Location name	Address
BK Giulini GmbH	Am Hafen 2 Ladenburg, BW 68526 DEU
BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	AM HAFEN 2 LADENBURG, BW 68526 DEU
Brazil	Avenida Carlos Marcondes, 1200 Sao Jose dos Campos, SP 12241-900 BRA
Fibrisol Service Australia Pty Ltd	53-59 Sunmore Close Heatherton, VIC 3202 AUS
ICL	8201 Idaho Ave. St. Louis, MO 63111 USA
ICL - Lawrence Plant	440 N. Ninth Street Lawrence, KS 66044 USA
ICL Carondelet Plant	8291 Idaho Ave. St. Louis, MO 63111 USA
ICL Food Specialties	622 Emerson Rd. Suite 500 St. Louis, MO 63141 USA
ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Mishor Rotem M.P. Arava MP Arava, Israel 8680600 ISR
ICL Minerals/Dead Sea-Beer-Sheva	Kroizer 1 potash house Beer Sheva, Southern District 8410001 ISR
ICL Performance Products LP	Via Matamoros 1503 Ind Nogalar San Nicolas de los Garza Nuevo Leon, n/a 66484 MEX
ICL Specialty (Ascend Performance Materials)	3000 Old Chemstrand Road Cantonment, FL 32533 USA
PETRA INDUSTRIES INC (Fairmont City, IL)	6300 Collinsville Rd. Fairmont City, IL 62201 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	BK Giulini GmbH			--
Supplier Questionnaire	BK Giulini GmbH			--
Supplier Questionnaire	Brazil			--
Sustainability (Level 1)	Brazil			--
Supplier Questionnaire	ICL			--
Supplier Questionnaire	ICL - Lawrence Plant			--
Sustainability (Level 1)	ICL - Lawrence Plant			--
Supplier Questionnaire	ICL Carondelet Plant			--
Supplier Questionnaire	ICL Carondelet Plant			--
Supplier Questionnaire	ICL Food Specialties			--
Supplier Questionnaire	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany			--
Site/Raw Material Questionnaire	Brazil	1470256 ABMNA Supplier Site And Raw Material Approval Questionnaire v 3 (5).xlsx	6/5/2023	6/4/2024
Letter of Guarantee	ICL Minerals/Dead Sea-Beer-Sheva	2 balchem.pdf	3/1/2024	3/1/2026
3rd Party Audit Report	ICL Minerals/Dead Sea-Beer-Sheva	2023 Audit Report Summary.pdf	4/17/2023	6/30/2024
GFSI Audit Report	Brazil	2023 FSSC22000 AUDIT REPORT SUMMARY.pdf	6/22/2023	7/31/2024
3rd Party Audit Report	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	2023 Rotem FSSC Audit Report Summary.pdf	11/30/2023	12/31/2024
3rd Party Audit Report - Medium Risk	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	2023 Rotem FSSC Audit Report Summary.pdf	2/5/2024	2/4/2026
W-9	ICL Carondelet Plant	2023 W-9 ICL Specialty Products Inc.pdf	8/31/2023	8/30/2026
W-9	BK Giulini GmbH	2023 W-9 ICL Specialty Products Inc.pdf	8/31/2023	8/30/2026
W-9	ICL	2023 W-9 ICL Specialty Products Inc.pdf	1/3/2023	1/2/2026
W-9	ICL Food Specialties	2023 W-9 ICL Specialty Products Inc.pdf	1/1/2024	12/31/2026
W-9	ICL - Lawrence Plant	2023 W-9 ICL Specialty Products Inc.pdf	1/1/2024	12/31/2026
3rd Party Audit Report	Brazil	2024 FSSC22000 Full Audit Report (NDA NEEDED).pdf	10/24/2024	12/31/2025
GFSI Audit Report	ICL - Lawrence Plant	2024 FSSC22000 Full Report NDA NEEDED.pdf	11/1/2024	12/31/2025
3rd Party Audit Report	ICL - Lawrence Plant	2024 FSSC22000 Full Report NDA NEEDED.pdf	1/28/2025	12/31/2025
Vendor Profile Form	ICL - Lawrence Plant	3.6.1a Vendor Profile Form 10.01.20 LAW (1).docx	1/26/2024	1/25/2025
Letter of Guarantee	Brazil	AB Mauri.pdf	1/23/2025	1/23/2027
Mycotoxin Verification Program	Brazil	Absence of Mycotoxin-Alfatoxins.pdf	8/17/2023	8/17/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Absence of Organic Contaminants.pdf	4/1/2025	4/1/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	ICL	Absence of Organic Contaminants.pdf	4/1/2025	4/1/2026
Supplier Contact information	ICL Food Specialties	AF_Supplier Contact Information_012723.docx	4/20/2023	4/19/2024
Allergen Control Policy	ICL Minerals/Dead Sea-Beer-Sheva	Allergen Control Program (ICL NA Manufacturing Facility).pdf	3/25/2025	3/25/2027
Allergen Control Policy	Brazil	Allergen Control Program (ICL NA Manufacturing Facility).pdf	3/25/2025	3/25/2027
Allergen Control Policy	ICL Specialty (Ascend Performance Materials)	Allergen Control Program (ICL NA Manufacturing Facility).pdf	3/25/2025	3/25/2027
Allergen Control Policy	BK Giulini GmbH	Allergen Control Program (ICL NA Manufacturing Facility).pdf	4/11/2025	4/11/2027
Allergen Control Policy	ICL Carondelet Plant	Allergen Control Program (ICL NA Manufacturing Facility).pdf	3/25/2025	3/25/2027
Allergen Control Policy	ICL - Lawrence Plant	Allergen Control Program (ICL NA Manufacturing Facility).pdf	3/25/2025	3/25/2027
Allergen Control Policy	PETRA INDUSTRIES INC (Fairmont City, IL)	Allergen Control Program ICL NA Manufacturing Facility 01312019.pdf	1/31/2019	1/30/2021
Cross Contamination Prevention Program	ICL Food Specialties	Allergen Control Program ICL NA Manufacturing Facility.pdf	7/10/2023	7/9/2025
Allergen Control Policy	Fibrisol Service Australia Pty Ltd	Allergen Control Program ICL NA Manufacturing Facility.pdf	7/15/2024	7/15/2026
Allergen Control Policy	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Allergen Statement - Phosphates, Phosphoric Acid, and Sulfates.pdf	3/21/2025	3/21/2027
Allergen Control Policy	ICL Food Specialties	Allergen Statement - Phosphates, Phosphoric Acid, and Sulfates.pdf	3/20/2024	3/20/2026
Allergen Control Policy	ICL Performance Products LP	Allergen Statement - Phosphates, Phosphoric Acid, and Sulfates.pdf	3/20/2024	3/20/2026
Allergen Control Policy	ICL	Allergen Statement - Phosphates, Phosphoric Acid, and Sulfates.pdf	1/29/2024	1/28/2026
Sesame Seed FASTER Act Survey	ICL Carondelet Plant	Allergen Statement - Phosphates, Phosphoric.pdf	12/6/2022	12/5/2024
Sesame Seed FASTER Act Survey	Brazil	Allergen Statement - Phosphates, Phosphoric.pdf	12/6/2022	12/5/2024
Allergen Overview (Same Site/Same Line)	ICL Food Specialties	Allergen Statement - Phosphates, Phosphoric.pdf	8/17/2023	8/17/2026
3rd Party Animal Welfare Audit Report	BK Giulini GmbH	Animal Testing Statement.pdf	6/29/2023	6/28/2024
3rd Party Animal Welfare Audit Report	ICL Food Specialties	Animal Testing Statement.pdf	6/29/2023	6/28/2024
3rd Party Animal Welfare Corrective Actions Report	BK Giulini GmbH	Animal Testing Statement.pdf	6/29/2023	6/28/2024
3rd Party Animal Welfare Corrective Actions Report	ICL Food Specialties	Animal Testing Statement.pdf	6/29/2023	6/28/2024
Animal Muscle Protein Manual & Appendix A	BK Giulini GmbH	Animal Testing Statement.pdf	6/29/2023	6/28/2025
Animal Muscle Protein Manual & Appendix A	ICL Food Specialties	Animal Testing Statement.pdf	6/29/2023	6/28/2025
Animal Welfare Policy	BK Giulini GmbH	Animal Testing Statement.pdf	6/29/2023	6/28/2024
Animal Welfare Policy	ICL Food Specialties	Animal Testing Statement.pdf	6/29/2023	6/28/2024
Supplier Approval Form 2024	ICL Food Specialties	Approved Supplier Compliance Verification 2024.docx	4/4/2024	4/4/2025
GFSI Certificate	ICL Specialty (Ascend Performance Materials)	Ascend - Audit Certificate - good thru 2023.pdf		11/8/2023
3rd Party/GFSI Audit Certificate	ICL Food Specialties	Audit Certificate (valid thru 1.18.24).pdf	12/5/2020	1/18/2024
3rd Party Audit Certificate	ICL Food Specialties	Audit Certificate (valid thru 1.18.27).pdf	9/17/2023	1/18/2027
3rd Party Audit Certificate	ICL Carondelet Plant	Audit Certificate (valid thru 1.18.27).pdf	4/29/2024	1/18/2027
3rd Party Audit Certificate	ICL Performance Products LP	Audit Certificate (valid thru 1.18.27).pdf	1/2/2024	1/18/2027
3rd Party Audit Certificate	ICL	Audit Certificate (valid thru 1.18.27).pdf	1/2/2024	1/18/2027
GFSI Audit/Certificate	ICL	Audit Certificate (valid thru 1.18.27).pdf	1/2/2024	1/18/2027
GFSI Audit/Certificate	ICL Carondelet Plant	Audit Certificate (valid thru 1.18.27).pdf	1/2/2024	1/18/2027
GFSI Certificate	ICL Carondelet Plant	Audit Certificate (valid thru 1.18.27).pdf	1/2/2024	1/18/2027
GFSI Certificate	ICL Food Specialties	Audit Certificate (valid thru 1.18.27).pdf	1/2/2024	1/18/2027
GFSI Certificate	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Audit Certificate 8.3.25.pdf	3/13/2025	8/3/2025
GFSI Certificate	BK Giulini GmbH	Audit Certificate 8.3.25.pdf	4/11/2025	8/3/2025
3rd Party Audit Certificate	Brazil	Audit Certificate thru 1.21.2028.pdf	1/15/2025	1/21/2028
GFSI Certificate	Brazil	Audit Certificate thru 1.21.2028.pdf	1/16/2025	1/21/2028
GFSI Certificate	ICL Minerals/Dead Sea-Beer-Sheva	Audit Certificate thru 2026.pdf	5/15/2023	5/15/2026
3rd Party Audit Corrective Action Plan	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Audit Report Summary.pdf	10/11/2024	11/30/2025
3rd Party Audit Report	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Audit Report Summary.pdf	10/10/2024	10/31/2025
GFSI Audit Report	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Audit Report Summary.pdf	7/4/2024	8/31/2025
Letter of Guarantee	ICL Performance Products LP	Balchem.pdf	1/23/2025	1/23/2027
Bama Food Safety Questionnaire	ICL Food Specialties	Bama Food Safety Questionnaire.xlsx	1/5/2023	1/5/2024
Bama Supplier Manual (signed acknowledgment)	ICL - Lawrence Plant	Bama Supplier Manual 2025.pdf	3/11/2025	3/11/2027
Contact Information	Brazil	BG_Contact Information 052217 (2).docx	1/30/2023	1/30/2024
Vendor QA Final Approval Letter	ICL Food Specialties	Biery New Vendor QA Final Approval Letter.pdf	6/5/2023	6/4/2026
Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual	BK Giulini GmbH	Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual (002).pdf	5/16/2024	5/16/2026
Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual	ICL Food Specialties	Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual (002).pdf	5/16/2024	5/16/2026
Recall/Emergency/Contact List	BK Giulini GmbH	BKG Facility Checklist Big Blender.pdf	7/24/2024	7/24/2025
Recall/Emergency/Contact List	ICL	BKG Facility Checklist Big Blender.pdf	7/24/2024	7/24/2025
Recall/Emergency/Contact List	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	BKG Facility Checklist Big Blender.pdf	3/28/2025	3/28/2026
BSE Statement	Brazil	BSE TSE Free Statement.pdf	3/20/2024	3/20/2026
BSE Statement	ICL - Lawrence Plant	BSE TSE Free Statement.pdf	3/20/2024	3/20/2026
BSE Statement	ICL Carondelet Plant	BSE TSE Free Statement.pdf	3/20/2024	3/20/2026
BSE Statement	ICL Performance Products LP	BSE TSE Free Statement.pdf	3/20/2024	3/20/2026
CA Transparency Act	ICL Performance Products LP	California Supply Chains Act of 2010.pdf	3/20/2024	3/20/2026
CA Transparency Act	ICL Specialty (Ascend Performance Materials)	California Supply Chains Act of 2010.pdf	12/12/2023	12/11/2025
CA Transparency Act	Brazil	California Supply Chains Act of 2010.pdf	3/20/2024	3/20/2026
CA Transparency Act	ICL Food Specialties	California Supply Chains Act of 2010.pdf	11/13/2024	11/13/2026
CA Transparency Act	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	California Supply Chains Act of 2010.pdf	12/12/2023	12/11/2025
CA Transparency Act	ICL Minerals/Dead Sea-Beer-Sheva	California Supply Chains Act of 2010.pdf	3/20/2024	3/20/2026
CA Transparency Act	ICL Carondelet Plant	California Supply Chains Act of 2010.pdf	3/28/2025	3/28/2027
CA Transparency Act	ICL	California Supply Chains Act of 2010.pdf	3/28/2025	3/28/2027
CA Transparency Act	ICL - Lawrence Plant	California Supply Chains Act of 2010.pdf	3/28/2025	3/28/2027
CA Transparency Act	BK Giulini GmbH	California Supply Chains Act of 2010.pdf	3/28/2025	3/28/2027
Ethical Code of Conduct (Slavery/Human Trafficking)	BK Giulini GmbH	California Supply Chains Act of 2010.pdf	12/7/2023	12/6/2025
CA Transparency Act Letter	ICL	California Supply Chains Act of 2010.pdf	4/29/2024	4/29/2025
CA Transparency Act	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	California Supply Chains Act of 2010.pdf	10/11/2024	10/11/2026
California Transparency	ICL Food Specialties	California Supply Chains Act of 2010.pdf	1/27/2025	1/27/2026
Compliance to CFIA	ICL - Lawrence Plant	Canada Toxic Substances Statement.pdf	11/28/2023	11/27/2025
Organizational Chart	ICL Carondelet Plant	Carondelet- ICL NA-QA-FRM-100-04 FAC-Carondelet 03-16-2022.pdf	7/8/2022	7/7/2025
Supplier Contact information	ICL Carondelet Plant	Carondelet- ICL NA-QA-FRM-100-04 FAC-Carondelet 03-16-2022.pdf	7/6/2023	7/5/2024
ESG (Enviromental Social Governance) Document	ICL Carondelet Plant	Carondelet- ICL NA-QA-FRM-100-04 FAC-Carondelet 03-16-2022.pdf	7/29/2024	7/29/2027
Recall/Emergency/Contact List	ICL Carondelet Plant	Carondelet- ICL NA-QA-FRM-100-04 FAC-Carondelet 2025.pdf	3/7/2025	3/7/2026
Change Notice Agreement Form	ICL	Change Notice Agreement Form.docx	2/3/2025	2/3/2029
Supplier Product Guarantee	Brazil	Chelsea Milling Letter of guarantee new (005).pdf	4/12/2023	4/10/2028
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	ICL - Lawrence Plant	CHG FSQA Supplier Expectations Manual Shareable v.12.13.2023 ENG (003).pdf	5/21/2024	5/6/2027
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Brazil	CHG FSQA Supplier Expectations Manual Shareable v.12.13.2023 ENG (003).pdf	5/21/2024	5/6/2027
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	ICL Carondelet Plant	CHG FSQA Supplier Expectations Manual Shareable v.12.13.2023 ENG (003).pdf	5/21/2024	5/6/2027
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	ICL Performance Products LP	CHG FSQA Supplier Expectations Manual Shareable v.12.13.2023 ENG (003).pdf	5/21/2024	5/6/2027
Contact Profile	BK Giulini GmbH	CONTACT PROFILE - Rev. 6.02.23.pdf	6/5/2023	6/4/2025
Contact Profile	ICL	CONTACT PROFILE - Rev. 6.02.23.pdf	6/5/2023	6/4/2025
Contact Profile	ICL - Lawrence Plant	CONTACT PROFILE - Rev. 6.02.23.pdf	6/5/2023	6/4/2025
Contact Profile	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	CONTACT PROFILE - Rev. 6.02.23.pdf	6/5/2023	6/4/2025
Business Continuity Plan	ICL Food Specialties	Contingency Statement.pdf	10/1/2024	10/1/2025
Business Continuity Plan	BK Giulini GmbH	Contingency Statement.pdf	11/17/2023	11/16/2026
Business Continuity Plan	Brazil	Contingency Statement.pdf	11/17/2023	11/16/2025
Business Continuity Plan	ICL Carondelet Plant	Contingency Statement.pdf	11/17/2023	11/16/2026
Business Continuity Statement	Brazil	Contingency Statement.pdf	1/17/2025	1/17/2026
Business Continuity Statement	ICL	Contingency Statement.pdf	1/17/2025	1/17/2026
Business Continuity Statement	ICL - Lawrence Plant	Contingency Statement.pdf	1/17/2025	1/17/2026
Business Continuity Statement	ICL Carondelet Plant	Contingency Statement.pdf	1/17/2025	1/17/2026
Business Continuity Plan	ICL - Lawrence Plant	Contingency Statement.pdf	4/3/2025	4/2/2028
Coronavirus (COVID-19) Supply Chain Statement	ICL	Corona Virus.pdf	7/10/2023	7/9/2024
Coronavirus (COVID-19) Supply Chain Statement	ICL Food Specialties	Corona Virus.pdf	7/10/2023	7/9/2024
Supplier Contact information	ICL Specialty (Ascend Performance Materials)	Corporate Contact Info Form Only Rev 10-17 (2).pdf	1/5/2023	1/5/2024
CTPAT	ICL Performance Products LP	C-TPAT Certification 01292019.pdf	1/29/2019	1/29/2020
CTPAT	ICL Specialty (Ascend Performance Materials)	C-TPAT Certification.pdf	11/7/2022	11/7/2023
CTPAT	ICL Food Specialties	C-TPAT Certification.pdf	7/22/2024	7/22/2025
CTPAT	BK Giulini GmbH	C-TPAT Certification.pdf	7/22/2024	7/22/2025
CTPAT	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	C-TPAT Certification.pdf	10/11/2024	10/11/2025
CTPAT	ICL - Lawrence Plant	C-TPAT Certification.pdf	1/17/2025	1/17/2026
CTPAT	ICL	C-TPAT Certification.pdf	1/17/2025	1/17/2026
Ingredion CTPAT Form	ICL Food Specialties	C-TPAT Certification.pdf	1/17/2025	1/17/2028
CTPAT	ICL Carondelet Plant	C-TPAT Certification.pdf	1/17/2025	1/17/2026
HACCP Process flow diagram, CCPs, Kill Step Validation, and or Thermal Processing Data	Brazil	Customer LP-SAL-006-008- Plano APPCC - Area 04 1.pdf	9/1/2023	8/31/2025
DFA Letter of Guarantee	ICL Carondelet Plant	Dairy Farmers .pdf	5/31/2024	5/31/2026
DFA Letter of Guarantee	BK Giulini GmbH	Dairy Farmers of America.pdf	10/22/2024	10/22/2026
DFA Letter of Guarantee	ICL - Lawrence Plant	Dairy Farmers of America.pdf	10/22/2024	10/22/2026
Supplier Contact Verification	ICL - Lawrence Plant	DFA - Supplier Contact Verification Form 2020 11 16b (1).docx	3/15/2024	3/15/2026
Supplier Contact Verification	BK Giulini GmbH	DFA - Supplier Contact Verification Form 2020 11 16b (2).docx	3/15/2024	3/15/2026
Supplier Contact Verification	ICL Carondelet Plant	DFA - Supplier Contact Verification Form 2020 11 16b (3).docx	5/6/2024	5/6/2026
Contact List	ICL Food Specialties	DMPROD-#1277206-v1-SUPPLIER_CONTACT_LIST_FOR_TRACEGAINS (2).docx	7/10/2023	7/9/2024
Documentation Review Policy	BK Giulini GmbH	Documentation Management Statement.pdf	4/11/2024	4/11/2027
Documentation Review Policy	ICL - Lawrence Plant	Documentation Management Statement.pdf	4/11/2024	4/11/2027
Bioterrorism Letter	ICL Specialty (Ascend Performance Materials)	FDA Food Facility Registration Statement.pdf	1/5/2022	1/5/2023
Food Approval Number	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	FDA Food Facility Registration Statement.pdf	10/4/2022	10/3/2024
Bioterrorism Letter	ICL Carondelet Plant	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Bioterrorism Letter	ICL Food Specialties	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Bioterrorism Letter	ICL	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Bioterrorism Letter	ICL - Lawrence Plant	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Bioterrorism Letter	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Bioterrorism Letter	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Bioterrorism Letter	BK Giulini GmbH	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
FDA Registration	ICL Carondelet Plant	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2027
FDA Registration	ICL Food Specialties	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2026
FDA Registration	ICL - Lawrence Plant	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2026
FDA Registration	Brazil	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2027
FDA Registration	ICL Minerals/Dead Sea-Beer-Sheva	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2027
FDA Registration	ICL Performance Products LP	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2027
FDA Registration	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2027
FDA Registration	BK Giulini GmbH	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2026
FDA Registration	ICL	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2026
FDA Registration	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2026
FDA Registration	ICL Specialty (Ascend Performance Materials)	FDA Food Facility Registration Statement.pdf	1/2/2025	12/31/2026
FDA Registration & Bioterrorism Act	ICL	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
FDA Registration & Bioterrorism Act	ICL - Lawrence Plant	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Bioterrorism Letter	Brazil	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
Ethical Code of Conduct (Slavery/Human Trafficking)	ICL - Lawrence Plant	FDA Food Facility Registration Statement.pdf	1/2/2025	1/2/2027
3rd Party Audit Certificate	Fibrisol Service Australia Pty Ltd	Fibrisol Australia Certificate Quality_SQF20075_20240520-June 2025.pdf	5/17/2024	6/29/2025
GFSI Certificate	Fibrisol Service Australia Pty Ltd	Fibrisol Australia Certificate Quality_SQF20075_20240520-June 2025.pdf	5/17/2024	6/29/2025
Insurance	Fibrisol Service Australia Pty Ltd	Fibrisol Australia Fibrisol Liability Certificate of Currency 2024-25.pdf	6/1/2024	5/31/2025
Food Safety and Quality Policy	Fibrisol Service Australia Pty Ltd	Fibrisol Australia QMS-1.2 Quality & Food Safety Policy Statement.pdf	7/25/2024	7/25/2027
Non-Conforming Product Procedure	Fibrisol Service Australia Pty Ltd	Fibrisol Australia SOP-4.4.05 Control of Non Conforming Product-Quarantine - Hold.pdf	7/25/2024	7/25/2027
Food Fraud Mitigation	BK Giulini GmbH	Food Fraud Statement.pdf	3/13/2024	3/13/2026
Food Fraud Mitigation	ICL - Lawrence Plant	Food Fraud Statement.pdf	3/13/2024	3/13/2026
Food Fraud (VACCP)	Fibrisol Service Australia Pty Ltd	Food Fraud Statement.pdf	2/24/2024	2/23/2027
Non-Conforming Product and Equipment	ICL Carondelet Plant	Foreign Material Control Statement.pdf	9/19/2022	9/18/2025
Foreign Material Control Statement	ICL Specialty (Ascend Performance Materials)	Foreign Material Control Statement.pdf	1/23/2023	1/22/2026
Supplier Code of Conduct	ICL Carondelet Plant	Fresh Mark Supplier Code of Conduct v. 3.pdf	1/22/2025	1/22/2026
Supplier Code of Conduct	ICL Food Specialties	Fresh Mark Supplier Code of Conduct v. 3.pdf	1/22/2025	1/22/2026
Food Safety Plan (FSMA Compliance)	ICL - Lawrence Plant	FSMA Compliance.pdf	1/16/2025	1/16/2026
Food Safety Plan (FSMA Compliance)	ICL Carondelet Plant	FSMA Compliance.pdf	1/16/2025	1/16/2026
FSMA Statement	BK Giulini GmbH	FSMA Compliance.pdf	11/8/2024	11/8/2025
Food Safety and Quality Culture plan/program	ICL Food Specialties	FSMA Compliance.pdf	2/24/2023	2/24/2024
Food Safety Plan (FSMA Compliance)	BK Giulini GmbH	FSMA Compliance.pdf	1/27/2025	1/27/2026
Food Safety Plan	ICL - Lawrence Plant	FSMA Compliance.pdf	3/1/2024	3/1/2026
FSMA Statement	ICL - Lawrence Plant	FSMA Compliance.pdf	3/25/2025	3/25/2026
GFSI Certificate	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	FSSC till 12.26.PDF	12/19/2021	12/11/2026
GFSI/3rd Party Audit Certificate	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	FSSC till 12.26.PDF	12/31/2023	12/30/2025
3rd Party Audit Certificate	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	FSSC till 12.26.PDF	1/28/2025	12/21/2026
3rd Party Audit Certificate	BK Giulini GmbH	FSSC V5.1 en BK Giulini until 03.08.2025.pdf	8/23/2022	8/3/2025
GFSI Audit/Certificate	BK Giulini GmbH	FSSC V5.1 en BK Giulini until 03.08.2025.pdf	7/1/2022	8/3/2025
3rd Party Audit Certificate	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	FSSC V5.1 en BK Giulini until 03.08.2025.pdf	8/3/2022	8/3/2025
VQE (If no full third party food safety audit report)	ICL Carondelet Plant	FSSC22000 2023 Audit Report Summary.pdf	9/21/2023	9/20/2024
3rd Party/GFSI Audit Report	ICL Food Specialties	FSSC22000 2023 Audit Report Summary.pdf	9/21/2023	10/31/2024
3rd Party Audit Report	ICL Performance Products LP	FSSC22000 2023 Audit Report Summary.pdf	9/21/2023	10/31/2024
GFSI Certificate	ICL	FSSC22000 Audit Certificate valid thru 1.18.27.pdf	12/6/2024	1/18/2027
3rd Party Audit Certificate	ICL - Lawrence Plant	FSSC22000 Audit Certificate_2023-FSSC.pdf	9/17/2023	1/12/2026
GFSI Certificate	ICL - Lawrence Plant	FSSC22000 Audit Certificate_2023-FSSC.pdf	9/17/2023	1/12/2026
GFSI Audit/Certificate	ICL - Lawrence Plant	FSSC22000 Audit Certificate_2023-FSSC.pdf	9/17/2023	1/12/2026
3rd Party Audit Report	ICL Carondelet Plant	FSSC22000 Audit Report Summary.pdf	10/16/2024	12/31/2025
3rd Party Audit Report	ICL Food Specialties	FSSC22000 Audit Report Summary.pdf	10/16/2024	12/31/2025
GFSI Audit Report	ICL	FSSC22000 Audit Report Summary.pdf	10/16/2024	12/31/2025
3rd Party Audit Report	ICL	FSSC22000 Audit Report Summary.pdf	10/16/2024	12/31/2025
GFSI Audit Report	ICL Food Specialties	FSSC22000 Audit Report Summary.pdf	10/16/2024	12/31/2025
3rd Party Audit (Full Report and Non-Conformity Summary)	ICL - Lawrence Plant	FSSC22000 Audit REPORT SUMMARY_2023.pdf	8/3/2023	10/1/2024
GFSI Corrective Action	ICL Food Specialties	FSSC22000 Corrective Actions (NDA NEEDED).pdf	1/28/2025	12/31/2025
GFSI Audit Report	ICL Carondelet Plant	FSSC22000 Full Audit Report (NDA NEEDED).pdf	10/16/2024	12/31/2025
FSVP Compliance Statement	ICL Food Specialties	FSVP Compliance 07122021.pdf	6/12/2023	6/11/2025
FSVP Assessment Form	ICL	FSVP Compliance 07122021.pdf	11/22/2022	11/22/2024
FSVP Assessment Form Supporting Document	BK Giulini GmbH	FSVP Compliance 07122021.pdf	2/24/2023	2/24/2025
FSVP Compliance Statement	Brazil	FSVP Compliance 07122021.pdf	4/11/2023	4/11/2026
FSVP Assessment Form Supporting Document	ICL	FSVP Compliance 07122021.pdf	10/30/2023	10/30/2026
FSVP Compliance Statement	ICL	FSVP Compliance 07122021.pdf	10/30/2023	10/30/2026
FSVP Compliance Statement	ICL - Lawrence Plant	FSVP Compliance 07122021.pdf	1/18/2024	1/17/2026
Foreign Supplier Verification Program	BK Giulini GmbH	FSVP Compliance 07122021.pdf	3/13/2024	3/13/2026
FSVP Assessment Form	Brazil	FSVP Compliance.pdf	4/11/2024	4/11/2027
FSVP Assessment Form Supporting Document	Brazil	FSVP Compliance.pdf	4/11/2024	4/10/2027
Foreign Supplier Verification Program	ICL - Lawrence Plant	FSVP Compliance.pdf	4/1/2025	4/1/2027
Foreign Supplier Verification Program	ICL	FSVP Compliance.pdf	4/1/2025	4/1/2026
FSVP Importer of Record Verification	ICL Food Specialties	FSVP Compliance.pdf	4/11/2024	4/11/2025
FSVP Assessment Form	BK Giulini GmbH	FSVP Compliance.pdf	4/11/2024	4/11/2027
FSVP Assessment Form	ICL - Lawrence Plant	FSVP Compliance.pdf	4/11/2024	4/11/2027
FSVP Assessment Form	ICL Carondelet Plant	FSVP Compliance.pdf	4/11/2024	4/11/2027
FSVP Statement	BK Giulini GmbH	FSVP Compliance.pdf	4/11/2024	4/11/2027
FSVP	ICL - Lawrence Plant	FSVP Compliance.pdf	4/11/2024	4/11/2026
FSVP Statement	ICL - Lawrence Plant	FSVP Compliance.pdf	4/11/2024	4/11/2027
FSVP Assessment Form Supporting Document	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	FSVP Compliance.pdf	4/11/2024	4/11/2026
Foreign Supplier Verification Program	Brazil	FSVP Compliance.pdf	4/1/2025	4/1/2026
FSVP Assessment Form - Addendum	Brazil	FSVP Compliance.pdf	4/11/2024	4/10/2027
FSVP Compliance Statement	BK Giulini GmbH	FSVP Compliance.pdf	4/11/2024	4/11/2026
Foreign Supplier Verification Program	ICL Carondelet Plant	FSVP Compliance.pdf	3/26/2025	3/26/2027
FSVP Assessment Form	ICL Food Specialties	FSVP Compliance.pdf	4/11/2024	4/12/2027
3rd Party Audit Report	BK Giulini GmbH	Full Audit Report (NDA NEEDED).pdf	10/10/2024	12/31/2025
GFSI Audit Report	BK Giulini GmbH	Full Audit Report (NDA NEEDED).pdf	7/31/2024	8/31/2025
National Bioengineered Food Disclosure Standard (Simplified)	ICL Carondelet Plant	GE-GMO Statement.pdf	1/5/2024	1/4/2027
Letter of Guarantee - Supplier	ICL Food Specialties	GEHL FOODS Letter of guarantee current.pdf	7/10/2023	7/9/2025
HACCP Process Flow Diagram (Facility)	ICL - Lawrence Plant	Generic Blends Flow Diagram-LAWRENCE 2021.docx	2/8/2024	2/7/2026
Process Flow Chart	ICL - Lawrence Plant	Generic Blends Flow Diagram-LAWRENCE.pdf	10/2/2023	10/2/2026
General Sanitary Registry (RGSA)	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	GRAS Statement.pdf	4/3/2023	4/3/2026
HACCP/HARPC Plan Statement	ICL Carondelet Plant	HACCP Plan Overview.pdf	2/9/2023	2/8/2026
HACCP Process Flow Diagram (Facility)	BK Giulini GmbH	HACCP Plan Overview.pdf	3/3/2023	3/2/2025
HACCP	Brazil	HACCP Plan Overview.pdf	8/31/2023	8/30/2026
HACCP CCP Matrix	ICL	HACCP Plan Overview.pdf	9/11/2023	9/10/2024
HACCP CCP Matrix	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	HACCP Plan Overview.pdf	9/11/2023	9/10/2024
HARPC Food Safety Plan (Facility)	BK Giulini GmbH	HACCP Plan Overview.pdf	11/17/2023	11/16/2026
HARPC Food Safety Plan (Facility)	ICL Food Specialties	HACCP Plan Overview.pdf	7/15/2024	7/15/2027
HARPC Food Safety Plan (Facility)	ICL Carondelet Plant	HACCP Plan Overview.pdf	2/1/2024	1/31/2027
HACCP Plan (Facility)	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	HACCP Plan Overview.pdf	3/13/2025	3/13/2027
HACCP Plan (Facility)	Brazil	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	ICL - Lawrence Plant	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	ICL Carondelet Plant	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	ICL Minerals/Dead Sea-Beer-Sheva	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	ICL Performance Products LP	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Plan	BK Giulini GmbH	HACCP Plan Overview.pdf	2/1/2024	1/31/2027
HACCP Plan	ICL	HACCP Plan Overview.pdf	2/1/2024	1/31/2027
HACCP Plan (Facility)	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	ICL Food Specialties	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Letter	BK Giulini GmbH	HACCP Plan Overview.pdf	3/11/2025	3/11/2026
HACCP Letter	ICL - Lawrence Plant	HACCP Plan Overview.pdf	3/25/2025	3/25/2026
HACCP Letter	ICL Carondelet Plant	HACCP Plan Overview.pdf	1/16/2025	1/16/2026
HACCP Plan (Facility)	ICL	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP	ICL Food Specialties	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HARPC/Food Safety Plan	ICL Food Specialties	HACCP Plan Overview.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	BK Giulini GmbH	HACCP Plan Overview.pdf	4/11/2025	4/11/2027
HARPC Food Safety Plan (Facility)	ICL	HACCP Plan Overview.pdf	4/9/2025	4/8/2028
HARPC Food Safety Plan (Facility)	ICL - Lawrence Plant	HACCP Plan Overview.pdf	4/9/2025	4/8/2028
Process Flow Diagram	ICL Food Specialties	HACCP_Ext_Agglo. Brifisol.pdf	9/11/2023	9/10/2025
Process Flow Chart	BK Giulini GmbH	HACCP_Ext_Agglo. Brifisol.pdf	1/11/2024	1/11/2027
Letter of Guarantee	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Hawkins Inc.pdf	10/22/2024	10/22/2026
Heavy Metal Verification Program	Brazil	Heavy Metals Statement 07122021.pdf	8/31/2023	8/30/2026
Letter of Guarantee	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Hormel Foods Corporation .pdf	1/23/2025	1/23/2027
Supplier Expectations Manual	BK Giulini GmbH	HP Hood Supplier Expectations Manual 12172021 (7).pdf	7/5/2022	11/19/2049
ABMNA Supplier Code of Practice	Brazil	HR - ICL_Code of Ethics U.S.pdf	1/26/2024	1/25/2025
ABMNA Supplier Code of Practice	ICL - Lawrence Plant	HR - ICL_Code of Ethics U.S.pdf	12/26/2022	12/26/2023
ABMNA Supplier Code of Practice	ICL Carondelet Plant	HR - ICL_Code of Ethics U.S.pdf	1/26/2024	1/25/2025
SugarCreek Code of Conduct	BK Giulini GmbH	HR - ICL_Code of Ethics U.S.pdf	1/29/2023	1/28/2026
SugarCreek Code of Conduct	ICL - Lawrence Plant	HR - ICL_Code of Ethics U.S.pdf	1/29/2023	1/28/2026
SugarCreek Code of Conduct	ICL Carondelet Plant	HR - ICL_Code of Ethics U.S.pdf	1/29/2023	1/28/2026
B&G Supplier Code of Conduct	Brazil	HR - ICL_Code of Ethics U.S.pdf	3/20/2023	3/20/2025
B&G Supplier Code of Conduct	ICL Carondelet Plant	HR - ICL_Code of Ethics U.S.pdf	3/20/2023	3/20/2025
ABMNA Supplier Code of Practice	ICL Food Specialties	HR - ICL_Code of Ethics U.S.pdf	4/13/2023	4/12/2024
Ethical Code of Conduct	ICL Specialty (Ascend Performance Materials)	HR - ICL_Code of Ethics U.S.pdf	4/26/2023	4/25/2025
Ethical Code of Conduct	ICL Carondelet Plant	HR - ICL_Code of Ethics U.S.pdf	3/20/2024	3/20/2026
Ethical Code of Conduct	ICL Food Specialties	HR - ICL_Code of Ethics U.S.pdf	9/22/2023	9/21/2025
Ethical Code of Conduct	Brazil	HR - ICL_Code of Ethics U.S.pdf	3/20/2024	3/20/2026
Ethical Code of Conduct	ICL Minerals/Dead Sea-Beer-Sheva	HR - ICL_Code of Ethics U.S.pdf	3/20/2024	3/20/2026
Ethical Code of Conduct	ICL Performance Products LP	HR - ICL_Code of Ethics U.S.pdf	3/20/2024	3/20/2026
B&G Supplier Code of Conduct	ICL - Lawrence Plant	HR - ICL_Code of Ethics U.S.pdf	10/17/2023	10/17/2026
Supplier Expectations & Code of Conduct	Brazil	HR - ICL_Code of Ethics U.S.pdf	12/11/2023	12/10/2026
Ethical Code of Conduct	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	HR - ICL_Code of Ethics U.S.pdf	4/29/2024	4/29/2026
Sustainability Policy	Brazil	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Sustainability Program Statement	BK Giulini GmbH	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Sustainability Program Statement	Brazil	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Sustainability Program Statement	ICL - Lawrence Plant	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Sustainability Program Statement	ICL Carondelet Plant	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Ethical Code of Conduct	BK Giulini GmbH	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Ethical Code of Conduct	ICL - Lawrence Plant	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Ethical Code of Conduct	ICL	HR - ICL_Code of Ethics U.S.pdf	8/29/2024	8/29/2026
Environmental Policy	ICL	ICL Americas ESHS Policy 01032019.pdf	3/28/2025	3/28/2026
Environmental Policy	ICL Food Specialties	ICL Americas ESHS Policy 01032019.pdf	3/28/2025	3/28/2026
Environmental Policy	ICL - Lawrence Plant	ICL Americas ESHS Policy 01032019.pdf	3/28/2025	3/28/2026
Environmental Policy	ICL Carondelet Plant	ICL Americas ESHS Policy 01032019.pdf	3/28/2025	3/28/2026
Environmental Policy	BK Giulini GmbH	ICL Americas ESHS Policy 01032019.pdf	3/28/2025	3/28/2026
Environmental Policy	Brazil	ICL EHSS Policy- REV3- 72020 .pdf	3/8/2023	3/7/2024
Food Fraud Statement	ICL - Lawrence Plant	ICL Food Fraud Statement.pdf	7/2/2024	7/2/2025
Food Fraud Statement	ICL Carondelet Plant	ICL Food Fraud Statement.pdf	7/2/2024	7/2/2025
Food Fraud Statement	Brazil	ICL Food Fraud Statement.pdf	7/2/2024	7/2/2025
Food Fraud Mitigation	ICL Carondelet Plant	ICL Food Fraud Statement.pdf	7/2/2024	7/2/2026
Food Fraud Statement	ICL	ICL Food Fraud Statement.pdf	7/2/2024	7/2/2025
Food Fraud Plan	ICL Food Specialties	ICL Food Fraud Statement.pdf	7/2/2024	7/2/2027
Food Fraud Assessment Summary	BK Giulini GmbH	ICL Food Fraud Statement.pdf	3/26/2025	3/26/2027
Food Fraud Assessment Summary	ICL - Lawrence Plant	ICL Food Fraud Statement.pdf	3/26/2025	3/26/2027
Food Fraud Assessment Summary	ICL Food Specialties	ICL Food Fraud Statement.pdf	3/26/2025	3/26/2027
Kosher	BK Giulini GmbH	ICL Kosher Cert - Ladenburg All Products.pdf	1/1/2022	12/31/2022
Kosher	ICL Food Specialties	ICL Kosher Cert 7.31.2023 (Food Specialties - BRA, CAR, LAW).pdf	8/1/2022	7/31/2023
Sanitary Transport Rule	ICL - Lawrence Plant	ICL Secure Seal Policy.pdf	7/18/2024	7/18/2025
Sanitary Transport Rule	BK Giulini GmbH	ICL Secure Seal Policy.pdf	7/18/2024	7/18/2025
Sanitary Transport Rule	ICL Carondelet Plant	ICL Secure Seal Policy.pdf	7/18/2024	7/18/2025
LiDestri Load Seal Security Policy	ICL Food Specialties	ICL Secure Seal Policy.pdf	7/18/2024	7/18/2025
IWAY Agreement	ICL Food Specialties	IKEA Child Labor-signed (1).pdf	1/6/2023	1/5/2026
Ingredient Vendor Requirements Letter 2024	ICL Food Specialties	Ingredient Vendor Requirements Letter 2024.pdf	9/9/2024	9/9/2027
ISO14001 Certificate	ICL	ISO 14001 RC thru 2026.pdf	5/26/2023	5/17/2026
ISO 14001	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	ISO 14001 Rotem thru 2025.pdf	4/26/2023	12/12/2025
ISO9001 Certificate	ICL	ISO 9001 Carondelet thru 2027.pdf	5/22/2024	5/21/2027
Quality or Product Safety Management Certificate (ISO 9001 or ISO 22000)	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	ISO 9001 Rotem thru 12.12.25.pdf	12/13/2023	12/12/2025
Letter of Guarantee	ICL Specialty (Ascend Performance Materials)	JM Swank Letter of guarantee current.pdf	9/14/2023	9/13/2025
Supplier Contact information	ICL - Lawrence Plant	Lawrence AF_Supplier Contact Information_012723 (1).docx	8/14/2023	8/13/2024
Recall/Emergency/Contact List	ICL - Lawrence Plant	Lawrence- ICL NA-QA-FRM-100-04 Facility Assessment Checklist 2025.pdf	3/7/2025	3/7/2026
Recall/Emergency/Contact List	ICL Food Specialties	Lawrence- ICL NA-QA-FRM-100-04 Facility Assessment Checklist 2025.pdf	3/7/2025	3/7/2026
Nonconforming Product and Equipment Program	ICL - Lawrence Plant	Lawrence- ICL NA-QA-FRM-100-04 Facility Assessment Checklist LAW.pdf	7/5/2022	6/19/2025
Preventative Maintenance Program	ICL - Lawrence Plant	Lawrence- ICL NA-QA-FRM-100-04 Facility Assessment Checklist LAW.pdf	7/5/2022	6/19/2025
Sanitation Program	ICL Food Specialties	Lawrence- ICL NA-QA-FRM-100-04 Facility Assessment Checklist LAW.pdf	8/31/2023	8/30/2024
ESG (Enviromental Social Governance) Document	ICL - Lawrence Plant	Lawrence- ICL NA-QA-FRM-100-04 Facility Assessment Checklist LAW.pdf	7/29/2024	7/29/2027
B&G Continuing Product Guaranty and Hold Harmless Agreement	ICL - Lawrence Plant	Letter of guarantee b&g.pdf	10/30/2023	10/31/2024
Letter of Guarantee - Supplier	Brazil	Letter of guarantee new.pdf	2/2/2023	2/1/2025
General Sanitary Registry Number/Company Registration Number	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	license_52517.pdf	12/31/2022	12/31/2027
Explanation of lot codes	ICL - Lawrence Plant	Licrezz - Lot Code Numbering Statement 04232018.pdf	2/24/2023	2/23/2026
LiDestri Direct Vendor Information Form	ICL Food Specialties	LiDestri Inbound Raw Material Packaging (2).pdf	3/15/2024	3/15/2025
LiDestri Inbound Raw Material Packaging	ICL Food Specialties	LiDestri Inbound Raw Material Packaging (2).pdf	3/15/2024	3/15/2025
Letter of Guarantee	ICL - Lawrence Plant	LOG Baxters North America dba Wornick Foods.pdf	4/7/2025	4/7/2027
Letter of Guarantee	ICL Carondelet Plant	LOG Baxters North America dba Wornick Foods.pdf	4/7/2025	4/7/2027
Letter of Guarantee	BK Giulini GmbH	LOG Simply Good Foods Inc..pdf	4/7/2025	4/7/2027
Letter of Guarantee	ICL	LOG West5 liberty.pdf	4/7/2025	4/7/2027
Explanation of lot codes	BK Giulini GmbH	Lot Code Numbering - Ladenburg 07122021.pdf	2/24/2023	2/23/2026
Lot Number and Traceability Procedure	BK Giulini GmbH	Lot Code Numbering - Ladenburg 07122021.pdf	10/20/2023	10/20/2026
Lot Code Guide Information	BK Giulini GmbH	Lot Code Numbering - Ladenburg 07122021.pdf	3/13/2024	3/13/2027
Lot Code Guide Information	ICL - Lawrence Plant	Lot Code Numbering - Ladenburg 07122021.pdf	3/13/2024	3/13/2027
Lot Code	ICL - Lawrence Plant	Lot Code Numbering Statement - North America.pdf	2/19/2024	2/18/2027
Explanation of lot codes	ICL	Lot Code Numbering Statement - North America.pdf	2/19/2024	2/18/2027
Lot Code	ICL Food Specialties	Lot Code Numbering Statement - North America.pdf	2/19/2024	2/18/2027
Lot Code Guide Information	ICL Carondelet Plant	Lot-Code-Numbering-Statement-North-America.pdf	12/26/2022	12/25/2025
Lot Number and Traceability Procedure	ICL - Lawrence Plant	Lot-Code-Numbering-Statement-North-America.pdf	10/2/2023	10/2/2026
Lot Code Explanation	ICL Carondelet Plant	Lot-Code-Numbering-Statement-North-America.pdf	1/22/2024	1/21/2027
Supplier Lot Code	ICL - Lawrence Plant	Lot-Code-Numbering-Statement-North-America.pdf	2/15/2024	2/14/2027
Environmental Microbiological Testing Procedures	BK Giulini GmbH	Microb. Information Ladenburg phosphates and phosphate-citrates.pdf	1/16/2025	1/16/2026
Environmental Monitoring Policy	BK Giulini GmbH	Microb. Information phosphates and phosphate-citrates.pdf	3/28/2025	3/28/2026
Environmental Pathogenic Monitoring Program	BK Giulini GmbH	Microb. Information phosphates and phosphate-citrates.pdf	3/28/2025	3/28/2027
Environmental Monitoring Program	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Microbiological Testing Statement.pdf	5/5/2023	9/19/2050
Environmental Microbiological Testing Procedures	ICL Food Specialties	Microbiological Testing Statement.pdf	6/28/2023	6/27/2024
E. coli O157:H7 Testing Methodology	BK Giulini GmbH	Microbiological Testing Statement.pdf	6/28/2023	6/27/2024
E. coli O157:H7 Testing Methodology	ICL Food Specialties	Microbiological Testing Statement.pdf	6/28/2023	6/27/2024
E. coli O157:H7/STEC Addendum to third-party audit	BK Giulini GmbH	Microbiological Testing Statement.pdf	6/28/2023	6/27/2024
E. coli O157:H7/STEC Addendum to third-party audit	ICL Food Specialties	Microbiological Testing Statement.pdf	6/28/2023	6/27/2024
Facility Microbiological Environmental Monitoring Program	ICL Carondelet Plant	Microbiological Testing Statement.pdf	6/29/2023	6/28/2025
Environmental Monitoring Program	ICL Carondelet Plant	Microbiological Testing Statement.pdf	3/28/2025	8/12/2052
Environmental Monitoring Program	ICL Food Specialties	Microbiological Testing Statement.pdf	3/18/2024	3/18/2026
Microbial Intervention Types	ICL Food Specialties	Microbiological Testing Statement.pdf	3/18/2024	3/18/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	ICL Food Specialties	Microbiological Testing Statement.pdf	3/28/2025	3/28/2026
Facility Microbiological Environmental Monitoring Program	ICL - Lawrence Plant	Microbiological Testing Statement.pdf	3/18/2024	3/18/2026
Environmental Monitoring Program	BK Giulini GmbH	Microbiological Testing Statement.pdf	3/11/2025	3/11/2027
Environmental Monitoring Program	ICL - Lawrence Plant	Microbiological Testing Statement.pdf	3/11/2025	3/11/2027
Environmental Pathogenic Monitoring Program	ICL - Lawrence Plant	Microbiological Testing Statement.pdf	3/28/2025	3/28/2027
Environmental Pathogenic Monitoring Program	ICL Carondelet Plant	Microbiological Testing Statement.pdf	3/28/2025	3/28/2027
Environmental Policy	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Mikrob. Information BKG Logo.pdf	11/13/2024	11/13/2025
Microbial Intervention Types	BK Giulini GmbH	Mikrob. Information BKG Logo.pdf	11/13/2024	11/13/2025
Nitrosamine	ICL - Lawrence Plant	Nitrosamine Free Statement.pdf	8/7/2023	7/22/2026
3rd Party Audit Certificate	ICL Specialty (Ascend Performance Materials)	NotApplicable_3rdPartyAuditCertificate.pdf	11/8/2024	11/8/2025
3rd Party Audit Corrective Action - Medium Risk	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	NotApplicable_3rdPartyAuditCorrectiveActionMediumRisk.pdf	12/6/2022	12/5/2024
3rd Party Audit Corrective Action Plan	ICL Specialty (Ascend Performance Materials)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	11/8/2024	11/8/2025
3rd Party Audit Corrective Action Plan	ICL Minerals/Dead Sea-Beer-Sheva	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/27/2025	1/27/2026
3rd Party Audit Corrective Action Plan	ICL Performance Products LP	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/27/2025	1/27/2026
3rd Party Audit Corrective Action Plan	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/27/2025	1/27/2026
3rd Party Audit Corrective Action Plan	Brazil	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	ICL Food Specialties	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	ICL	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	BK Giulini GmbH	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	ICL - Lawrence Plant	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	ICL Carondelet Plant	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/9/2025	4/9/2026
3rd Party Audit Report	PETRA INDUSTRIES INC (Fairmont City, IL)	NotApplicable_3rdPartyAuditprimary.pdf	3/11/2019	3/11/2024
3rd Party Audit Report	ICL Specialty (Ascend Performance Materials)	NotApplicable_3rdPartyAuditReport.pdf	11/8/2024	11/8/2025
3rd Party/GFSI Audit Corrective Action Plan	ICL Food Specialties	NotApplicable_3rdPartyGFSIAuditCorrectiveActionPlan.pdf	9/11/2023	9/11/2024
Berner NDA - Non-Disclosure agreement	ICL	NotApplicable_BernerNDANonDisclosureagreement.pdf	2/27/2023	2/26/2026
Berner NDA - Non-Disclosure agreement	ICL - Lawrence Plant	NotApplicable_BernerNDANonDisclosureagreement.pdf	2/27/2023	2/26/2026
Berner NDA - Non-Disclosure agreement	ICL Food Specialties	NotApplicable_BernerNDANonDisclosureagreement.pdf	2/27/2023	2/26/2026
Business Continuity Plan	ICL Specialty (Ascend Performance Materials)	NotApplicable_BusinessContinuityPlan.pdf	4/11/2024	4/11/2026
Certificate of Insurance	ICL Food Specialties	NotApplicable_CertificateofInsurance.pdf	5/6/2024	5/6/2025
Contact Form	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	NotApplicable_ContactForm.pdf	9/26/2024	9/26/2025
CUSMA/USCMA/T-MEC	ICL - Lawrence Plant	NotApplicable_CUSMAUSCMATMEC.pdf	1/6/2023	1/6/2024
Environmental Policy	ICL Specialty (Ascend Performance Materials)	NotApplicable_EnvironmentalPolicy.pdf	8/1/2022	8/1/2023
ETI Base Code Poster	ICL	NotApplicable_ETIBaseCodePoster.pdf	11/8/2024	11/8/2025
FSVP Assessment Form - Addendum	BK Giulini GmbH	NotApplicable_FSVPAssessmentFormAddendum.pdf	11/22/2022	11/22/2023
FSVP Assessment Form - Addendum	ICL	NotApplicable_FSVPAssessmentFormAddendum.pdf	11/22/2022	11/22/2023
FSVP Assessment Form - Addendum	ICL - Lawrence Plant	NotApplicable_FSVPAssessmentFormAddendum.pdf	11/22/2022	11/22/2023
FSVP Assessment Form Supporting Document	ICL - Lawrence Plant	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	11/22/2022	11/22/2023
GFSI Audit Report	ICL Specialty (Ascend Performance Materials)	NotApplicable_GFSIAuditReport.pdf	6/30/2022	--
GFSI Corrective Action	ICL - Lawrence Plant	NotApplicable_GFSICorrectiveAction.pdf	4/29/2024	4/29/2025
GFSI Corrective Action	ICL Carondelet Plant	NotApplicable_GFSICorrectiveAction.pdf	4/29/2024	4/29/2025
GFSI Corrective Action	ICL	NotApplicable_GFSICorrectiveAction.pdf	1/27/2025	1/27/2026
GFSI Corrective Action	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	NotApplicable_GFSICorrectiveAction.pdf	1/27/2025	1/27/2026
GFSI Corrective Action Plan	ICL - Lawrence Plant	NotApplicable_GFSICorrectiveActionPlan.pdf	12/11/2023	12/10/2024
GFSI Corrective Action Plan	BK Giulini GmbH	NotApplicable_GFSICorrectiveActionPlan.pdf	3/15/2024	3/15/2025
GFSI Corrective Action Plan	ICL	NotApplicable_GFSICorrectiveActionPlan.pdf	1/27/2025	1/27/2026
HACCP Plan (Facility)	ICL Specialty (Ascend Performance Materials)	NotApplicable_HACCPPlanFacility.pdf	4/11/2024	4/11/2026
HARPC Food Safety Plan (Facility)	ICL Specialty (Ascend Performance Materials)	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	2/2/2023	2/1/2026
Hold Harmless Agreement	ICL Food Specialties	NotApplicable_HoldHarmlessAgreement.pdf	2/5/2024	2/4/2025
Insurance	ICL Performance Products LP	NotApplicable_Insurance.pdf	4/17/2024	4/17/2025
Insurance	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	NotApplicable_Insurance.pdf	4/29/2024	4/29/2025
Insurance	ICL Minerals/Dead Sea-Beer-Sheva	NotApplicable_Insurance.pdf	5/6/2024	5/6/2025
Insurance	ICL	NotApplicable_Insurance.pdf	5/15/2024	5/15/2025
Insurance	ICL Food Specialties	NotApplicable_Insurance.pdf	6/17/2024	6/17/2025
Insurance	Brazil	NotApplicable_Insurance.pdf	6/17/2024	6/17/2025
Insurance	BK Giulini GmbH	NotApplicable_Insurance.pdf	6/17/2024	6/17/2025
Insurance	ICL Carondelet Plant	NotApplicable_Insurance.pdf	6/17/2024	6/17/2025
Insurance	ICL - Lawrence Plant	NotApplicable_Insurance.pdf	6/17/2024	6/17/2025
ISO 18001	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	NotApplicable_ISO18001.pdf	8/29/2024	8/29/2025
ISO50001 Certificate	ICL	NotApplicable_ISO50001Certificate.pdf	2/7/2025	2/7/2026
Item Questionnaire	ICL Carondelet Plant	NotApplicable_ItemQuestionnaire.pdf	1/6/2023	1/5/2026
LiDestri Indemnification Obligation	ICL Food Specialties	NotApplicable_LiDestriIndemnificationObligation.pdf	5/15/2023	5/14/2024
LiDestri Insurance	ICL Food Specialties	NotApplicable_LiDestriInsurance.pdf	5/6/2024	5/6/2025
LiDestri NDA	ICL Food Specialties	NotApplicable_LiDestriNDA.pdf	4/17/2024	4/17/2025
NDA	ICL Food Specialties	NotApplicable_NDA.pdf	5/6/2024	5/6/2025
NDA	ICL Carondelet Plant	NotApplicable_NDA.pdf	7/19/2024	7/19/2025
NDA	BK Giulini GmbH	NotApplicable_NDA.pdf	7/19/2024	7/19/2025
NDA	ICL	NotApplicable_NDA.pdf	1/15/2025	1/15/2026
NDA	ICL - Lawrence Plant	NotApplicable_NDA.pdf	1/20/2025	1/20/2026
NDA - BH	ICL Food Specialties	NotApplicable_NDABH.pdf	7/31/2023	7/31/2024
Organizational Chart	Brazil	NotApplicable_OrganizationalChart.pdf	9/26/2022	9/26/2023
Organizational Chart	ICL - Lawrence Plant	NotApplicable_OrganizationalChart.pdf	4/29/2024	4/29/2025
Organizational Chart	BK Giulini GmbH	NotApplicable_OrganizationalChart.pdf	7/19/2024	7/19/2025
Organizational Chart	ICL Food Specialties	NotApplicable_OrganizationalChart.pdf	1/27/2025	1/27/2026
Organizational Chart	ICL	NotApplicable_OrganizationalChart.pdf	1/27/2025	1/27/2026
Questionnaire Upload	ICL	NotApplicable_QuestionnaireUpload.pdf	12/9/2024	12/9/2026
REACH number	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	NotApplicable_REACHnumber.pdf	7/18/2024	7/18/2025
Recall/Emergency/Contact List	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	NotApplicable_RecallEmergencyContactList.pdf	3/15/2024	3/15/2025
Recall/Emergency/Contact List	ICL Specialty (Ascend Performance Materials)	NotApplicable_RecallEmergencyContactList.pdf	3/7/2025	3/7/2026
Recall Plan	ICL Specialty (Ascend Performance Materials)	NotApplicable_RecallPlan.pdf	1/16/2025	1/16/2026
Retention Samples	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	NotApplicable_RetentionSamples.pdf	5/8/2024	5/8/2025
Retention Samples	ICL - Lawrence Plant	NotApplicable_RetentionSamples.pdf	5/8/2024	5/8/2025
Retention Samples	ICL Carondelet Plant	NotApplicable_RetentionSamples.pdf	5/8/2024	5/8/2025
Retention Samples	ICL Minerals/Dead Sea-Beer-Sheva	NotApplicable_RetentionSamples.pdf	5/8/2024	5/8/2025
SEDEX Information and SMETA Audit Report	ICL Food Specialties	NotApplicable_SEDEXInformationandSMETAAuditReport.pdf	11/28/2023	11/27/2024
Site Map	ICL Food Specialties	NotApplicable_SiteMap.pdf	1/28/2025	1/28/2028
Social Responsibility Audit	BK Giulini GmbH	NotApplicable_SocialResponsibilityAudit.pdf	11/28/2023	11/27/2025
Social Responsibility Audit	ICL - Lawrence Plant	NotApplicable_SocialResponsibilityAudit.pdf	11/28/2023	11/27/2025
Social Responsibility Audit	ICL Carondelet Plant	NotApplicable_SocialResponsibilityAudit.pdf	11/28/2023	11/27/2025
Suitability Requirements	ICL Carondelet Plant	NotApplicable_SuitabilityRequirements.pdf	12/19/2022	12/18/2025
Supplier Expectations Approval - Food/Dietary	Brazil	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	5/6/2024	5/6/2027
Supplier Expectations Approval - Food/Dietary	ICL - Lawrence Plant	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	5/6/2024	5/6/2027
Supplier Expectations Approval - Food/Dietary	ICL Carondelet Plant	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	5/6/2024	5/6/2027
Supplier Expectations Approval - Food/Dietary	ICL Performance Products LP	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	5/6/2024	5/6/2027
Supplier Expectations Approval - Food/Dietary	ICL Minerals/Dead Sea-Beer-Sheva	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	5/6/2024	5/6/2027
Supplier Questionnaire	ICL Specialty (Ascend Performance Materials)	NotApplicable_SupplierQuestionnaire.pdf	5/25/2023	5/24/2025
Supplier Questionnaire	ICL Performance Products LP	NotApplicable_SupplierQuestionnaire.pdf	1/26/2024	1/25/2026
Supplier Questionnaire EU/UK - Addendum	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	NotApplicable_SupplierQuestionnaireEUUKAddendum.pdf	7/18/2024	7/18/2026
Sustainability (Level 1) - Addendum	ICL - Lawrence Plant	NotApplicable_SustainabilityLevel1Addendum.pdf	3/21/2025	3/21/2026
Sustainability (Level 2) - Addendum	ICL - Lawrence Plant	NotApplicable_SustainabilityLevel2Addendum.pdf	3/21/2025	3/21/2026
Sustainability Policy	ICL Specialty (Ascend Performance Materials)	NotApplicable_SustainabilityPolicy.pdf	9/26/2022	9/25/2024
Sustainability Policy	ICL Minerals/Dead Sea-Beer-Sheva	NotApplicable_SustainabilityPolicy.pdf	1/6/2023	1/5/2025
Sustainability Policy	ICL Performance Products LP	NotApplicable_SustainabilityPolicy.pdf	1/11/2024	1/10/2026
Sustainability Policy	ICL - Lawrence Plant	NotApplicable_SustainabilityPolicy.pdf	10/18/2024	10/18/2026
Sustainability Policy	ICL Carondelet Plant	NotApplicable_SustainabilityPolicy.pdf	10/18/2024	10/18/2026
Sustainability Program Statement	ICL Specialty (Ascend Performance Materials)	NotApplicable_SustainabilityProgramStatement.pdf	9/6/2024	9/6/2026
TG Contact Form	ICL Food Specialties	NotApplicable_TGContactForm.pdf	5/8/2024	5/8/2025
Vendor Profile Form	BK Giulini GmbH	NotApplicable_VendorProfileForm.pdf	2/5/2024	2/4/2025
Vendor Profile Form	ICL Carondelet Plant	NotApplicable_VendorProfileForm.pdf	2/5/2024	2/4/2025
Change Notification Letter	ICL Food Specialties	Notification of Change Statement 10092019.pdf	11/8/2024	11/8/2025
Change Notification Statement	BK Giulini GmbH	Notification of Change Statement 10092019.pdf	2/1/2023	1/31/2026
Change Notification Statement	ICL - Lawrence Plant	Notification of Change Statement 10092019.pdf	2/1/2023	1/31/2026
Change Notification Statement	ICL Carondelet Plant	Notification of Change Statement 10092019.pdf	2/1/2023	1/31/2026
Change Notification	ICL - Lawrence Plant	Notification of Change Statement 10092019.pdf	3/21/2025	3/21/2027
Change Notice Agreement Form	ICL Food Specialties	Notification of Change Statement 10092019.pdf	8/17/2023	8/17/2026
Change Notification Statement	ICL Food Specialties	Notification of Change Statement 10092019.pdf	11/8/2024	11/8/2027
Oatly Code of Conduct	ICL Food Specialties	Oatly Supplier Code of conduct (2).pdf	10/10/2024	10/10/2027
Letter of Guarantee	ICL Food Specialties	Oatly, Inc..pdf	1/28/2025	1/28/2027
Supplier Code of Conduct	BK Giulini GmbH	Orgain Supplier Code of Conduct.pdf	1/3/2024	1/1/2029
OSI Pure Food Guaranty	ICL Carondelet Plant	OSI Letter of guarantee new.pdf	1/29/2023	1/28/2026
OSI Pure Food Guaranty	BK Giulini GmbH	OSI Letter of guarantee new.pdf	1/29/2023	1/28/2026
OSI Pure Food Guaranty	ICL - Lawrence Plant	OSI Letter of guarantee new.pdf	2/17/2023	2/16/2026
VQE (If no full third party food safety audit report)	Brazil	P1 Report Summary.pdf	8/1/2022	8/1/2023
Packaging Chemical Compliance	ICL Food Specialties	Packaging for Food Grade Products.pdf	2/19/2025	2/19/2026
Chlorpyrifos Statement	ICL Carondelet Plant	Pesticide Free Statement.pdf	10/21/2022	10/20/2025
Pesticide Residue Testing Program	Brazil	Pesticide Free Statement.pdf	8/17/2023	8/16/2026
Pesticide	ICL - Lawrence Plant	Pesticide Free Statement.pdf	3/13/2024	3/13/2026
Pesticide	ICL Carondelet Plant	Pesticide Free Statement.pdf	3/13/2024	3/13/2026
PFAS Statement	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	PFAS North America Statement.pdf	2/6/2025	2/6/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	ICL Carondelet Plant	PFAS North America Statement.pdf	2/6/2025	2/6/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	ICL - Lawrence Plant	PFAS North America Statement.pdf	2/6/2025	2/6/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	BK Giulini GmbH	PFAS North America Statement.pdf	2/6/2025	2/6/2026
SunOpta PFAS Statement	ICL Food Specialties	PFAS North America Statement.pdf	2/19/2025	2/19/2028
Country of Origin	Brazil	PFAS Statement.pdf	6/26/2023	6/25/2026
HACCP Process Flow Diagram - Supplier Level	ICL Food Specialties	Process.FlowDiagram.Jan.2025.pdf	1/23/2025	1/23/2026
Food Defense Plan Statement	ICL Performance Products LP	Product Security Statement.pdf	3/20/2024	3/20/2026
Food Defense/IA Rule Compliance	ICL Food Specialties	Product Security Statement.pdf	12/19/2022	12/19/2023
Food Defense Plan Statement	ICL Minerals/Dead Sea-Beer-Sheva	Product Security Statement.pdf	3/20/2024	3/20/2026
Food Defense/IA Rule Compliance	ICL - Lawrence Plant	Product Security Statement.pdf	11/15/2023	11/14/2024
Food Defense Plan Statement	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Product Security Statement.pdf	2/26/2024	2/25/2026
Food Defense Plan Statement	Brazil	Product Security Statement.pdf	3/20/2024	3/20/2026
Food Defense Plan Statement	BK Giulini GmbH	Product Security Statement.pdf	3/26/2025	3/26/2027
Food Defense Plan Statement	ICL Food Specialties	Product Security Statement.pdf	3/26/2025	3/26/2027
Food Defense Plan Statement	ICL - Lawrence Plant	Product Security Statement.pdf	3/21/2024	3/21/2026
Food Defense Plan Statement	Fibrisol Service Australia Pty Ltd	Product Security Statement.pdf	3/21/2024	3/21/2026
Food Defense Plan Statement	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Product Security Statement.pdf	3/21/2024	3/21/2026
Food Defense Plan Statement	ICL Carondelet Plant	Product Security Statement.pdf	3/21/2024	3/21/2026
Food Defense Plan Statement	ICL Specialty (Ascend Performance Materials)	Product Security Statement.pdf	3/21/2024	3/21/2026
Food Defense Plan Statement	ICL	Product Security Statement.pdf	3/21/2024	3/21/2026
California Prop. 65	ICL	Prop 65 Phosphates Statement.pdf	4/10/2024	4/10/2026
California Prop. 65	ICL Food Specialties	Prop 65 Phosphates Statement.pdf	4/10/2024	4/10/2026
Recall History in Past 5 Years	ICL Food Specialties	Recall History in Past 5 Years.pdf	11/8/2024	11/8/2025
Recall/Emergency/Contact List	ICL Minerals/Dead Sea-Beer-Sheva	Recall Procedure Statement.pdf	2/27/2023	2/27/2024
Recall Plan & Emergency Contact List	ICL	Recall Procedure Statement.pdf	3/26/2025	3/26/2026
Annual Mock Stock Recovery Exercise	ICL Food Specialties	Recall Procedure Statement.pdf	5/8/2024	5/8/2025
Recall Plan	BK Giulini GmbH	Recall Procedure Statement.pdf	4/1/2025	4/1/2026
Recall Plan & Emergency Contact List	ICL - Lawrence Plant	Recall Procedure Statement.pdf	3/26/2025	3/26/2026
Recall/Emergency/Contact List	ICL Performance Products LP	Recall Procedure Statement.pdf	3/26/2025	3/26/2026
Recall Plan	ICL Food Specialties	Recall Procedure Statement.pdf	4/1/2025	4/1/2026
Recall Plan	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Recall Procedure Statement.pdf	3/26/2025	3/26/2026
Recall Plan	ICL	Recall Procedure Statement.pdf	3/26/2025	3/26/2026
Recall Plan	ICL - Lawrence Plant	Recall Procedure Statement.pdf	4/1/2025	4/1/2026
Recall Plan	ICL Carondelet Plant	Recall Procedure Statement.pdf	3/26/2025	3/26/2026
Recall Plan	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Recall Procedure Statement.pdf	3/26/2025	3/26/2026
Recall Plan	Brazil	Recall Procedure Statement.pdf	3/21/2025	3/21/2026
Recall Plan	ICL Minerals/Dead Sea-Beer-Sheva	Recall Procedure Statement.pdf	3/21/2025	3/21/2026
Recall Plan	ICL Performance Products LP	Recall Procedure Statement.pdf	3/21/2025	3/21/2026
Residual Statement	ICL Carondelet Plant	Residual Solvents Statement.pdf	6/6/2024	6/6/2025
ESG (Enviromental Social Governance) Document	Brazil	Sao Jose dos Campos- ICL - Facility Assessment Checklist.REV 2022.pdf	7/29/2024	7/29/2027
Supplier Contact information	Brazil	Sao Jose dos Campos- ICL - Facility Assessment Checklist.REV 2025.pdf	3/11/2025	3/11/2026
Recall/Emergency/Contact List	Brazil	Sao Jose dos Campos- ICL - Facility Assessment Checklist.REV 2025.pdf	3/28/2025	3/28/2026
Safety Data Sheet (SDS)	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	SDS Brifisol 450.pdf	10/18/2024	10/18/2027
Sewage Statement	BK Giulini GmbH	Sewage Sludge Biosolids Statement.pdf	6/12/2023	6/11/2025
Sewage Statement	ICL - Lawrence Plant	Sewage Sludge Biosolids Statement.pdf	6/12/2023	6/11/2025
Letter of Guarantee (Item)	BK Giulini GmbH	Sigma Alimentos Corporativo S.A de C.V.pdf	10/22/2024	10/20/2025
Letter of Guarantee (Item)	ICL	Sigma Alimentos Corporativo S.A de C.V.pdf	10/22/2024	10/20/2025
Recall Notification Memo	ICL - Lawrence Plant	Simply Good Foods Recall Notification Requirement Memo (1).pdf	7/19/2024	7/19/2025
Recall Notification Memo	ICL Food Specialties	Simply Good Foods Recall Notification Requirement Memo (1).pdf	7/19/2024	7/19/2025
Recall Notification Memo	BK Giulini GmbH	Simply Good Foods Recall Notification Requirement Memo (1).pdf	7/19/2024	7/19/2025
Supplier Information Verification	ICL - Lawrence Plant	Supplier Approval Process.pdf	2/7/2022	2/7/2024
Supplier Approval Form	ICL Food Specialties	Supplier Approval Process.pdf	11/15/2022	11/15/2024
Supplier Contact information	ICL Minerals/Dead Sea-Beer-Sheva	Supplier Approval Process.pdf	12/12/2023	12/11/2024
Supplier Contact information	ICL Performance Products LP	Supplier Approval Process.pdf	12/12/2023	12/11/2024
Supplier Approval Program Statement	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Supplier Approval Process.pdf	3/26/2025	3/26/2026
Supplier Approval Program Statement	ICL	Supplier Approval Process.pdf	3/26/2025	3/26/2026
Supplier Approval Program Statement	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Supplier Approval Process.pdf	3/26/2025	3/26/2026
Supplier Approval Program Statement	ICL Minerals/Dead Sea-Beer-Sheva	Supplier Approval Process.pdf	3/26/2025	3/26/2026
Supplier Approval Program Statement	ICL Performance Products LP	Supplier Approval Process.pdf	3/26/2025	3/26/2026
Supplier Approval Program Statement	BK Giulini GmbH	Supplier Approval Process.pdf	3/14/2025	3/14/2026
Supplier Approval Program Statement	ICL - Lawrence Plant	Supplier Approval Process.pdf	4/1/2025	4/1/2026
Supplier Approval Program Statement	ICL Specialty (Ascend Performance Materials)	Supplier Approval Process.pdf	3/26/2025	3/26/2026
Supplier Approval Program Statement - Including FSVP	BK Giulini GmbH	Supplier Approval Process.pdf	4/11/2024	4/11/2025
Supplier Approval Program Statement	ICL Carondelet Plant	Supplier Approval Process.pdf	3/25/2025	3/25/2026
Supplier Approval Program Statement	Brazil	Supplier Approval Process.pdf	3/25/2025	3/25/2026
Supplier Approval Program Statement	ICL Food Specialties	Supplier Approval Process.pdf	3/21/2025	3/21/2026
Fresh Mark Supplier Change Management Letter	ICL Carondelet Plant	Supplier Change Management Letter 2024.docx	7/12/2024	7/13/2027
Fresh Mark Supplier Change Management Letter	ICL Food Specialties	Supplier Change Management Letter 2024.docx	7/12/2024	7/13/2027
Califia Farms Code of Conduct	ICL Carondelet Plant	Supplier Code of Conduct FINAL_Signature Required.docx	2/7/2025	2/5/2035
Fresh Mark Supplier Acknowledgement of COA and FIFO	ICL Carondelet Plant	Supplier Letter FIFO and COAs 2022.docx	3/14/2023	3/13/2026
Fresh Mark Supplier Acknowledgement of COA and FIFO	ICL Food Specialties	Supplier Letter FIFO and COAs 2022.docx	3/14/2023	3/13/2026
Supplier Questionnaire - Addendum	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Supplier Questionnaire - Addendum.pdf	3/28/2024	3/28/2026
Supplier Questionnaire - Addendum	ICL Carondelet Plant	Supplier Questionnaire - Addendum.pdf	4/11/2024	4/11/2026
Supplier Questionnaire - Addendum	ICL Food Specialties	Supplier Questionnaire - Addendum.pdf	6/6/2024	6/6/2026
Supplier Questionnaire - Addendum	Brazil	Supplier Questionnaire - Addendum.pdf	9/9/2024	9/9/2026
Supplier Questionnaire - Addendum	ICL - Lawrence Plant	Supplier Questionnaire - Addendum.pdf	11/8/2024	11/8/2026
Supplier Questionnaire - Addendum	ICL	Supplier Questionnaire - Addendum.pdf	12/12/2024	12/12/2026
Supplier Questionnaire - Addendum	BK Giulini GmbH	Supplier Questionnaire - Addendum.pdf	1/16/2025	1/16/2027
Supplier Questionnaire EU/UK - Addendum	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Supplier Questionnaire EU/UK - Addendum.pdf	8/15/2022	8/14/2024
Supplier Questionnaire EU/UK	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Supplier Questionnaire EU/UK.pdf	1/5/2023	1/4/2025
Supplier Questionnaire EU/UK	ICL Minerals/Dead Sea-Beer-Sheva	Supplier Questionnaire EU/UK.pdf	5/8/2024	5/8/2026
Supplier Questionnaire EU/UK	ICL Carondelet Plant	Supplier Questionnaire EU/UK.pdf	5/8/2024	5/8/2026
Supplier Questionnaire EU/UK	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Supplier Questionnaire EU/UK.pdf	5/14/2024	5/14/2026
Supplier Questionnaire EU/UK	ICL - Lawrence Plant	Supplier Questionnaire EU/UK.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	Brazil	Supplier Questionnaire.pdf	5/19/2023	5/18/2025
Supplier Questionnaire	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	Supplier Questionnaire.pdf	8/14/2023	8/13/2025
Supplier Questionnaire	ICL Food Specialties	Supplier Questionnaire.pdf	9/25/2023	9/24/2025
Supplier Questionnaire	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Supplier Questionnaire.pdf	3/1/2024	3/1/2026
Supplier Questionnaire	ICL	Supplier Questionnaire.pdf	5/8/2024	5/8/2026
Supplier Questionnaire	BK Giulini GmbH	Supplier Questionnaire.pdf	9/30/2024	9/30/2026
Supplier Questionnaire	ICL - Lawrence Plant	Supplier Questionnaire.pdf	9/30/2024	9/30/2026
Supplier Questionnaire	ICL Minerals/Dead Sea-Beer-Sheva	Supplier Questionnaire.pdf	9/30/2024	9/30/2026
Supplier Questionnaire	ICL Carondelet Plant	Supplier Questionnaire.pdf	2/17/2025	2/17/2027
Sustainability (Level 1) - Addendum	ICL Carondelet Plant	Sustainability (Level 1) - Addendum.pdf	11/9/2022	11/8/2025
Sustainability (Level 1)	ICL Performance Products LP	Sustainability (Level 1).pdf	3/22/2022	3/21/2025
Sustainability (Level 1)	BK Giulini GmbH	Sustainability (Level 1).pdf	8/4/2022	8/3/2025
Sustainability (Level 1)	ICL Food Specialties	Sustainability (Level 1).pdf	8/15/2022	8/14/2025
Sustainability (Level 1)	ICL	Sustainability (Level 1).pdf	9/9/2024	9/9/2027
Sustainability (Level 1)	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Sustainability (Level 1).pdf	10/11/2024	10/11/2027
Sustainability (Level 1)	ICL Carondelet Plant	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	ICL - Lawrence Plant	Sustainability (Level 1).pdf	2/19/2025	2/19/2028
Sustainability (Level 1)	Brazil	Sustainability (Level 1).pdf	2/19/2025	2/19/2028
Sustainability (Level 2) - Addendum	Brazil	Sustainability (Level 2) - Addendum.pdf	9/22/2022	9/21/2025
Sustainability (Level 2) - Addendum	ICL - Lawrence Plant	Sustainability (Level 2) - Addendum.pdf	9/22/2022	9/21/2025
Sustainability (Level 2) - Addendum	ICL Carondelet Plant	Sustainability (Level 2) - Addendum.pdf	9/22/2022	9/21/2025
Sustainability (Level 2) - Addendum	ICL Performance Products LP	Sustainability (Level 2) - Addendum.pdf	9/22/2022	9/21/2025
Sustainability (Level 2)	ICL Performance Products LP	Sustainability (Level 2).pdf	3/22/2022	3/21/2025
Sustainability (Level 2)	BK Giulini GmbH	Sustainability (Level 2).pdf	6/26/2023	6/25/2026
Sustainability (Level 2)	ICL	Sustainability (Level 2).pdf	9/9/2024	9/9/2027
Sustainability (Level 2)	BK GIULINI GMBH - LANDENBURG, BADEN-WUERTTEMBERG, Germany	Sustainability (Level 2).pdf	10/11/2024	10/11/2027
Sustainability (Level 2)	ICL Carondelet Plant	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	ICL - Lawrence Plant	Sustainability (Level 2).pdf	2/19/2025	2/19/2028
Sustainability (Level 2)	Brazil	Sustainability (Level 2).pdf	2/19/2025	2/19/2028
Sustainability (Level 2)	ICL Food Specialties	Sustainability (Level 2).pdf	3/21/2025	3/20/2028
Sustainability (Level 1) - Addendum	Brazil	Sustainability Level 1 - Addendum.pdf	3/21/2025	3/20/2028
Contact Form	ICL - Lawrence Plant	TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info (1).docx	8/22/2024	8/22/2025
Contact Form	ICL Food Specialties	TraceGains Contact Information Verification Document Final (1).docx	2/27/2023	2/27/2024
THS Product Guaranty - US	ICL - Lawrence Plant	Treehouse foods.pdf	5/31/2024	3/15/2298
Letter of Guarantee (per annum)	ICL	Trilliant.pdf	5/31/2024	5/31/2025
Vegan/Vegetarian Statement	ICL Specialty (Ascend Performance Materials)	Vegan Vegetarian Statement 01162019.pdf	1/16/2019	1/15/2021
Vendor Risk Assessment	ICL - Lawrence Plant	Vegan & Vegetarian Statement.pdf	4/11/2024	3/27/2027
W-9	ICL Specialty (Ascend Performance Materials)	W-9 ICL Specialty Products Inc.pdf	2/21/2020	2/20/2023
WADA/NSF/NFL Statement	Brazil	WADA Statement.pdf	12/14/2023	12/13/2025
WADA/NSF/NFL Statement	BK Giulini GmbH	WADA Statement.pdf	5/6/2024	5/6/2026
WADA/NSF/NFL Statement	ICL	WADA Statement.pdf	5/6/2024	5/6/2026
WADA/NSF/NFL Statement	ICL - Lawrence Plant	WADA Statement.pdf	5/6/2024	5/6/2026
Supplier Agreement	BK Giulini GmbH	West Liberty Supplier Approval (1).pdf	3/15/2024	3/15/2025
Supplier Agreement	ICL	West Liberty Supplier Approval (1).pdf	3/15/2024	3/15/2025
Supplier Agreement	ICL - Lawrence Plant	West Liberty Supplier Approval (1).pdf	3/15/2024	3/15/2025
Supplier Agreement	ICL Carondelet Plant	West Liberty Supplier Approval (1).pdf	3/15/2024	3/15/2025
Allergen Control Policy	ICL Food Specialties - Rotem Amfert Negev Ltd, Israel	WPA_ALLERGEN STATEMENT_2023.pdf	11/29/2023	11/28/2025