ISO 9001:2015 Quality Management Standard
Fremont (Building name: Milmont): 48641 Milmont Dr., Fremont, CA 94538
Fremont (Building name: Kato): 48819 Kato Rd., Fremont, CA 94539
Ontario (Building name: Philadelphia): 4455 E. Philadelphia St., Ontario, CA 91761
Louisville (Building Name: Enterprise): 6825 Enterprise Dr., Louisville, KY 40214
Site Regulatory Registrations
FDA Site Food Facility Registration (Warehouse for various food categories)
Louisville – Enterprise Facility 6825 Enterprise Dr., Louisville, KY 40214
Ontario – Philadelphia 4455 E. Philadelphia St., Ontario, CA 91761
FDA Medical Device Establishment Registration (Repackage/Relabel) for Dressing, wound, drug)
Louisville – Enterprise Facility 6825 Enterprise Dr., Louisville, KY 40214
South Coast AQMD Warehouse Actions and Investments to Reduce Emissions (WAIRE) Program (Rule 2305 - air quality compliance and reporting for warehouses)
Ontario – Philadelphia 4455 E. Philadelphia St., Ontario, CA 91761
State of California Building Energy Benchmarking Program (AB 802 - energy usage reporting for warehouses)
Fremont – Milmont 48641 Milmont Dr., Fremont, CA 94538
Fremont – Kato 48819 Kato Rd., Fremont, CA 94539
Ontario – Philadelphia 4455 E. Philadelphia St., Ontario, CA 91761
Corporate Regulatory Compliances
European Union General Data Protection Regulation (GDPR)
State of California – California Consumer Privacy Act (CCPA) and California Privacy Rights Act (CPRA)
Customer-Specific Regulatory Compliances
Business Associate Agreement with [DCL Customer] for Health Insurance Portability and Accountability Act (HIPAA) and Health Information Technology for Economic and Clinical Health (HITECH) Act
Fremont – Kato 48819 Kato Rd., Fremont, CA 94539
Louisville – Enterprise Facility 6825 Enterprise Dr., Louisville, KY 40214