Location name	Address
Jalles Machado S/A	Fazenda Sao Pedro SN Rodovia GO-080 Km 75, 1, Zona rural Rodovia, GO 76380-00 BRA
Suzanne's Specialties, Inc.	421 Jersey Ave, Suite B New Brunswick, NJ 08901 USA

Documents

Type	Location
Supplier Questionnaire	Jalles Machado S/A
Sustainability (Level 2)	Suzanne's Specialties, Inc.
Sustainability (Level 2)	Suzanne's Specialties, Inc.
Organizational Chart	Suzanne's Specialties, Inc.
GFSI Corrective Action Plan	Suzanne's Specialties, Inc.
Clif Bar 3rd Party Audit Report (not a post-once upload)	Suzanne's Specialties, Inc.
3rd Party Audit Certificate	Suzanne's Specialties, Inc.
GFSI Certificate	Suzanne's Specialties, Inc.
3rd Party Audit Report	Suzanne's Specialties, Inc.
3rd Party Audit Corrective Action Plan	Suzanne's Specialties, Inc.
GFSI Corrective Action	Suzanne's Specialties, Inc.
GFSI Audit Report	Suzanne's Specialties, Inc.
GFSI Audit Report	Jalles Machado S/A
GFSI Corrective Action	Jalles Machado S/A
Clif Bar 3rd Party Audit Report (not a post-once upload)	Jalles Machado S/A
GFSI Audit Report	Shafi Gluco Chem (Pvt.) Ltd.
GFSI Corrective Action	Shafi Gluco Chem (Pvt.) Ltd.
GFSI Certificate	Jalles Machado S/A
GFSI Certificate	Shafi Gluco Chem (Pvt.) Ltd.
Ethical Code of Conduct	Jalles Machado S/A
CA Transparency Act	Jalles Machado S/A
Minority and Trafficking	Suzanne's Specialties, Inc.
CA Transparency Act	Suzanne's Specialties, Inc.
Country of Origin	Jalles Machado S/A
Ingredient Statement	Jalles Machado S/A
No Animal Ingredient Statement	Jalles Machado S/A
Vegan/Vegetarian Statement	Jalles Machado S/A
WADA/NSF/NFL Statement	Jalles Machado S/A
3rd Party Audit Report	Jalles Machado S/A
3rd Party Audit Certificate	Jalles Machado S/A
Chlorpyrifos Statement	Suzanne's Specialties, Inc.
CTPAT	Suzanne's Specialties, Inc.
CTPAT	Jalles Machado S/A
Recall/Emergency/Contact List	Jalles Machado S/A
Supplier Contact information	Suzanne's Specialties, Inc.
Recall/Emergency/Contact List	Suzanne's Specialties, Inc.
Environmental Monitoring Program Questionnaire	Jalles Machado S/A
Environmental Monitoring Program Questionnaire	Suzanne's Specialties, Inc.
Environmental Policy	Suzanne's Specialties, Inc.
Environmental Monitoring Policy	Suzanne's Specialties, Inc.
Bioterrorism Letter	Jalles Machado S/A
FDA Registration	Jalles Machado S/A
FDA Registration	Shafi Gluco Chem (Pvt.) Ltd.
FDA Registration	Suzanne's Specialties, Inc.
Bioterrorism Letter	Suzanne's Specialties, Inc.
Clif Bar HACCP CCPs (not a post-once upload link)	Suzanne's Specialties, Inc.
HACCP Plan (Facility)	Suzanne's Specialties, Inc.
HARPC Food Safety Plan (Facility)	Suzanne's Specialties, Inc.
HACCP Process Flow Diagram with Critical Limits	Suzanne's Specialties, Inc.
Food Fraud	Suzanne's Specialties, Inc.
Food Fraud Program	Suzanne's Specialties, Inc.
Food Fraud Mitigation Strategies	Suzanne's Specialties, Inc.
FSMA Statement	Suzanne's Specialties, Inc.
FSVP Assessment Form Supporting Document	Suzanne's Specialties, Inc.
FSMA Compliance Letter	Suzanne's Specialties, Inc.
FSVP Compliance Statement	Suzanne's Specialties, Inc.
HACCP Plan (Facility)	Jalles Machado S/A
HACCP Process Flow Diagram	Jalles Machado S/A
Certificate of Insurance	Suzanne's Specialties, Inc.
Letter of Guarantee	Shafi Gluco Chem (Pvt.) Ltd.
Letter of Guarantee	Suzanne's Specialties, Inc.
OSI Pure Food Guaranty	Suzanne's Specialties, Inc.
LiDestri Direct Vendor Information Form	Suzanne's Specialties, Inc.
LiDestri Insurance	Suzanne's Specialties, Inc.
Explanation of Lot Codes	Suzanne's Specialties, Inc.
HARPC Food Safety Plan (Facility)	Jalles Machado S/A
Traceability	Suzanne's Specialties, Inc.
Animal Testing Statement	Suzanne's Specialties, Inc.
2023 No Animal Testing Statement	Suzanne's Specialties, Inc.
Allergen Control Policy	Jalles Machado S/A
Allergen Control Policy.	Suzanne's Specialties, Inc.
Allergen Control Policy	Suzanne's Specialties, Inc.
Allergens	Suzanne's Specialties, Inc.
Allergen Statement to include FDA 9 Big Allergens	Suzanne's Specialties, Inc.
Business Continuity Plan	Suzanne's Specialties, Inc.
COA	Suzanne's Specialties, Inc.
COA from Clif Bar lot (not a post-once upload link)	Suzanne's Specialties, Inc.
Country of Origin	Suzanne's Specialties, Inc.
Environmental Monitoring Program	Suzanne's Specialties, Inc.
Environmental Pathogenic Monitoring Program	Suzanne's Specialties, Inc.
Environmental Testing Program	Suzanne's Specialties, Inc.
Ethical Code of Conduct	Suzanne's Specialties, Inc.
Food Defense Plan Statement	Suzanne's Specialties, Inc.
Food Defense Plan Statement	Jalles Machado S/A
Food Defense Program	Suzanne's Specialties, Inc.
Food Safety Process Flow w/Preventive Controls	Suzanne's Specialties, Inc.
FSVP Assessment Form	Suzanne's Specialties, Inc.
FSVP Importer Agreement	Suzanne's Specialties, Inc.
General Compliance	Suzanne's Specialties, Inc.
GFCO Certificate (IF APPLICABLE)	Suzanne's Specialties, Inc.
Gluten	Suzanne's Specialties, Inc.
HACCP	Suzanne's Specialties, Inc.
HACCP/Hazard Analysis/Food Safety Plan	Suzanne's Specialties, Inc.
HACCP Letter	Suzanne's Specialties, Inc.
HACCP Process Flow Diagram	Suzanne's Specialties, Inc.
Heavy Metal	Suzanne's Specialties, Inc.
Irradiation Status Statement	Suzanne's Specialties, Inc.
Item Questionnaire	Suzanne's Specialties, Inc.
Label Sample	Suzanne's Specialties, Inc.
LiDestri Indemnification Obligation	Suzanne's Specialties, Inc.
Non-Conformance or Hold Program	Suzanne's Specialties, Inc.
Non GMO Certificate (IF APPLICABLE)	Suzanne's Specialties, Inc.
Non-GMO FCID Document	Suzanne's Specialties, Inc.
Nutrition	Suzanne's Specialties, Inc.
Organic Certificate	Shafi Gluco Chem (Pvt.) Ltd.
Organic summary	Suzanne's Specialties, Inc.
Organic Summary Report	Shafi Gluco Chem (Pvt.) Ltd.
Organic Uncertified Handler Affidavit	Suzanne's Specialties, Inc.
Preventative Maintenance Program	Suzanne's Specialties, Inc.
Product Specification Sheet	Suzanne's Specialties, Inc.
Quality Program related to Food Safety	Suzanne's Specialties, Inc.
Recall and Traceability Program	Suzanne's Specialties, Inc.
Safety Data Sheet (SDS)	Suzanne's Specialties, Inc.
Shelf Life	Suzanne's Specialties, Inc.
Supplier Approval Program Statement	Shafi Gluco Chem (Pvt.) Ltd.
WADA/NSF/NFL Statement	Suzanne's Specialties, Inc.
Strengthening Organic Enforcement Rule	Suzanne's Specialties, Inc.
LiDestri Inbound Raw Material Packaging	Suzanne's Specialties, Inc.
Supplier Setup Form	Suzanne's Specialties, Inc.
California Prop. 65	Suzanne's Specialties, Inc.
Insurance	Jalles Machado S/A
Insurance	Suzanne's Specialties, Inc.
Recall Plan	Suzanne's Specialties, Inc.
Supplier Approval Program Statement	Suzanne's Specialties, Inc.
Supplier Questionnaire - Addendum	Suzanne's Specialties, Inc.
Supplier Questionnaire - Addendum	Suzanne's Specialties, Inc.
Supplier Questionnaire	Suzanne's Specialties, Inc.
Sustainability (Level 1)	Suzanne's Specialties, Inc.
Sustainability (Level 2) - Addendum	Suzanne's Specialties, Inc.
Sustainability (Level 2)	Suzanne's Specialties, Inc.
Kosher	Jalles Machado S/A
Kosher	Suzanne's Specialties, Inc.
GMO	Jalles Machado S/A
Non-GMO Certificate	Suzanne's Specialties, Inc.
GMO	Suzanne's Specialties, Inc.
Organic System Plan Summary	Suzanne's Specialties, Inc.
Organic Canada Affidavit	Suzanne's Specialties, Inc.
Organic Facility Cert	Suzanne's Specialties, Inc.
Organic Certificate	Suzanne's Specialties, Inc.
Organic Summary Report	Suzanne's Specialties, Inc.
Vendor Profile Form	Suzanne's Specialties, Inc.
W-9	Suzanne's Specialties, Inc.
W-9	Jalles Machado S/A