SQF Program. March 28, 2018

Transcription

1 220 East Second Ave., P.O. Box 248 Selah, WA p f treetop.com March 28, 2018 SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of buyers and suppliers worldwide. It provides independent verification that a supplier s food safety and quality management system complies with international and domestic regulations. Facility Audit Date Date of Expiry Certificate# Rating/Score Medford 1/15/18 6/3/ Excellent/97 Oxnard 6/14/17 7/28/ Good/92 Woodburn 7/24/17 9/10/ Excellent/97 Selah 7/12/17 9/10/ Good/90 Ross Plant 11/17/17 2/12/ Good/93 Wenatchee 12/7/17 2/26/ Good/95 Prosser 12/14/17 2/25/ Excellent/96 Northwest Naturals LLC 4/12/17 5/30/ Excellent/96 If you required the audit in its entirety, please customerservice@treetop.com Sincerely, Ken Janes VP, Quality and Technical Services Tree Top, Inc.

2 Northwest Naturals, LLC North Creek Pkwy S Suite A104 Bothell, WA, USA, Date of Decision: May 16 th 2017 Date of Expiry: May 30th 2018 Date of Audit: April 12 th 2017 Date of Next Audit: March 16 th 2018 Certificate Number: FSC 19. Food Ingredient Manufacture: Liquid fruit concentrate bases Authorized By Issued By

3 SAI Global, accredited Certification Body No Z AS certifies that: Tree Top, Inc - Medford 690 South Grape St, Medford, Oregon USA Complies with the requirements of the: Level 2: Certified HACCP Food Safety Plans For the following scope: 14 - Fruit and Vegetable Processing: Fruit Puree 15 - Canning, Pasteurizing, UHT and Aseptic Operations: Fruit Puree, Fruit sauce 19 - Food Ingredient Manufacture: Fruit Puree Certificate No: 9911 SQF No: 9911 Current Registration: April 19, 2017 Expires: June 3, 2018 Date of Audit: March 23-24, 2017 Date of Next Audit: March 20, 2018 Nicole Grantham General Manager SAI Global Certification Services Registered by: SAI Global Certification Services Pty Ltd (ACN ) 680 George Street Sydney NSW 2000 Australia with SAI Global Limited 680 George Street Sydney NSW 2000 Australia ( SAI Global ) and subject to the SAI Global Terms and Conditions for Certification. While all due care and skill was exercised in carrying out this assessment, SAI Global accepts responsibility only for proven negligence. This certificate remains the property of SAI Global and must be returned to SAI Global upon its request. To verify that this certificate is current please refer to SAI Global On-Line Certification register at

4 Tree Top Inc. - Oxnard 1250 E Third Street Oxnard, CA, USA, Date of Decision: July 27, 2017 Date of Expiry: July 28, 2018 Date of Audit: June 14, 2017 Date of Next Audit: May 14, 2018 Certificate Number: Fruit and Vegetable Processing; Fresh Strawberries 15. Canning, Pasteurizing (except dairy), UHT and Aseptic Operations: Fruit Bases (purees, Diced and Sliced) Authorized By Issued By

5 Tree Top Inc Prosser 2780 Lee Road Prosser, WA, USA Date of Decision: January 31, 2018 Date of Expiry: February 25, 2019 Date of Audit: December 14, 2017 Date of Next Audit: December 12, 2018 Certificate Number: 9907 FSC 14 Fruit & Vegetable Processing; FSC 15 Canning Pasteurizing UHT&Aseptic; FSC 19 Food Ingredient Manufacture; Fruit Juice, Fruit Juice Concentrates, Fruit Puree, Fruit Sauce, Apple Juice, Juice Blends, Flavors

6 Tree Top, Inc-Ross Plant 101 S. Railroad Ave. Selah, WA USA Date of Decision: January 29, 2018 Date of Expiry: February 12, 2019 Date of Audit: November 17, 2017 Date of Next Audit: November 29, 2018 Certificate Number: 9912 FSC 14: Fruit, Veg and Nut, and Fruit Juice; FSC 19: Food Ingredient: Dried Apples, Dried Apple Products, Apple Chips, Apple Powder, Apple Flakes

7 Tree Top Inc, Wenatchee Plant 3981 Chelan Hwy Wenatchee, WA,USA Date of Decision: February 1, 2018 Date of Expiry: February, 26, 2019 Date of Audit: December 7, 2017 Date of Next Audit: December 12, 2018 Certificate Number: 9910 FSC 14 Fruit & Vegetable Processing; FSC 19 Food Ingredient Manufacture; Low Moisture Apples, Apple Powder

8 Tree Top Inc. Selah 205 S. Railroad Ave. Selah, WA, USA, Date of Decision: August 17, 2017 Date of Expiry: September 10, 2018 Date of Audit: July 12, 2017 Date of Next Audit: June 27, 2018 Certificate Number: : Canning, Pasteurizing, UHT and Aseptic Operations: Apple Sauce, Apple Sauce, Apple Concentrate, Apple Juice Blends, 19: Food Ingredients: Apple Authorized By Issued By

9 Tree Top, Inc Silverton Road Woodburn, OR, USA, Date of Decision: September 9, 2017 Date of Expiry: September 10, 2018 Date of Audit: July 24, 2017 Date of Next Audit: June 27, 2018 Certificate Number: Fruit and Vegetable Processing; 19. Food Ingredient Manufacture: Fruit concentrates, fruit purees, dehydrate flakes and particulate pasteurizer