Type	Location	File name	Effective	Expiration
FDA Registration	Davis Chocolate	12117378170_registration.pdf	1/6/2025	1/6/2027
Insurance	Davis Chocolate	2025 COI.pdf	2/18/2025	2/25/2026
3rd Party Audit Certificate	Davis Chocolate	29177 Davis Chocolate dba Deco Chem Incorporated- Mishawaka SQF 2023 Certificate (KJC).pdf	8/1/2023	10/10/2024
GFSI Audit Report	Davis Chocolate	29177 Davis Chocolate dba Deco Chem Incorporated- Mishawaka SQF 2024 Certificate.pdf	10/4/2024	10/10/2025
Organic Summary Report	Davis Chocolate	7880090191_OperationProfile.pdf	1/21/2025	7/15/2026
Supplier Quality Manual Acknowledgment	Davis Chocolate	Acknowledgement of receipt simple mills_04292024132549.PDF	4/29/2024	4/29/2027
Allergen Control Policy	Davis Chocolate	Allergen Control Program (DC-ALLCP-001v11).pdf	8/24/2023	8/23/2025
Organic Certificate	Davis Chocolate	Certificate_7880090191_01-21-2025_10-21-47_PM.pdf	1/21/2025	7/15/2026
GFSI Certificate	Davis Chocolate	Davis Chocolate - Mishawaka Final FS2024.pdf	10/9/2024	10/10/2025
GFSI Corrective Action	Davis Chocolate	Davis Chocolate - Mishawaka Final FS2024.pdf	10/4/2024	10/10/2025
3rd Party Audit Report	Davis Chocolate	Davis Chocolate_Deco Chem Inc - Mishawaka Final Food Safety2023.pdf	8/1/2023	10/10/2024
Environmental Policy	Davis Chocolate	Enviromental Monitoring Program (DC-EMP-001v9).pdf	3/25/2025	3/25/2026
Bioterrorism Letter	Davis Chocolate	FDA Facility Registration 2025 (DC-FDABIO-001v4).pdf	3/25/2025	3/25/2027
Supplier Lot Code	Davis Chocolate	Finished Good Lot Identification Logic 2024 (DC-FGLOTID-001-v3).pdf	4/4/2024	12/30/2024
Food Defense Plan Statement	Davis Chocolate	Food Defense Program (DC-FDFNS-001v9)-reviewed 4-29-2024.pdf	4/29/2024	4/29/2026
HACCP Plan (Facility)	Davis Chocolate	Food Safety Plan- HACCP Manual (DC-HACCP-001v16).docx	3/25/2025	3/25/2027
HARPC Food Safety Plan (Facility)	Davis Chocolate	food_safety_plan_2023-3.pdf	8/2/2023	8/1/2026
FSMA Statement	Davis Chocolate	FSMA (FSMA-01V1) 2025.pdf	1/17/2025	1/17/2028
Ethical Code of Conduct	Davis Chocolate	FSMA (FSMA-01V1) 2025.pdf	3/18/2025	3/18/2027
GRAS Statement	Davis Chocolate	GRAS statement 2024(DC-GRASST-001).pdf	4/24/2024	12/31/2024
Letter of Guarantee	Davis Chocolate	Letter of Continuing Guarantee 2025 (DC-GUARANTEE-001v4).pdf	1/17/2025	1/17/2027
Sludge	Davis Chocolate	Non-GMO Statement 2024 (DC-NGSTMT-001NGv5).pdf	1/10/2024	12/31/2024
Irradiation Statement	Davis Chocolate	Non-Irradiation statement 2024 (DC-NIST-001).pdf	1/10/2024	12/30/2024
CA Transparency Act	Davis Chocolate	Prop 65 Statement 2025 (DC-P65STMT-002v2).pdf	3/18/2025	3/18/2027
Recall/Emergency/Contact List	Davis Chocolate	Recall Contacts RECALLCON-001V1.pdf	4/29/2024	4/29/2025
Recall Plan	Davis Chocolate	Recall Policy (DC-RECALLPOL-001v9)-reviewed 03-25-2025.doc	3/25/2025	3/25/2026
Pesticide Information	Davis Chocolate	SAS - Certificate NOP_ND_Confidential.pdf	12/14/2023	12/31/2024
Simple Mills Gluten Testing Requirements	Davis Chocolate	Simple Mills Gluten _04292024131226.PDF	4/29/2024	4/29/2027
Supplier Approval Program Statement	Davis Chocolate	Supplier Approval Program (DC-SUPAPRVL-001v8).pdf	1/16/2025	1/16/2026
Supplier Questionnaire	Davis Chocolate	Supplier Questionnaire.pdf	4/29/2024	4/29/2026
Sustainability (Level 1)	Davis Chocolate	Sustainability (Level 1).pdf	3/21/2025	3/20/2028
Sustainability (Level 2)	Davis Chocolate	Sustainability (Level 2).pdf	3/21/2025	3/20/2028