SQF Program. September 5, 2018

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1 220 East Second Ave., P.O. Box 248 Selah, WA p f treetop.com September 5, 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 1/19/18 6/3/ Excellent/97 Oxnard 6/04/18 8/02/ Good/95 Woodburn 7/02/18 9/10/ Good/95 Selah 6/01/18 9/10/ Good/93 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 3/27/18 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 1/18/2018-1/19/2018 3/20/2019 Tree Top, Inc - Medford 690 S. Grape Street Medford, OR SQF Food Safety Code For Manufacturing, Edition 8 1/29/2018 6/3/ Food sector category: FSC 14: Fruit and Vegetable; FSC 19: Food Ingredient, FSC 15: Canning, Pasteurizing, UHT Products: Fruit Puree, Fruit Sauce, Applesauce Recertification Kelsi Obando Certification Specialist

3 Tree Top Inc - Oxnard 1250 E. Third Street Oxnard, CA /4/2018-6/5/2018 5/14/2019 SQF Food Safety Code for Manufacturing 7/18/2018 8/2/ Food sector category: FSC 14: Fruit, Veg and Nut, and Fruit Juice; FSC 15: Canning, Pasteurizing, UHT Products: Fruit Bases (puree, diced and sliced), Strawberries Recertification, Unannounced Kelsi Obando Certification Specialist

4 2200 Rittenhouse St Des Moines, IA Tree Top Inc Prosser 2780 Lee Road Prosser, WA, USA is registered as meeting the requirements of the SQF Code Edition 7.2 Level 2: Certified HACCP Based Food Safety Plans Certification Details: 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 Registration Schedule: Food Sector category 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

5 2200 Rittenhouse St Des Moines, IA Tree Top, Inc-Ross Plant 101 S. Railroad Ave. Selah, WA USA is registered as meeting the requirements of the SQF Code Edition 7.2 Level 2: Certified HACCP Based Food Safety Plans Certification Details: 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 Registration Schedule: Food Sector category FSC 14: Fruit, Veg and Nut, and Fruit Juice; FSC 19: Food Ingredient: Dried Apples, Dried Apple Products, Apple Chips, Apple Powder, Apple Flakes

6 2200 Rittenhouse St Des Moines, IA Tree Top Inc, Wenatchee Plant 3981 Chelan Hwy Wenatchee, WA,USA is registered as meeting the requirements of the SQF Code Edition 7.2 Level 2: Certified HACCP Based Food Safety Plans Certification Details: 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 Registration Schedule: Food Sector category FSC 14 Fruit & Vegetable Processing; FSC 19 Food Ingredient Manufacture; Low Moisture Apples, Apple Powder

7 5/30/2018-6/1/2018 6/27/2019 7/17/2018 9/10/ Tree Top Inc 205 South Railroad Ave. Selah, WA East 5th Ave. Selah, WA South 1st Street Selah, WA Costco Addendum; SQF Food Safety Code for Manufacturing Food sector category: FSC 14: Fruit, Veg and Nut, and Fruit Juice; FSC 15: Canning, Pasteurizing, UHT Products: Applesauce, NFC Apple Juice & Apple Concentrate, Fruit Juices, fruit concentrates Unnanounced Recertification Kelsi Obando Certification Specialist

8 Tree Top, Inc Silverton Road Woodburn, Oregon /2/2018-7/3/2018 6/27/2019 8/15/2018 9/10/ SQF Food Safety Code for Manufacturing, Edition 8 Food sector category: FSC 14: Fruit, Veg and Nut, and Fruit Juice; FSC 19: Food Ingredient Products: Fruit concentrates, fruit purees, dehydrated flakes and particulate pasteurizer Unannounced Recertification Kelsi Obando Certification Specialist

9 3/26/2018-3/27/2018 3/16/2019 Northwest Naturals, LLC North Creek Pkwy S, Suite A104 Bothell, WA SQF Food Safety Code For Manufacturing, Edition 8 5/4/2018 5/30/ Food sector category: FSC 14: Fruit, Veg, and Nut, and Fruit Juice Products: Liquid fruit concentrated bases Recertification Tricia Loeffler Quality Manager

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