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
Supplier Questionnaire	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.
GFSI Certificate	Suzanne's Specialties, Inc.
3rd Party Audit Certificate	Suzanne's Specialties, Inc.
GFSI Audit Report	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	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.
Insurance	Suzanne's Specialties, Inc.
Ethical Code of Conduct	Jalles Machado S/A
CA Transparency Act	Jalles Machado S/A
CA Transparency Act	Suzanne's Specialties, Inc.
Minority and Trafficking	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	Jalles Machado S/A
CTPAT	Suzanne's Specialties, Inc.
Recall/Emergency/Contact List	Jalles Machado S/A
Supplier Contact information	Suzanne's Specialties, Inc.
Recall/Emergency/Contact List	Suzanne's Specialties, Inc.
Recall Policy/Contact List	Suzanne's Specialties, Inc.
Environmental Monitoring Program Questionnaire	Jalles Machado S/A
Environmental Monitoring Program Questionnaire	Suzanne's Specialties, Inc.
Environmental Monitoring Policy	Suzanne's Specialties, Inc.
Environmental 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.
HARPC Food Safety Plan (Facility)	Suzanne's Specialties, Inc.
HACCP Process Flow Diagram with Critical Limits	Suzanne's Specialties, Inc.
HACCP Plan (Facility)	Suzanne's Specialties, Inc.
Food Fraud	Suzanne's Specialties, Inc.
Food Fraud Mitigation Strategies	Suzanne's Specialties, Inc.
Food Fraud Program	Suzanne's Specialties, Inc.
FSMA Statement	Suzanne's Specialties, Inc.
FSMA Compliance Letter	Suzanne's Specialties, Inc.
FSVP Letter	Suzanne's Specialties, Inc.
FSVP Assessment Form	Suzanne's Specialties, Inc.
FSVP Assessment Form Supporting Document	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.
Product Guarantee	Suzanne's Specialties, Inc.
OSI Pure Food Guaranty	Suzanne's Specialties, Inc.
Letter of Guarantee	Suzanne's Specialties, Inc.
Supplier Set-up	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 Microbial Control Policy	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	Jalles Machado S/A
Food Safety Process Flow w/Preventive Controls	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.
NDA	Suzanne's Specialties, Inc.
Non-GMO FCID Document	Suzanne's Specialties, Inc.
Nutrition	Suzanne's Specialties, Inc.
Organic Uncertified Handler Affidavit	Suzanne's Specialties, Inc.
Phthalates Declaration	Suzanne's Specialties, Inc.
Product Specification Sheet	Suzanne's Specialties, Inc.
Quality Program related to Food Safety	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.
Sustainability Policy	Suzanne's Specialties, Inc.
WADA/NSF/NFL Statement	Suzanne's Specialties, Inc.
Organic Certificate	Shafi Gluco Chem (Pvt.) Ltd.
Organic Summary Report	Shafi Gluco Chem (Pvt.) Ltd.
Strengthening Organic Enforcement Rule	Suzanne's Specialties, Inc.
LiDestri Inbound Raw Material Packaging	Suzanne's Specialties, Inc.
Food Contact Packaging Certificate of Compliance (Facility)	Suzanne's Specialties, Inc.
Supplier Setup Form	Suzanne's Specialties, Inc.
California Prop. 65	Suzanne's Specialties, Inc.
Insurance	Jalles Machado S/A
Supplier Questionnaire - Addendum	Suzanne's Specialties, Inc.
Supplier Questionnaire - Addendum	Suzanne's Specialties, Inc.
Supplier Questionnaire EU/UK	Suzanne's Specialties, Inc.
Supplier Questionnaire	Suzanne's Specialties, Inc.
Sustainability (Level 1) EU/UK	Suzanne's Specialties, Inc.
Sustainability (Level 1)	Suzanne's Specialties, Inc.
Sustainability (Level 2) - Addendum	Suzanne's Specialties, Inc.
Sustainability (Level 2) EU/UK	Suzanne's Specialties, Inc.
Sustainability (Level 2)	Suzanne's Specialties, Inc.
Food Defense Plan Statement	Suzanne's Specialties, Inc.
Supplier Approval Program Statement	Suzanne's Specialties, Inc.
Recall Plan	Suzanne's Specialties, Inc.
Recall and Traceability Program	Suzanne's Specialties, Inc.
Preventative Maintenance Program	Suzanne's Specialties, Inc.
Non-Conformance or Hold Program	Suzanne's Specialties, Inc.
Food Defense Program	Suzanne's Specialties, Inc.
Kosher	Jalles Machado S/A
Kosher	Suzanne's Specialties, Inc.
Non GMO Certificate (IF APPLICABLE)	Suzanne's Specialties, Inc.
GMO	Jalles Machado S/A
Non-GMO Certificate	Suzanne's Specialties, Inc.
GMO	Suzanne's Specialties, Inc.
Organic Canada Affidavit	Suzanne's Specialties, Inc.
Organic Facility Cert	Suzanne's Specialties, Inc.
Organic summary	Suzanne's Specialties, Inc.
Organic Summary Report	Suzanne's Specialties, Inc.
Organic System Plan Summary	Suzanne's Specialties, Inc.
Organic	Suzanne's Specialties, Inc.
Organic Certificate	Suzanne's Specialties, Inc.
Vendor Profile Form	Suzanne's Specialties, Inc.
W-9	Jalles Machado S/A
W-9	Suzanne's Specialties, Inc.