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	File name	Effective	Expiration
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.	200.F5.2 - Org chart - updated 11-1-2022.pdf	2/6/2023	12/28/2029
GFSI Corrective Action Plan	Suzanne's Specialties, Inc.	2024 - SQF-604-Food Safety Audit-172300-15148-Suzannes Specialties Inc-_Ed_9.pdf	5/23/2023	5/22/2024
Clif Bar 3rd Party Audit Report (not a post-once upload)	Suzanne's Specialties, Inc.	2024 - SQF-604-Food Safety Audit-172300-15148-Suzannes Specialties Inc-_Ed_9.pdf	5/23/2023	5/22/2024
3rd Party Audit Certificate	Suzanne's Specialties, Inc.	2025 - REC227-A_SQF_604-Certificate-2024.pdf	5/29/2024	7/21/2025
GFSI Certificate	Suzanne's Specialties, Inc.	2025 - REC227-A_SQF_604-Certificate-2024.pdf	5/29/2024	7/21/2025
3rd Party Audit Report	Suzanne's Specialties, Inc.	2025 - SQF-604-Food Safety Audit 110476-15148-Suzanne's Specialties, Inc-ED-9.pdf	5/29/2024	7/21/2025
3rd Party Audit Corrective Action Plan	Suzanne's Specialties, Inc.	2025 - SQF-604-Food Safety Audit 110476-15148-Suzanne's Specialties, Inc-ED-9.pdf	5/29/2024	7/21/2025
GFSI Corrective Action	Suzanne's Specialties, Inc.	2025 - SQF-604-Food Safety Audit 110476-15148-Suzanne's Specialties, Inc-ED-9.pdf	5/29/2024	7/21/2025
GFSI Audit Report	Suzanne's Specialties, Inc.	2025 - SQF-604-Food Safety Audit 110476-15148-Suzanne's Specialties, Inc-ED-9.pdf	5/29/2024	7/21/2025
GFSI Audit Report	Jalles Machado S/A	3rd Party Audit Report - Jalles - 2023 Sep.pdf	9/2/2022	9/2/2023
GFSI Corrective Action	Jalles Machado S/A	3rd Party Audit Report - Jalles - 2023 Sep.pdf	9/2/2022	9/2/2023
Clif Bar 3rd Party Audit Report (not a post-once upload)	Jalles Machado S/A	3rd Party Audit Report - Jalles - 2023 Sep.pdf	9/2/2022	9/2/2023
GFSI Audit Report	Shafi Gluco Chem (Pvt.) Ltd.	3rd Party Audit Report - Shafi - 2025 Feb.pdf	2/26/2024	3/6/2025
GFSI Corrective Action	Shafi Gluco Chem (Pvt.) Ltd.	3rd Party CAs - Shafi - 2025 Feb.pdf	2/26/2024	3/6/2025
GFSI Certificate	Jalles Machado S/A	3rd Party Cert - Jalles - 2025 Mar 27.pdf	3/28/2022	3/27/2025
GFSI Certificate	Shafi Gluco Chem (Pvt.) Ltd.	3rd Party Cert - Shafi - 2027 Mar 06.pdf	3/29/2024	3/6/2027
Ethical Code of Conduct	Jalles Machado S/A	CA Transparency - SSI004 - 2019.pdf	9/30/2019	9/29/2021
CA Transparency Act	Jalles Machado S/A	CA Transparency - SSI004 - 2021.pdf	11/8/2022	11/7/2024
Ethical Code of Conduct	Suzanne's Specialties, Inc.	CA Transparency - SSI004 - 2021.pdf	11/11/2022	11/10/2024
Minority and Trafficking	Suzanne's Specialties, Inc.	CA Transparency - SSI004 - 2021.pdf	9/5/2023	9/4/2027
CA Transparency Act	Suzanne's Specialties, Inc.	CA Transparency - SSI004 - 2024.pdf	5/23/2024	5/23/2026
Country of Origin	Jalles Machado S/A	Cane Sugar - COO - S003 - 2021.pdf	10/17/2023	10/16/2026
Ingredient Statement	Jalles Machado S/A	Cane Sugar - SDS - S015 - 2021.pdf	10/17/2023	10/16/2024
No Animal Ingredient Statement	Jalles Machado S/A	Cane Sugar - Vegan - S011 - 2021.pdf	10/17/2023	10/16/2024
Vegan/Vegetarian Statement	Jalles Machado S/A	Cane Sugar - Vegan - S011 - 2021.pdf	10/17/2023	12/31/2036
WADA/NSF/NFL Statement	Jalles Machado S/A	Cane Sugar - WADA - S046 - 2021.pdf	10/17/2023	12/31/2035
3rd Party Audit Report	Jalles Machado S/A	Cert_FSSC V4.1_06.03.2019_ingles.pdf	3/28/2019	6/29/2021
3rd Party Audit Certificate	Jalles Machado S/A	Cert_FSSC V4.1_06.03.2019_ingles.pdf		6/29/2021
CTPAT	Suzanne's Specialties, Inc.	CTPAT Status - SSI017 - 2021.pdf	1/2/2024	1/1/2025
CTPAT	Jalles Machado S/A	CTPAT Status - SSI017 - 2021.pdf	10/17/2023	10/16/2024
Recall/Emergency/Contact List	Jalles Machado S/A	Emergency Contacts - SSI018 - 2021.pdf	7/26/2023	7/25/2024
Supplier Contact information	Suzanne's Specialties, Inc.	Emergency Contacts - SSI018 - 2021.pdf	11/8/2022	11/8/2023
Recall/Emergency/Contact List	Suzanne's Specialties, Inc.	Emergency Contacts - SSI018 - 2024.pdf	3/7/2025	3/7/2026
Environmental Monitoring Program Questionnaire	Jalles Machado S/A	EMP Questionniare.docx	8/4/2022	8/4/2023
Environmental Monitoring Program Questionnaire	Suzanne's Specialties, Inc.	EMP Questionniare.docx	8/8/2022	8/8/2023
Environmental Policy	Suzanne's Specialties, Inc.	Environmental Policy Statement - 2021.pdf	12/29/2023	12/28/2024
Environmental Monitoring Policy	Suzanne's Specialties, Inc.	Environmental Policy Statement - 2021.pdf	3/5/2024	3/5/2026
Bioterrorism Letter	Jalles Machado S/A	FDA Registration Number (421) - 2022.pdf	11/9/2023	11/8/2024
FDA Registration	Jalles Machado S/A	FDA Registration Number (421) - 2022.pdf	12/31/2022	12/31/2024
FDA Registration	Shafi Gluco Chem (Pvt.) Ltd.	FDA Registration Number (421) - 2022.pdf	11/2/2022	12/31/2024
FDA Registration	Suzanne's Specialties, Inc.	FDA Registration Number (421) - 2026.pdf	11/8/2024	12/31/2026
Bioterrorism Letter	Suzanne's Specialties, Inc.	FDA Registration Number (421) - 2026.pdf	12/31/2024	12/31/2026
Clif Bar HACCP CCPs (not a post-once upload link)	Suzanne's Specialties, Inc.	Flow and Summary.pdf	3/17/2023	3/16/2024
HACCP Plan (Facility)	Suzanne's Specialties, Inc.	Flow and Summary.pdf	11/22/2023	11/21/2025
HARPC Food Safety Plan (Facility)	Suzanne's Specialties, Inc.	Flow and Summary.pdf	11/22/2023	11/21/2026
HACCP Process Flow Diagram with Critical Limits	Suzanne's Specialties, Inc.	Flow and Summary.pdf	2/19/2024	2/18/2027
Food Fraud	Suzanne's Specialties, Inc.	Food Fraud - SSI013 - 2021.pdf	10/17/2023	10/16/2026
Food Fraud Program	Suzanne's Specialties, Inc.	Food Fraud - SSI013 - 2021.pdf	2/7/2024	2/6/2027
FSMA Statement	Suzanne's Specialties, Inc.	FSMA Letter - SSI019 - 2024.pdf	8/29/2024	8/29/2025
FSVP Assessment Form Supporting Document	Suzanne's Specialties, Inc.	FSMA Letter - SSI019 -2021.pdf	4/4/2023	4/3/2024
FSMA Compliance Letter	Suzanne's Specialties, Inc.	FSMA Letter - SSI019 -2021.pdf	10/17/2023	12/30/2034
FSVP Compliance Statement	Suzanne's Specialties, Inc.	FSVP Stmt.pdf	6/9/2023	12/31/2070
HACCP Plan (Facility)	Jalles Machado S/A	HACCP Flow.pdf	11/8/2022	11/7/2024
HACCP Process Flow Diagram	Jalles Machado S/A	HACCP Flow.pdf	10/17/2023	10/16/2025
Certificate of Insurance	Suzanne's Specialties, Inc.	Lassonde Industries Inc. and its subsidiaries - COI - 2024.pdf	10/22/2023	10/21/2024
Letter of Guarantee	Shafi Gluco Chem (Pvt.) Ltd.	LETTER OF GUARANTEE - GoMacro.pdf	6/13/2024	6/13/2026
Letter of Guarantee	Suzanne's Specialties, Inc.	LETTER OF GUARANTEE - Hearthside Food Solutions.pdf	3/7/2025	3/7/2027
OSI Pure Food Guaranty	Suzanne's Specialties, Inc.	LETTER OF GUARANTEE - OSI Group, LLC.pdf	10/6/2022	10/5/2025
LiDestri Direct Vendor Information Form	Suzanne's Specialties, Inc.	LiDestri Direct VIF 2.pdf	9/14/2022	9/14/2023
LiDestri Insurance	Suzanne's Specialties, Inc.	LiDestri Food & Beverage - COI - 2024.pdf	10/22/2023	10/21/2024
Explanation of Lot Codes	Suzanne's Specialties, Inc.	Lot Code Designation - Julian - SSI006 - 2024.pdf	6/6/2024	6/6/2026
HARPC Food Safety Plan (Facility)	Jalles Machado S/A	Master Plan.pdf	9/18/2020	9/18/2023
Traceability	Suzanne's Specialties, Inc.	Mock Recall Report - 2023 06 - OGRH.pdf	6/29/2023	6/28/2026
Animal Testing Statement	Suzanne's Specialties, Inc.	No Animal Testing Statement - SSI000 - 2021.pdf	10/17/2023	10/16/2025
2023 No Animal Testing Statement	Suzanne's Specialties, Inc.	NotApplicable_2023NoAnimalTestingStatement.pdf	7/6/2023	8/9/2024
Allergen Control Policy	Jalles Machado S/A	NotApplicable_AllergenControlPolicy.pdf	10/17/2023	10/16/2025
Allergen Control Policy.	Suzanne's Specialties, Inc.	NotApplicable_AllergenControlPolicy.pdf	6/14/2024	6/14/2025
Allergen Control Policy	Suzanne's Specialties, Inc.	NotApplicable_AllergenControlPolicy.pdf	12/3/2024	12/3/2026
Allergens	Suzanne's Specialties, Inc.	NotApplicable_Allergens.pdf	7/6/2023	7/5/2025
Allergen Statement to include FDA 9 Big Allergens	Suzanne's Specialties, Inc.	NotApplicable_AllergenStatementtoincludeFDA9BigAllergens.pdf	2/7/2024	2/6/2027
Business Continuity Plan	Suzanne's Specialties, Inc.	NotApplicable_BusinessContinuityPlan.pdf	7/26/2023	7/25/2024
COA	Suzanne's Specialties, Inc.	NotApplicable_COA.pdf	2/20/2024	1/16/4762
COA from Clif Bar lot (not a post-once upload link)	Suzanne's Specialties, Inc.	NotApplicable_COAfromClifBarlotnotapostonceuploadlink.pdf	11/8/2022	11/8/2023
Country of Origin	Suzanne's Specialties, Inc.	NotApplicable_CountryofOrigin.pdf	6/14/2024	6/14/2027
Environmental Monitoring Program	Suzanne's Specialties, Inc.	NotApplicable_EnvironmentalMonitoringProgram.pdf	7/26/2023	7/25/2025
Environmental Pathogenic Monitoring Program	Suzanne's Specialties, Inc.	NotApplicable_EnvironmentalPathogenicMonitoringProgram.pdf	1/2/2024	1/1/2026
Environmental Testing Program	Suzanne's Specialties, Inc.	NotApplicable_EnvironmentalTestingProgram.pdf	11/8/2022	11/7/2024
Food Defense Plan Statement	Suzanne's Specialties, Inc.	NotApplicable_FoodDefensePlanStatement.pdf	1/2/2024	1/1/2026
Food Defense Plan Statement	Jalles Machado S/A	NotApplicable_FoodDefensePlanStatement.pdf	2/20/2024	2/19/2026
Food Defense Program	Suzanne's Specialties, Inc.	NotApplicable_FoodDefenseProgram.pdf	2/7/2024	2/6/2027
Food Safety Process Flow w/Preventive Controls	Suzanne's Specialties, Inc.	NotApplicable_FoodSafetyProcessFlowwPreventiveControls.pdf	7/26/2023	7/25/2025
FSVP Assessment Form	Suzanne's Specialties, Inc.	NotApplicable_FSVPAssessmentForm.pdf	9/14/2022	9/14/2023
FSVP Importer Agreement	Suzanne's Specialties, Inc.	NotApplicable_FSVPImporterAgreement.pdf	9/14/2022	9/14/2023
General Compliance	Suzanne's Specialties, Inc.	NotApplicable_GeneralCompliance.pdf	7/6/2023	7/5/2025
GFCO Certificate (IF APPLICABLE)	Suzanne's Specialties, Inc.	NotApplicable_GFCOCertificateIFAPPLICABLE.pdf	2/7/2024	2/7/2025
Gluten	Suzanne's Specialties, Inc.	NotApplicable_Gluten.pdf	6/14/2024	6/14/2026
HACCP	Suzanne's Specialties, Inc.	NotApplicable_HACCP.pdf	9/5/2023	9/4/2026
HACCP/Hazard Analysis/Food Safety Plan	Suzanne's Specialties, Inc.	NotApplicable_HACCPHazardAnalysisFoodSafetyPlan.pdf	7/26/2023	7/25/2025
HACCP Letter	Suzanne's Specialties, Inc.	NotApplicable_HACCPLetter.pdf	7/26/2023	7/25/2024
HACCP Process Flow Diagram	Suzanne's Specialties, Inc.	NotApplicable_HACCPProcessFlowDiagram.pdf	9/5/2023	9/4/2025
Heavy Metal	Suzanne's Specialties, Inc.	NotApplicable_HeavyMetal.pdf	9/5/2023	9/4/2025
Irradiation Status Statement	Suzanne's Specialties, Inc.	NotApplicable_IrradiationStatusStatement.pdf	9/5/2023	9/4/2025
Item Questionnaire	Suzanne's Specialties, Inc.	NotApplicable_ItemQuestionnaire.pdf	7/6/2023	7/5/2026
Label Sample	Suzanne's Specialties, Inc.	NotApplicable_LabelSample.pdf	6/14/2024	6/14/2025
LiDestri Indemnification Obligation	Suzanne's Specialties, Inc.	NotApplicable_LiDestriIndemnificationObligation.pdf	4/4/2023	4/3/2024
Non-Conformance or Hold Program	Suzanne's Specialties, Inc.	NotApplicable_NonConformanceorHoldProgram.pdf	2/7/2024	2/6/2027
Non GMO Certificate (IF APPLICABLE)	Suzanne's Specialties, Inc.	NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf	2/7/2024	2/6/2025
Non-GMO FCID Document	Suzanne's Specialties, Inc.	NotApplicable_NonGMOFCIDDocument.pdf	7/6/2023	7/5/2024
Nutrition	Suzanne's Specialties, Inc.	NotApplicable_Nutrition.pdf	7/6/2023	7/5/2026
Organic Certificate	Shafi Gluco Chem (Pvt.) Ltd.	NotApplicable_OrganicCertificate.pdf	9/18/2024	3/12/2026
Organic summary	Suzanne's Specialties, Inc.	NotApplicable_OrganicSummary.pdf	2/7/2024	2/7/2025
Organic Summary Report	Shafi Gluco Chem (Pvt.) Ltd.	NotApplicable_OrganicSummaryReport.pdf	9/18/2024	3/12/2026
Organic Uncertified Handler Affidavit	Suzanne's Specialties, Inc.	NotApplicable_OrganicUncertifiedHandlerAffidavit.pdf	9/13/2022	9/13/2023
Preventative Maintenance Program	Suzanne's Specialties, Inc.	NotApplicable_PreventativeMaintenanceProgram.pdf	2/7/2024	2/6/2027
Product Specification Sheet	Suzanne's Specialties, Inc.	NotApplicable_ProductSpecificationSheet.pdf	7/6/2023	7/5/2026
Quality Program related to Food Safety	Suzanne's Specialties, Inc.	NotApplicable_QualityProgramrelatedtoFoodSafety.pdf	2/7/2024	2/7/2025
Recall and Traceability Program	Suzanne's Specialties, Inc.	NotApplicable_RecallandTraceabilityProgram.pdf	2/7/2024	2/6/2027
Safety Data Sheet (SDS)	Suzanne's Specialties, Inc.	NotApplicable_SafetyDataSheetSDS.pdf	6/9/2023	6/8/2025
Shelf Life	Suzanne's Specialties, Inc.	NotApplicable_ShelfLife.pdf	7/6/2023	7/5/2025
Supplier Approval Program Statement	Shafi Gluco Chem (Pvt.) Ltd.	NotApplicable_SupplierApprovalProgramStatement.pdf	6/13/2024	6/13/2025
WADA/NSF/NFL Statement	Suzanne's Specialties, Inc.	NotApplicable_WADANSFNFLStatement.pdf	12/18/2023	12/17/2025
Strengthening Organic Enforcement Rule	Suzanne's Specialties, Inc.	Organic Transaction certificates.pdf	11/9/2023	11/8/2026
LiDestri Inbound Raw Material Packaging	Suzanne's Specialties, Inc.	Package Compliance Statement - SSI003 - 2021.pdf	9/14/2022	9/14/2023
Supplier Setup Form	Suzanne's Specialties, Inc.	Parker Supplier Set-Up Form.docx	2/23/2023	12/25/2027
California Prop. 65	Suzanne's Specialties, Inc.	Prop 65 - SSSI001 - 2024.pdf	5/23/2024	5/23/2026
Insurance	Jalles Machado S/A	Protein Research - COI - 2024.pdf	10/22/2023	10/22/2024
Insurance	Suzanne's Specialties, Inc.	Qualitech - COI - 2025.pdf	10/22/2024	10/22/2025
Recall Plan	Suzanne's Specialties, Inc.	RP.pdf	4/4/2024	4/4/2025
Supplier Approval Program Statement	Suzanne's Specialties, Inc.	SAP.pdf	4/4/2024	4/4/2025
Supplier Questionnaire - Addendum	Suzanne's Specialties, Inc.	Supplier Questionnaire - Addendum.pdf	9/14/2022	9/13/2024
Supplier Questionnaire - Addendum	Suzanne's Specialties, Inc.	Supplier Questionnaire - Addendum.pdf	7/6/2023	7/5/2025
Supplier Questionnaire	Suzanne's Specialties, Inc.	Supplier Questionnaire.pdf	3/17/2025	3/17/2027
Sustainability (Level 1)	Suzanne's Specialties, Inc.	Sustainability (Level 1).pdf	2/20/2024	2/19/2027
Sustainability (Level 2) - Addendum	Suzanne's Specialties, Inc.	Sustainability (Level 2) - Addendum.pdf	2/20/2024	2/19/2027
Sustainability (Level 2)	Suzanne's Specialties, Inc.	Sustainability (Level 2).pdf	10/14/2020	10/14/2023
Kosher	Jalles Machado S/A	Suzanne's Specialties - Kosher - 2024.pdf	9/30/2023	9/30/2024
Kosher	Suzanne's Specialties, Inc.	Suzanne's Specialties - Kosher - 2024.pdf	9/30/2023	9/30/2024
GMO	Jalles Machado S/A	Suzanne's Specialties FC Custom Certificate of Verification Ex 9-25-2024.pdf	9/25/2023	9/24/2025
Non-GMO Certificate	Suzanne's Specialties, Inc.	Suzanne's Specialties FC Custom Certificate of Verification Ex 9-25-2024.pdf	9/25/2023	9/24/2024
GMO	Suzanne's Specialties, Inc.	Suzanne's Specialties FC Custom Certificate of Verification Ex 9-25-2024.pdf	9/28/2023	9/27/2025
Organic System Plan Summary	Suzanne's Specialties, Inc.	Suzanne's Specialties-22-H-NOP updated 20230116.pdf	10/12/2022	4/11/2024
Organic Canada Affidavit	Suzanne's Specialties, Inc.	Suzanne's Specialties-22-H-NOP.pdf	10/12/2022	10/21/2023
Organic Facility Cert	Suzanne's Specialties, Inc.	Suzanne's Specialties-22-H-NOP.pdf	10/12/2022	10/12/2023
Organic Certificate	Suzanne's Specialties, Inc.	Suzanne's Specialties-23-H-NOP.pdf	12/12/2023	6/4/2025
Organic Summary Report	Suzanne's Specialties, Inc.	Suzanne's Specialties-23-H-NOP.pdf	12/12/2023	6/4/2025
Vendor Profile Form	Suzanne's Specialties, Inc.	Vendor Profile Form 02.01.16 AQP 3.6.1a (2) (2).pdf	9/14/2022	9/14/2023
W-9	Suzanne's Specialties, Inc.	W-9_Suzannes Specialties Inc_2021.pdf	9/30/2021	9/29/2024
W-9	Jalles Machado S/A	W-9_Suzanne's Specialties, Inc._2022.pdf	4/4/2023	4/3/2026