Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Benzel's Bretzel Bakery, Inc.			--
Supplier Guide 450-INS-0065	Benzel's Bretzel Bakery, Inc.	450-INS-0065 Splr Guide-signed_to T.G. 060324.pdf	6/3/2024	6/3/2027
Supplier Code of conduct	Benzel's Bretzel Bakery, Inc.	450-RGL-0001 Splr Code of Conduct_to T.G. 081924.pdf	8/19/2024	8/19/2028
Allergens	Benzel's Bretzel Bakery, Inc.	Allergen Cert_2024.pdf	12/10/2024	12/10/2026
Allergen control program	Benzel's Bretzel Bakery, Inc.	Allergen Risk Assessment 2023.pdf	2/13/2024	2/12/2026
Supplier Expectations Manual - Signed	Benzel's Bretzel Bakery, Inc.	Benzel Supply Agreement v4_01182024-Countersigned.pdf	1/18/2024	1/18/2028
Organizational Chart	Benzel's Bretzel Bakery, Inc.	Benzel's Organizational Chart_2024.pdf	11/14/2024	11/14/2025
W-9	Benzel's Bretzel Bakery, Inc.	Benzel's W-9_010824.pdf	11/6/2024	11/6/2027
Chemical Contaminants Policy	Benzel's Bretzel Bakery, Inc.	Chemical Control Program 2023.pdf	11/6/2024	11/6/2025
Insurance	Benzel's Bretzel Bakery, Inc.	Chobani-COI.pdf	5/18/2024	5/18/2025
Manufacturer Lot Code Breakdown	Benzel's Bretzel Bakery, Inc.	Code Dating.doc	7/27/2022	7/26/2024
Change Notification	Benzel's Bretzel Bakery, Inc.	CreativeWerks-SplrChngNotif-Benzel's_to T.G. 102423.pdf	10/24/2023	10/23/2026
Tootsi Code of Conduct Supplier Commitment	Benzel's Bretzel Bakery, Inc.	EN-Tootsi CoC Splr Commit_to T.G. 051624.docx	4/11/2025	4/6/2026
Environmental Monitoring Policy	Benzel's Bretzel Bakery, Inc.	Environmental Risk Assessment 2023.pdf	10/10/2023	10/9/2025
Bioterrorism Letter	Benzel's Bretzel Bakery, Inc.	FDA-Bioterrorism Registration_112524-123126.pdf	12/5/2024	12/5/2026
FDA Registration	Benzel's Bretzel Bakery, Inc.	FDA-Bioterrorism Registration_112524-123126.pdf	11/25/2024	12/31/2026
Code of Business Conduct	Benzel's Bretzel Bakery, Inc.	FMS-13-001 Code of Bus Conduct-Benzels_to T.G. 090924.pdf	9/9/2024	9/9/2025
FSVP Compliance Statement	Benzel's Bretzel Bakery, Inc.	Food Defense_Food Fraud Policy 2023.pdf	7/25/2023	7/24/2025
Food Defense Plan Statement	Benzel's Bretzel Bakery, Inc.	Food Defense_Food Fraud Policy 2023.pdf	3/17/2025	3/17/2027
Food Fraud Program	Benzel's Bretzel Bakery, Inc.	Food Defense_Food Fraud Policy 2023.pdf	12/30/2024	12/30/2025
Food Fraud Assessment Summary	Benzel's Bretzel Bakery, Inc.	Food Defense_Food Fraud Policy 2023.pdf	3/12/2025	3/12/2027
Food Product Assessment	Benzel's Bretzel Bakery, Inc.	Food Prod Assess-Benzel's_to T.G. 091724.docx	9/17/2024	9/17/2026
Tootsi Food Fraud Commitment Letter	Benzel's Bretzel Bakery, Inc.	FoodFraudCommitLtr-to T.G. 011425.pdf	1/14/2025	1/14/2026
Environmental Questionnaire	Benzel's Bretzel Bakery, Inc.	FSF Enviro Questions-to T.G._011625.docx	1/16/2025	1/16/2028
Allergen Control Policy	Benzel's Bretzel Bakery, Inc.	FSMA Allergen Preventative Control Worksheet 2023.pdf	3/12/2025	3/12/2027
Pesticide Statement	Benzel's Bretzel Bakery, Inc.	FSMA_Pesticide Residue.docx	7/27/2022	7/26/2024
FSMA Compliance Statement	Benzel's Bretzel Bakery, Inc.	FSMA-PCQI Statement_RTE 2023.docx	10/10/2023	10/9/2025
Food Safety Process Flow w/Preventive Controls	Benzel's Bretzel Bakery, Inc.	HACCP Flow Diagram 2023.pdf	2/27/2024	2/26/2026
HACCP Plan (Facility)	Benzel's Bretzel Bakery, Inc.	HACCP Master Plan Form 2024.pdf	12/5/2024	12/5/2026
HARPC Food Safety Plan (Facility)	Benzel's Bretzel Bakery, Inc.	HACCP Master Plan Form 2024.pdf	12/5/2024	12/5/2027
HACCP/HARPC (Facility Policy)	Benzel's Bretzel Bakery, Inc.	HACCP Master Plan Form 2024.pdf	4/22/2025	4/22/2027
Kosher	Benzel's Bretzel Bakery, Inc.	Kosher Cert_060424-063025.pdf	6/4/2024	6/30/2025
Tootsi Impex Letter of Guarantee	Benzel's Bretzel Bakery, Inc.	LOG-Benzel's_011425.pdf	1/14/2025	1/14/2026
Letter of Guarantee	Benzel's Bretzel Bakery, Inc.	LOG-Benzel's_to T.G. 042925.pdf	4/29/2025	4/29/2027
Costco Code of Conduct	Benzel's Bretzel Bakery, Inc.	Ltr of Commit-Benzel's_060923.pdf	2/13/2024	2/13/2026
Melamine Statement	Benzel's Bretzel Bakery, Inc.	Melamine Free Statement.docx	7/27/2022	7/26/2024
Environmental Monitoring Program	Benzel's Bretzel Bakery, Inc.	Microbiological Testing (EMP) 2023.pdf	2/13/2024	2/12/2026
Environmental Testing Program	Benzel's Bretzel Bakery, Inc.	Microbiological Testing (EMP) 2023.pdf	2/23/2024	2/22/2026
Environmental Pathogen Monitoring Program	Benzel's Bretzel Bakery, Inc.	Microbiological Testing (EMP) 2024.pdf	11/6/2024	11/6/2025
Environmental Policy	Benzel's Bretzel Bakery, Inc.	Microbiological Testing (EMP) 2024.pdf	12/5/2024	12/5/2025
NDA - Hearthside	Benzel's Bretzel Bakery, Inc.	MNDA-to T.G. 110822.pdf	11/8/2022	11/7/2025
NGMO Certificate	Benzel's Bretzel Bakery, Inc.	Non-GMO Cert-Benzel's,Pennysticks_101424-101225.pdf	10/14/2024	10/14/2025
CFIA Registration	Benzel's Bretzel Bakery, Inc.	NotApplicable_CFIARegistration.pdf	1/14/2025	1/14/2026
Contact Information Form	Benzel's Bretzel Bakery, Inc.	NotApplicable_ContactInformationForm.pdf	12/17/2024	12/17/2025
CTPAT	Benzel's Bretzel Bakery, Inc.	NotApplicable_CTPAT.pdf	4/22/2025	4/22/2026
DUNS - Unique Facility Identifier	Benzel's Bretzel Bakery, Inc.	NotApplicable_DUNSUniqueFacilityIdentifier.pdf	9/11/2024	9/11/2025
RSPO Certificate	Benzel's Bretzel Bakery, Inc.	NotApplicable_RSPOCertificate.pdf	7/23/2024	7/23/2025
VQE (If no full third party food safety audit report)	Benzel's Bretzel Bakery, Inc.	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	3/12/2025	3/12/2026
Letter of Change Notification	Benzel's Bretzel Bakery, Inc.	Parker Food Group - Ltr of Chng Notify_010825.docx	1/8/2025	1/8/2028
Supplier Setup Form	Benzel's Bretzel Bakery, Inc.	Parker Splr Contact Form_ to TG 050323.docx	5/3/2023	5/3/2026
PCQI Certificate	Benzel's Bretzel Bakery, Inc.	PCQI - FSPCA Preventative Controls Certs.pdf	4/23/2023	4/23/2030
Heavy Metal Statement	Benzel's Bretzel Bakery, Inc.	Prop 65.doc	7/27/2022	7/26/2024
CA Transparency Act	Benzel's Bretzel Bakery, Inc.	Prop 65_Restricted Substances_071123.docx	11/6/2024	11/6/2026
Recall Notification Memo	Benzel's Bretzel Bakery, Inc.	Recall Notify Require-Benzel's_to T.G. 071024.pdf	7/24/2024	7/24/2025
Recall Plan	Benzel's Bretzel Bakery, Inc.	Recall Program_Emergency Contacts 2024.pdf	1/14/2025	1/14/2026
Recall/Emergency/Contact List	Benzel's Bretzel Bakery, Inc.	Recall Program_Emergency Contacts 2024.pdf	3/17/2025	3/17/2026
Sanitation Validation	Benzel's Bretzel Bakery, Inc.	Sanitation Policies & Procedures 2023.pdf	11/6/2024	11/6/2025
Contact Information	Benzel's Bretzel Bakery, Inc.	Schnucks Splr Contact Form-to T.G._091223.docx	9/12/2023	9/11/2024
DNUL - Signed	Benzel's Bretzel Bakery, Inc.	Signed DNUL_to T.G. 112624.pdf	11/26/2024	11/26/2028
Ethical Code of Conduct	Benzel's Bretzel Bakery, Inc.	SMETA_Sedex Audit Report.pdf	12/5/2024	12/5/2026
MFF General Food Safety Quality Questionnaire	Benzel's Bretzel Bakery, Inc.	Splr Quality Questions-Benzel's_101023.pdf	10/10/2023	10/10/2026
Supplier Requirements Manual	Benzel's Bretzel Bakery, Inc.	Splr's Manual Req's Accepted-Benzel's_091324.pdf	9/13/2024	9/13/2027
Contact Information Request	Benzel's Bretzel Bakery, Inc.	SPNC Contact Info Req_to T.G. 111224.docx	11/12/2024	11/12/2025
GFSI Audit Report	Benzel's Bretzel Bakery, Inc.	SQF Audit Report_032624-032824 Audit.pdf	3/26/2024	6/7/2025
3rd Party Audit Report	Benzel's Bretzel Bakery, Inc.	SQF Audit Report_2025 (032525-032625).pdf	3/25/2025	6/7/2026
3rd Party Audit Corrective Action Plan	Benzel's Bretzel Bakery, Inc.	SQF CAR_2025 (032525-032625).pdf	3/25/2025	6/7/2026
GFSI Certificate	Benzel's Bretzel Bakery, Inc.	SQF Cert_041624-060725.pdf	4/16/2024	6/7/2025
3rd Party Audit Certificate	Benzel's Bretzel Bakery, Inc.	SQF Cert_041624-060725.pdf	4/16/2024	6/7/2025
Other 3rd Party Audit Certificates	Benzel's Bretzel Bakery, Inc.	SQF Cert_041624-060725.pdf	4/16/2024	6/7/2025
GFSI Corrective Action	Benzel's Bretzel Bakery, Inc.	SQF Corrective Action Report_2024 (032624-032824).pdf	3/26/2024	6/7/2025
Supplier Approval Program Statement	Benzel's Bretzel Bakery, Inc.	Supplier Control Program 2024.pdf	2/4/2025	2/4/2026
Supplier Questionnaire - Addendum	Benzel's Bretzel Bakery, Inc.	Supplier Questionnaire - Addendum.pdf	12/30/2024	12/30/2026
Supplier Questionnaire EU/UK	Benzel's Bretzel Bakery, Inc.	Supplier Questionnaire EU/UK.pdf	2/14/2025	2/14/2027
Supplier Questionnaire	Benzel's Bretzel Bakery, Inc.	Supplier Questionnaire.pdf	3/17/2025	3/17/2027
Sustainability (Level 1)	Benzel's Bretzel Bakery, Inc.	Sustainability (Level 1).pdf	3/17/2025	3/16/2028
Sustainability (Level 2)	Benzel's Bretzel Bakery, Inc.	Sustainability (Level 2).pdf	3/17/2025	3/16/2028
Traceability Program	Benzel's Bretzel Bakery, Inc.	Traceability Program 2023.pdf	2/13/2024	2/12/2026