SQF Program. May 9, 2018

Transcription

1 220 East Second Ave., P.O. Box 248 Selah, WA p f treetop.com May 9, 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 6/14/17 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 3/27/18 5/30/ Excellent/98 If you required the audit in its entirety, please customerservice@treetop.com Sincerely, Ken Janes VP, Quality and Technical Services Tree Top, Inc.

2 reet, USA Ph: (515) DATES OF AUDIT: 1/18/2018-1/19/2018 DATE OF NEXT AUDIT: 3/20/2019 Certificate of Registration This acknowledges that Tree Top, Inc - Medford 690 S. Grape Street Medford, OR is registered as meeting the requirements for the SQF Food Safety Code For Manufacturing, Edition 8 DATE OF DECISION: 1/29/2018 EXPIRATION DATE: 6/3/2019 CERTIFICATE NUMBER: 9911 Registration schedule Scope of registration [food sector categories and products]: Food sector category: FSC 14: Fruit and Vegetable; FSC 19: Food Ingredient, FSC 15: Canning, Pasteurizing, UHT Products: Fruit Puree, Fruit Sauce, Applesauce CERTIFICATION TYPE: Recertification Signature of issuing officer Kelsi Obando Certification Specialist Signature of authorized officer Gary Smith Director, Food Safety Systems OPS-FM-1055

3 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

4 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

5 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

6 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

7 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

8 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

9 reet, USA Ph: (515) DATES OF AUDIT: 3/26/2018-3/27/2018 DATE OF NEXT AUDIT: 3/16/2019 Certificate of Registration This acknowledges that Northwest Naturals, LLC North Creek Pkwy S, Suite A104 Bothell, WA is registered as meeting the requirements for the SQF Food Safety Code For Manufacturing, Edition 8 DATE OF DECISION: 5/4/2018 EXPIRATION DATE: 5/30/2019 CERTIFICATE NUMBER: Registration schedule Scope of registration [food sector categories and products]: Food sector category: FSC 14: Fruit, Veg, and Nut, and Fruit Juice Products: Liquid fruit concentrated bases CERTIFICATION TYPE: Recertification Signature of issuing officer Tricia Loeffler Quality Manager Signature of authorized officer Gary Smith Director, Food Safety Systems OPS-FM-1055