Location name	Address
Ingenio Plan de Ayala	Carretera al Ingenio Km. 3.5 S/N, Col. Plan de Ayala Cuidad Valles, SLP 79030 MEX
Torus Trading	Avenida E, 115, Parque Industrial Almacentro Apodaca, Apodaca 66637 MEX
Torus Trading Sa de Cv	Avenida E #115, Parque Industrial Almacentro Apodaca, Apodaca 66637 MEX

Documents

Type	Location	File name	Effective	Expiration
Allergen Control Policy	Torus Trading	ALLERGEN STATEMENT 2020.pdf	5/25/2020	5/25/2022
Allergen Control Policy	Torus Trading Sa de Cv	Allergen Statement.pdf	11/24/2022	11/23/2024
3rd Party Audit Certificate	Torus Trading	Auditoria de recertificacion.pdf	10/30/2019	10/30/2020
3rd Party Audit Report	Torus Trading	Auditoria de recertificacion.pdf	10/30/2019	10/30/2020
GFSI Audit Report	Torus Trading	Auditoria de recertificacion.pdf	6/2/2020	10/30/2021
Allergen Control Policy	Ingenio Plan de Ayala	Carta de Alergenos 2024.pdf	9/4/2024	9/4/2026
Letter of Guarantee	Ingenio Plan de Ayala	Carta Garantia 2024.pdf	9/3/2024	9/3/2026
3rd Party Audit Certificate	Torus Trading Sa de Cv	Certificado FSSC 22000 2023.pdf	2/25/2023	2/25/2026
3rd Party Audit Report	Torus Trading Sa de Cv	Certificado FSSC 22000 2023.pdf	2/25/2023	2/25/2026
3rd Party Audit Certificate	Ingenio Plan de Ayala	Certificado FSSC 22000 2023.pdf	2/25/2023	2/25/2026
GFSI Certificate	Torus Trading	CERTIFICADO SUGAR PACK ENVASES FSSC 2019.pdf	11/11/2019	11/11/2022
Recall/Emergency/Contact List (2 years)	Torus Trading Sa de Cv	Emergency Contact.pdf	10/11/2022	10/10/2024
HARPC Food Safety Plan or HACCP Plan	Torus Trading Sa de Cv	FCA-030 Formato para Plan HACCP - AZUCAR REFINO - AZUCAR ESTANDAR SPE Inglés.pdf	7/20/2021	7/19/2024
Food Defense Plan Statement	Torus Trading Sa de Cv	FCA-031 Formato para Plan de Defensa Alimentaria Inglés SPE.pdf	1/26/2022	1/26/2024
Letter of Guarantee	Torus Trading Sa de Cv	Guarantee Statement.docx	11/24/2022	11/23/2024
3rd Party Audit Report	Ingenio Plan de Ayala	Informe de Auditoria Certificación FSSC 22000 2023.pdf	2/25/2023	2/25/2026
Lot Code Legend	Ingenio Plan de Ayala	LOTIFICACION DE PRODUCTO.pdf	10/16/2024	10/16/2026
Food Defense Plan Statement	Ingenio Plan de Ayala	Manual del Sistema de Defensa Alimentaria.pdf	10/16/2024	10/16/2026
Food Defense Plan Statement	Torus Trading	NotApplicable_FoodDefensePlanStatement.pdf	8/20/2020	8/20/2022
HARPC Food Safety Plan or HACCP Plan	Ingenio Plan de Ayala	Plan Haccp y Diagramas de Flujo Ref.xlsx	1/15/2024	1/14/2027
Supplier Questionnaire	Torus Trading	Supplier Questionnaire.pdf	8/19/2020	8/19/2022
Supplier Questionnaire	Torus Trading Sa de Cv	Supplier Questionnaire.pdf	11/23/2022	11/22/2024
Sustainability (Level 1)	Torus Trading Sa de Cv	Sustainability (Level 1).pdf	8/19/2020	8/19/2023
Sustainability (Level 1)	Ingenio Plan de Ayala	Sustainability (Level 1).pdf	3/22/2021	3/21/2024
Sustainability (Level 1)	Torus Trading	Sustainability (Level 1).pdf	6/23/2020	6/23/2023
Del Monte Foods Inc. - COI	Ingenio Plan de Ayala	YSA636820000-Póliza (1).PDF	8/5/2022	8/5/2023
Del Monte Foods Inc. - COI	Torus Trading Sa de Cv	YSA636820000-Póliza (1).PDF	8/23/2022	8/23/2023