Type	Location	File name	Effective	Expiration
3rd Party Audit Certificate	ICI FOODS (Pure Sweet Honey Farm, Inc.)	_2024 Pure Sweet Honey SQF Cert good through Jan 26th 2026.pdf	1/10/2025	1/26/2026
3rd Party Audit Report	ICI FOODS (Pure Sweet Honey Farm, Inc.)	_2024 SQF Report.pdf	1/10/2025	1/26/2026
3rd Party Audit Corrective Action Plan	ICI FOODS (Pure Sweet Honey Farm, Inc.)	_2024 SQF Report.pdf	1/10/2025	1/26/2026
Pest Control Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	11.2.11 Pest Control.docx	10/18/2022	10/17/2024
Sanitation Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	11.2.13 Housekeeping and hygiene.docx	10/18/2022	10/17/2024
Sanitation SSOP of a Food Contact surface	ICI FOODS (Pure Sweet Honey Farm, Inc.)	11.2.13 Housekeeping and hygiene.docx	10/18/2022	10/17/2024
Preventive Control Summary	ICI FOODS (Pure Sweet Honey Farm, Inc.)	11.2.9 Maintenance.docx	10/18/2022	10/17/2024
Loading/Unloading Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	11.6.6.1 Dispatch and Transport.docx	10/18/2022	10/17/2024
Environmental Monitoring Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	11.7.4.1.v Environmental Sampling.docx	10/18/2022	10/17/2024
Control of Foreign Objects Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	11.7.6.1 Foreign body detection and removal equipment.docx	10/18/2022	10/17/2024
Food Defense Plan Statement	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	1-11 Food Defense-Security.docx.pdf	9/28/2023	9/27/2025
Organizational Chart	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2.1.2.1 Org. Chart.xlsx - Sheet1.pdf	6/1/2023	6/8/2025
Business Continuity Plan	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2.1.6.1 Business Continuity Planning.docx	12/21/2022	12/20/2024
Business Continuity Plan	Pure Sweet Honey Farm (Butternut Mountain Farm)	2.1.6.1 Business Continuity Planning.docx	1/1/2022	12/31/2024
Internal Audit Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2.5.7 Internal Audits.doc	10/18/2022	10/17/2024
Recall Plan	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2.6.2 Product Trace-Recall.docx (1).pdf	9/28/2023	9/27/2024
Training Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2.9 Training.docx	10/18/2022	10/17/2024
GFSI Certificate	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2023 Pure Sweet Honey Farms SQF Cert 2023.pdf	12/4/2023	1/26/2025
GFSI Corrective Action	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2023 Pure Sweet Honey Farms, Inc SQF RE Report Template.pdf	12/4/2023	1/26/2025
GFSI Audit Report	ICI FOODS (Pure Sweet Honey Farm, Inc.)	2023Pure Sweet Honey Farms - Verona Final FS2023.pdf	12/4/2023	1/26/2025
Bakkavor USA Regulatory Communications Letter	ICI FOODS (Pure Sweet Honey Farm, Inc.)	262 Product Trace-Recall.docx	6/8/2023	6/7/2024
FSMA Food Traceability Rule (Procedure)	ICI FOODS (Pure Sweet Honey Farm, Inc.)	262 Product Trace-Recall.docx	6/8/2023	6/7/2025
Food Fraud	ICI FOODS (Pure Sweet Honey Farm, Inc.)	3.0 Food Fraud.docx	1/20/2023	1/20/2025
Food Fraud Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	3.0 Food Fraud.docx	10/25/2023	10/24/2024
3rd Party Audit Certificate	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	640316 Pure Sweet Honey Farms SQF Cert 2022.pdf	1/16/2023	1/16/2024
Allergen Control Policy	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	ALLERGEN INFORMATION-All Honey.docx.pdf	9/28/2023	9/27/2025
Supplier Qualification - Quality Agreement SQQA	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Batch Pasteurization - QUA 036-4 Supplier Qualification - Quality Agreement.pdf	10/18/2022	10/17/2024
CA Transparency Act KC Form	ICI FOODS (Pure Sweet Honey Farm, Inc.)	CA Transparency Act Agreement_KC Form.pdf	12/21/2022	12/20/2024
CA Transparency Act	Pure Sweet Honey Farm (Butternut Mountain Farm)	CA Transparency in Supply Chains Act Statement.pdf	2/24/2023	2/23/2025
CA Transparency Act	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	CA Transparency in Supply Chains Act Statement.pdf	9/28/2023	9/27/2025
Change Notification Letter	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Change Notification Letter_KC.pdf	12/21/2022	12/21/2023
Insurance	ICI FOODS (Pure Sweet Honey Farm, Inc.)	COI 2324 - Saputo USA.pdf	9/25/2023	9/9/2024
3rd Party Audit Corrective Action Plan	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	Corrective Actions Form.docx.pdf	9/28/2023	9/28/2024
Environmental Policy	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	Employee Handbook with Linked Table of Contents and Appendix.pdf	9/28/2023	9/27/2024
Ethical Code of Conduct	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	Employee Handbook with Linked Table of Contents and Appendix.pdf	9/28/2023	9/27/2025
Environmental Questionnaire	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Environmental QuestionnairePSH2023.docx	10/31/2023	10/30/2026
FDA Registration	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	FDA Cert 24 Verona (1).pdf	10/30/2023	10/30/2025
FDA Registration	ICI FOODS (Pure Sweet Honey Farm, Inc.)	FDA Cert 24 Verona (1).pdf	10/30/2023	10/30/2025
Food Safety Modernization Act FSMA	ICI FOODS (Pure Sweet Honey Farm, Inc.)	FDA FSMA & Bio Terrorism Statement.doc	10/1/2022	9/30/2025
Bioterrorism Letter	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	FDA FSMA & Bio Terrorism Statement.docx (2).pdf	9/28/2023	9/27/2024
Allergen Control Policy	Pure Sweet Honey Farm (Butternut Mountain Farm)	Food Allergen Statement.pdf	2/23/2023	2/22/2025
HACCP Plan (Facility)	Pure Sweet Honey Farm (Butternut Mountain Farm)	Food Safety Plan - HACCP Part C Pure Maple Sugar - Flow Chart.pdf	2/23/2023	2/22/2025
Recall Questionnaire	ICI FOODS (Pure Sweet Honey Farm, Inc.)	FSF Recall Questionnaire.docx	10/18/2022	10/17/2025
HARPC Food Safety Plan (Facility)	ICI FOODS (Pure Sweet Honey Farm, Inc.)	HACCP_Plan_Summary.doc	10/3/2022	10/2/2024
HACCP Letter	ICI FOODS (Pure Sweet Honey Farm, Inc.)	HACCP_Plan_Summary.doc	10/3/2022	10/3/2023
HACCP Plan (Facility)	ICI FOODS (Pure Sweet Honey Farm, Inc.)	HACCP_Plan_Summary.doc (2).pdf	9/28/2023	9/27/2025
NDA - Hearthside	ICI FOODS (Pure Sweet Honey Farm, Inc.)	HFS Mutual NDA.pdf	10/18/2022	10/17/2025
Letter of Guarantee	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	ICI FOODS CONTINUING PRODUCT GUARANTEE.docx	9/28/2023	9/27/2025
W-9	ICI FOODS (Pure Sweet Honey Farm, Inc.)	ICI W-9 2023 (Customers).pdf	6/8/2023	6/7/2026
W-9	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	ICI W-9 Form 2021.pdf	10/2/2023	10/1/2026
IWAY Agreement	ICI FOODS (Pure Sweet Honey Farm, Inc.)	IKEA Child Labor.pdf	12/21/2022	12/20/2025
Lot Code	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Lot Code Explanation 2009.doc	10/18/2022	10/17/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	ICI FOODS (Pure Sweet Honey Farm, Inc.)	NotApplicable_ApprovedSupplierQuestionnaireforIngredientsandPackagingFSQS432.pdf	6/9/2023	6/8/2024
Supplier Approval Program Statement	Pure Sweet Honey Farm (Butternut Mountain Farm)	NotApplicable_ApprovedSupplierQuestionnaireforIngredientsandPackagingFSQS432.pdf	6/9/2023	6/8/2024
CTPAT	ICI FOODS (Pure Sweet Honey Farm, Inc.)	NotApplicable_CTPAT.pdf	7/18/2024	7/18/2025
Insurance	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	NotApplicable_Insurance.pdf	10/30/2023	10/30/2024
NDA	ICI FOODS (Pure Sweet Honey Farm, Inc.)	NotApplicable_NDA.pdf	7/19/2024	7/19/2025
Temperature Management Program	ICI FOODS (Pure Sweet Honey Farm, Inc.)	NotApplicable_TemperatureManagementProgram.pdf	10/18/2022	10/17/2024
USDA Establishment Number	ICI FOODS (Pure Sweet Honey Farm, Inc.)	NotApplicable_USDAEstablishmentNumber.pdf	12/21/2022	12/20/2025
Record Keeping Policy	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Production Record Keeping Training.pdf	6/8/2023	6/7/2025
PFAS Statement	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	Prop 65 Statement.doc	11/1/2021	11/1/2023
Recall & Emergency Contact List	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSH 24 hour Incident Contact list 2024.pdf	3/7/2024	3/7/2026
Allergen Control Policy	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSH Allegen Control Policy Statement 2024.pdf	3/7/2024	3/7/2026
Environmental Policy	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSH Environmental & Sustainability Policy Statement 2024.pdf	3/7/2024	3/7/2025
Bioterrorism Letter	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSH FDA FSMA Bioterrorism Statement 2024.pdf	3/7/2024	3/7/2026
Food Defense Plan Statement	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSH Food Fraud Food Defense Statement 2024.pdf	3/7/2024	3/7/2026
Letter of Guarantee	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSH ICI FOODS CONTINUING PRODUCT GUARANTEE Example 2024 .pdf	3/7/2024	3/7/2026
PFAS Statement	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSH PFAS, Prop 65 & Chlorpyrifos Sewage Satement 2024.pdf	3/7/2024	3/6/2026
Recall/Emergency/Contact List	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	PSHF 24 hour Incident Contact list 2023.doc (3).pdf	9/28/2023	9/27/2024
Recall/Emergency/Contact List	ICI FOODS (Pure Sweet Honey Farm, Inc.)	PSHF 24 hour Incident Contact list 2023.doc.pdf	6/1/2023	5/31/2024
3rd Party Audit Report	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	Pure Sweet Honey Farms Final FS Report 2022.pdf	9/28/2023	1/16/2024
Insurance	Pure Sweet Honey Farm (Butternut Mountain Farm)	pure sweet honey insurance.pdf	6/8/2023	12/20/2024
Recall History in Past 5 Years	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Recall History in Past 5 Years.pdf	12/21/2022	12/21/2023
Change Notification Statement	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Recall Notification Form.docx.docx.rtf	6/8/2023	6/7/2026
Receipt Acknowledgement	ICI FOODS (Pure Sweet Honey Farm, Inc.)	scan_20230814164614.pdf	8/14/2023	5/28/2297
CA Transparency Act	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Slavery Policy.pdf	10/30/2023	10/29/2025
Social Justice Questionnaire	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Social Justice Questionnaire.pdf	12/21/2022	12/20/2025
Ethical Code of Conduct	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Social Responsibility Statement.doc	2/1/2023	1/31/2025
Strengthening Organic Enforcement Rule	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Strengthening Organic Enforcement Rule.docx	8/14/2023	8/13/2026
Supplier Approval Program Statement	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Supplier Approval Program.docx.pdf	9/28/2023	9/27/2024
Chemical Hazards - Honey Questionnaire	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Supplier Compliance Questionnaire - Honey SQ 7.5.2022.docx	10/18/2022	10/17/2025
Supplier Questionnaire - Addendum	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Supplier Questionnaire - Addendum.pdf	5/16/2023	5/15/2025
Supplier Questionnaire	Pure Sweet Honey Farm (Butternut Mountain Farm)	Supplier Questionnaire.pdf	6/9/2023	6/8/2025
Supplier Questionnaire	ICI FOODS (Pure Sweet Honey Farm [Butternut Mountain Farm])-Morrisville, VT	Supplier Questionnaire.pdf	9/28/2023	9/27/2025
Supplier Questionnaire	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Supplier Questionnaire.pdf	9/20/2024	9/20/2026
Sustainability (Level 1)	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Sustainability (Level 1).pdf	2/14/2023	2/13/2026
Sustainability Program Statement	Pure Sweet Honey Farm (Butternut Mountain Farm)	Sustainability (Level 1).pdf	2/14/2023	2/13/2025
Sustainability Program Statement	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Sustainability (Level 1).pdf	2/14/2023	2/13/2025
Sustainability (Level 2)	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Sustainability (Level 2).pdf	6/29/2023	6/28/2026
OSI Acknowledgement IVEG	ICI FOODS (Pure Sweet Honey Farm, Inc.)	TG PACKET_IVEG Global-NA Acknowledgment Forms 2021.pdf	6/8/2023	6/6/2028
FSMA Foreign Supplier Verification Program (Procedure)	ICI FOODS (Pure Sweet Honey Farm, Inc.)	Vendor Approval Questionnaire and Allergen Survey (1).xls - Vendor Questionnaire.pdf	6/8/2023	6/7/2025