Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Comax Manufacturing Corporation			--
Sustainability (Level 2)	Comax Manufacturing Corporation			--
Supplier Questionnaire	Florida Food Products-Eustis			--
COC/COA- Sample Template	Comax Manufacturing Corporation	12719-R Torre-23F132 PO 95878.pdf	1/14/2025	1/14/2027
Process Flow Chart	Comax Manufacturing Corporation	2.5A HACCP Product Flow Diagram Flavor Liquids (All)- Revised 5-1-2023.pdf	9/22/2023	9/22/2025
HACCP Process Flow Diagram (Facility)	Comax Manufacturing Corporation	2.5A HACCP Product Flow Diagram Flavor Liquids (All)- Revised 5-1-2023.pdf	9/27/2023	9/26/2025
HACCP Plan (Facility)	Florida Food Products-Eustis	2.5A HACCP Product Flow Diagram Flavor Liquids (All)- Revised 5-1-2023.pdf	7/9/2024	7/9/2026
HARPC Food Safety Plan (Facility)	Comax Manufacturing Corporation	2.8-2.9 HACCP Plan CCP Chart- Revised 5-1-2023.pdf	7/24/2024	7/24/2026
RBC Supplier Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct (Jan 2022) V3 (002)-.pdf	1/30/2024	1/29/2027
Lassonde Supplier Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct (Jan 2022) V3 (002)-.pdf	1/30/2024	1/30/2025
Supplier Code of Conduct - Parker Food Group	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	7/18/2022	12/2/2049
Sensient Supplier Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	7/29/2022	7/28/2025
Ethical Code of Conduct	Florida Food Products-Eustis	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	8/12/2022	8/11/2024
CA Transparency Act	Florida Food Products-Eustis	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	8/17/2022	8/16/2024
Sustainability Policy	Florida Food Products-Eustis	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	8/17/2022	8/16/2024
Sustainability Survey	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	8/18/2022	8/17/2025
Torani Supplier Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	1/24/2023	1/23/2026
Supplier Expectations & Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	3/3/2023	3/2/2026
ACH COP	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	3/7/2023	3/6/2024
Zentis Supplier Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	4/25/2023	4/24/2026
B&G Supplier Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	4/26/2023	4/26/2025
KIND Supplier Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	5/22/2023	5/21/2025
Oatly Code of Conduct	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	6/22/2023	6/21/2026
Oatly Sustainability Requirements	Comax Manufacturing Corporation	22_0105 Florida Food Product Code of Conduct Jan 2022 V3 002.pdf	6/22/2023	6/21/2024
HACCP Plan (Facility)	Comax Manufacturing Corporation	25A HACCP Product Flow Diagram Flavor Liquids All- 1-21-2022.pdf	6/6/2023	6/5/2025
HACCP	Comax Manufacturing Corporation	25A HACCP Product Flow Diagram Flavor Liquids All- 1-21-2022.pdf	6/29/2023	6/28/2025
Letter of Guarantee	Comax Manufacturing Corporation	Agrana 2025.docx	4/25/2025	4/25/2027
Insurance	Comax Manufacturing Corporation	Agrana-Fruit-U-S-,-_Comax-Manufactu_25-26-Standard-_2-28-2025_1207634959_1.pdf	3/1/2025	3/1/2026
Allergen Control Policy	Vigon International-East Stroudsburg, PA	Allergen Overview 2022.pdf	8/19/2022	8/18/2024
Allergen Control Policy	Florida Food Products-Eustis	Allergen Overview 2024.pdf	7/9/2024	7/9/2026
Allergen Control Policy	Comax Manufacturing Corporation	Allergen Overview 2024.pdf	7/24/2024	7/24/2026
CONTINUING PRODUCT GUARANTY AND HOLD HARMLESS AGREEMENT	Comax Manufacturing Corporation	B & G Foods 2022.docx	8/3/2022	7/3/2025
B&G Continuing Product Guaranty and Hold Harmless Agreement	Comax Manufacturing Corporation	B&G Foods 2024.docx	11/11/2024	11/11/2025
Insurance	Florida Food Products-Eustis	Balchem_Comax-Manufactu_25-26-Standard-_2-28-2025_1389529547_1.pdf	3/1/2025	3/1/2026
Letter of Guarantee (LOG)	Comax Manufacturing Corporation	Bimbo Bakeries 2024.docx	2/12/2024	2/11/2027
Business Continuity Plan	Comax Manufacturing Corporation	Contingency Plan Statement 2024.pdf	1/14/2025	1/14/2028
Environmental Policy	Comax Manufacturing Corporation	Environmental Control Overview_22.pdf	1/14/2025	1/14/2026
Environmental Monitoring Program	Comax Manufacturing Corporation	Environmental Control Overview_22.pdf	2/25/2025	2/25/2027
Environmental Pathogenic Monitoring Program	Comax Manufacturing Corporation	Environmental Control Overview_22.pdf	1/26/2023	1/25/2025
Environmental Sampling Plan	Comax Manufacturing Corporation	Environmental Control Overview_22.pdf	6/22/2023	6/21/2026
Facility Microbiological Environmental Monitoring Program	Comax Manufacturing Corporation	Environmental Control Overview_22.pdf	9/27/2023	9/26/2025
Environmental Monitoring Program and Sanitation Policy	Comax Manufacturing Corporation	Environmental Control Overview_22.pdf	7/24/2024	7/24/2027
Sustainability/Environmental Policy	Comax Manufacturing Corporation	Environmental Control Overview_22.pdf	2/25/2025	2/25/2027
Environmental Questionnaire	Comax Manufacturing Corporation	Environmental Questionnaire Melville NY.docx	12/1/2023	11/30/2026
Environmental Questionnaire	Florida Food Products-Eustis	Environmental Questionnaire.docx	9/29/2022	9/28/2025
Bioterrorism Letter	Comax Manufacturing Corporation	FDA Registration Statement 2024.pdf	1/14/2025	1/14/2027
FDA Registration	Florida Food Products-Eustis	FDA Registration Statement 2025.pdf	2/25/2025	2/26/2026
FDA Registration	Comax Manufacturing Corporation	FDA Registration Statement 2025.pdf	2/25/2025	2/25/2027
3rd Party Audit Certificate	Florida Food Products-Eustis	Florida Food - Eustis FL - 195211 - SQF Quality - 2024 - Final- QR.pdf	11/5/2024	11/11/2025
Food Fraud Mitigation Strategies	Florida Food Products-Eustis	Florida Food - Eustis FL - 195211 - SQF Quality - 2024 - Final- QR.pdf	4/25/2025	4/25/2027
GFSI Certificate	Florida Food Products-Eustis	Florida Food - Eustis FL - 195211 - SQF Quality - 2024 - Final- QR.pdf	4/25/2025	11/11/2025
3rd Party Audit Report	Florida Food Products-Eustis	Florida Foods - Eustis, FL - 195211 - 2024 - SQF Food Safety Audit Edition 9-350305.pdf	11/5/2024	11/11/5025
HACCP/Hazard Analysis/Food Safety Plan	Florida Food Products-Eustis	Flow Diagram HACCP GP4 Comax Flavors Blender #2,3,4.pdf	4/25/2025	4/25/2027
Food Defense Plan Statement	Comax Manufacturing Corporation	Food Defense General Overview_22.pdf	9/27/2023	9/26/2025
CTPAT	Comax Manufacturing Corporation	Food Defense General Overview_22.pdf	4/15/2025	4/15/2026
Food Fraud Program	Comax Manufacturing Corporation	Food Fraud Statement_22.pdf	11/21/2022	11/21/2023
Food Fraud Assessment Summary	Comax Manufacturing Corporation	Food Fraud Statement_22.pdf	4/3/2023	4/2/2025
Food Fraud Plan	Comax Manufacturing Corporation	Food Fraud Statement_22.pdf	6/22/2023	6/21/2026
FSVP Assessment Form	Comax Manufacturing Corporation	FSMA Compliance Statement_22.pdf	11/21/2022	11/21/2024
FSVP Assessment Form	Florida Food Products-Eustis	FSMA Compliance Statement_22.pdf	11/21/2022	11/21/2024
FSVP Compliance Statement	Florida Food Products-Eustis	FSMA Compliance Statement_22.pdf	11/11/2024	11/11/2026
FSVP Compliance Statement	Comax Manufacturing Corporation	FSMA Compliance Statement_22.pdf	11/11/2024	11/11/2026
FSVP Assessment Form Supporting Document	Comax Manufacturing Corporation	FSMA Compliance Statement_22.pdf	11/21/2022	11/21/2024
FSVP Assessment Form Supporting Document	Florida Food Products-Eustis	FSMA Compliance Statement_22.pdf	11/21/2022	11/21/2023
Food Safety Modernization Act FSMA	Comax Manufacturing Corporation	FSMA Compliance Statement_22.pdf	1/12/2023	1/11/2026
Letter of Guarantee - Supplier	Comax Manufacturing Corporation	Gehl Foods 2023.pdf	4/26/2023	4/25/2025
Recall/Emergency/Contact List	Comax Manufacturing Corporation	General Emergency Contact Info_2025.pdf	4/15/2025	4/15/2026
Contact List	Comax Manufacturing Corporation	General Emergency Contact Info_April 2023.pdf	5/31/2024	5/31/2025
Oatly SAQ Questionnaire	Comax Manufacturing Corporation	General Emergency Contact Info_April 2023.pdf	6/22/2023	6/21/2026
Contact Profile	Comax Manufacturing Corporation	General Emergency Contact Info_April 2023.pdf	6/22/2023	6/21/2025
Supplier Contact information	Florida Food Products-Eustis	General Emergency Contact Info_April 2023.pdf	8/15/2023	8/14/2024
Contact Information	Comax Manufacturing Corporation	General Emergency Contact Info_April 2023.pdf	5/13/2024	5/13/2025
Supplier Contact information	Comax Manufacturing Corporation	General Emergency Contact Info_May 2022.pdf	8/19/2022	8/18/2025
Facility Microbiological Environmental Monitoring Program	Vigon International-East Stroudsburg, PA	General Microdata Letter_22.pdf	4/27/2023	4/26/2025
Bajo Riesgo Español-Estándar Global de Requisitos de calidad e inocuidad para proveedores de materias primas.	Comax Manufacturing Corporation	Global QFS Requirements Standard ING Core ENGLISH.pdf	4/11/2025	4/10/2028
Compliance Sign-Off	Comax Manufacturing Corporation	Global QFS Requirements Standard ING Full Ambition ENGLISHSignature.pdf	4/11/2025	4/9/2035
Letter of Guarantee	Florida Food Products-Eustis	JBSS 2024.pdf	8/12/2024	8/12/2026
Lassonde Letter of Guarantee	Comax Manufacturing Corporation	Lassonde 2022.docx	12/2/2022	12/2/2023
Certificate of Insurance	Comax Manufacturing Corporation	Lassonde-Industries_Comax-Manufactu_25-26-Standard-_2-28-2025_921919924_1.pdf	3/4/2025	3/4/2026
LiDestri Insurance	Comax Manufacturing Corporation	LiDestriFoodBeverage_W28009814.pdf	7/18/2023	7/17/2024
Manufacturer Lot Code Breakdown	Comax Manufacturing Corporation	Lot Code Interpretation.pdf	2/25/2025	2/25/2027
Traceability/Lot Code Explanation	Comax Manufacturing Corporation	Lot Code Interpretation.pdf	1/24/2023	1/23/2026
Supplier Lot Code	Comax Manufacturing Corporation	Lot Code Interpretation.pdf	4/27/2023	4/26/2026
Lot Number and Traceability Procedure	Comax Manufacturing Corporation	Lot Code Interpretation.pdf	9/22/2023	9/22/2025
Lot Code	Comax Manufacturing Corporation	Lot Code Interpretation.pdf	5/31/2024	5/31/2027
Ethical Code of Conduct	Comax Manufacturing Corporation	Lot Code Interpretation.pdf	4/15/2025	4/15/2027
CA Transparency Act	Comax Manufacturing Corporation	Lot Code Interpretation.pdf	4/15/2025	4/15/2027
Melamine Statement	Comax Manufacturing Corporation	Melamine Position Letter 2025.docx	2/25/2025	2/25/2027
Agrana - Food Safety Survey	Comax Manufacturing Corporation	NotApplicable_AgranaFoodSafetySurvey.pdf	4/25/2025	4/24/2030
BE Statement	Comax Manufacturing Corporation	NotApplicable_BEStatement.pdf	8/18/2022	8/18/2023
Sesame Seed FASTER Act Survey	Comax Manufacturing Corporation	NotApplicable_SesameSeedFASTERActSurvey.pdf	12/16/2022	12/16/2023
Supplier Questionnaire	Florida Food Products-Eustis	NotApplicable_SupplierQuestionnaire.pdf	6/14/2023	6/13/2025
VQE (If no full third party food safety audit report)	Comax Manufacturing Corporation	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	9/18/2024	9/18/2025
KIND Pest Control Questionnaire	Comax Manufacturing Corporation	Pest Control Overview_22.pdf	5/22/2023	5/21/2025
Heavy Metal Verification Program	Comax Manufacturing Corporation	Pesticide_Heavy Metal Statement_22.pdf	3/3/2023	3/2/2026
Pesticide Residue Testing Program	Comax Manufacturing Corporation	Pesticide_Heavy Metal Statement_22.pdf	3/3/2023	3/2/2026
Oatly Quality Requirements	Comax Manufacturing Corporation	Pesticide_Heavy Metal Statement_22.pdf	6/22/2023	6/21/2026
Heavy Metal Statement	Comax Manufacturing Corporation	Pesticide_Heavy Metal Statement_25.pdf	2/25/2025	2/25/2027
Pesticide Statement	Comax Manufacturing Corporation	Pesticide_Heavy Metal Statement_25.pdf	2/25/2025	2/25/2027
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Comax Manufacturing Corporation	PFAS Position Letter 2023.pdf	1/30/2024	1/29/2025
3rd Party Audit Corrective Action Plan	Comax Manufacturing Corporation	REC11_AuditReport_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
3rd Party Audit Report	Comax Manufacturing Corporation	REC11_AuditReport_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
GFSI Audit Report	Comax Manufacturing Corporation	REC11_AuditReport_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
GFSI Audit Report	Vigon International-East Stroudsburg, PA	REC11_AuditReport_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
GFSI Corrective Action Plan	Comax Manufacturing Corporation	REC11_AuditReport_BRC-FD-659_2024_Final.pdf	8/7/2024	8/7/2025
GFSI Corrective Action	Comax Manufacturing Corporation	REC11_AuditReport_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
GFSI Certificate	Vigon International-East Stroudsburg, PA	REC11_AuditReport_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
3rd Party Audit Certificate	Comax Manufacturing Corporation	REC27_Certificate_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
GFSI Certificate	Comax Manufacturing Corporation	REC27_Certificate_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
Manufacturing Plant 3rd Party Audit Certificate	Comax Manufacturing Corporation	REC27_Certificate_BRC-FD-659_2024_Final.pdf	7/10/2024	8/7/2025
Recall Plan	Comax Manufacturing Corporation	Recall Plan Overview_22.pdf	2/25/2025	2/25/2026
Recall Plan	Florida Food Products-Eustis	Recall Plan Overview_22.pdf	8/15/2023	8/14/2024
Recall/Emergency/Contact List	Florida Food Products-Eustis	Recall Plan Overview_22.pdf	6/29/2023	6/28/2024
Recall Notification Memo	Comax Manufacturing Corporation	Simply Good Foods Recall Notification Requirement Memo.pdf	12/8/2023	12/7/2024
3rd Party Audit Corrective Action Plan	Florida Food Products-Eustis	SQF Florida Food Products 195211 2023 SQF Food Safety Report.pdf	10/23/2023	11/11/2024
GFSI Audit Report	Florida Food Products-Eustis	SQF Florida Food Products 195211 2023 SQF Food Safety Report.pdf	10/13/2023	11/11/2024
Supplier Approval Program Statement	Comax Manufacturing Corporation	Supplier Approval Overview_22.pdf	10/3/2024	10/3/2025
Supplier Expectations Approval - Food/Dietary	Florida Food Products-Eustis	Supplier Approval Overview_22.pdf	8/12/2022	8/11/2025
Supplier Expectations Manual	Comax Manufacturing Corporation	Supplier Approval Overview_22.pdf	1/3/2025	1/3/2028
Supplier Approval Program Statement	Florida Food Products-Eustis	Supplier Approval Overview_22.pdf	8/8/2023	8/7/2024
Supplier Contact Verification	Comax Manufacturing Corporation	Supplier Approval Overview_22.pdf	5/29/2024	5/29/2026
Chemical Hazards - Flavor Questionnaire	Florida Food Products-Eustis	Supplier Compliance Questionnaire - Flavors SQ 7.5.2022 (1).docx	9/29/2022	9/28/2025
Supplier Questionnaire - Addendum	Comax Manufacturing Corporation	Supplier Questionnaire - Addendum.pdf	4/25/2025	4/25/2027
Supplier Questionnaire EU/UK	Comax Manufacturing Corporation	Supplier Questionnaire EU/UK.pdf	4/15/2025	4/15/2027
Supplier Questionnaire	Comax Manufacturing Corporation	Supplier Questionnaire.pdf	7/16/2024	7/16/2026
Sustainability (Level 1)	Comax Manufacturing Corporation	Sustainability (Level 1).pdf	5/23/2022	5/22/2025
Letter of Guarantee for Tampico	Comax Manufacturing Corporation	Tampico Beverages 2024.docx	8/12/2024	8/12/2025
W-9	Comax Manufacturing Corporation	W9-2024.pdf	1/14/2025	1/14/2028
Zentis Supplier Insurance and Indemnification	Comax Manufacturing Corporation	Zentis North America, LLC.pdf	3/5/2025	3/5/2026