaut - France (Meulan) | France - Meulan - QDS-GLOB-CPD232.pdf | 8/1/2022 | 7/31/2024 |
| Allergen Control Policy | Barry Callebaut - France (Meulan) | France - Meulan - QDS-GLOB-CPD232.pdf | 9/27/2022 | 9/26/2024 |
| Recall/Emergency/Contact List | Barry Callebaut - France (Meulan) | France - Meulan - QDS-GLOB-CPD232.pdf | 10/13/2022 | 10/13/2023 |
| 3rd Party Audit Certificate | Barry Callebaut - France (Meulan) | France - Meulan - QDS-GLOB-CPD359.pdf | 9/16/2022 | 9/16/2024 |
| Environmental Monitoring Program | Barry Callebaut Subco - Millenium | FS.P.0004 Environmental Monitoring Program-REV. 05_Effective date 1.24.22.pdf | 5/7/2024 | 5/7/2025 |
| Allergen Control Policy | Barry Callebaut Subco - Millenium | FSP0002 Allergen Control Program 1.pdf | 5/7/2024 | 5/7/2026 |
| 3rd Party Audit Report | Barry Callebaut - Malaysia (Port Klang) | FSSC 22000 Summary Report_Findings.pdf | 9/13/2023 | 9/13/2024 |
| GFSI Corrective Action | Barry Callebaut - Malaysia (Pasir Gudang) | FSSC Audit report 2023.pdf | 12/11/2023 | 12/11/2024 |
| 3rd Party Audit Certificate | Barry Callebaut - SACO Abidjan | FSSC certificate 2022-2025 (1) (1).pdf | 10/11/2022 | 10/11/2025 |
| GFSI Certificate | Barry Callebaut - SACO Abidjan | FSSC certificate 2022-2025 (1) (1).pdf | 10/11/2024 | 10/11/2025 |
| 3rd Party Audit Report | Barry Callebaut - SACO Abidjan | FSSC certificate 2022-2025 (1) (1).pdf | 10/12/2022 | 10/11/2025 |
| Foreign Supplier Verification Program | Barry Callebaut - St. Albans | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| Foreign Supplier Verification Program | Barry Callebaut - American Almond | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| Foreign Supplier Verification Program | Barry Callebaut - Pennsauken | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| Foreign Supplier Verification Program | Barry Callebaut - Chatham | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| Foreign Supplier Verification Program | Barry Callebaut - Eddystone | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| Foreign Supplier Verification Program | Barry Callebaut - Hendersonville (Mona Lisa) | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| Foreign Supplier Verification Program | Barry Callebaut - St. Hyacinthe | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| FSVP Assessment Form Supporting Document | Barry Callebaut - St. Hyacinthe | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/11/2026 |
| FSVP Compliance Statement | Barry Callebaut - American Almond | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/11/2026 |
| FSVP Compliance Statement | Barry Callebaut - Eddystone | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 11/18/2024 | 1/11/2026 |
| Cibo Vita FSVP Acknowledgment | Barry Callebaut - St. Hyacinthe | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2025 | 1/11/2026 |
| Cibo Vita FSVP Acknowledgment | Barry Callebaut - St. Albans | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2025 | 1/11/2026 |
| Cibo Vita FSVP Acknowledgment | Barry Callebaut - Chatham | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2025 | 1/11/2026 |
| Cibo Vita FSVP Acknowledgment | Barry Callebaut - Pennsauken | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2025 | 1/11/2026 |
| Cibo Vita FSVP Acknowledgment | Barry Callebaut - Eddystone | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2025 |
| FSVP Compliance Statement | Barry Callebaut - St. Hyacinthe | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| FSVP Compliance Statement | Barry Callebaut - St. Albans | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2026 |
| FSVP Assessment Form | Barry Callebaut - Eddystone | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/12/2024 | 1/11/2025 |
| FSVP Assessment Form | Barry Callebaut - Toluca | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/11/2026 |
| FSVP Assessment Form | Barry Callebaut - St. Hyacinthe | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/11/2026 |
| RBC FSVP/Supplier Verification Form | Barry Callebaut - Chatham | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2025 |
| RBC FSVP/Supplier Verification Form | Barry Callebaut - St. Hyacinthe | FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326_Validity 2026-01-11.pdf | 1/11/2024 | 1/10/2025 |
| Foreign Supplier Verification Program or Statement | Barry Callebaut - Monterrey | FSVP Compliance_Regional Statement Americas_Validity 2023-12-10.pdf | 12/10/2021 | 12/10/2023 |
| FSVP Letter in Good Standing | Barry Callebaut - St. Hyacinthe | FSVP Compliance_Regional Statement Americas_Validity 2023-12-10.pdf | 12/10/2022 | 12/10/2023 |
| FSVP Statement | Barry Callebaut - Eddystone | FSVP Compliance_Regional Statement Americas_Validity 2023-12-10.pdf | 12/10/2020 | 12/10/2023 |
| HACCP Plan (Facility) | Barry Callebaut - Hamburg | Germany - Hamburg - QDS-GLOB-CPD337 (2).pdf | 4/17/2023 | 4/16/2025 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Hamburg | Germany - Hamburg - QDS-GLOB-CPD337 (3).pdf | 6/25/2023 | 6/24/2026 |
| Sanitation Program | Barry Callebaut - Hamburg | Germany - Hamburg - QDS-GLOB-CPD337.pdf | 5/31/2024 | 5/31/2025 |
| Food Defense Plan Statement | Barry Callebaut - Banbury (UK) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - American Almond | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - American Canyon | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Bioterrorism Letter | Barry Callebaut - American Canyon | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2025 |
| Food Defense Plan Statement | Barry Callebaut - Belgium (Halle) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Belgium (Wieze) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Chatham | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Chicago | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Chile SPA | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - D'Orsogna | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Eddystone | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2025 | 1/5/2027 |
| Food Defense Plan Statement | Barry Callebaut - France (Meulan) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Hamburg | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Hendersonville (Mona Lisa) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Bioterrorism Letter | Barry Callebaut - La Morella Spain | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2025 |
| Food Defense Plan Statement | Barry Callebaut - La Morella Spain | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Malaysia (Pasir Gudang) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 7/15/2024 | 7/15/2026 |
| Food Defense Plan Statement | Barry Callebaut - Malaysia (Port Klang) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Mexico City | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Monterrey | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Pennsauken | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Robinson | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - SACO Abidjan | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - St. Albans | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2025 | 1/5/2027 |
| Food Defense Plan Statement | Barry Callebaut - St. Hyacinthe | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2025 | 1/5/2027 |
| Food Defense/IA Rule Compliance | Barry Callebaut - St. Hyacinthe | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut - Toluca | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut Decorations BV - Netherlands | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut Mexico Distributors SA de CV | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Bioterrorism Letter | Barry Callebaut USA LLC (HQ) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 4/23/2025 | 4/23/2027 |
| Food Defense Plan Statement | Barry Callebaut USA LLC (HQ) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut Poland | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement | Barry Callebaut Manufacturing Iberica S.A.U. | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2026 |
| Food Defense Plan Statement. | Barry Callebaut - St. Hyacinthe | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 4/2/2025 | 4/2/2026 |
| Food Defense Plan Statement. | Barry Callebaut - St. Albans | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/4/2025 | 1/4/2026 |
| Food Defense Plan Statement. | Barry Callebaut - Eddystone | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2025 |
| Food Defense Plan Statement. | Barry Callebaut - Chatham | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/5/2026 |
| Food Defense Plan Statement. | Barry Callebaut - Pennsauken | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2025 | 1/5/2026 |
| Food Defence Statement | Barry Callebaut - ASM Foods AB Sweden | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/5/2026 |
| Bioterrorism Letter | Barry Callebaut - Belgium (Wieze) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 9/26/2024 | 9/26/2026 |
| CTPAT | Barry Callebaut - Belgium (Wieze) | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 1/5/2024 | 1/4/2025 |
| Food Defense Program | Barry Callebaut - St. Albans | Global Statement Food Defense - QDS-GLOB-BCST272_Validity 2026.01.05.pdf | 4/9/2025 | 4/8/2028 |
| GRAS Statement | Barry Callebaut - Malaysia (Pasir Gudang) | GRAS statement QDS-GLOB-BCST307 valid 200521.pdf | 4/23/2024 | 4/23/2025 |
| HACCP | Barry Callebaut Subco - Millenium | HACCP flow chart V4 Vertical Bagger Process Flow.pdf | 5/7/2024 | 5/7/2027 |
| HACCP Plan (Facility) | Barry Callebaut Subco - Millenium | HACCP flow chart V4 Vertical Bagger Process Flow.pdf | 5/7/2024 | 5/7/2026 |
| GFSI Corrective Action | Barry Callebaut - Hamburg | Hamburg_FSSC Audit Report_Valid 20241017.pdf | 10/17/2023 | 10/17/2024 |
| Process Lethality Validation | Barry Callebaut Belgium NV | Heat treatment milk powder - QDS-GLOB-BCST169_Validity 2025.03.27.pdf | 11/19/2024 | 11/19/2026 |
| HACCP Plan (Facility) | Barry Callebaut - Hendersonville (Mona Lisa) | Hendersonville Mona Lisa_HACCP_revised 20220310.pdf | 9/28/2023 | 9/27/2025 |
| Insurance | Barry Callebaut - Hendersonville (Mona Lisa) | Hostess Brands LLC(95622).pdf | 9/1/2023 | 9/1/2024 |
| Supplier Contact Verification | Barry Callebaut - France (Louviers) | Information - Louviers.pdf | 1/18/2024 | 1/17/2026 |
| Insurance | Barry Callebaut - Malaysia (Port Klang) | insurance_jellybelly.pdf | 1/3/2024 | 1/3/2025 |
| Pest Control Program | Barry Callebaut - St. Hyacinthe | Integrated Pest Management (IPM) - QDS-GLOB-BCST446_Validity 2026.04.26.pdf | 3/8/2025 | 3/8/2027 |
| Pest Control Program | Barry Callebaut - St. Albans | Integrated Pest Management (IPM) - QDS-GLOB-BCST446_Validity 2026.04.26.pdf | 3/21/2025 | 3/21/2027 |
| Pest Control Program | Barry Callebaut - Chatham | Integrated Pest Management (IPM) - QDS-GLOB-BCST446_Validity 2026.04.26.pdf | 4/4/2025 | 4/4/2027 |
| Pest Control Program | Barry Callebaut - American Almond | Integrated Pest Management (IPM) - QDS-GLOB-BCST446_Validity 2026.04.26.pdf | 4/4/2025 | 4/4/2027 |
| Irradiation Statement | Barry Callebaut - Eddystone | Ionising Radiation_QDS-GLOB-BCST15_Validity 2025.07.17.pdf | 7/18/2023 | 7/17/2025 |
| Irradiation Statement | Barry Callebaut - American Almond | Ionising Radiation_QDS-GLOB-BCST15_Validity 2025.07.17.pdf | 8/17/2023 | 8/16/2025 |
| 27. Licença Ambiental | Barry Callebaut - MPP LOG | Isenção de Licença Ambiental - MPP.PDF | 10/3/2024 | 10/3/2025 |
| 27. Licença Ambiental | Barry Callebaut - Malaysia (Pasir Gudang) | ISO14001 certificate_24.11.27.pdf | 12/26/2024 | 11/24/2027 |
| GFSI Audit Report | Barry Callebaut - Malaysia (Pasir Gudang) | KLR00000518_AR_6403506_15721755_202502171031.pdf | 2/17/2025 | 2/17/2028 |
| 3rd Party Audit Report | Barry Callebaut - Malaysia (Pasir Gudang) | KLR00000518_AR_6403506_15721755_202502171031.pdf | 2/17/2025 | 2/17/2028 |
| Letter of Guarentee. | Barry Callebaut - Eddystone | Letter of Guarantee_CIBO VITA INC..pdf | 1/23/2024 | 1/22/2025 |
| Cibo Vita Letter Of Guarantee | Barry Callebaut - Eddystone | Letter of Guarantee_CIBO VITA INC..pdf | 1/23/2024 | 1/22/2025 |
| FSF Product Guaranty | Barry Callebaut - Chatham | Letter of Guarantee_FLAGSTONE FOODS.pdf | 5/13/2024 | 2/25/2298 |
| Continuing Letter of Guarantee | Barry Callebaut - Malaysia (Pasir Gudang) | Letter of Guarantee_general_2024_rev01.pdf | 7/15/2024 | 7/15/2027 |
| Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB | Barry Callebaut - Monterrey | Letter of Guarantee_HOSTESS BRANDS, LLC.pdf | 7/19/2022 | 7/18/2024 |
| Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB | Barry Callebaut - American Canyon | Letter of Guarantee_HOSTESS BRANDS, LLC.pdf | 10/11/2023 | 10/9/2028 |
| Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB | Barry Callebaut - St. Albans | Letter of Guarantee_HOSTESS BRANDS, LLC.pdf | 10/11/2023 | 10/9/2028 |
| VM-Continuing Commodity Warranty, Guaranty and Indemnification Agreement | Barry Callebaut - Eddystone | Letter of Guarantee_HOSTESS BRANDS, LLC.pdf | 10/11/2023 | 10/9/2028 |
| Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB | Barry Callebaut - Pennsauken | Letter of Guarantee_HOSTESS BRANDS, LLC.pdf | 10/11/2023 | 10/9/2028 |
| Continuing Guarantee (Hood) | Barry Callebaut - Hendersonville (Mona Lisa) | Letter of Guarantee_HP HOOD LLC.pdf | 5/11/2023 | 5/9/2028 |
| Vendor Agreement - Parker Products | Barry Callebaut - Hendersonville (Mona Lisa) | Letter of Guarantee_PARKER PRODUCTS.pdf | 9/27/2023 | 9/27/2024 |
| Letter of Guarantee | Barry Callebaut Subco - UCP | Letter of Guarantee_RICH PRODUCTS CORPORATION.pdf | 3/1/2024 | 3/1/2026 |
| Continuing Letter of Guarantee | Barry Callebaut - St. Hyacinthe | Letter of Guarantee_SHEARER'S SNACK CO.pdf | 8/17/2023 | 8/16/2026 |
| Continuing Letter of Guarantee | Barry Callebaut - St. Albans | Letter of Guarantee_SHEARER'S SNACK CO.pdf | 8/17/2023 | 8/16/2026 |
| Continuing Letter of Guarantee | Barry Callebaut - Eddystone | Letter of Guarantee_SHEARER'S SNACK CO.pdf | 8/17/2023 | 8/16/2026 |
| Simple Mills Product Guaranty | Barry Callebaut - Eddystone | Letter of Guarantee_SIMPLE MILLS INC.pdf | 1/10/2023 | 1/9/2026 |
| MSA - Master Supply Agreement | Barry Callebaut - Eddystone | Letter of Guarantee_STEVEN CHARLES.pdf | 1/1/1753 | 4/13/2024 |
| MSA - Master Supply Agreement | Barry Callebaut - Chatham | Letter of Guarantee_STEVEN_CHARLES.pdf | 8/5/1950 | 5/19/2224 |
| MSA - Master Supply Agreement | Barry Callebaut - St. Albans | Letter of Guarantee_STEVEN_CHARLES.pdf | 8/5/1950 | 5/19/2224 |
| MSA - Master Supply Agreement | Barry Callebaut - St. Hyacinthe | Letter of Guarantee_STEVEN_CHARLES.pdf | 8/5/1950 | 5/19/2224 |
| THS Product Guaranty - Canada | Barry Callebaut - Toluca | Letter of Guarantee_TREE HOUSE PRIVATE BRANDS.pdf | 6/22/2023 | 4/5/2297 |
| THS Product Guaranty - US | Barry Callebaut - Toluca | Letter of Guarantee_TREE HOUSE PRIVATE BRANDS.pdf | 6/22/2023 | 4/5/2297 |
| Letter of Guarantee | Barry Callebaut Subco - Millenium | Letter of Guarantee_WILTON INDUSTRIES, INC.pdf | 5/7/2024 | 5/7/2026 |
| Zentis Safe Raw Material Continuous Guarantee | Barry Callebaut - Eddystone | Letter of Guarantee_ZENTIS NORTH AMERICA, LLC.pdf | 11/27/2023 | 11/26/2024 |
| 27. Licença Ambiental | Barry Callebaut - Ilhéus (Brazil) | Licença Ambiental - Protocolo de formação de processo.pdf | 9/20/2024 | 11/20/2024 |
| 27. Licença Ambiental | Barry Callebaut - Itabuna | Licença Ambiental (14.10.2025).pdf | 10/14/2022 | 10/14/2025 |
| 27. Licença Ambiental | Barry Callebaut - Extrema (Brazil) | Licença Ambiental-Barry-Callebaut-Brasil-Ind-e-Com-de-Prod_Validity 2032.pdf | 12/9/2022 | 12/9/2032 |
| 3rd Party Audit Report | Barry Callebaut - D'Orsogna | LRC00001541_AR_6417090_14998025_202402282229 (2).pdf | 2/28/2024 | 5/31/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Malaysia (Pasir Gudang) | Malaysia_FSSC 22000 Audit Cert_Valid Until 20250328.pdf | 3/29/2022 | 3/28/2025 |
| Corrective Actions | Barry Callebaut - Malaysia (Pasir Gudang) | Malaysia_FSSC 22000 Audit Report_Valid Until 20240310.pdf | 2/10/2023 | 3/11/2024 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - Eddystone | MANUFACTURING DATE CODE - AMERICAS - QDS-GLOB-BCST521_Validity 2025-09-18 .pdf | 9/19/2023 | 9/18/2025 |
| 28. Alvará de Funcionamento | Barry Callebaut - Malaysia (Pasir Gudang) | Manufacturing License-BCMM-PLO700.pdf | 9/20/2024 | 11/20/2024 |
| 26. Licença Sanitária ou SIF | Barry Callebaut - Malaysia (Pasir Gudang) | Manufacturing License-BCMM-PLO700.pdf | 4/1/2025 | 4/1/2026 |
| ISO Certificate of Micro Testing Lab | Barry Callebaut - Eddystone | Matrix-Sciences-International Horsham PA _Valid 2026-01-28.pdf | 1/28/2025 | 1/28/2026 |
| Melamine Statement | Barry Callebaut - American Almond | Melamine_Regional Statement Americas_Validity 2023-12-20.pdf | 12/20/2021 | 12/20/2023 |
| ISO Certificate of Micro Testing Lab | Barry Callebaut - St. Hyacinthe | MERGED_Barry Callebaut St-Hyacinthe Micro Lab_ISO 17025 Certificate + Scope_Valid until 2027-05-04.pdf | 6/27/2023 | 6/26/2024 |
| Organic Summary Report | Barry Callebaut USA LLC (HQ) | MERGED_BC Eddystone merged QAI NOP Cert & OSPS_exp 2023-12-01.pdf | 12/8/2022 | 5/31/2024 |
| Organic Certificate w/ addendum - Manufacturer | Barry Callebaut - Eddystone | MERGED_BC Eddystone merged QAI NOP Cert & OSPS_exp 2023-12-01.pdf | 9/1/2023 | 11/24/2024 |
| Bioterrorism Letter | Barry Callebaut Subco - Millenium | Millennium Enterprises_FSMA Compliance Statement.pdf | 5/7/2024 | 5/7/2025 |
| Food Defense Plan Statement | Barry Callebaut Subco - Millenium | Millennium Enterprises_FSMA Compliance Statement.pdf | 5/7/2024 | 5/7/2026 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut - Hendersonville (Mona Lisa) | Mona Lisa_Hendersonville_HACCP Flow Charts_revised 2023.01.12.pdf | 1/12/2023 | 1/12/2025 |
| HACCP Plan (Facility) | Mona Lisa Foods | Mona Lisa_Hendersonville_HACCP Flow Charts_revised 2023.12.pdf | 5/15/2025 | 5/15/2027 |
| HACCP Plan (Facility) | Barry Callebaut - Monterrey | Monterrey_Diagrama Flujos Chocolate o Compound_rev 2023-05-22..pdf | 5/22/2023 | 5/21/2025 |
| NGMO Certificate | Barry Callebaut - St. Albans | NGPV Barry Callebaut-FC Certificate of Verification Ex 2-28-2025.pdf | 2/28/2024 | 2/27/2025 |
| Non-Conforming Product and Equipment | Barry Callebaut - St. Albans | Non-conforming product management and actions_Regional Declaration - Americas_Validity 2024-09-16.pdf | 9/16/2022 | 9/15/2025 |
| Bioterrorism Letter | Barry Callebaut - Malaysia (Pasir Gudang) | Non-GMO - 1.3.2026.pdf | 3/1/2024 | 3/1/2026 |
| 23. Certificação Kosher (se aplicável) | Barry Callebaut - Extrema (Brazil) | NotApplicable_23CertificaçãoKosherseaplicável.pdf | 1/8/2025 | 1/8/2026 |
| 25.Certificação Orgânica (se aplicável) | Barry Callebaut - Itabuna | NotApplicable_25CertificaçãoOrgânicaseaplicável.pdf | 8/29/2024 | 8/29/2025 |
| 25.Certificação Orgânica (se aplicável) | Barry Callebaut - Ilhéus (Brazil) | NotApplicable_25CertificaçãoOrgânicaseaplicável.pdf | 9/20/2024 | 9/20/2025 |
| 25.Certificação Orgânica (se aplicável) | Barry Callebaut - Malaysia (Pasir Gudang) | NotApplicable_25CertificaçãoOrgânicaseaplicável.pdf | 9/20/2024 | 9/20/2025 |
| 25.Certificação Orgânica (se aplicável) | Barry Callebaut - Extrema (Brazil) | NotApplicable_25CertificaçãoOrgânicaseaplicável.pdf | 1/8/2025 | 1/8/2026 |
| 3rd Party Audit Certificate | Barry Callebaut Decorations BV - Netherlands | NotApplicable_3rdPartyAuditCertificate.pdf | 10/28/2021 | -- |
| 3rd Party Audit Certificate | Barry Callebaut USA LLC (HQ) | NotApplicable_3rdPartyAuditCertificate.pdf | 8/31/2023 | 8/31/2026 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut USA LLC (HQ) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/13/2022 | 10/13/2023 |
| 3rd Party Audit Report | Barry Callebaut USA LLC (HQ) | NotApplicable_3rdPartyAuditReport.pdf | 9/11/2023 | 9/11/2024 |
| 3rd Party Audit Report | BARRY CALLEBAUT MANUFACTURING ITALIA SPA | NotApplicable_3rdPartyAuditReport.pdf | 12/2/2024 | 12/2/2025 |
| 3rd Party Audit Report | Barry Callebaut Subco - UCP | NotApplicable_3rdPartyAuditReport.pdf | 12/12/2024 | 12/12/2025 |
| 3rd Party Audit Report | Barry Callebaut Polska Sp. zo.o. | NotApplicable_3rdPartyAuditReport.pdf | 3/6/2025 | 3/6/2026 |
| Autoevaluación Proveedores LAC | Barry Callebaut - Toluca | NotApplicable_AutoevaluaciónProveedoresLAC.pdf | 3/5/2024 | 3/5/2025 |
| BSE - TSE | Barry Callebaut - Eddystone | NotApplicable_BSETSE.pdf | 3/1/2024 | 3/1/2027 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - St. Hyacinthe | NotApplicable_BulkTankerKosherCertificate.pdf | 8/31/2024 | 8/31/2025 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - Chicago | NotApplicable_BulkTankerKosherCertificate.pdf | 8/31/2024 | 8/31/2025 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - St. Albans | NotApplicable_BulkTankerKosherCertificate.pdf | 9/6/2024 | 9/6/2025 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - Pennsauken | NotApplicable_BulkTankerKosherCertificate.pdf | 9/6/2024 | 9/6/2025 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - Eddystone | NotApplicable_BulkTankerKosherCertificate.pdf | 9/6/2024 | 9/6/2025 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - Chatham | NotApplicable_BulkTankerKosherCertificate.pdf | 9/6/2024 | 9/6/2025 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - American Canyon | NotApplicable_BulkTankerKosherCertificate.pdf | 9/6/2024 | 9/6/2025 |
| Bulk Tanker Kosher Certificate | Barry Callebaut - Robinson | NotApplicable_BulkTankerKosherCertificate.pdf | 9/11/2024 | 9/11/2025 |
| CCOF EHA (If applicable) | Barry Callebaut - American Almond | NotApplicable_CCOFEHAIfapplicable.pdf | 3/28/2024 | 3/28/2027 |
| CFIA Registration | Barry Callebaut - Pennsauken | NotApplicable_CFIARegistration.pdf | 6/4/2025 | 6/4/2026 |
| CFIA Registration | Barry Callebaut - American Canyon | NotApplicable_CFIARegistration.pdf | 6/4/2025 | 6/4/2026 |
| Clif Bar Annual Review Questionnaire | Barry Callebaut - St. Hyacinthe | NotApplicable_ClifBarAnnualReviewQuestionnaire.pdf | 8/5/2022 | 8/5/2023 |
| CoA Sample | Barry Callebaut - Chatham | NotApplicable_COASample.pdf | 9/14/2022 | 9/13/2024 |
| CoA Sample | Barry Callebaut - Monterrey | NotApplicable_COASample.pdf | 9/14/2022 | 9/13/2024 |
| CoA Sample | Barry Callebaut - St. Albans | NotApplicable_COASample.pdf | 9/14/2022 | 9/13/2024 |
| CoA Sample | Barry Callebaut - St. Hyacinthe | NotApplicable_COASample.pdf | 9/14/2022 | 9/13/2024 |
| CoA Sample | Barry Callebaut - American Almond | NotApplicable_CoASample.pdf | 8/8/2024 | 8/8/2026 |
| Code of Conduct - Jeni's | Barry Callebaut - St. Albans | NotApplicable_CodeofConductJenis.pdf | 5/20/2025 | 5/20/2026 |
| Corrective Actions | Barry Callebaut - Toluca | NotApplicable_CorrectiveActions.pdf | 4/2/2025 | 5/17/2026 |
| Customs Notice to Supplier | Barry Callebaut - American Almond | NotApplicable_CustomsNoticetoSupplier.pdf | 3/28/2024 | 3/28/2027 |
| Customs Notice to Supplier | Barry Callebaut - Eddystone | NotApplicable_CustomsNoticetoSupplier.pdf | 4/2/2024 | 4/2/2027 |
| Employee Sickness Policy | Barry Callebaut - Pennsauken | NotApplicable_EmployeeSicknessPolicy.pdf | 8/27/2024 | 8/27/2027 |
| Employee Sickness Policy | Barry Callebaut - St. Albans | NotApplicable_EmployeeSicknessPolicy.pdf | 8/27/2024 | 8/27/2027 |
| Employee Sickness Policy | Barry Callebaut - American Almond | NotApplicable_EmployeeSicknessPolicy.pdf | 8/27/2024 | 8/27/2027 |
| FDA Registration | Barry Callebaut Subco - Millenium | NotApplicable_FDARegistration.pdf | 4/14/2022 | -- |
| Finance Questionnaire (ACH info and set up questionnaire) | Barry Callebaut - St. Hyacinthe | NotApplicable_FinanceQuestionnaireACHinfoandsetupquestionnaire.pdf | 4/10/2025 | 4/10/2026 |
| Food Fraud Program | Barry Callebaut USA LLC (HQ) | NotApplicable_FoodFraudProgram.pdf | 12/19/2022 | 12/19/2023 |
| Food Safety Plan | Barry Callebaut - Pennsauken | NotApplicable_FoodSafetyPlan.pdf | 1/16/2023 | 1/15/2025 |
| FSVP Assessment Form Supporting Document | Barry Callebaut - St. Albans | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 3/1/2024 | 3/1/2025 |
| FSVP Assessment Form Supporting Document | Barry Callebaut - Eddystone | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 3/1/2024 | 3/1/2025 |
| GFSI Corrective Action | Barry Callebaut USA LLC (HQ) | NotApplicable_GFSICorrectiveAction.pdf | 4/19/2023 | 4/19/2024 |
| GMO | Barry Callebaut - Eddystone | NotApplicable_GMO.pdf | 11/6/2023 | 11/5/2025 |
| GMO | Barry Callebaut - St. Hyacinthe | NotApplicable_GMO.pdf | 11/6/2023 | 11/5/2025 |
| HACCP Plan (Facility) | Barry Callebaut - SACO Abidjan | NotApplicable_HACCPPlanFacility.pdf | 10/7/2021 | 10/7/2023 |
| Halal Certification | Barry Callebaut - Eddystone | NotApplicable_HalalCertification.pdf | 11/6/2023 | 11/6/2024 |
| Halal Certification | Barry Callebaut - American Almond | NotApplicable_HalalCertification.pdf | 3/28/2024 | 3/28/2025 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Robinson | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 5/10/2022 | 5/9/2025 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Chicago | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 5/10/2022 | 5/9/2025 |
| Ingredient Statement | Barry Callebaut - Chatham | NotApplicable_IngredientStatement.pdf | 5/7/2024 | 5/7/2025 |
| Ingredient Statement | Barry Callebaut - St. Albans | NotApplicable_IngredientStatement.pdf | 5/7/2024 | 5/7/2025 |
| Ingredient Statement | Barry Callebaut Subco - Millenium | NotApplicable_IngredientStatement.pdf | 5/7/2024 | 5/7/2025 |
| Ingredient Statement | Barry Callebaut - Eddystone | NotApplicable_IngredientStatement.pdf | 8/8/2024 | 8/8/2027 |
| Ingredient Statement | Barry Callebaut - American Almond | NotApplicable_IngredientStatement.pdf | 8/8/2024 | 8/8/2027 |
| Insurance Requirements | Barry Callebaut - St. Hyacinthe | NotApplicable_InsuranceRequirements.pdf | 1/19/2023 | 1/19/2024 |
| Insurance Requirements | Barry Callebaut - France (Louviers) | NotApplicable_InsuranceRequirements.pdf | 2/13/2024 | 2/12/2025 |
| Insurance Requirements | Barry Callebaut - Hamburg | NotApplicable_InsuranceRequirements.pdf | 2/13/2024 | 2/12/2025 |
| ISO Certificate of Micro Testing Lab | Barry Callebaut - Hamburg | NotApplicable_ISOCertificateofMicroTestingLab.pdf | 8/22/2023 | 8/21/2024 |
| ISO Certificate of Micro Testing Lab | Barry Callebaut - France (Louviers) | NotApplicable_ISOCertificateofMicroTestingLab.pdf | 9/27/2023 | 9/26/2024 |
| Item Questionnaire | Barry Callebaut - American Almond | NotApplicable_ItemQuestionnaire.pdf | 8/8/2024 | 8/8/2027 |
| Item Questionnaire | Barry Callebaut - Eddystone | NotApplicable_ItemQuestionnaire.pdf | 8/8/2024 | 8/8/2027 |
| JMS FSVP Questionnaire | Barry Callebaut - American Canyon | NotApplicable_JMSFSVPQuestionnaire.pdf | 5/20/2024 | 4/16/4762 |
| JMS Handling Questionnaire | Barry Callebaut - Chatham | NotApplicable_JMSHandlingQuestionnaire.pdf | 5/3/2024 | 5/3/2027 |
| JMS Handling Questionnaire | Barry Callebaut - Hendersonville (Mona Lisa) | NotApplicable_JMSHandlingQuestionnaire.pdf | 5/3/2024 | 5/3/2027 |
| JMS Handling Questionnaire | Barry Callebaut - Pennsauken | NotApplicable_JMSHandlingQuestionnaire.pdf | 5/3/2024 | 5/3/2027 |
| KIND Pest Control Questionnaire | Barry Callebaut - Pennsauken | NotApplicable_KINDPestControlQuestionnaire.pdf | 8/24/2023 | 8/23/2025 |
| Kosher | Barry Callebaut - Eddystone | NotApplicable_Kosher.pdf | 9/14/2022 | 9/14/2023 |
| Kosher | Barry Callebaut - St. Albans | NotApplicable_Kosher.pdf | 9/14/2022 | 9/14/2023 |
| Kosher | Barry Callebaut - Chatham | NotApplicable_Kosher.pdf | 3/11/2024 | 3/11/2025 |
| Kosher | Barry Callebaut - Monterrey | NotApplicable_Kosher.pdf | 3/11/2024 | 3/11/2025 |
| Kosher | Barry Callebaut - St. Hyacinthe | NotApplicable_Kosher.pdf | 5/28/2024 | 5/28/2026 |
| Kosher | Barry Callebaut - Pennsauken | NotApplicable_Kosher.pdf | 5/30/2024 | 5/30/2026 |
| Kosher | Barry Callebaut - American Canyon | NotApplicable_Kosher.pdf | 5/30/2024 | 5/30/2026 |
| Kosher Certificate (if applicable) | Barry Callebaut - Eddystone | NotApplicable_KosherCertificateifapplicable.pdf | 8/31/2024 | 8/31/2025 |
| Kosher Certificate (if applicable) | Barry Callebaut - American Almond | NotApplicable_KosherCertificateifapplicable.pdf | 9/13/2023 | 9/12/2024 |
| Kosher Certification | Barry Callebaut - American Almond | NotApplicable_KosherCertification.pdf | 8/2/2022 | 8/2/2023 |
| Kosher Certification | Barry Callebaut - St. Albans | NotApplicable_KosherCertification.pdf | 8/31/2024 | 8/31/2025 |
| Kosher Certification | Barry Callebaut - Chatham | NotApplicable_KosherCertification.pdf | 8/31/2024 | 8/31/2025 |
| Kosher Certification | Barry Callebaut - Pennsauken | NotApplicable_KosherCertification.pdf | 2/22/2024 | 2/21/2025 |
| Kosher Certification | Barry Callebaut Subco - Millenium | NotApplicable_KosherCertification.pdf | 5/7/2024 | 5/7/2025 |
| Kosher Ingredients Schedule A | Barry Callebaut - American Almond | NotApplicable_KosherIngredientsScheduleA.pdf | 8/2/2022 | 8/2/2023 |
| Kosher Ingredients Schedule A | Barry Callebaut - Pennsauken | NotApplicable_KosherIngredientsScheduleA.pdf | 2/22/2024 | 2/21/2025 |
| Kosher Ingredients Schedule A | Barry Callebaut - St. Albans | NotApplicable_KosherIngredientsScheduleA.pdf | 2/21/2024 | 2/20/2025 |
| Kosher Ingredients Schedule A | Barry Callebaut Subco - Millenium | NotApplicable_KosherIngredientsScheduleA.pdf | 5/7/2024 | 5/7/2025 |
| Kosher Ingredients Schedule A | Barry Callebaut - Chatham | NotApplicable_KosherIngredientsScheduleA.pdf | 8/30/2024 | 8/30/2025 |
| Letter of Guarantee | Barry Callebaut - D'Orsogna | NotApplicable_LetterofGuarantee.pdf | 4/23/2024 | 4/23/2026 |
| Loading/Unloading Program | Barry Callebaut - St. Albans | NotApplicable_LoadingUnloadingProgram.pdf | 8/1/2022 | 7/31/2024 |
| Melamine Statement | Barry Callebaut - American Canyon | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - Chatham | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - Eddystone | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - Hendersonville (Mona Lisa) | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - Pennsauken | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - St. Albans | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - Robinson | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - St. Hyacinthe | NotApplicable_MelamineStatement.pdf | 1/22/2024 | 1/21/2026 |
| Melamine Statement | Barry Callebaut - France (Louviers) | NotApplicable_MelamineStatement.pdf | 10/4/2024 | 10/4/2026 |
| NDA | Barry Callebaut - Chatham | NotApplicable_NDA.pdf | 10/21/2024 | 10/21/2025 |
| NDA | Barry Callebaut - St. Albans | NotApplicable_NDA.pdf | 10/22/2024 | 10/22/2025 |
| Nutrition | Barry Callebaut - Chatham | NotApplicable_Nutrition.pdf | 9/19/2022 | 9/18/2025 |
| Nutrition | Barry Callebaut - Monterrey | NotApplicable_Nutrition.pdf | 9/19/2022 | 9/18/2025 |
| Organic Certificate w/ addendum - Manufacturer | Barry Callebaut - American Almond | NotApplicable_OrganicCertificatewaddendumManufacturer.pdf | 3/28/2024 | 6/21/2025 |
| Organic Certification w/ Addendum- Broker/Sales Agent/Handler/Importer (if applicable) | Barry Callebaut - American Almond | NotApplicable_OrganicCertificationwAddendumBrokerSalesAgentHandlerImporterifapplicable.pdf | 3/28/2024 | 6/21/2025 |
| Organic Summary Report | Barry Callebaut - Eddystone | NotApplicable_OrganicSummaryReport.pdf | 3/8/2025 | 8/30/2026 |
| Organizational Chart | Barry Callebaut - Chicago | NotApplicable_OrganizationalChart.pdf | 5/10/2022 | 5/10/2023 |
| Organizational Chart | Barry Callebaut - Hendersonville (Mona Lisa) | NotApplicable_OrganizationalChart.pdf | 6/14/2022 | 6/14/2023 |
| Organizational Chart | Barry Callebaut - American Canyon | NotApplicable_OrganizationalChart.pdf | 5/10/2022 | 5/10/2023 |
| Organizational Chart | Barry Callebaut - American Almond | NotApplicable_OrganizationalChart.pdf | 8/2/2022 | 8/2/2023 |
| Organizational Chart | Barry Callebaut - Chatham | NotApplicable_OrganizationalChart.pdf | 5/15/2023 | 5/15/2024 |
| Organizational Chart | Barry Callebaut - Pennsauken | NotApplicable_OrganizationalChart.pdf | 5/15/2023 | 5/15/2024 |
| Organizational Chart | Barry Callebaut - St. Hyacinthe | NotApplicable_OrganizationalChart.pdf | 10/21/2024 | 10/21/2025 |
| Organizational Chart | Barry Callebaut - Eddystone | NotApplicable_OrganizationalChart.pdf | 10/21/2024 | 10/21/2025 |
| Palm DCF Workbook | Barry Callebaut - Malaysia (Pasir Gudang) | NotApplicable_PalmDCFWorkbook.pdf | 10/7/2024 | 10/7/2025 |
| Palm DCF Workbook | Barry Callebaut - Eddystone | NotApplicable_PalmDCFWorkbook.pdf | 4/25/2025 | 4/25/2026 |
| Palm DCF Workbook | Barry Callebaut - St. Albans | NotApplicable_PalmDCFWorkbook.pdf | 4/25/2025 | 4/25/2026 |
| Palm DCF Workbook | Barry Callebaut - St. Hyacinthe | NotApplicable_PalmDCFWorkbook.pdf | 4/25/2025 | 4/25/2026 |
| PCQI Certificate | Barry Callebaut - St. Hyacinthe | NotApplicable_PCQICertificate.pdf | 6/4/2025 | 6/4/2026 |
| PCQI Certificate | Barry Callebaut - American Canyon | NotApplicable_PCQICertificate.pdf | 6/4/2025 | 6/4/2026 |
| PCQI Certificate | Barry Callebaut - Pennsauken | NotApplicable_PCQICertificate.pdf | 6/4/2025 | 6/4/2026 |
| PCQI Certificate(s) | Barry Callebaut - Eddystone | NotApplicable_PCQICertificates.pdf | 10/28/2022 | 10/28/2023 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - France (Louviers) | NotApplicable_PerfluoroalkylSubstancesPFASPFOSPFOAStatement.pdf | 10/4/2024 | 10/4/2027 |
| Product Specification Sheet | Barry Callebaut - Chatham | NotApplicable_ProductSpecificationSheet.pdf | 9/19/2022 | 9/18/2025 |
| Product Specification Sheet | Barry Callebaut - Monterrey | NotApplicable_ProductSpecificationSheet.pdf | 9/19/2022 | 9/18/2025 |
| Product Specification Sheet | Barry Callebaut - Eddystone | NotApplicable_ProductSpecificationSheet.pdf | 3/1/2024 | 3/1/2027 |
| Safe Food For Canadian License | Barry Callebaut - American Canyon | NotApplicable_SafeFoodForCanadianLicense.pdf | 10/10/2023 | 10/9/2025 |
| Safe Food For Canadian License | Barry Callebaut - Eddystone | NotApplicable_SafeFoodForCanadianLicense.pdf | 10/10/2023 | 10/9/2025 |
| Safe Food For Canadian License | Barry Callebaut - Toluca | NotApplicable_SafeFoodForCanadianLicense.pdf | 10/12/2023 | 10/11/2025 |
| Safe Food For Canadian License | Barry Callebaut - France (Louviers) | NotApplicable_SafeFoodForCanadianLicense.pdf | 10/12/2023 | 10/11/2025 |
| Safe Food For Canadian License | Barry Callebaut - Hamburg | NotApplicable_SafeFoodForCanadianLicense.pdf | 10/12/2023 | 10/11/2025 |
| Sanitation Program | Barry Callebaut - St. Albans | NotApplicable_SanitationProgram.pdf | 8/1/2022 | 7/31/2024 |
| Sanitation SSOP of a Food Contact surface | Barry Callebaut - St. Albans | NotApplicable_SanitationSSOPofaFoodContactsurface.pdf | 8/1/2022 | 7/31/2024 |
| Sanitation SSOP of a Food Contact surface | Barry Callebaut - Toluca | NotApplicable_SanitationSSOPofaFoodContactsurface.pdf | 10/7/2022 | 10/6/2024 |
| Shearer's NDA | Barry Callebaut - Malaysia (Pasir Gudang) | NotApplicable_ShearersNDA.pdf | 8/29/2024 | 8/29/2025 |
| Shelf Life | Barry Callebaut Subco - Millenium | NotApplicable_ShelfLife.pdf | 5/7/2024 | 5/7/2026 |
| Simple Mills Product Guaranty | Barry Callebaut - France (Louviers) | NotApplicable_SimpleMillsProductGuaranty.pdf | 1/19/2023 | 1/18/2026 |
| Simple Mills Product Guaranty | Barry Callebaut - Hamburg | NotApplicable_SimpleMillsProductGuaranty.pdf | 1/19/2023 | 1/18/2026 |
| Simple Mills Product Guaranty | Barry Callebaut - St. Hyacinthe | NotApplicable_SimpleMillsProductGuaranty.pdf | 1/19/2023 | 1/18/2026 |
| Site Map | Barry Callebaut - Eddystone | NotApplicable_SiteMap.pdf | 5/2/2023 | 5/1/2026 |
| Site Map | Barry Callebaut - St. Hyacinthe | NotApplicable_SiteMap.pdf | 11/3/2023 | 11/2/2026 |
| Social Compliance Audit Corrective Action Plan | Barry Callebaut - American Almond | NotApplicable_SocialComplianceAuditCorrectiveActionPlan.pdf | 8/2/2022 | 8/2/2023 |
| Social Compliance Audit Corrective Action Plan | Barry Callebaut - Chatham | NotApplicable_SocialComplianceAuditCorrectiveActionPlan.pdf | 6/30/2023 | 6/29/2026 |
| Social Compliance Audit Corrective Action Plan | Barry Callebaut Subco - Millenium | NotApplicable_SocialComplianceAuditCorrectiveActionPlan.pdf | 5/7/2024 | 5/7/2025 |
| Social Compliance Audit Report | Barry Callebaut - Chatham | NotApplicable_SocialComplianceAuditReport.pdf | 6/30/2023 | 6/29/2026 |
| Social Compliance Audit Report | Barry Callebaut Subco - Millenium | NotApplicable_SocialComplianceAuditReport.pdf | 5/7/2024 | 5/7/2025 |
| State Department Health and Human Service License | Barry Callebaut - St. Hyacinthe | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 7/26/2022 | 7/26/2026 |
| Supplier Questionnaire | Barry Callebaut USA LLC (HQ) | NotApplicable_SupplierQuestionnaire.pdf | 2/9/2022 | 2/9/2024 |
| Supplier Questionnaire | Barry Callebaut - Banbury (UK) | NotApplicable_SupplierQuestionnaire.pdf | 4/8/2025 | 4/8/2027 |
| Supplier Questionnaire - Addendum | Barry Callebaut USA LLC (HQ) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 12/19/2022 | 12/18/2024 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Chatham | NotApplicable_SupplierQuestionnaireAddendum.pdf | 2/17/2025 | 2/17/2027 |
| Sustainability (Level 1) | Barry Callebaut USA LLC (HQ) | NotApplicable_SustainabilityLevel1.pdf | 5/8/2020 | 5/8/2023 |
| Sustainability (Level 1) | Barry Callebaut - Pennsauken | NotApplicable_SustainabilityLevel1.pdf | 7/27/2023 | 7/26/2026 |
| Sustainability (Level 1) | Barry Callebaut Subco - Millenium | NotApplicable_SustainabilityLevel1.pdf | 5/7/2024 | 5/7/2027 |
| Sustainability (Level 2) | Barry Callebaut - Pennsauken | NotApplicable_SustainabilityLevel2.pdf | 1/20/2023 | 1/19/2026 |
| Sustainability (Level 2) | Barry Callebaut - Hamburg | NotApplicable_SustainabilityLevel2.pdf | 6/21/2024 | 6/21/2025 |
| Sustainability (Level 2) | Barry Callebaut - France (Louviers) | NotApplicable_SustainabilityLevel2.pdf | 6/21/2024 | 6/21/2025 |
| Sustainability (Level 2) | Barry Callebaut - Eddystone | NotApplicable_SustainabilityLevel2.pdf | 6/21/2024 | 6/21/2025 |
| Sustainability (Level 2) | Barry Callebaut USA LLC (HQ) | NotApplicable_SustainabilityLevel2.pdf | 2/29/2024 | 2/28/2025 |
| Sustainability (Level 2) | Barry Callebaut - American Almond | NotApplicable_SustainabilityLevel2.pdf | 3/1/2024 | 3/1/2027 |
| Sustainability (Level 2) | Barry Callebaut - Belgium (Wieze) | NotApplicable_SustainabilityLevel2.pdf | 10/15/2024 | 10/15/2027 |
| Sustainability (Level 2) | Barry Callebaut - St. Albans | NotApplicable_SustainabilityLevel2.pdf | 10/15/2024 | 10/15/2027 |
| Sustainability (Level 2) | Barry Callebaut - St. Hyacinthe | NotApplicable_SustainabilityLevel2.pdf | 10/15/2024 | 10/15/2027 |
| Sustainability (Level 2) - Addendum | Barry Callebaut USA LLC (HQ) | NotApplicable_SustainabilityLevel2Addendum.pdf | 3/15/2023 | 3/15/2024 |
| Sustainability (Level 2) - Addendum | Barry Callebaut - Pennsauken | NotApplicable_SustainabilityLevel2Addendum.pdf | 3/1/2024 | 3/1/2027 |
| Sustainability (Level 2) - Addendum | Barry Callebaut - Eddystone | NotApplicable_SustainabilityLevel2Addendum.pdf | 3/1/2024 | 3/1/2027 |
| Sustainability (Level 2) - Addendum | Barry Callebaut - St. Albans | NotApplicable_SustainabilityLevel2Addendum.pdf | 3/1/2024 | 3/1/2027 |
| Sustainability (Level 2) - Addendum | Barry Callebaut - St. Hyacinthe | NotApplicable_SustainabilityLevel2Addendum.pdf | 3/1/2024 | 3/1/2027 |
| Temperature Management Program | Barry Callebaut - St. Albans | NotApplicable_TemperatureManagementProgram.pdf | 8/1/2022 | 7/31/2024 |
| Training Program | Barry Callebaut - St. Albans | NotApplicable_TrainingProgram.pdf | 8/1/2022 | 7/31/2024 |
| VQE (If no full third party food safety audit report) | Barry Callebaut - France (Louviers) | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 10/25/2022 | 10/25/2023 |
| VQE (If no full third party food safety audit report) | Barry Callebaut - Pennsauken | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 10/26/2022 | 10/26/2023 |
| VQE (If no full third party food safety audit report) | Barry Callebaut - St. Albans | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 10/4/2023 | 10/3/2024 |
| VQE (If no full third party food safety audit report) | Barry Callebaut - SACO Abidjan | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 10/4/2023 | 10/3/2024 |
| Wilton Quality/Compliance Business guide | Barry Callebaut Subco - Millenium | NotApplicable_WiltonQualityComplianceBusinessguide.pdf | 10/13/2022 | 10/13/2023 |
| GFSI Certificate | Barry Callebaut - ASM Foods AB Sweden | o ASM Foods AB FSSC 22000 Certificate 09-01-2028.PDF | 1/9/2025 | 1/9/2028 |
| GFSI Audit Report | Barry Callebaut - ASM Foods AB Sweden | o ASM Foods AB FSSC 22000 Certificate 09-01-2028.PDF | 1/9/2025 | 1/9/2028 |
| Allergen Control Procedure | Barry Callebaut - ASM Foods AB Sweden | o ASM Foods Lot Code Page 23.pdf | 9/25/2024 | 9/25/2026 |
| Traceability Procedure | Barry Callebaut - ASM Foods AB Sweden | o ASM Foods Lot Code Page 23.pdf | 9/25/2024 | 9/25/2026 |
| HACCP Flow Diagram | Barry Callebaut - ASM Foods AB Sweden | o HACCP_Food safety - Fat based flowcharts.pdf | 9/25/2024 | 9/25/2026 |
| HACCP Plan (Facility) | Barry Callebaut - ASM Foods AB Sweden | o HACCP_Food safety - Water based flowcharts.pdf | 6/25/2024 | 6/25/2026 |
| GFSI Audit Report | Barry Callebaut - France (Louviers) | o_ FSSC Audit report Oct 2023 Barry Louviers_1023.pdf | 10/1/2023 | 12/31/2024 |
| GFSI Audit Report | Barry Callebaut - Louviers | o_ FSSC Audit report Oct 2023 Barry Louviers_1023.pdf | 10/13/2023 | 12/13/2025 |
| GFSI Corrective Action Plan | Barry Callebaut - France (Louviers) | o_ FSSC Audit report Oct 2023 Barry Louviers_1023.pdf | 10/13/2023 | 10/12/2024 |
| Xinjiang China Sourcing (Direct or Indirect) | Barry Callebaut - Belgium (Wieze) | o_ Origin of raw materials till 31122025.pdf | 3/25/2025 | 3/25/2027 |
| GFSI Corrective Action Plan | Barry Callebaut - SACO Abidjan | o_ SACO San Pedro Certificat FSSC 22 000 Version 5.1 exp Oct.11 2025.pdf | 10/23/2023 | 10/22/2024 |
| Allergen Control Policy | Barry Callebaut - Belgium (Wieze) | o_ Standard information package Belgium - Wieze - QDS-GLOB-CPD302 v9 (07-2024).pdf | 2/6/2025 | 2/6/2027 |
| GFSI Certificate | Barry Callebaut - Hamburg | o_0026884-FSSC22000 - BC Cocoa Hamburg - ENGUS-UKAS (valid until 31.10.2026).pdf | 10/18/2024 | 10/31/2026 |
| 3rd Party Audit Certificate | Barry Callebaut - Hamburg | o_0026884-FSSC-ENGUS-UKAS v5.1 - BC Cocoa Hamburg site (valid until 31.05.2025).PDF | 11/1/2023 | 5/31/2025 |
| GFSI Certificate | Barry Callebaut - France (Louviers) | o_0043140-FSSC Louviers ENG valid until 13.12.2025.pdf | 12/13/2022 | 12/13/2025 |
| GFSI Certificate | Barry Callebaut - Louviers | o_0043140-FSSC Louviers ENG valid until 13.12.2025.pdf | 12/14/2022 | 12/13/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - France (Louviers) | o_0043140-FSSC Louviers ENG valid until 13.12.2025.pdf | 11/6/2024 | 12/13/2025 |
| Compliance Sign-Off | Barry Callebaut - Hamburg | o_3214 Compliance Sign-Off - BC Hamburg + Louviers sites (01-2024).pdf | 1/31/2024 | 1/30/2027 |
| Compliance Sign-Off | Barry Callebaut - France (Louviers) | o_3214 Compliance Sign-Off - BC Hamburg + Louviers sites (01-2024).pdf | 1/31/2024 | 1/30/2027 |
| 3rd Party Audit Report | Barry Callebaut - France (Louviers) | o_audit report Louviers oct 2024.pdf | 11/6/2024 | 12/13/2025 |
| Corrective Actions | Barry Callebaut - France (Louviers) | o_audit report Louviers oct 2024.pdf | 10/1/2024 | 11/15/2025 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - France (Louviers) | o_audit report oct 2022 Louviers.pdf | 10/17/2022 | 12/31/2023 |
| Insurance | Barry Callebaut - Hamburg | o_Barry Callebaut 2024 COI Switzerland (until 31-08-2025).pdf | 9/1/2024 | 8/31/2025 |
| Insurance | Barry Callebaut USA LLC (HQ) | o_Barry Callebaut 2024 COI Switzerland (until 31-08-2025).pdf | 8/31/2024 | 8/31/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Banbury (UK) | O_Barry Callebaut Banbury FSSC exp 27062024.pdf | 6/27/2024 | |
| Ethical Code of Conduct | Barry Callebaut - La Morella Spain | O_Barry Callebaut Code of Conduct.pdf | 12/21/2021 | 12/21/2023 |
| CA Transparency Act | Barry Callebaut - France (Louviers) | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 2/1/2023 | 1/31/2025 |
| CA Transparency Act | Barry Callebaut - Toluca | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/1/2024 | 3/1/2026 |
| CA Transparency Act | Barry Callebaut - Belgium (Wieze) | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 11/22/2024 | 11/22/2026 |
| CA Transparency Act | Barry Callebaut - Eddystone | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/6/2025 | 3/6/2027 |
| CA Transparency Act | Barry Callebaut - St. Albans | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/6/2025 | 3/6/2027 |
| CA Transparency Act | Barry Callebaut - Pennsauken | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/6/2025 | 3/6/2027 |
| CA Transparency Act | Barry Callebaut - St. Hyacinthe | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/6/2025 | 3/6/2027 |
| CA Transparency Act | Barry Callebaut - American Canyon | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/6/2025 | 3/6/2027 |
| Ethical Code of Conduct | Barry Callebaut - Eddystone | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/8/2025 | 3/8/2027 |
| CA Transparency Act | Barry Callebaut - Chatham | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 3/28/2025 | 3/28/2027 |
| CTPAT | Barry Callebaut - American Almond | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 4/4/2025 | 4/4/2026 |
| CA Transparency Act | Barry Callebaut - American Almond | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 4/4/2025 | 4/4/2027 |
| CA Transparency Act | Barry Callebaut USA LLC (HQ) | o_Barry Callebaut Human Rights Statement 2022_23_0.pdf | 4/23/2025 | 4/23/2027 |
| Cocoa Sustainability Certificate | Barry Callebaut - Belgium (Wieze) | O_BC Belgium group RFA certificate_exp_15-Dec-25.pdf | 12/15/2022 | 12/15/2025 |
| Insurance | Barry Callebaut - Banbury (UK) | O_BC_Banbury_UK_2024_2025_General third party and products liability insurance.pdf | 9/1/2024 | 8/31/2025 |
| HACCP Process Flow Diagram (Facility) | Barry Callebaut - Hamburg | o_BCCG Cocoa Powder Process Flowchart - QDS-HAMB-HACCP30-C20 (03-2025).pdf | 3/14/2025 | 3/14/2027 |
| Insurance | Barry Callebaut - Belgium (Wieze) | o_cert of liability BC Belgium Wieze 2024-2025.pdf | 9/1/2024 | 8/31/2025 |
| Insurance | Barry Callebaut - Belgium (Halle) | O_Certificate of Insurance BC Manufacturing Halle BVBA.pdf | 9/1/2024 | 8/31/2025 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - France (Louviers) | o_ChemHaz Industrial Chocolate Cocoa R1 - 100053-722 BC LVS (05-2024).pdf | 5/22/2024 | 5/22/2027 |
| Ethical Code of Conduct | Barry Callebaut - Belgium (Wieze) | O_CODE OF CONDUCT.pdf | 2/7/2024 | 2/6/2026 |
| KIND Supplier Code of Conduct | Barry Callebaut - Eddystone | O_CODE OF CONDUCT.pdf | 1/6/2025 | 1/6/2027 |
| 2023 Updated Mycotoxins V5 | Barry Callebaut - Eddystone | O_Contaminants TILL 15052025.pdf | 11/27/2023 | 11/26/2025 |
| 2023 Updated Heavy Metals V5 | Barry Callebaut - Eddystone | O_Contaminants TILL 15052025.pdf | 11/27/2023 | 11/26/2025 |
| Heavy Metal Statement | Barry Callebaut - France (Louviers) | O_Contaminants TILL 15052025.pdf | 10/4/2024 | 10/4/2026 |
| Recall/Emergency/Contact List | Barry Callebaut - Belgium (Wieze) | o_crisis contact bc belgium.pdf | 9/26/2024 | 9/26/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Hamburg | o_Crisis Contact List (Hamburg) (03-2025).pdf | 6/3/2025 | 6/3/2026 |
| Recall/Emergency/Contact List | Barry Callebaut USA LLC (HQ) | o_Crisis Contact List (HH-LVS) engl. (12-2024).pdf | 4/23/2025 | 4/23/2026 |
| Recall/Emergency/Contact List | Barry Callebaut - Louviers | o_CRISIS CONTACT LVS (01-2025).pdf | 2/19/2025 | 2/19/2026 |
| Recall/Emergency/Contact List | Barry Callebaut - SACO Abidjan | o_CRISIS CONTACT SACO ABIDJAN (01-2021).pdf | 5/12/2023 | 5/11/2024 |
| Receipt Acknowledgement | Barry Callebaut - France (Louviers) | o_Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505 (until 15.01.2025).pdf | 1/15/2024 | 10/29/2297 |
| Supplier Quality Manual Acknowledgment | Barry Callebaut - Hamburg | o_Customer response for Food Safety and Quality requirements - QDS-GLOB-BCST505 (until 15.01.2025).pdf | 2/15/2024 | 2/14/2027 |
| Grupo Bimbo Supplier Standard - High Risk Signed | Barry Callebaut - Banbury (UK) | O_Customer response for Food Safety and Quality requirements.pdf | 1/15/2024 | 10/29/2297 |
| Certificate of Insurance | Barry Callebaut - France (Louviers) | o_E_Barry Callebaut_BC Cocoa AG_CHF 1 Mio._ valid until 31-08-2024.pdf | 9/1/2023 | 8/31/2024 |
| Insurance | Barry Callebaut - France (Louviers) | o_E_Barry Callebaut_BC Cocoa AG_CHF 1 Mio_valid until 31-08-2025.pdf | 9/1/2024 | 8/31/2025 |
| Supply of Gas & Power | Barry Callebaut - Belgium (Wieze) | o_engery supply from russia till 02052024.pdf | 5/2/2022 | 5/2/2024 |
| Environmental Monitoring Policy | Barry Callebaut - Hamburg | o_Environmental Monitoring Program - QDS-GLOB-BCST310 valid until 18.08.2025.pdf | 9/27/2023 | 9/26/2024 |
| Environmental Monitoring Policy | Barry Callebaut - France (Louviers) | o_Environmental Monitoring Program - QDS-GLOB-BCST310 valid until 18.08.2025.pdf | 9/27/2023 | 9/26/2024 |
| Environmental Monitoring Program | Barry Callebaut - Hamburg | o_Environmental Monitoring Program - QDS-GLOB-BCST310 valid until 18.08.2025.pdf | 9/27/2023 | 9/26/2025 |
| Environmental Monitoring Program | Barry Callebaut - SACO Abidjan | o_Environmental Monitoring Program - QDS-GLOB-BCST310 valid until 18.08.2025.pdf | 9/27/2023 | 9/26/2025 |
| Environmental Questionnaire | Barry Callebaut - France (Louviers) | o_Environmental Questionnaire WFI R1 - 100053-722 BC LVS (05-2024).pdf | 5/22/2024 | 5/22/2027 |
| FDA Registration | Barry Callebaut - Belgium (Wieze) | o_FDA Reg_Bioterrorism Act Compliance Statement_2025_01_06.pdf | 1/6/2025 | 1/6/2026 |
| FDA Registration | Barry Callebaut - La Morella Spain | O_FDA regsitration number.pdf | 1/10/2023 | 1/10/2024 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - France (Louviers) | o_Flow diagram HACCP yearly review FY 2025. POWDER - QDS-LOUV-HACCP25 (10-2024).pdf | 9/19/2024 | 12/31/2025 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Belgium (Wieze) | o_Food Safety Compliance till 08012023.pdf | 11/17/2022 | 11/16/2025 |
| Sustainability/Environmental Policy | Barry Callebaut - France (Louviers) | o_Forever Chocolate Progress Report 2022-23 Barry Callebaut.pdf | 12/1/2023 | 11/30/2025 |
| GFSI Corrective Action | Barry Callebaut - Banbury (UK) | O_FSSC 22000 2024 Audit report Banbury_ UK.pdf | 7/4/2024 | 7/4/2025 |
| GFSI Audit Report | Barry Callebaut - Banbury (UK) | O_FSSC 22000 2024 Audit report Banbury_ UK.pdf | 7/4/2024 | 7/4/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - La Morella Spain | O_FSSC 22000 Premium-ENGUS-UKAS 00033335.PDF | 1/6/2022 | 2/4/2024 |
| GFSI Audit Report | Barry Callebaut - Hamburg | o_FSSC Audit Report - BC Cocoa Hamburg 2024 - KLN4001443_AR_5823326_17562598_202410151424.pdf | 10/15/2024 | 10/31/2026 |
| GFSI Audit Report | Barry Callebaut USA LLC (HQ) | o_FSSC Audit Report - BC Cocoa Hamburg 2024 - KLN4001443_AR_5823326_17562598_202410151424.pdf | 10/15/2024 | 10/15/2026 |
| 3rd Party Audit Report | Barry Callebaut - Hamburg | o_FSSC Audit Report - BC Cocoa Hamburg 2024 - KLN4001443_AR_5823326_17562598_202410151424.pdf | 10/15/2024 | 10/31/2026 |
| Corrective Actions | Barry Callebaut - Hamburg | o_FSSC Audit Report - BC Cocoa Hamburg 2024 - KLN4001443_AR_5823326_17562598_202410151424.pdf | 10/18/2024 | 12/2/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Belgium (Wieze) | o_FSSC certificate Barry Callebaut Belgium valid until 18062027.pdf | 6/28/2024 | 6/28/2025 |
| GFSI Certificate | Barry Callebaut - Belgium (Wieze) | o_FSSC certificate Barry Callebaut Belgium valid until 18062027.pdf | 6/28/2024 | 6/28/2027 |
| 3rd Party Audit Certificate | Barry Callebaut Belgium NV | o_FSSC certificate Barry Callebaut Belgium valid until 18062027.pdf | 6/28/2024 | 6/28/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - Belgium (Halle) | o_FSSC certificate Barry Callebaut Belgium valid until 18062027.pdf | 7/11/2024 | 6/28/2027 |
| GFSI Certificate | Barry Callebaut Decorations BV - Netherlands | O_FSSC certificate Zundert 2018-2021.pdf | 8/22/2018 | 8/21/2021 |
| 3rd Party Audit Report | Barry Callebaut - France (Meulan) | o_FSSC Rapport meulan 2022.pdf | 9/16/2022 | 9/16/2024 |
| 3rd Party Audit Report | Barry Callebaut - Belgium (Wieze) | o_FSSC report Barry Callebaut Belgium 14062024.pdf | 6/14/2024 | 6/26/2025 |
| GFSI Audit Report | Barry Callebaut - Belgium (Wieze) | o_FSSC report Barry Callebaut Belgium 14062024.pdf | 8/20/2024 | 6/28/2027 |
| GFSI Corrective Action | Barry Callebaut - Belgium (Wieze) | o_FSSC report Barry Callebaut Belgium 14062024.pdf | 6/14/2024 | 6/13/2025 |
| 3rd Party Audit Report | Barry Callebaut Belgium NV | o_FSSC report Barry Callebaut Belgium 14062024.pdf | 6/14/2024 | 6/13/2025 |
| 3rd Party Audit Corrective Action Plan | Barry Callebaut - Belgium (Wieze) | o_FSSC report Barry Callebaut Belgium 14062024.pdf | 6/14/2024 | 6/13/2025 |
| GFSI Certificate | Barry Callebaut - Banbury (UK) | O_FSSC22000 Certificate Banbury UK exp_2025.pdf | 6/27/2024 | 5/31/2025 |
| 3rd Party Audit Certificate | Barry Callebaut - ASM Foods AB Sweden | o_FSSS ASM Sweden - Mjölby till 09012025.pdf | 4/5/2022 | 1/9/2025 |
| FSVP Statement | Barry Callebaut - France (Louviers) | o_FSVP Compliance - Regional statement Americas - QDS-GLOB-BCST326 valid until 11.01.2026.pdf | 10/29/2024 | 10/29/2025 |
| 3rd Party Audit Report | Barry Callebaut Norderstedt | O_Germany_Norderstedt_FSSC (3).PDF | 10/6/2022 | 1/30/2025 |
| GFSI Certificate | B. C. Manufacturing Italia S.P.A. | O_GFSI_Italy - Intra - 20250531.pdf | 4/22/2024 | 5/31/2025 |
| 3rd Party Audit Certificate | BARRY CALLEBAUT MANUFACTURING ITALIA SPA | O_GFSI_Italy - Intra - 20250531.pdf | 5/29/2024 | 5/31/2025 |
| GFSI Certificate | Barry Callebaut Poland | O_GFSI_Poland Lodz - 20250531.PDF | 11/7/2023 | 5/31/2025 |
| 3rd Party Audit Certificate | Barry Callebaut Polska Sp. zo.o. | O_GFSI_Poland Lodz - 20250531.PDF | 11/7/2023 | 5/31/2025 |
| GFSI Certificate | Barry Callebaut Manufacturing Iberica S.A.U. | O_GFSI_Spain - Vic - 20270701.pdf | 6/12/2024 | 7/1/2027 |
| Food Defense Plan Statement | Barry Callebaut - France (Louviers) | o_Global Statement Food Defense - QDS-GLOB-BCST272 valid until 05.01.2026.pdf | 2/19/2025 | 2/19/2027 |
| CA Transparency Act | Barry Callebaut - Hamburg | o_Global Statement on ESG requirements - QDS-GLOB-BCST530.pdf | 3/14/2022 | 3/13/2024 |
| Micro Sampling Plan | Barry Callebaut - St. Hyacinthe | o_Global Statement on Microbiological monitoring of finished products - QDS-GLOB-BCST325 (until 25.08.25).pdf | 8/25/2023 | 8/24/2026 |
| Micro Sampling Plan | Barry Callebaut - Pennsauken | o_Global Statement on Microbiological monitoring of finished products - QDS-GLOB-BCST325 (until 25.08.25).pdf | 8/25/2023 | 8/24/2026 |
| Micro Sampling Plan | Barry Callebaut - American Canyon | o_Global Statement on Microbiological monitoring of finished products - QDS-GLOB-BCST325 (until 25.08.25).pdf | 8/25/2023 | 8/24/2026 |
| Environmental Monitoring Program | Barry Callebaut - Toluca | o_Global Statement on Microbiological monitoring of finished products - QDS-GLOB-BCST325 (until 25.08.25).pdf | 8/25/2023 | 8/24/2025 |
| Pesticide Statement | Barry Callebaut - France (Louviers) | o_Global Statement on Pesticides - General - QDS-GLOB-BCST36 (until 30.03.2025).pdf | 10/4/2024 | 10/4/2026 |
| HACCP Plan (Facility) | Barry Callebaut - Belgium (Wieze) | O_HACCP study callets and drops.pdf | 8/20/2024 | 8/20/2026 |
| 3rd Party Audit Report | Barry Callebaut - Belgium (Halle) | O_Halle_FSSC_cert_Belgium_exp_2027.pdf | 6/28/2024 | 5/31/2025 |
| KIND Supplier Quality Food Safety Questionnaire | Barry Callebaut - Toluca | o_KP-06.2.1 Supplier Quality & Food Safety Questionnaire (1) nibs-s-473 (01-2025)p.pdf | 1/7/2025 | 1/7/2027 |
| KIND Supplier Quality Food Safety Questionnaire | Barry Callebaut - Belgium (Wieze) | o_KP-06.2.1 Supplier Quality & Food Safety Questionnaire (1) nibs-s-473 (01-2025)p.pdf | 3/19/2025 | 3/19/2027 |
| KIND Pest Control Questionnaire | Barry Callebaut - Belgium (Wieze) | o_KP-17.0.1 Pest Control Program Questionnaire nibs-s-473 (01-2024) p.pdf | 1/6/2025 | 1/6/2027 |
| KIND Pest Control Questionnaire | Barry Callebaut - Eddystone | o_KP-17.0.1 Pest Control Program Questionnaire nibs-s-473 (01-2024) p.pdf | 1/6/2025 | 1/6/2027 |
| Allergen Control Policy | Barry Callebaut USA LLC (HQ) | o_LISTE Allergens Cocoa Products_2018.01.31 for all Louviers and Hamburg Products LVS-HH (08-2024).pdf | 4/23/2025 | 4/23/2027 |
| Melamine Statement | Barry Callebaut - La Morella Spain | o_Melamine - QDS-GLOB-BCST534 valid until 12112023.pdf | 11/21/2021 | 11/21/2023 |
| Notification of Changes to Items | Barry Callebaut - Banbury (UK) | O_Notification of any changes_22.11.2024.pdf | 11/22/2024 | 11/22/2025 |
| Lot Code | Barry Callebaut - Belgium (Wieze) | o_Product and lot identification system avec date coding (03-2023).pdf | 3/24/2023 | 3/23/2026 |
| Lot Code | Barry Callebaut - France (Louviers) | o_Product and lot identification system avec date coding (03-2023).pdf | 3/24/2023 | 3/23/2026 |
| Lot Code Key | Barry Callebaut - France (Louviers) | o_Product and lot identification system avec date coding (10-2024).pdf | 2/19/2025 | 2/19/2027 |
| RSPO Certification | Barry Callebaut - France (Meulan) | o_RSPO BC Belgium group certificate till 03012028.pdf | 8/22/2023 | 1/3/2028 |
| Non-Sewage | Barry Callebaut - Hamburg | o_Sewage sludge - QDS-GLOB-BCST371 valid until 04.08.2025.pdf | 9/27/2023 | 8/4/2025 |
| Sludge | Barry Callebaut - Malaysia (Pasir Gudang) | o_Sewage sludge - QDS-GLOB-BCST371 valid until 04.08.2025.pdf | 8/4/2023 | 8/4/2025 |
| Simple Mills Gluten Testing Requirements | Barry Callebaut - Hamburg | o_Simple Mills Supplier Gluten Testing Requirements v2 - Hamburg (09-2023) - comment.pdf | 9/27/2023 | 9/26/2026 |
| Simple Mills Gluten Testing Requirements | Barry Callebaut - France (Louviers) | o_Simple Mills Supplier Gluten Testing Requirements v2 Louviers (09-2023).pdf | 9/27/2023 | 9/26/2026 |
| HACCP Plan (Facility) | Barry Callebaut - Belgium (Halle) | O_SIP Belgium - Halle - QDS-GLOB-CPD360.pdf | 3/24/2025 | 3/24/2027 |
| Recall Plan | Barry Callebaut - Belgium (Halle) | O_SIP Belgium - Halle - QDS-GLOB-CPD360.pdf | 3/24/2025 | 3/24/2026 |
| Recall/Emergency/Contact List | Barry Callebaut - Belgium (Halle) | O_SIP Belgium - Halle - QDS-GLOB-CPD360.pdf | 3/24/2025 | 3/24/2026 |
| Supplier Contact information | Barry Callebaut - Belgium (Wieze) | o_SIP Belgium - Halle v9.pdf | 9/26/2024 | 9/26/2025 |
| Supplier Approval Program Statement | Barry Callebaut - Belgium (Wieze) | O_SIP Belgium - Wieze - v9 15072024.pdf | 5/28/2025 | 5/28/2026 |
| Supplier Setup Form | Barry Callebaut - Belgium (Wieze) | O_SIP Belgium - Wieze - v9 15072024.pdf | 9/26/2024 | 9/26/2025 |
| Recall Plan | Barry Callebaut - Belgium (Wieze) | O_SIP Belgium - Wieze - v9 15072024.pdf | 5/28/2025 | 5/28/2026 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut Belgium NV | O_SIP Belgium - Wieze - v9 15072024.pdf | 11/19/2024 | 11/19/2026 |
| Employee Sickness Policy | Barry Callebaut - Belgium (Wieze) | O_SIP_Belgium - Wieze_v_9_1.pdf | 5/29/2025 | 5/28/2028 |
| Allergen Control Policy | B. C. Manufacturing Italia S.P.A. | O_SIP_Italy - Intra.pdf | 8/8/2023 | 8/7/2025 |
| Food Defense Plan Statement | B. C. Manufacturing Italia S.P.A. | O_SIP_Italy - Intra.pdf | 8/8/2023 | 8/7/2025 |
| HACCP Plan (Facility) | B. C. Manufacturing Italia S.P.A. | O_SIP_Italy - Intra.pdf | 8/8/2023 | 8/7/2025 |
| Recall Plan | B. C. Manufacturing Italia S.P.A. | O_SIP_Italy - Intra.pdf | 10/17/2024 | 10/17/2025 |
| Allergen Control Policy | Barry Callebaut Poland | O_SIP_Poland - Lodz_v.9.2.pdf | 2/23/2024 | 2/22/2026 |
| HACCP Plan (Facility) | Barry Callebaut Poland | O_SIP_Poland - Lodz_v.9.2.pdf | 2/23/2024 | 2/22/2026 |
| Recall Plan | Barry Callebaut Poland | O_SIP_Poland - Lodz_v.9.2.pdf | 2/23/2024 | 2/22/2025 |
| Allergen Control Policy | Barry Callebaut Manufacturing Iberica S.A.U. | O_SIP_Spain - Vic.pdf | 10/5/2023 | 10/4/2025 |
| HACCP Plan (Facility) | Barry Callebaut Manufacturing Iberica S.A.U. | O_SIP_Spain - Vic.pdf | 10/5/2023 | 10/4/2025 |
| Recall Plan | Barry Callebaut Manufacturing Iberica S.A.U. | O_SIP_Spain - Vic.pdf | 10/17/2024 | 10/17/2025 |
| Allergen Control Policy | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2026 |
| CCP Summary | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2026 |
| HACCP Plan (Facility) | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2026 |
| Ingredient Vulnerability Critical Control Point (VACCP) | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2027 |
| Quality Policy | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2027 |
| Threat Analysis Critical Control Point (TACCP) | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2027 |
| SEDEX Registation Number Statement | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2027 |
| Traceability Procedure | Barry Callebaut - Banbury (UK) | O_SIP_UK - Banbury_v9_3.pdf | 12/24/2024 | 12/24/2027 |
| Recall Plan | Barry Callebaut - Banbury (UK) | O_SIP_v9_2 Banbury UK.pdf | 6/13/2024 | 6/13/2025 |
| Environmental Policy | Barry Callebaut - Banbury (UK) | O_SIP_v9_2 Banbury UK.pdf | 6/13/2024 | 6/13/2025 |
| Organizational Chart | Barry Callebaut - Banbury (UK) | O_SIP_v9_2 Banbury UK.pdf | 7/24/2024 | 7/24/2025 |
| Recall/Emergency/Contact List | Barry Callebaut - Banbury (UK) | O_SIP_v9_2 Banbury UK.pdf | 7/24/2024 | 7/24/2025 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - France (Louviers) | o_Standard Information Package v8.14 LOUVIERS (09-2024).pdf | 10/4/2024 | 10/4/2026 |
| Supplier Approval Program Statement | Barry Callebaut - France (Louviers) | o_Standard Information Package v8.16 LOUVIERS (12-2024).pdf | 2/19/2025 | 2/19/2026 |
| Glass & Brittle Plastic Policy | Barry Callebaut - France (Louviers) | o_Standard Information Package v8.16 LOUVIERS (12-2024).pdf | 2/19/2025 | 2/19/2027 |
| Allergen Control Policy | Barry Callebaut - France (Louviers) | o_Standard Information Package v8.16 LOUVIERS (12-2024).pdf | 2/19/2025 | 2/19/2027 |
| Pest Control Program | Barry Callebaut - France (Louviers) | o_Standard Information Package v8.16 LOUVIERS (12-2024).pdf | 2/19/2025 | 2/19/2027 |
| Foreign Object Prevention Program | Barry Callebaut - France (Louviers) | o_Standard Information Package v8.16 LOUVIERS (12-2024).pdf | 2/19/2025 | 2/19/2027 |
| Supplier Expectations Approval - Food/Dietary | Barry Callebaut - Belgium (Wieze) | o_Standard Information Package v8.3 wieze.pdf | 9/1/2022 | 8/31/2025 |
| Internal Audit Program | Barry Callebaut - Belgium (Wieze) | o_Standard Information Package v8.3 wieze.pdf | 9/1/2022 | 8/31/2024 |
| Supplier Information Verification | Barry Callebaut - Belgium (Wieze) | o_Standard Information Package v8.3 wieze.pdf | 9/1/2022 | 8/31/2024 |
| Supplier Contact Verification | Barry Callebaut - Belgium (Wieze) | o_Standard Information Package v8.3 wieze.pdf | 7/23/2024 | 7/23/2026 |
| Recall Policy/Contact List | Barry Callebaut - Belgium (Wieze) | o_Standard Information Package v8.3 wieze.pdf | 5/31/2024 | 5/31/2025 |
| Allergen Control Policy | Barry Callebaut - Hamburg | o_Standard Information Package v8.5 Germany - Hamburg (06-2024).pdf | 6/1/2024 | 6/1/2026 |
| Supplier Lot Code | Barry Callebaut - Hamburg | o_Standard Information Package v8.6 Germany - Hamburg (11-2024).pdf | 11/21/2024 | 11/21/2027 |
| Lot Code Guide Information | Barry Callebaut - France (Louviers) | o_Standard Information Package v84 LOUVIERS 05-2021.pdf | 5/1/2021 | 4/30/2024 |
| Explanation of lot codes | Barry Callebaut - Belgium (Wieze) | O_Standard Information Package Wieze v82.pdf | 7/20/2022 | 7/19/2025 |
| Allergen Control Policy | Barry Callebaut - La Morella Spain | O_StandardInformationPackageLMN english V8.pdf | 2/23/2021 | 2/23/2023 |
| Heavy Metal Statement | Barry Callebaut - La Morella Spain | O_StandardInformationPackageLMN english V8.pdf | 8/8/2022 | 8/7/2024 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - La Morella Spain | O_StandardInformationPackageLMN english V8.pdf | 8/8/2022 | 8/7/2024 |
| Pesticide Statement | Barry Callebaut - La Morella Spain | O_StandardInformationPackageLMN english V8.pdf | 8/8/2022 | 8/7/2024 |
| Supplier Approval Program Statement | Barry Callebaut - Banbury (UK) | o_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY till 29042026 (1).pdf | 7/4/2024 | 7/4/2025 |
| Supplier Approval Program Statement | Barry Callebaut - American Canyon | o_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY till 29042026 (1).pdf | 4/28/2024 | 4/28/2025 |
| Supplier Approval Program Statement | Barry Callebaut - Robinson | o_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY till 29042026 (1).pdf | 4/28/2024 | 4/28/2025 |
| Supplier Quality Manual Acknowledgment | Barry Callebaut - Malaysia (Pasir Gudang) | o_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY till 29042026 (1).pdf | 8/29/2024 | 8/29/2027 |
| Supplier Approval Program Statement | Barry Callebaut - Chicago | o_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY till 29042026 (1).pdf | 4/29/2024 | 4/29/2025 |
| Supplier Approval Program Statement | Barry Callebaut - Toluca | o_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY till 29042026 (1).pdf | 5/29/2024 | 5/29/2025 |
| KIND Supplier Expectations Manual Acknowledgement | Barry Callebaut - Belgium (Wieze) | o_Supplier Expectations Manual Acknowledgement Form 11 nibs-s-473 (03-2025).pdf | 3/19/2025 | 2/12/2047 |
| Sourcing from Xinjiang region of China | Barry Callebaut - Belgium (Wieze) | o_Xinjiang 21032022.pdf | 3/21/2022 | 3/20/2024 |
| Organizational Chart | Barry Callebaut - Malaysia (Pasir Gudang) | Organization Chart - QDS-PAGU-QM5.pdf | 2/15/2022 | 2/15/2023 |
| Melamine Statement | Barry Callebaut - Malaysia (Pasir Gudang) | Pasir Gudang, Malaysia - QDS-GLOB-CPD416.pdf | 8/1/2022 | 7/31/2024 |
| Pesticide Statement | Barry Callebaut - Malaysia (Pasir Gudang) | Pasir Gudang, Malaysia - QDS-GLOB-CPD416.pdf | 8/1/2022 | 7/31/2024 |
| Manufacturer Lot Code Breakdown | Barry Callebaut - Malaysia (Pasir Gudang) | Pasir Gudang, Malaysia - QDS-GLOB-CPD416.pdf | 8/1/2022 | 7/31/2024 |
| Heavy Metal Statement | Barry Callebaut - Malaysia (Pasir Gudang) | Pasir Gudang, Malaysia - QDS-GLOB-CPD416.pdf | 8/1/2022 | 7/31/2024 |
| Irradiation Statement | Barry Callebaut - Malaysia (Pasir Gudang) | Pasir Gudang, Malaysia - QDS-GLOB-CPD416.pdf | 4/23/2024 | 4/23/2025 |
| Peanut Free Statement | Barry Callebaut - Chatham | Peanuts and Tree Nuts Allergens - Regional Statement Americas - QDS-GLOB-BCST306_Validity 2026-02-08.pdf | 2/8/2024 | 2/8/2026 |
| Peanut Free Statement | Barry Callebaut - St. Albans | Peanuts and Tree Nuts Allergens - Regional Statement Americas - QDS-GLOB-BCST306_Validity 2026-02-08.pdf | 2/8/2024 | 2/8/2026 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Pennsauken | Pennsauken_HACCP Flow Chart Liquid & Solid_Revision date 08.04.2022.pdf | 8/4/2022 | 8/3/2025 |
| HACCP Plan (Facility) | Barry Callebaut - Pennsauken | Pennsauken_HACCP Flow Chart Liquid & Solid_Revision date June 28 2023.pdf | 6/28/2023 | 6/27/2025 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut - Pennsauken | Pennsauken_HACCP Flow Chart Liquid & Solid_Revision date June 28 2023.pdf | 6/28/2023 | 6/27/2025 |
| Pesticide Statement | Barry Callebaut - American Canyon | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - St. Albans | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - Chatham | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - Eddystone | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - Robinson | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - Hendersonville (Mona Lisa) | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - Pennsauken | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - St. Hyacinthe | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pest Control Program | Barry Callebaut USA LLC (HQ) | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/29/2025 |
| Pesticide Statement | Barry Callebaut - American Almond | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2023 | 3/30/2025 |
| Pesticide Residue Standard Policy | Barry Callebaut - St. Hyacinthe | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2022 | 3/29/2025 |
| EU Pesticide Statement | Barry Callebaut - Eddystone | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2022 | 3/29/2025 |
| EU Pesticide Statement | Barry Callebaut - St. Albans | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2022 | 3/29/2025 |
| EU Pesticide Statement | Barry Callebaut - St. Hyacinthe | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 3/30/2022 | 3/29/2025 |
| 2023 Updated Pesticides V5 | Barry Callebaut - Eddystone | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 11/27/2023 | 11/26/2025 |
| Mancozeb Pesticide Questionnaire | Barry Callebaut - Belgium (Wieze) | Pesticides - General - QDS-GLOB-BCST36_Validity 2025.03.30.pdf | 9/26/2024 | 9/26/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - Chatham | PFAS Declaration BC US-CA chocolate m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - St. Hyacinthe | PFAS Declaration BC US-CA chocolate m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - American Canyon | PFAS Declaration BC US-CA chocolate m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - Pennsauken | PFAS Declaration BC US-CA chocolate m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - Robinson | PFAS Declaration BC US-CA chocolate m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - Hendersonville (Mona Lisa) | PFAS Declaration BC US-CA chocolate m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Barry Callebaut - St. Albans | PFAS Declaration BC US-CA chocolate m602570 240530.pdf | 5/30/2024 | 5/30/2027 |
| Cleaning / Sanitization Policy | Barry Callebaut Subco - Millenium | PK.P.0018 Detailed Cleaning sop_Rev2_Effective date 7.20.21.pdf | 5/7/2024 | 5/7/2025 |
| 28. Alvará de Funcionamento | Barry Callebaut - MPP LOG | PREFEITURA DO MUNICIPIO DE ARUJA - SP.PDF | 10/30/2024 | 1/30/2025 |
| Allergen Control Policy | Barry Callebaut - SACO Abidjan | Procedure de gestion des allergenes SACO - QDS-ABID-PRP136.pdf | 6/29/2022 | 6/28/2024 |
| Recall Plan | Barry Callebaut - Malaysia (Pasir Gudang) | Product Recall Procedure.pdf | 5/29/2024 | 5/29/2025 |
| Vendor Letter Acknowledgement | Barry Callebaut - Eddystone | QA.7.1334.F Vendor Letter of Acknowledgement 003_c600216_240508.pdf | 5/8/2024 | 5/8/2025 |
| Cocoa Sustainability Certificate | Barry Callebaut - D'Orsogna | RA_00043112109 - D'Orsogna - ING SA-F-GA-16-V1.2ES Rainforest Alliance Supply Chain certificate (1).pdf | 6/21/2023 | 6/20/2026 |
| Recall/Emergency/Contact List | Barry Callebaut - Ilhéus (Brazil) | Recall_Emergency_Contact List.pdf | 4/1/2025 | 4/1/2026 |
| Safety Data Sheet (SDS) | Barry Callebaut - Chatham | Regional statement on Safety Data Sheet SDS - QDS-GLOB-BCST485 3.pdf | 9/19/2022 | 9/18/2024 |
| Safety Data Sheet (SDS) | Barry Callebaut - Monterrey | Regional statement on Safety Data Sheet SDS - QDS-GLOB-BCST485 3.pdf | 9/19/2022 | 9/18/2024 |
| HACCP Plan (Facility) | Barry Callebaut - Robinson | Robinson_HACCP Process Flow Rev.2023.03.01 (1).pdf | 3/11/2024 | 3/11/2026 |
| RSPO Certificate | Barry Callebaut - American Almond | RSPO Certificate 2022 (sites addition) #846352_ Exp 19-01-2024.pdf | 1/19/2023 | 1/19/2024 |
| RSPO Certificate | Barry Callebaut - St. Albans | RSPO Certificate 2022 _Barry Callebaut USA LLC_ Exp 19-01-2029.pdf | 1/19/2024 | 1/18/2025 |
| RSPO Certificate | Barry Callebaut - Chatham | RSPO Certificate 2022 _Barry Callebaut USA LLC_ Exp 19-01-2029.pdf | 1/20/2024 | 1/19/2025 |
| RSPO Certificate | Barry Callebaut - Pennsauken | RSPO Certificate 2022 _Barry Callebaut USA LLC_ Exp 19-01-2029.pdf | 1/20/2024 | 1/19/2025 |
| RSPO Certificate | Barry Callebaut Subco - Millenium | RSPO Certificate 2022 _Barry Callebaut USA LLC_ Exp 19-01-2029.pdf | 1/20/2024 | 1/19/2025 |
| Non-Disclosure Agreement | Barry Callebaut - Chatham | Sara Lee - Mutual Confidentiality Aggreement dated May 4, 2023.doc | 5/4/2023 | 2/27/2026 |
| Non-Disclosure Agreement | Barry Callebaut - Eddystone | Sara Lee - Mutual Confidentiality Aggreement dated May 4, 2023.doc | 5/4/2023 | 2/27/2026 |
| Non-Disclosure Agreement | Barry Callebaut - Pennsauken | Sara Lee - Mutual Confidentiality Aggreement dated May 4, 2023.doc | 5/4/2023 | 2/27/2026 |
| Non-Disclosure Agreement | Barry Callebaut - St. Albans | Sara Lee - Mutual Confidentiality Aggreement dated May 4, 2023.doc | 5/4/2023 | 2/27/2026 |
| Non-Disclosure Agreement | Barry Callebaut - St. Hyacinthe | Sara Lee - Mutual Confidentiality Aggreement dated May 4, 2023.doc | 5/4/2023 | 2/27/2026 |
| Non-Disclosure Agreement | Barry Callebaut - American Canyon | Sara Lee - Mutual Confidentiality Aggreement dated May 4, 2023.doc | 5/4/2023 | 2/27/2026 |
| Certificate of Insurance (INSTRUCTIONS ONLY) | Barry Callebaut - Eddystone | Sara Lee Frozen Bakery, LLC-570095234780.pdf | 9/1/2022 | 9/1/2023 |
| Certificate of Insurance (INSTRUCTIONS ONLY) | Barry Callebaut - Pennsauken | Sara Lee Frozen Bakery, LLC-570095234780.pdf | 9/1/2022 | 9/1/2023 |
| Certificate of Insurance (INSTRUCTIONS ONLY) | Barry Callebaut - St. Albans | Sara Lee Frozen Bakery, LLC-570095234780.pdf | 9/1/2022 | 9/1/2023 |
| Certificate of Insurance (INSTRUCTIONS ONLY) | Barry Callebaut - St. Hyacinthe | Sara Lee Frozen Bakery, LLC-570095234780.pdf | 9/1/2022 | 9/1/2023 |
| Non-Sewage | Barry Callebaut - Eddystone | Sewage sludge - QDS-GLOB-BCST371_Validity 2023-08-04.pdf | 12/19/2022 | 8/4/2023 |
| Non-Sewage | Barry Callebaut - France (Louviers) | Sewage sludge - QDS-GLOB-BCST371_Validity 2023-08-04.pdf | 12/19/2022 | 8/4/2023 |
| Non-Sewage | Barry Callebaut - St. Hyacinthe | Sewage sludge - QDS-GLOB-BCST371_Validity 2023-08-04.pdf | 12/19/2022 | 8/4/2023 |
| Environmental Policy | Barry Callebaut - Malaysia (Pasir Gudang) | SHE Policy_.pdf | 10/2/2024 | 10/2/2025 |
| Shearer's NDA | Barry Callebaut - St. Hyacinthe | Shearers Foods NDA 2025 v1.doc | 4/7/2025 | 4/7/2026 |
| Shearer's NDA | Barry Callebaut - St. Albans | Shearers Foods NDA 2025 v1.doc | 4/7/2025 | 4/7/2026 |
| Shearer's NDA | Barry Callebaut - Eddystone | Shearers Foods NDA 2025 v1.doc | 4/7/2025 | 4/7/2026 |
| Shelf Life | Barry Callebaut - St. Albans | Shelf life - meaning of Best before date - QDS-GLOB-BCST95_Validity 2024.06.09.pdf | 6/9/2022 | 6/8/2024 |
| Shelf Life | Barry Callebaut - Chatham | Shelf life - meaning of Best before date - QDS-GLOB-BCST95_Validity 2024.06.09.pdf | 6/9/2022 | 6/8/2024 |
| Simple Mills Gluten Testing Requirements | Barry Callebaut - St. Hyacinthe | Simple Mills Supplier Gluten Testing Requirements v2_b538602_230510.pdf | 5/10/2023 | 5/9/2026 |
| Simple Mills Gluten Testing Requirements | Barry Callebaut - Eddystone | Simple Mills Supplier Gluten Testing Requirements v2_b538602_230510.pdf | 5/10/2023 | 5/9/2026 |
| Simple Mills Gluten Testing Requirements | Barry Callebaut - Malaysia (Pasir Gudang) | Simple Mills Supplier Gluten Testing Requirements v2_rev01.pdf | 4/24/2024 | 4/24/2027 |
| Insurance Requirements | Barry Callebaut - Eddystone | Simple Mills-570095234839.pdf | 9/1/2022 | 9/1/2023 |
| Recall Notification Memo | Barry Callebaut - St. Albans | Simply Good Foods Recall Notification Requirement Memo_TG_240612_signed.pdf | 6/12/2024 | 6/12/2025 |
| Recall Notification Memo | Barry Callebaut - St. Hyacinthe | Simply Good Foods Recall Notification Requirement Memo_TG_240612_signed.pdf | 6/12/2024 | 6/12/2025 |
| Recall Notification Memo | Barry Callebaut - Eddystone | Simply Good Foods Recall Notification Requirement Memo_TG_240612_signed.pdf | 6/12/2024 | 6/12/2025 |
| 3rd Party Audit Report | Barry Callebaut Subco - Millenium | SQF 2024 Millennium Packaging Services LLC SQF Report 2024.pdf | 5/25/2024 | 5/25/2025 |
| 3rd Party Audit Certificate | Barry Callebaut Subco - Millenium | SQF 7035 Millennium Enterprises SQF Safety and Quality Cert 2024_exp May 25 2025.pdf | 5/25/2024 | 5/25/2025 |
| 3rd Party Audit Certificate | Barry Callebaut Subco - UCP | SQF_United Cocoa Processor, Inc - Newark Final FS2023 CERT valid 2025-01-03.pdf | 11/20/2023 | 1/3/2025 |
| Corrective Actions | Barry Callebaut - St. Albans | St.Albans_FSSC22000 Audit Report_LRQA_2023_Expiry Date 20250715.pdf | 6/21/2024 | 8/5/2025 |
| Corrective Actions | Barry Callebaut - St. Hyacinthe | St.Hyacinthe_FSSC22000 Audit Report_LRQA_2024_Valid Until 20240823.pdf | 7/31/2024 | 9/14/2025 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Barry Callebaut - St. Albans | St-Albans HACCP Flow Charts_Revision 2023-04-17.pdf | 4/17/2023 | 4/30/2024 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut - St. Albans | St-Albans HACCP Flow Charts_Revision 2023-04-17.pdf | 4/8/2025 | 4/8/2027 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Barry Callebaut - St. Hyacinthe | St-Albans HACCP Flow Charts_Revision 2023-04-17.pdf | 6/6/2022 | 6/6/2023 |
| HACCP | Barry Callebaut - St. Albans | St-Albans HACCP Flow Charts_Revision 2023-04-17.pdf | 4/17/2023 | 4/16/2026 |
| Wilton Supplier Micro Testing Survey | Barry Callebaut - St. Albans | St-Albans_Wilton Supplier Microbiology Testing Survey BL comments 5-8_b538604_2023-05-11.pdf | 5/11/2023 | 5/10/2025 |
| PFAS Statement | Barry Callebaut - Eddystone | STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477 validity 2026-04-29.pdf | 4/29/2024 | 4/29/2026 |
| PFAS Statement | Barry Callebaut - American Almond | STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477 validity 2026-04-29.pdf | 4/29/2024 | 4/29/2026 |
| Supplier Approval Program Statement | Barry Callebaut - Pennsauken | STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477 validity 2026-04-29.pdf | 4/29/2025 | 4/29/2026 |
| Supplier Approval Program Statement | Barry Callebaut - Eddystone | STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477 validity 2026-04-29.pdf | 5/29/2024 | 5/29/2026 |
| Supplier Approval Program Statement | Barry Callebaut - Hendersonville (Mona Lisa) | STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477 validity 2026-04-29.pdf | 5/29/2025 | 4/29/2026 |
| Supplier Approval Program Statement | Barry Callebaut - SACO Abidjan | STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 5/12/2023 | 5/11/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Barry Callebaut - American Canyon | Statement of Engagement_ ESG questionnaires.pdf | 10/16/2023 | 10/15/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Barry Callebaut - Eddystone | Statement of Engagement_ ESG questionnaires.pdf | 10/10/2023 | 10/9/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Barry Callebaut - Chatham | Statement of Engagement_ ESG questionnaires.pdf | 10/10/2023 | 10/9/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Barry Callebaut - Pennsauken | Statement of Engagement_ ESG questionnaires.pdf | 10/10/2023 | 10/15/2025 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Barry Callebaut - St. Albans | Statement of Engagement_ ESG questionnaires.pdf | 10/10/2023 | 10/9/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Barry Callebaut - St. Hyacinthe | Statement of Engagement_ ESG questionnaires.pdf | 10/10/2023 | 10/9/2024 |
| WADA/NSF/NFL Statement | Barry Callebaut - Eddystone | Statement on absence of prohibited substances (WADA) - QDS-GLOB-BCST267_Validity 14.12.2025.pdf | 12/14/2023 | 12/13/2025 |
| Supplier Self-Inspection Survey | Barry Callebaut - St. Hyacinthe | St-Hyacinthe_CA01_Supplier Self-Inspection Survey 2019_06_13a Final_C492585_220721.pdf | 7/21/2022 | 7/21/2023 |
| Environmental Questionnaire | Barry Callebaut - St. Hyacinthe | St-Hyacinthe_Environmental Questionnaire_211018rev2.pdf | 2/11/2025 | 2/11/2028 |
| HACCP Plan (Facility) | Barry Callebaut - St. Hyacinthe | St-Hyacinthe_HACCP FLOW CHART for Liquid and Solid_April 2024.pdf | 4/1/2024 | 4/1/2026 |
| Food Safety Process Flow w/Preventive Controls | Barry Callebaut - St. Hyacinthe | St-Hyacinthe_HACCP FLOW CHART for Liquid and Solid_April 2024.pdf | 4/1/2024 | 4/1/2026 |
| Ingredient Hazard Analysis (IHA) | Barry Callebaut - St. Hyacinthe | St-Hyacinthe_HACCP FLOW CHART for Liquid and Solid_April 2024.pdf | 3/8/2025 | 3/8/2026 |
| HACCP Process Flow Diagram (Facility) | Barry Callebaut - St. Hyacinthe | St-Hyacinthe_HACCP FLOW CHART for Liquid and Solid_May 2023.pdf | 5/31/2023 | 5/31/2024 |
| Supplier Approval Program Statement | Barry Callebaut - American Almond | Supplier Approval Program_Validity 2026-03-29.pdf | 3/28/2025 | 3/28/2026 |
| Supplier Approval Program Statement | Barry Callebaut - Chatham | Supplier Approval Program_Validity 2026-03-29.pdf | 3/28/2025 | 3/28/2026 |
| Supplier Approval Program Statement | Barry Callebaut - St. Albans | Supplier Approval Program_Validity 2026-03-29.pdf | 3/28/2025 | 3/28/2026 |
| Supplier Approval Program Statement | Barry Callebaut - St. Hyacinthe | Supplier Approval Program_Validity 2026-03-29.pdf | 3/28/2025 | 3/28/2026 |
| Supplier Approval Program Statement | Barry Callebaut USA LLC (HQ) | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 5/22/2023 | 5/21/2024 |
| Supplier Approval Program Statement | Barry Callebaut - France (Meulan) | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 6/22/2023 | 6/21/2024 |
| Supplier Approval Program Statement | Barry Callebaut - Hamburg | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 6/22/2023 | 6/21/2024 |
| Supplier Approval Program Statement | Barry Callebaut - La Morella Spain | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 6/22/2023 | 6/21/2024 |
| Supplier Approval Program Statement | Barry Callebaut - Monterrey | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 6/22/2023 | 6/21/2024 |
| Toxics in Packaging Report/Declaration of Compliance (CONEG) | Barry Callebaut - Chatham | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 6/22/2023 | 6/21/2024 |
| Toxics in Packaging Report/Declaration of Compliance (CONEG) | Barry Callebaut - Pennsauken | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 6/22/2023 | 6/21/2024 |
| Toxics in Packaging Report/Declaration of Compliance (CONEG) | Barry Callebaut Subco - Millenium | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 2/27/2024 | 2/26/2025 |
| Environmental Policy | Barry Callebaut Subco - Millenium | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 5/7/2024 | 5/7/2025 |
| Supplier Approval Program Statement | Barry Callebaut Subco - Millenium | Supplier approval_STATEMENT OF COMPLIANCE TO THE LATEST LAWS AND REGULATION GLOBALLY - QDS-GLOB-BCST477_Validity 22.05.2024.pdf | 5/23/2023 | 5/22/2024 |
| Ethical Code of Conduct | Barry Callebaut - France (Meulan) | Supplier Code_revised 2018-02.pdf | 9/12/2022 | 9/11/2024 |
| Ethical Code of Conduct | Barry Callebaut - Hendersonville (Mona Lisa) | Supplier Code_revised 2018-02.pdf | 10/15/2021 | 10/15/2023 |
| Ethical Code of Conduct | Barry Callebaut - Monterrey | Supplier Code_revised 2018-02.pdf | 8/24/2021 | 8/24/2023 |
| Ethical Code of Conduct | Barry Callebaut USA LLC (HQ) | Supplier Code_revised 2018-02.pdf | 5/8/2020 | 5/8/2022 |
| CA Transparency Act | Barry Callebaut - Malaysia (Pasir Gudang) | Supplier Code_revised 2018-02.pdf | 6/28/2023 | 6/27/2025 |
| Chemical Hazards - Cocoa Questionnaire | Barry Callebaut - Malaysia (Pasir Gudang) | Supplier Compliance Questionnaire - Industrial Chocolate & Cocoa 2018 2.3.2023_rev01.pdf | 5/15/2023 | 5/14/2026 |
| Supplier Information Verification | Barry Callebaut - American Almond | Supplier Contact Information - American Almond.pdf | 9/30/2022 | 9/29/2024 |
| Supplier Information Verification | Barry Callebaut - Chatham | Supplier Contact Information - Chatham.pdf | 9/16/2022 | 9/15/2024 |
| Supplier Information Verification | Barry Callebaut - Eddystone | Supplier Contact Information - Eddystone.pdf | 9/16/2022 | 9/15/2024 |
| Supplier Information Verification | Barry Callebaut - Hendersonville (Mona Lisa) | Supplier Contact Information - Hendersonville Mona Lisa.pdf | 9/16/2022 | 9/15/2024 |
| Supplier Information Verification | Barry Callebaut - Pennsauken | Supplier Contact Information - Pennsauken.pdf | 9/16/2022 | 9/15/2024 |
| Supplier Information Verification | Barry Callebaut - St. Albans | Supplier Contact Information - St.Albans.pdf | 9/16/2022 | 9/15/2024 |
| Supplier Information Verification | Barry Callebaut - St. Hyacinthe | Supplier Contact Information - St-Hyacinthe.pdf | 9/16/2022 | 9/15/2024 |
| Supplier Information Verification | Barry Callebaut - American Canyon | Supplier Contact Information -American Canyon.pdf | 9/21/2022 | 9/20/2024 |
| Supplier Questionnaire - Addendum | Barry Callebaut - France (Louviers) | Supplier Questionnaire - Addendum.pdf | 7/20/2022 | 7/19/2024 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Hamburg | Supplier Questionnaire - Addendum.pdf | 7/20/2022 | 7/19/2024 |
| Supplier Questionnaire - Addendum | Barry Callebaut - SACO Abidjan | Supplier Questionnaire - Addendum.pdf | 8/23/2022 | 8/22/2024 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Eddystone | Supplier Questionnaire - Addendum.pdf | 9/12/2022 | 9/11/2024 |
| Supplier Questionnaire - Addendum | Barry Callebaut - American Almond | Supplier Questionnaire - Addendum.pdf | 5/25/2023 | 5/24/2025 |
| Supplier Questionnaire - Addendum | Barry Callebaut - France (Meulan) | Supplier Questionnaire - Addendum.pdf | 8/22/2023 | 8/21/2025 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Toluca | Supplier Questionnaire - Addendum.pdf | 1/29/2024 | 1/28/2026 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Hendersonville (Mona Lisa) | Supplier Questionnaire - Addendum.pdf | 2/2/2024 | 2/1/2026 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Chicago | Supplier Questionnaire - Addendum.pdf | 5/9/2024 | 5/9/2026 |
| Supplier Questionnaire - Addendum | Barry Callebaut - France (Louviers) | Supplier Questionnaire - Addendum.pdf | 7/5/2024 | 7/5/2026 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Hamburg | Supplier Questionnaire - Addendum.pdf | 7/5/2024 | 7/5/2026 |
| Supplier Questionnaire - Addendum | Barry Callebaut - American Canyon | Supplier Questionnaire - Addendum.pdf | 7/25/2024 | 7/25/2026 |
| Supplier Questionnaire - Addendum | Barry Callebaut - St. Albans | Supplier Questionnaire - Addendum.pdf | 7/25/2024 | 7/25/2026 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Belgium (Wieze) | Supplier Questionnaire - Addendum.pdf | 3/17/2025 | 3/17/2027 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Eddystone | Supplier Questionnaire - Addendum.pdf | 3/20/2025 | 3/20/2027 |
| Supplier Questionnaire - Addendum | Barry Callebaut - St. Hyacinthe | Supplier Questionnaire - Addendum.pdf | 3/20/2025 | 3/20/2027 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Pennsauken | Supplier Questionnaire - Addendum.pdf | 3/20/2025 | 3/20/2027 |
| Supplier Questionnaire - Addendum | Barry Callebaut - Malaysia (Pasir Gudang) | Supplier Questionnaire - Addendum.pdf | 3/30/2025 | 3/30/2027 |
| Supplier Questionnaire EU/UK | Barry Callebaut - ASM Foods AB Sweden | Supplier Questionnaire EU/UK.pdf | 9/25/2024 | 9/25/2026 |
| Supplier Questionnaire EU/UK | Barry Callebaut - Banbury (UK) | Supplier Questionnaire EU/UK.pdf | 4/7/2025 | 4/7/2027 |
| Supplier Questionnaire | Barry Callebaut Subco - Millenium | Supplier Questionnaire.pdf | 6/1/2022 | 5/31/2024 |
| Supplier Questionnaire | Barry Callebaut Subco - UCP | Supplier Questionnaire.pdf | 2/25/2022 | 2/25/2024 |
| Supplier Questionnaire | Barry Callebaut - La Morella Spain | Supplier Questionnaire.pdf | 1/25/2022 | 1/25/2024 |
| Supplier Questionnaire | Barry Callebaut - SACO Abidjan | Supplier Questionnaire.pdf | 8/23/2022 | 8/22/2024 |
| Supplier Questionnaire | Barry Callebaut - ASM Foods AB Sweden | Supplier Questionnaire.pdf | 2/28/2023 | 2/27/2025 |
| Supplier Questionnaire | Barry Callebaut - Chicago | Supplier Questionnaire.pdf | 5/9/2023 | 5/8/2025 |
| Supplier Questionnaire | Barry Callebaut - Malaysia (Pasir Gudang) | Supplier Questionnaire.pdf | 6/28/2023 | 6/27/2025 |
| Supplier Questionnaire | Barry Callebaut - France (Meulan) | Supplier Questionnaire.pdf | 8/22/2023 | 8/21/2025 |
| Supplier Questionnaire | Barry Callebaut - France (Louviers) | Supplier Questionnaire.pdf | 10/20/2023 | 10/19/2025 |
| Supplier Questionnaire | Barry Callebaut - Hamburg | Supplier Questionnaire.pdf | 10/20/2023 | 10/19/2025 |
| Supplier Questionnaire | Barry Callebaut - Toluca | Supplier Questionnaire.pdf | 12/18/2023 | 12/17/2025 |
| Supplier Questionnaire | Barry Callebaut Poland | Supplier Questionnaire.pdf | 3/26/2024 | 3/26/2026 |
| Supplier Questionnaire | Barry Callebaut - Eddystone | Supplier Questionnaire.pdf | 3/26/2024 | 3/26/2026 |
| Supplier Questionnaire | Barry Callebaut Manufacturing Iberica S.A.U. | Supplier Questionnaire.pdf | 3/27/2024 | 3/27/2026 |
| Supplier Questionnaire | B. C. Manufacturing Italia S.P.A. | Supplier Questionnaire.pdf | 3/27/2024 | 3/27/2026 |
| Supplier Questionnaire | Barry Callebaut - D'Orsogna | Supplier Questionnaire.pdf | 4/23/2024 | 4/23/2026 |
| Supplier Questionnaire | Barry Callebaut - American Canyon | Supplier Questionnaire.pdf | 5/29/2024 | 5/29/2026 |
| Supplier Questionnaire | Barry Callebaut - Robinson | Supplier Questionnaire.pdf | 5/30/2024 | 5/30/2026 |
| Supplier Questionnaire | Barry Callebaut - Louviers | Supplier Questionnaire.pdf | 7/18/2024 | 7/18/2026 |
| Supplier Questionnaire | Barry Callebaut - American Almond | Supplier Questionnaire.pdf | 8/8/2024 | 8/8/2026 |
| Supplier Questionnaire | Barry Callebaut - Chatham | Supplier Questionnaire.pdf | 8/23/2024 | 8/23/2026 |
| Supplier Questionnaire | Barry Callebaut - Monterrey | Supplier Questionnaire.pdf | 8/23/2024 | 8/23/2026 |
| Supplier Questionnaire | Barry Callebaut - Pennsauken | Supplier Questionnaire.pdf | 8/23/2024 | 8/23/2026 |
| Supplier Questionnaire | Barry Callebaut - St. Hyacinthe | Supplier Questionnaire.pdf | 8/28/2024 | 8/28/2026 |
| Supplier Questionnaire | Barry Callebaut Belgium NV | Supplier Questionnaire.pdf | 11/20/2024 | 11/20/2026 |
| Supplier Questionnaire | BARRY CALLEBAUT MANUFACTURING ITALIA SPA | Supplier Questionnaire.pdf | 12/20/2024 | 12/20/2026 |
| Supplier Questionnaire | Barry Callebaut - St. Albans | Supplier Questionnaire.pdf | 3/21/2025 | 3/21/2027 |
| Supplier Questionnaire | Barry Callebaut - Hendersonville (Mona Lisa) | Supplier Questionnaire.pdf | 3/28/2025 | 3/28/2027 |
| Supplier Questionnaire | Barry Callebaut - Belgium (Wieze) | Supplier Questionnaire.pdf | 5/27/2025 | 5/27/2027 |
| Sustainability (Level 1) - Addendum | Barry Callebaut - Eddystone | Sustainability (Level 1) - Addendum.pdf | 1/20/2023 | 1/19/2026 |
| Sustainability (Level 1) - Addendum | Barry Callebaut - Chatham | Sustainability (Level 1) - Addendum.pdf | 4/13/2023 | 4/12/2026 |
| Sustainability (Level 1) - Addendum | Barry Callebaut - St. Albans | Sustainability (Level 1) - Addendum.pdf | 10/27/2023 | 10/26/2026 |
| Sustainability (Level 1) - Addendum | Barry Callebaut - St. Hyacinthe | Sustainability (Level 1) - Addendum.pdf | 10/27/2023 | 10/26/2026 |
| Sustainability (Level 1) | Barry Callebaut - Robinson | Sustainability (Level 1).pdf | 5/31/2022 | 5/30/2025 |
| Sustainability (Level 1) | Barry Callebaut - Chicago | Sustainability (Level 1).pdf | 5/10/2022 | 5/9/2025 |
| Sustainability (Level 1) | Barry Callebaut - Eddystone | Sustainability (Level 1).pdf | 1/20/2023 | 1/19/2026 |
| Sustainability (Level 1) | Barry Callebaut - American Canyon | Sustainability (Level 1).pdf | 4/17/2023 | 4/16/2026 |
| Sustainability (Level 1) | Barry Callebaut - Toluca | Sustainability (Level 1).pdf | 8/2/2023 | 8/1/2026 |
| Sustainability (Level 1) | Barry Callebaut - St. Hyacinthe | Sustainability (Level 1).pdf | 9/29/2023 | 9/28/2026 |
| Sustainability (Level 1) | Barry Callebaut - Banbury (UK) | Sustainability (Level 1).pdf | 12/15/2023 | 12/14/2026 |
| Sustainability (Level 1) | Barry Callebaut - Malaysia (Pasir Gudang) | Sustainability (Level 1).pdf | 12/20/2023 | 12/19/2026 |
| Sustainability (Level 1) | Barry Callebaut - Chatham | Sustainability (Level 1).pdf | 5/7/2024 | 5/7/2027 |
| Sustainability (Level 1) | Barry Callebaut - France (Louviers) | Sustainability (Level 1).pdf | 7/18/2024 | 7/18/2027 |
| Sustainability (Level 1) | Barry Callebaut - St. Albans | Sustainability (Level 1).pdf | 10/15/2024 | 10/15/2027 |
| Sustainability (Level 1) | Barry Callebaut - Belgium (Wieze) | Sustainability (Level 1).pdf | 10/15/2024 | 10/15/2027 |
| Sustainability (Level 2) - Addendum | Barry Callebaut - Chatham | Sustainability (Level 2) - Addendum.pdf | 4/13/2023 | 4/12/2026 |
| Sustainability (Level 2) | Barry Callebaut - American Canyon | Sustainability (Level 2).pdf | 7/18/2023 | 7/17/2026 |
| Sustainability (Level 2) | Barry Callebaut - Chatham | Sustainability (Level 2).pdf | 8/25/2023 | 8/24/2026 |
| Sustainability (Level 2) | Barry Callebaut - Banbury (UK) | Sustainability (Level 2).pdf | 12/15/2023 | 12/14/2026 |
| Sustainability (Level 2) | Barry Callebaut - Malaysia (Pasir Gudang) | Sustainability (Level 2).pdf | 12/20/2023 | 12/19/2026 |
| Sustainability (Level 1) - Addendum | Barry Callebaut - Pennsauken | Sustainability Level 1 - Addendum.pdf | 3/26/2024 | 3/26/2027 |
| Sustainability Policy | Barry Callebaut - American Almond | Sustainable Sourcing Policy_Nuts.pdf | 8/22/2023 | 8/21/2025 |
| Palm Oil Supplier Supporting Document | Barry Callebaut - Chatham | Sustainable Sourcing Policy_Palm Oil_Barry Callebaut website 2024-10-16.pdf | 10/16/2024 | 10/16/2025 |
| Palm Oil Supplier Supporting Document | Barry Callebaut - Pennsauken | Sustainable Sourcing Policy_Palm Oil_Barry Callebaut website 2024-10-16.pdf | 10/16/2024 | 10/16/2025 |
| Palm Oil Supplier Supporting Document | Barry Callebaut - St. Albans | Sustainable Sourcing Policy_Palm Oil_Barry Callebaut website 2024-10-16.pdf | 10/16/2024 | 10/16/2025 |
| Palm Oil Supplier Supporting Document | Barry Callebaut - Toluca | Sustainable Sourcing Policy_Palm Oil_Barry Callebaut website 2024-10-16.pdf | 10/16/2024 | 10/16/2025 |
| Preventive Control Summary | Barry Callebaut - Toluca | Toluca_Flow Chart_Revision 2022-05-19.pdf | 5/19/2022 | 5/18/2024 |
| HACCP Plan (Facility) | Barry Callebaut - Toluca | Toluca_Flow Chart_Revision 2022-05-19.pdf | 5/19/2022 | 5/18/2024 |
| GFSI Certificate | Barry Callebaut - Toluca | Toluca_FSSC 22000 Certificate_2023_Valid 20260401.PDF | 4/2/2023 | 4/1/2026 |
| 3rd Party Audit Certificate | Barry Callebaut - Toluca | Toluca_FSSC 22000 Certificate_2023_Valid 20260401.PDF | 3/28/2023 | 4/1/2026 |
| GFSI Audit Report | Barry Callebaut - Toluca | Toluca_FSSC 22000 Report_2023_Valid 20260401.pdf | 9/6/2024 | 4/1/2026 |
| GFSI Corrective Action | Barry Callebaut - Toluca | Toluca_FSSC 22000 Report_2023_Valid 20260401.pdf | 4/1/2023 | 4/1/2024 |
| HARPC Food Safety Plan (Facility) | Barry Callebaut - Toluca | Toluca_HACCP Diagrama de flujo BC Toluca_2023-10-09.pdf | 10/23/2023 | 10/23/2025 |
| GMP Policy | Barry Callebaut Subco - Millenium | TR.L.0001 GMP Policy training 2022-05-24.pdf | 6/5/2023 | 6/4/2024 |
| Traceability Plan | Barry Callebaut - Eddystone | Traceability Program_Validity 2024-11-29.pdf | 11/29/2022 | 11/28/2025 |
| Traceability Plan | Barry Callebaut - Chatham | Traceability Program_Validity 2024-11-29.pdf | 11/29/2022 | 11/28/2025 |
| Traceability Plan | Barry Callebaut - St. Albans | Traceability Program_Validity 2024-11-29.pdf | 11/29/2022 | 11/28/2025 |
| Traceability Plan | Barry Callebaut - St. Hyacinthe | Traceability Program_Validity 2024-11-29.pdf | 11/29/2022 | 11/28/2025 |
| Ejercicio de trazabilidad (Proveedores sin GFSI) | Barry Callebaut - Toluca | Traceability Program_Validity 2024-11-29.pdf | 6/15/2023 | 6/14/2026 |
| Traceability Plan | Barry Callebaut - American Canyon | Traceability Program_Validity 2024-11-29.pdf | 11/29/2021 | 11/28/2024 |
| Traceability Plan | Barry Callebaut - Pennsauken | Traceability Program_Validity 2024-11-29.pdf | 11/29/2021 | 11/28/2024 |
| Traceability Program | Barry Callebaut - Pennsauken | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2026 |
| Traceability Program | Barry Callebaut - American Canyon | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2026 |
| Traceability Program | Barry Callebaut - St. Hyacinthe | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2026 |
| Recall Plan | Barry Callebaut - American Canyon | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2025 |
| Recall Plan | Barry Callebaut - Eddystone | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2025 |
| Recall Plan | Barry Callebaut - Hendersonville (Mona Lisa) | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2025 |
| Recall Plan | Barry Callebaut - Pennsauken | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2025 |
| Recall Plan | Barry Callebaut - Robinson | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2025 |
| Recall Plan | Barry Callebaut - St. Albans | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2025 |
| Recall Plan | Barry Callebaut - St. Hyacinthe | Traceability Program_Validity 2025-10-11.pdf | 10/11/2024 | 10/11/2025 |
| Internal Audit Program | Barry Callebaut - St. Hyacinthe | Traceability Program_Validity 2025-10-11.pdf | 3/8/2025 | 3/8/2027 |
| NDA | Barry Callebaut - Eddystone | Trilliant NDA 2025 v1.docx | 4/8/2025 | 4/8/2026 |
| HACCP Plan (Facility) | Barry Callebaut USA LLC (HQ) | US30 warehouse Bethlehem_HACCP flow diagram.pdf | 3/17/2022 | 3/16/2024 |
| W-9 | Barry Callebaut - France (Louviers) | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 4/22/2022 | 4/21/2025 |
| W-9 | Barry Callebaut - Pennsauken | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 3/1/2024 | 3/1/2027 |
| W-9 | Barry Callebaut - St. Hyacinthe | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 3/1/2024 | 3/1/2027 |
| W-9 | Barry Callebaut - St. Albans | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 3/1/2024 | 3/1/2027 |
| W-9 | Barry Callebaut - Robinson | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 5/2/2022 | 5/1/2025 |
| W-9 | Barry Callebaut - Hendersonville (Mona Lisa) | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 4/27/2022 | 4/26/2025 |
| W-9 | Barry Callebaut - Chicago | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 8/23/2022 | 8/22/2025 |
| W-9 | Barry Callebaut - Chatham | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 4/28/2023 | 4/27/2026 |
| W-9 | Barry Callebaut - American Canyon | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 10/21/2024 | 10/21/2027 |
| W-9 | Barry Callebaut - Eddystone | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 3/1/2024 | 3/1/2027 |
| W-9 | Barry Callebaut - American Almond | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 5/15/2023 | 5/14/2026 |
| W-9 | Barry Callebaut - Belgium (Halle) | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 8/9/6202 | 8/8/6205 |
| W-9 | Barry Callebaut - Belgium (Wieze) | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 9/1/2023 | 8/31/2026 |
| W-9 | Barry Callebaut - Hamburg | W9 BCallebaut USA LLC JAN 2021_No exp date.pdf | 2/29/2024 | 2/28/2027 |
| W-9 | Barry Callebaut USA LLC (HQ) | W9 form Barry Callebaut _ April 232019 1.pdf | 4/23/2019 | 4/22/2022 |
| W-9 | Barry Callebaut - La Morella Spain | W9 form Barry Callebaut _ April 232019 1.pdf | 9/23/2019 | 9/22/2022 |
| W-9 | Barry Callebaut - Malaysia (Pasir Gudang) | W9 form Barry Callebaut _ April 232019 1.pdf | 4/23/2019 | 4/22/2022 |
| W-9 | Barry Callebaut - France (Meulan) | W9 form Barry Callebaut _ No Expiration date.pdf | 9/10/2020 | 9/10/2023 |
| Organic summary | Barry Callebaut - St. Albans | Whole Foods BC St-Albans Summary Anniversary 2025-01-16 valid 2025-07-16.pdf | 8/29/2024 | 8/24/2025 |