Location name	Address
Lantic Inc. - Compania Agricola Industrial Santa Ana S.A.	Km 64.5 Ruta a Santa Kucia Cotzumalguapa Finca Los Cerritos, 05 01000 GTM
Lantic Inc. (Lantic Blending)	230 Midwest Road Toronto, ON M1P3A9 CAN
Lantic Inc. Montreal Refinery	4026 Notre Dame est Montreal, QC H1W 2K3 CAN
Lantic Inc. Taber Factory	5405 – 64th Street Taber, AB T1G 2C4 CAN
Lantic Inc. Vancouver Refinery	123 Rogers St. Vancouver, BC V6A 3N2 CAN
Please do not request to connect to this location - Head office - Lantic Inc. Montreal, CAN	4026 Notre Dame E Montreal, QC H1W 2K3 CAN

Documents

Type	Location	File name	Effective	Expiration
3rd Party Audit Report	Lantic Inc. Vancouver Refinery	0_10YY_Lantic_Inc__-_Vancouver_Refinery_Re-certification__Audit_Report.pdf	10/13/2021	1/9/2023
GFSI Audit Report	Lantic Inc. Vancouver Refinery	0_10YY_Lantic_Inc__-_Vancouver_Refinery_Re-certification__Audit_Report.pdf	10/13/2021	1/9/2023
GFSI Audit Report	Lantic Inc. Montreal Refinery	0047833344-000 1221 Lantic Inc_ Montreal Refinery Re-certification _ upgrade from v5 to v5_1 Audit .pdf	12/7/2021	1/31/2025
HACCP Plan (Facility)	Lantic Inc. Vancouver Refinery	10-QA-05-002 Hazard Control - Preventive Control - Food Safety Plan - Sugar Packaging Forms 1910.pdf	7/28/2021	7/28/2023
HARPC Food Safety Plan (Facility)	Lantic Inc. Vancouver Refinery	10-QA-05-002 Hazard Control - Preventive Control - Food Safety Plan - Sugar Packaging Forms 1910.pdf	6/21/2021	6/20/2024
Environmental Policy	Lantic Inc. Vancouver Refinery	10-QA-07-013 Compliance with Regulatory Agencies.pdf	1/14/2022	1/14/2023
Supplier Approval Program Statement	Lantic Inc. Vancouver Refinery	10-QA-07-014 Good Manufacturing Practices.pdf	1/17/2022	1/17/2023
Recall Plan	Lantic Inc. Vancouver Refinery	10-QA-07-018 Product Recall and Voluntary Withdrawal for Rogers Brand.pdf	1/18/2022	1/18/2023
CTPAT	Lantic Inc. Vancouver Refinery	10-QA-07-021 CoC for US customers - FSVP Statement.pdf	1/19/2022	1/19/2023
Bioterrorism Letter	Lantic Inc. Vancouver Refinery	10-QA-07-021 CoC for US customers - FSVP Statement.pdf	1/19/2022	1/19/2023
Recall/Emergency/Contact List	Lantic Inc. Vancouver Refinery	10-QA-07-027 LIVR General Information and Contact Details.pdf	1/11/2022	1/11/2023
Ethical Code of Conduct	Lantic Inc. Vancouver Refinery	10-QA-07-036 Employment Standards and Labour Law Compliance.pdf	1/31/2021	1/31/2023
Food Defense Plan Statement	Lantic Inc. Vancouver Refinery	10-QA-07-043 Food Defence Statement.pdf	1/21/2021	1/21/2023
GFSI Audit Report	Lantic Inc. Taber Factory	2 Lantic Taber 2021 P1 Unannounced FSSC 22000 V 51 Report_June 20-05.pdf	6/8/2021	6/8/2022
Supplier Approval Program Statement	Lantic Inc. Taber Factory	22-GD-00-109 Rev 00 Supplier Approval Program Statement.pdf	6/6/2022	6/6/2023
Allergen Control Policy	Lantic Inc. Taber Factory	22-GD-02-001 Rev 08 Allergen Control Program.docx	12/14/2021	12/14/2023
Recall/Emergency/Contact List	Lantic Inc. Taber Factory	22-GD-02-024 Rev 03 Product Recall Programme - For customers.pdf	12/13/2021	12/13/2022
Recall Plan	Lantic Inc. Taber Factory	22-GD-02-024 Rev 03 Product Recall Programme - For customers.pdf	12/13/2021	12/13/2022
Food Defense Plan Statement	Lantic Inc. Taber Factory	22-QA-01-003 Rev 00 Food Defense Policy Statement.pdf	5/31/2021	5/31/2023
HARPC Food Safety Plan (Facility)	Lantic Inc. Taber Factory	22-WP-05-010 HACCP FORM 10 Granulated Sugar.pdf	2/3/2022	2/2/2025
HACCP Plan (Facility)	Lantic Inc. Taber Factory	22-WP-05-801 Rev 10 HACCP Forms 1 2 - Granulated Sugar.pdf	5/21/2021	5/21/2023
Allergen Control Policy	Please do not request to connect to this location - Head office - Lantic Inc. Montreal, CAN	Allergen Check List - Lantic Inc - 2018.pdf	1/16/2018	1/16/2020
Allergen Control Policy	Lantic Inc. Montreal Refinery	Allergen Check List - Lantic Inc - 2022.pdf	1/6/2022	1/6/2024
Bioterrorism Letter	Lantic Inc. Taber Factory	BIOTERRORISM REG STATEMENT 2022 REVISED.pdf	1/1/2022	1/1/2023
Bioterrorism Letter	Lantic Inc. Montreal Refinery	BIOTERRORISM REG STATEMENT 2022.pdf	1/1/2022	1/1/2023
CTPAT	Lantic Inc. Taber Factory	Certification-of-Origin-EN-2020.05.20.xlsx	1/1/2020	12/31/2020
Ethical Code of Conduct	Lantic Inc. Taber Factory	Ethical Sourcing Policy Statement-Lantic 2021.pdf	10/29/2021	10/29/2023
Ethical Code of Conduct	Lantic Inc. Montreal Refinery	ETI Code suppliers.pdf	10/13/2020	10/13/2022
CTPAT	Lantic Inc. Montreal Refinery	FDA LETTER 2021.pdf	1/31/2021	1/31/2022
FDA Registration	Lantic Inc. Montreal Refinery	FDA LETTER 2021.pdf	1/1/2021	12/31/2022
FDA Registration	Lantic Inc. Vancouver Refinery	FDA LETTER 2021.pdf	1/1/2021	1/1/2023
FDA Registration	Lantic Inc. Taber Factory	FDA LETTER 2022.pdf	1/1/2022	1/31/2023
CA Transparency Act	Lantic Inc. (Lantic Blending)	Form 8 - California Transparency Letter - Lantic Inc. all sites.pdf	5/6/2020	5/6/2022
CA Transparency Act	Lantic Inc. Taber Factory	Form 8 - California Transparency Letter - Lantic Inc. all sites-2021.pdf	7/8/2021	7/8/2023
CA Transparency Act	Lantic Inc. Vancouver Refinery	Form 8 - California Transparency Letter - Lantic Inc. all sites-2021.pdf	7/8/2021	7/8/2023
CA Transparency Act	Lantic Inc. Montreal Refinery	Form 8 - California Transparency Letter - Lantic Inc. all sites-2021.pdf	7/8/2021	7/8/2023
3rd Party Audit Certificate	Please do not request to connect to this location - Head office - Lantic Inc. Montreal, CAN	FSSC 22000 certificate 2016-2019 - Lantic Inc - Montreal.pdf	1/19/2016	1/31/2019
3rd Party Audit Report	Lantic Inc. Montreal Refinery	FSSC 22000 certificate V51 Montreal Refinery.pdf	12/9/2021	1/31/2025
3rd Party Audit Certificate	Lantic Inc. Montreal Refinery	FSSC 22000 certificate V51 Montreal Refinery.pdf	3/11/2022	1/31/2025
GFSI Certificate	Lantic Inc. Montreal Refinery	FSSC 22000 certificate V51 Montreal Refinery.pdf	3/10/2022	1/31/2025
3rd Party Audit Certificate	Lantic Inc. Vancouver Refinery	FSSC 749897 Lantic Inc. - Vancouver Refinery.pdf	1/7/2022	1/9/2025
GFSI Certificate	Lantic Inc. Vancouver Refinery	FSSC 749897 Lantic Inc. - Vancouver Refinery.pdf	1/7/2022	1/9/2025
3rd Party Audit Report	Lantic Inc. Taber Factory	FSSC 759119_Lantic Inc Taber.pdf	2/25/2022	8/25/2022
3rd Party Audit Certificate	Lantic Inc. Taber Factory	FSSC 759119_Lantic Inc Taber.pdf	2/25/2022	8/25/2022
GFSI Certificate	Lantic Inc. Taber Factory	FSSC 759119_Lantic Inc Taber.pdf	2/25/2022	8/25/2022
3rd Party Audit Report	Please do not request to connect to this location - Head office - Lantic Inc. Montreal, CAN	FSSC Audit Report-Lantic 2017.pdf	11/22/2017	11/23/2018
HARPC Food Safety Plan (Facility)	Lantic Inc. Montreal Refinery	HACCP Food Safety and Quality statement - 2021.pdf	1/20/2021	1/20/2024
Supplier Approval Program Statement	Lantic Inc. Montreal Refinery	Letter of guarantee - Lantic Inc - 2022.pdf	1/7/2022	1/7/2023
Environmental Policy	Lantic Inc. Taber Factory	LITF Environmental Policy 2022.pdf	10/8/2021	10/8/2022
Allergen Control Policy	Lantic Inc. Vancouver Refinery	NotApplicable_AllergenControlPolicy.pdf	5/10/2022	5/9/2024
Environmental Policy	Lantic Inc. Montreal Refinery	NotApplicable_EnvironmentalPolicy.pdf	12/27/2021	12/27/2022
HACCP Plan (Facility)	Lantic Inc. Montreal Refinery	NotApplicable_HACCPPlanFacility.pdf	12/27/2021	12/27/2023
Organizational Chart	Lantic Inc. Montreal Refinery	NotApplicable_OrganizationalChart.pdf	10/6/2021	10/6/2022
Recall Plan	Lantic Inc. Montreal Refinery	NotApplicable_RecallPlan.pdf	3/3/2022	3/3/2023
Recall/Emergency/Contact List	Lantic Inc. Montreal Refinery	Recall contact - Lantic Inc - 2022.pdf	1/10/2022	1/10/2023
Recall/Emergency/Contact List	Please do not request to connect to this location - Head office - Lantic Inc. Montreal, CAN	Recall contact Lantic Inc 2018.pdf	1/16/2018	1/16/2019
CTPAT	Please do not request to connect to this location - Head office - Lantic Inc. Montreal, CAN	security letter 2018.pdf	1/1/2018	1/1/2019
Food Defense Plan Statement	Lantic Inc. Montreal Refinery	Security letter Bio terrorisme 2021.pdf	1/1/2021	1/1/2023
Supplier Questionnaire	Lantic Inc. Montreal Refinery	Supplier Questionnaire.pdf	4/2/2021	4/2/2023
Supplier Questionnaire	Lantic Inc. Taber Factory	Supplier Questionnaire.pdf	5/3/2022	5/2/2024
Supplier Questionnaire	Lantic Inc. Vancouver Refinery	Supplier Questionnaire.pdf	3/18/2022	3/17/2024
Supplier Questionnaire	Please do not request to connect to this location - Head office - Lantic Inc. Montreal, CAN	Supplier Questionnaire.pdf	3/30/2018	3/29/2020
Sustainability (Level 1)	Lantic Inc. Montreal Refinery	Sustainability (Level 1).pdf	4/2/2021	4/1/2024
Sustainability (Level 1)	Lantic Inc. Taber Factory	Sustainability (Level 1).pdf	10/7/2021	10/6/2024
Sustainability (Level 1)	Lantic Inc. Vancouver Refinery	Sustainability (Level 1).pdf	6/9/2021	6/8/2024
Sustainability (Level 2)	Lantic Inc. Vancouver Refinery	Sustainability (Level 2).pdf	6/9/2021	6/8/2024
Sustainability (Level 2)	Lantic Inc. Montreal Refinery	Sustainability (Level 2).pdf	4/2/2021	4/1/2024
Sustainability (Level 2)	Lantic Inc. Taber Factory	Sustainability (Level 2).pdf	10/7/2021	10/6/2024
W-9	Lantic Inc. Montreal Refinery	W8BEN-E Lantic signed.pdf	1/1/2021	1/1/2024