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220 East Second Ave., P.O. Box 248 Selah, WA 98942-0248 p 509.697.7251 f 509.698.1460 treetop.com February 24, 2020 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 2/26/19 6/3/20 9911 Excellent/99 Oxnard 6/4/19 7/28/20 9905 Good/96 Woodburn 7/2/19 9/10/20 9909 Good/95 Selah 6/4/19 9/10/20 9906 Excellent/97 Ross Plant 11/18/19 2/12/21 9912 Good/95 Wenatchee 11/14/19 2/26/21 9910 Excellent/99 Prosser 11/20/19 2/25/21 9907 Excellent/97 Northwest Naturals LLC 2/21/19 5/30/20 17762 Excellent/98 If you required the audit in its entirety, please email [email protected] Sincerely, Ken Janes VP, Quality and Technical Services Tree Top, Inc.

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Page 1: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

220 East Second Ave., P.O. Box 248 Selah, WA 98942-0248 p 509.697.7251 f 509.698.1460 treetop.com

February 24, 2020

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 2/26/19 6/3/20 9911 Excellent/99

Oxnard 6/4/19 7/28/20 9905 Good/96

Woodburn 7/2/19 9/10/20 9909 Good/95

Selah 6/4/19 9/10/20 9906 Excellent/97

Ross Plant 11/18/19 2/12/21 9912 Good/95

Wenatchee 11/14/19 2/26/21 9910 Excellent/99

Prosser 11/20/19 2/25/21 9907 Excellent/97

Northwest Naturals LLC 2/21/19 5/30/20 17762 Excellent/98

If you required the audit in its entirety, please email [email protected]

Sincerely,

Ken JanesVP, Quality and Technical ServicesTree Top, Inc.

Page 2: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Kristopher Middleton

Technical Manager

DATES OF AUDIT:

2/20/2019 - 2/21/2019

DATE OF NEXT AUDIT:

3/16/2020

DATE OF DECISION:

4/10/2019

EXPIRATION DATE:

5/30/2020

CERTIFICATE NUMBER:

17762

CERTIFICATION TYPE:

Unannounced Recertification

Northwest Naturals, LLC

11805 North Creek Pkwy S, Suite A104

Bothell, WA 98011

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices

Products: Liquid fruit concentrated bases

Signature of authorized officer

Sean Murray

President, US Food Division

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8

Eurofins Scientific, Inc.

2200 Rittenhouse Street Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055

Page 3: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Kelsi Obando

Certification Specialist

DATES OF AUDIT:

2/26/2019 - 2/28/2019

DATE OF NEXT AUDIT:

3/20/2020

DATE OF DECISION:

3/28/2019

EXPIRATION DATE:

6/3/2020

CERTIFICATE NUMBER:

9911

CERTIFICATION TYPE:

Announced Recertification

Tree Top, Inc - Medford

690 S. Grape Street

Medford, OR 97504

_

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices; FSC 15: Canning,

Pasteurizing, UHT; FSC 19: Food Ingredient

Products: Fruit Puree, Applesauce, and Formulated Fruit Puree

Signature of authorized officer

Sean Murray

President, US Food Division

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8

Eurofins Scientific, Inc.

2200 Rittenhouse Street Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055

Page 4: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Deborah Kaliszewski

Quality Systems Manager

DATES OF AUDIT:

6/4/2019 - 6/5/2019

DATE OF NEXT AUDIT:

5/14/2020

DATE OF DECISION:

7/30/2019

EXPIRATION DATE:

7/28/2020

CERTIFICATE NUMBER:

9905

CERTIFICATION TYPE:

Announced Recertification

Tree Top Inc - Oxnard

1250 E. Third Street

Oxnard, CA 93030

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices; FSC 15: Canning,

Pasteurizing, UHT

Products: Fruit Bases (puree, diced and sliced), Strawberries

Signature of authorized officer

Sean Murray

President, US Food Division

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8

Eurofins Scientific, Inc.

2200 Rittenhouse Street Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055

Page 5: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Susan Braymen

Compliance Specialist

DATES OF AUDIT:

7/1/2019 - 7/3/2019

DATE OF NEXT AUDIT:

6/27/2020

DATE OF DECISION:

8/26/2019

EXPIRATION DATE:

9/10/2020

CERTIFICATE NUMBER:

9909

CERTIFICATION TYPE:

Announced Recertification

Tree Top, Inc.

1440 Silverton Road

Woodburn, Oregon 97071

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices; FSC 19: Food

Ingredient

Products: Fruit concentrates, fruit purees, dehydrate flakes and particulate pasteurizer

Signature of authorized officer

Sean Murray

President, US Food Division

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8

Eurofins Scientific, Inc.

2200 Rittenhouse Street Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055

Page 6: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Suzie Braymen

Compliance Specialist

DATES OF AUDIT:

11/18/2019 - 11/19/2019

DATE OF NEXT AUDIT:

11/29/2020

DATE OF DECISION:

01/16/2020

EXPIRATION DATE:

02/12/2021

CERTIFICATE NUMBER:

98642

CERTIFICATION TYPE:

Announced Recertification

Tree Top, Inc- Ross Plant

101 S. Railroad Ave

Selah, WA 98942

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices; FSC 19: Food

Ingredient

Products: Dried Apples, Dried Apple Products, Apple Chips, Apple Powder, Apple Flakes

Signature of authorized officer

Brian Neal

Technical Manager

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8.1

Eurofins Scientific, Inc.

2120 Rittenhouse Street, Suite A Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055

Page 7: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Suzie Braymen

Compliance Specialist

DATES OF AUDIT:

11/14/2019 - 11/15/2019

DATE OF NEXT AUDIT:

12/13/2020

DATE OF DECISION:

12/12/2019

EXPIRATION DATE:

02/26/2021

CERTIFICATE NUMBER:

9910

CERTIFICATION TYPE:

Announced Recertification

Tree Top Inc - Wenatchee

3981 Chelan Hwy

Wenatchee, WA 98801

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices;

FSC 19: Food Ingredient

Products: Low Moisture Apples, Apple Powder

Signature of authorized officer

Sean Murray

President, US Food Division

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8

Eurofins Scientific, Inc.

2200 Rittenhouse Street Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055

Page 8: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Suzie Braymen

Compliance Specialist

DATES OF AUDIT:

11/20/2019 - 11/22/2019

DATE OF NEXT AUDIT:

12/12/2020

DATE OF DECISION:

01/16/2020

EXPIRATION DATE:

02/25/2021

CERTIFICATE NUMBER:

14536

CERTIFICATION TYPE:

Announced Recertification

Tree Top Inc - Prosser

2780 Lee Road

Prosser, WA 99350

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices; FSC 15: Canning,

Pasteurizing, UHT; FSC 19: Food Ingredient

Products: Fruit Juice, Fruit Juice Concentrates, Fruit Puree, Fruit Sauce, Apple Juice, Juice Blends,

Flavors

Signature of authorized officer

Brian Neal

Technical Manager

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8.1

Eurofins Scientific, Inc.

2120 Rittenhouse Street, Suite A Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055

Page 9: SQF Program - nwnaturals.com · SQF Program The SQF Program is a leading, global food safety and quality certification program and management system designed to meet the needs of

Certificate of Registration This acknowledges that

Signature of issuing officer

Deborah Kaliszewski

Quality Systems Manager

DATES OF AUDIT:

6/4/2019 - 6/7/2019

DATE OF NEXT AUDIT:

6/27/2020

DATE OF DECISION:

7/29/2019

EXPIRATION DATE:

9/10/2020

CERTIFICATE NUMBER:

9906

CERTIFICATION TYPE:

Announced Recertification

Tree Top Inc

205 South Railroad Ave

Selah, Washington 98942

Registration schedule

Scope of registration [food sector categories and products]:

Food sector category: FSC 14: Fruit, Vegetable and Nut Processing, and Fruit Juices; FSC 15: Canning,

Pasteurizing, UHT; FSC 26: Food Storage and Distribution

Products: Applesauce, NFC Apple Juice & Apple Concentrate, Fruit Juices, fruit concentrates

Signature of authorized officer

Sean Murray

President, US Food Division

is registered as meeting the requirements for the

SQF Food Safety Code for Manufacturing, Edition 8;

SQF Food Safety Code for Storage and Distribution,

Edition 8

Eurofins Scientific, Inc.

2200 Rittenhouse Street Des Moines, IA 50321, USA Ph: (515) 299-6979 www.eurofinsus.com/food-safety

OPS-FM-1055