Type	Location	File name	Effective	Expiration
Environmental Policy	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	2.4.8 - Environmental Monitoring.DOCX	12/27/2022	12/27/2023
Environmental Policy	Aurochemicals	2.4.8 - Environmental Monitoring.pdf	4/22/2025	4/22/2026
Lot Code - Supplier	Aurochemicals	2.6.1.A - Lot Number Explanation.pdf	12/10/2024	12/10/2027
Lot Code	Aurochemicals	2.6.1.D - Lot Number Explanation - for Customers.pdf	2/15/2024	2/14/2027
Lot Code Guide Information	Aurochemicals	2.6.1.D - Lot Number Explanation - for Customers.pdf	2/15/2024	2/14/2027
Allergen Control Policy	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	ALLERGEN POLICY FOR TRACEGAINS.docx	12/27/2022	12/26/2024
Bioterrorism Letter	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	Bioterrorism Letter.docx	12/27/2022	12/26/2024
Bioterrorism Letter	Aurochemicals	Bioterrorism TRACEGAINS.docx	5/14/2024	5/14/2026
CA Transparency Act	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	California Transparency Act.doc	12/27/2022	12/26/2024
Ethical Code of Conduct	Aurochemicals	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	1/8/2024	1/7/2026
HACCP Plan (Facility)	Aurochemicals	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	1/9/2024	1/8/2026
Allergen Control Policy	Aurochemicals	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	1/8/2024	1/7/2026
Traceability	Aurochemicals	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	5/19/2022	5/18/2025
CTPAT	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	12/27/2022	12/27/2023
Food Defense Plan Statement	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	12/27/2022	12/26/2024
GFSI Audit Report	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	1/8/2024	3/8/2026
GFSI Corrective Action	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	1/8/2024	3/8/2026
HACCP Process Flow Diagram	Aurochemicals	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	5/19/2022	5/18/2024
GFSI Certificate	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	1/8/2024	2/8/2025
HACCP Plan (Facility)	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	1/9/2024	1/8/2026
Traceability	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	CERTIFICATE- AUROCHEMICALS LLC - SQF 9.pdf	5/19/2022	5/18/2025
Insurance	Aurochemicals	Certificate of Liability.pdf	1/9/2024	8/5/2025
Change Notification Agreement	Aurochemicals	Change_Notification_Form.docx	12/7/2022	12/6/2025
Business Continuity Plan	Aurochemicals	Crisis Management Business Continuity Planning TRACEGAINS.docx	12/28/2022	12/27/2025
Ethical Code of Conduct	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	Ethical Standards Statement.docx	12/27/2022	12/26/2024
EU Fragrance Allergen Regulation Update Supplier Survey	Aurochemicals	EU Fragrance Allergen Regulation Update_Supplier Survey_20220711.docx	8/2/2022	8/2/2024
Food Defense Plan Statement	Aurochemicals	Food Defense Statement - Aurochemicals.pdf	4/22/2025	4/22/2027
Letter of Guarantee	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	Guarantee Certification.docx	12/28/2022	12/27/2024
Letter of Guarantee	Aurochemicals	Guarantee Certification.docx	12/29/2022	12/28/2024
Change in Process Statement	Aurochemicals	Guarantee Certification.pdf	4/22/2025	2/4/2299
DFA Letter of Guarantee	Aurochemicals	Guarantee Certification.pdf	4/23/2025	4/23/2027
3rd Party Audit Corrective Action Plan	Aurochemicals	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/22/2025	4/22/2026
3rd Party Audit Report	Aurochemicals	NotApplicable_3rdPartyAuditReport.pdf	4/22/2025	4/22/2026
CTPAT	Aurochemicals	NotApplicable_CTPAT.pdf	4/22/2025	4/22/2026
FDA Registration	Aurochemicals	NotApplicable_FDARegistration.pdf	10/12/2023	10/12/2024
Organic Certification-Broker	Aurochemicals	NotApplicable_OrganicCertificationBroker.pdf	12/30/2024	12/30/2025
Organic Certification- Manufacturer	Aurochemicals	NotApplicable_OrganicCertificationManufacturer.pdf	12/30/2024	12/30/2025
Recall Plan	Aurochemicals	NotApplicable_RecallPlan.pdf	10/12/2023	10/11/2024
W-9	Aurochemicals	NotApplicable_W9.pdf	8/2/2022	8/1/2025
Recall/Emergency/Contact List	Aurochemicals	RECALL CONTACTS.pdf	1/4/2024	1/3/2025
Recall Plan	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	RESPONSIBILITY for Recall and Crisis Management.docx	12/29/2022	12/29/2023
Recall/Emergency/Contact List	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	RESPONSIBILITY for Recall and Crisis Management.docx	12/29/2022	12/29/2023
3rd Party Audit Certificate	Aurochemicals	SQF CERTIFICATE Aurochemicals 2024-2025.pdf	5/10/2024	7/25/2025
GFSI Corrective Action	Aurochemicals	SQF CERTIFICATE Aurochemicals 2024-2025.pdf	4/24/2024	7/9/2025
GFSI Certificate	Aurochemicals	SQF CERTIFICATE- AUROCHEMICALS 81 2021.pdf	1/8/2024	1/8/2026
GFSI Audit Report	Aurochemicals	SQF CERTIFICATE- AUROCHEMICALS-AUROCHEMICALS LLC.pdf	1/16/2024	4/25/2024
Supplier Questionnaire - Addendum	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	Supplier Questionnaire - Addendum.pdf	12/29/2022	12/28/2024
Supplier Questionnaire	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	Supplier Questionnaire.pdf	12/29/2022	12/28/2024
Supplier Questionnaire	Aurochemicals	Supplier Questionnaire.pdf	1/10/2023	1/9/2025
Sustainability (Level 1)	Aurochemicals	Sustainability (Level 1).pdf	8/21/2020	8/21/2023
Sustainability (Level 1)	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	Sustainability (Level 1).pdf	12/29/2022	12/28/2025
Sustainability (Level 2)	Aurochemicals	Sustainability (Level 2).pdf	8/21/2020	8/21/2023
Sustainability (Level 2)	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	Sustainability (Level 2).pdf	12/29/2022	12/28/2025
Insurance	AUROCHEMICALS, INC.\|ADVANCED BIOTECH, TOTOWA	T. Hasegawa insurance.PNG	1/9/2023	9/9/2023
Supplier Expectations and Requirements 10.1.1	Aurochemicals	TAKUS TET QFS SOP 10.1.1 - Ing Pck Materials - Provider Requirements Rev 0.docx	8/2/2022	8/1/2025