Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Dee Packaging Solutions			--
Supplier Questionnaire	Dee Packaging Solutions			--
Supplier Questionnaire	Dee Packaging Solutions			--
CA Transparency Act	Dee Packaging Solutions	California Transparency Act-2023.docx	2/6/2023	2/5/2025
Ethical Code of Conduct	Dee Packaging Solutions	Code of Conduct Policy 2023.docx	2/6/2023	2/5/2025
Supplier Change Notification	Dee Packaging Solutions	Cusine Solutions Supplier Change Notification.pdf	7/5/2023	7/5/2026
Discontinued Product, Product Changes, or Distributor Changes	Dee Packaging Solutions	Discontinued Product, Product Changes, or Distributor Changes (1).pdf	2/18/2025	2/18/2026
Recall/Emergency/Contact List	Dee Packaging Solutions	Emergency Contact List-2024.docx	1/26/2024	1/25/2025
Environmental Monitoring SOP	Dee Packaging Solutions	Environmental Hearing Monitoring.pdf	5/15/2023	5/14/2026
3rd Party Audit Certificate	Dee Packaging Solutions	Internal Audit Certificate 2024.pdf	11/22/2024	11/22/2028
KIND Supplier Quality Food Safety Questionnaire	Dee Packaging Solutions	KIND Supplier Quality Food Safety Questionnaire 2024.pdf	5/14/2024	5/14/2026
Lot Code Explanation	Dee Packaging Solutions	Lot Code Protocol 2021.pdf	8/27/2024	7/13/2027
Lot Traceability Statement/Explanation	Dee Packaging Solutions	Lot Code Protocol 2021.pdf	2/13/2024	2/12/2026
3rd Party Audit Corrective Action Plan	Dee Packaging Solutions	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/21/2024	5/21/2025
Allergen Control Policy	Dee Packaging Solutions	NotApplicable_AllergenControlPolicy.pdf	2/6/2023	2/5/2025
Bioterrorism Letter	Dee Packaging Solutions	NotApplicable_BioterrorismLetter.pdf	5/14/2024	5/14/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Dee Packaging Solutions	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	12/5/2023	12/4/2026
FDA Registration	Dee Packaging Solutions	NotApplicable_FDARegistration.pdf	12/3/2024	12/3/2026
Food Contact Packaging Certificate of Compliance (Facility)	Dee Packaging Solutions	NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf	3/31/2023	3/30/2025
Food Defense Plan Statement	Dee Packaging Solutions	NotApplicable_FoodDefensePlanStatement.pdf	2/6/2023	2/5/2025
Food grade statement	Dee Packaging Solutions	NotApplicable_Foodgradestatement.pdf	7/5/2023	7/5/2024
GFSI Audit Report	Dee Packaging Solutions	NotApplicable_GFSIAuditReport.pdf	1/26/2024	1/26/2025
GFSI Certificate	Dee Packaging Solutions	NotApplicable_GFSICertificate.pdf	1/26/2024	1/26/2025
HACCP Plan (Facility)	Dee Packaging Solutions	NotApplicable_HACCPPlanFacility.pdf	5/21/2024	5/21/2026
Insurance	Dee Packaging Solutions	NotApplicable_Insurance.pdf	5/21/2024	5/21/2025
KIND Primary Packaging Materials Screener	Dee Packaging Solutions	NotApplicable_KINDPrimaryPackagingMaterialsScreener.pdf	8/27/2024	8/27/2025
Letter of Guarantee	Dee Packaging Solutions	NotApplicable_LetterofGuarantee.pdf	5/21/2024	5/21/2026
Organizational Chart	Dee Packaging Solutions	Org Chart Rev 15.pdf	3/18/2024	3/18/2025
Supplier Approval Program Statement	Dee Packaging Solutions	PC-PR-001 Vendor Requirements for Manufacturing 2024.docx	1/26/2024	1/25/2025
PFAS Letter	Dee Packaging Solutions	PFA Statement 2024.docx	1/23/2024	1/22/2025
Per- and polyfluoroalkyl substances (PFAS) Statement	Dee Packaging Solutions	PFA Statement 2024.docx	1/23/2024	1/22/2027
Recall Plan	Dee Packaging Solutions	QA-PR-007 Recallwithdrawal Procedure .docx	1/26/2024	1/25/2025
Quality Manual	Dee Packaging Solutions	Quality Manual Rev. 7 2023.doc	12/5/2023	12/4/2026
3rd Party Audit Report	Dee Packaging Solutions	RT-COC-001-36 Dee Packaging Solutions 007654 2024 S1 FINAL CAR Closed.xlsx	11/5/2024	11/5/2025
SOP Index	Dee Packaging Solutions	SOP Index, 5-15-2023.xlsx	5/15/2023	5/14/2026
Supplier/Contract Manufacturer Qualification Questionnaire	Dee Packaging Solutions	Supplier Questionnaire 2023 - DEE Packaging.docx	5/15/2023	5/14/2026
Supplier Questionnaire - Addendum	Dee Packaging Solutions	Supplier Questionnaire - Addendum.pdf	2/18/2025	2/18/2027
Supplier Questionnaire	Dee Packaging Solutions	Supplier Questionnaire.pdf	7/11/2023	7/10/2025
Environmental Policy	Dee Packaging Solutions	Sustainability Environmental Statement 2024.docx	1/26/2024	1/25/2025
Sustainability (Level 1)	Dee Packaging Solutions	Sustainability (Level 1).pdf	12/5/2023	12/4/2026
W-9	Dee Packaging Solutions	W9 Clemens.pdf	7/5/2022	7/4/2025