Type	Location	File name	Effective	Expiration
Supplier Questionnaire	FlavorSum, LLC			--
Organizational Chart	FlavorSum, LLC	2.2023 Org Chart Titles Only.xlsx	4/1/2024	4/1/2025
Product Recall & Product Contamination Insurance	FlavorSum, LLC	2.6. Product Traceablity and Crisis Management 9.0 01 30 24_Redacted.pdf	2/26/2025	4/6/2029
Traceability Plan	FlavorSum, LLC (Formerly GSB)	2.6. Product Traceablity and Crisis Management 9.0 05 29 23 (1) (2).pdf	10/11/2023	10/10/2026
Allergen Control Policy	FlavorSum, LLC	2.8 Allergen Management 8.1FS 04 17 23.pdf	3/20/2024	3/20/2026
Allergen Control Policy	FlavorSum, LLC (Formerly GSB)	2.8, Allergen Management FlavorSum.pdf	11/8/2023	11/7/2025
W-9	Whittle & Mutch Inc (DBA FlavorSum LLC)	2024 FlavorSum LLC W9-Signed.pdf	2/27/2024	2/26/2027
W-9	FlavorSum, LLC (Formerly GSB)	2024 FlavorSum LLC W9-Signed.pdf	2/27/2024	2/26/2027
Insurance	Whittle & Mutch Inc (DBA FlavorSum LLC)	2025-2026 FlavorSum COI General.pdf	2/27/2025	2/27/2026
Insurance	FlavorSum, LLC (Formerly GSB)	2025-2026 FlavorSum COI General.pdf	2/27/2025	2/27/2026
Insurance	FlavorSum, LLC	2025-2026 FlavorSum COI General.pdf	2/27/2025	2/27/2026
CA Transparency Act	FlavorSum, LLC	California Trans in Supply Chain 2010 - 2025.pdf	3/26/2025	3/26/2027
CA Transparency Act	FlavorSum, LLC (Formerly GSB)	California Trans in Supply Chain 2010 - 2025.pdf	3/26/2025	3/26/2027
Change Notification Procedure (i.e. change in spec)	FlavorSum, LLC	Change Notificiation Statement - 2023.pdf	3/17/2023	3/16/2026
Change Notification	FlavorSum, LLC	Change Notificiation Statement - 2024.pdf	10/10/2024	10/10/2026
Ethical Sourcing Statement	FlavorSum, LLC	Code of Conduct - Ethical Policy - 2024.pdf	4/23/2024	4/22/2029
Ethical Code of Conduct	FlavorSum, LLC (Formerly GSB)	Code of Conduct - Ethical Policy - 2025.pdf	2/11/2025	2/11/2027
Ethical Code of Conduct	FlavorSum, LLC	Code of Conduct - Ethical Policy - 2025.pdf	2/11/2025	2/11/2027
Ethical Code of Conduct (Slavery/Human Trafficking)	FlavorSum, LLC (Formerly GSB)	Code of Conduct - Ethical Policy.pdf	3/17/2023	3/16/2025
Torani Supplier Code of Conduct	FlavorSum, LLC	Code of Conduct - Ethical Policy.pdf	3/17/2023	3/16/2026
Supplier Code of Conduct - Parker Food Group	FlavorSum, LLC	Code of Conduct - Ethical Policy.pdf.pdf	3/17/2023	8/1/2050
Supplier Expectations & Code of Conduct	FlavorSum, LLC	Code of Conduct - Ethical Policy.pdf.pdf	3/17/2023	3/16/2026
Certificate of Insurance (COI)	FlavorSum, LLC	COI General Doc 24-25 KZOO.pdf	10/28/2024	10/28/2025
Certificate of Insurance	FlavorSum, LLC	COI General Doc 24-25 KZOO.pdf	2/11/2025	2/11/2026
Facility Allergen	FlavorSum, LLC (Formerly GSB)	Copy of FRM-ENT-0019-R0 Facility Allergen Form 10.2024 - 12.10.2024.xlsx	12/10/2024	12/10/2025
Supplier Contact Verification	FlavorSum, LLC	Emergency Contacts 11_21_2022.pdf	9/15/2023	9/14/2025
CoA Sample	FlavorSum, LLC	Example of COA - General.pdf	9/14/2023	9/13/2025
COC/COA- Sample Template	FlavorSum, LLC	Example of COA - General.pdf	12/29/2023	12/29/2025
Product Integrity Statement	FlavorSum, LLC	FEMA GRAS Compliance.pdf	11/15/2023	11/14/2025
FDA Warning Letter	FlavorSum, LLC (Formerly GSB)	FlavorSum - Bioterrorism Compliance - 2023 (1).pdf	12/11/2023	12/10/2026
Bioterrorism Letter	FlavorSum, LLC (Formerly GSB)	FlavorSum - Bioterrorism Compliance -2024.pdf	12/19/2024	12/19/2026
Bioterrorism Letter	FlavorSum, LLC	FlavorSum - Bioterrorism Compliance -2025.pdf	2/26/2025	2/26/2027
Recall/Emergency/Contact List	FlavorSum, LLC	FlavorSum - Emergency Contact List.pdf	2/26/2025	2/26/2026
Foreign Supplier Verification Program	FlavorSum, LLC	FlavorSum - FDA FEMA GRAS Compliance.docx	9/18/2023	9/17/2025
FDA Registration Certificate	FlavorSum, LLC	FlavorSum - FDA Registration Statement 2024.pdf	12/3/2024	12/3/2027
FDA Registration	FlavorSum, LLC (Formerly GSB)	FlavorSum - FDA Registration Statement 2025.pdf	2/11/2025	2/11/2026
FDA Registration	FlavorSum, LLC	FlavorSum - FDA Registration Statement 2025.pdf	3/17/2025	3/17/2026
Food Defense Plan Statement	FlavorSum, LLC	FlavorSum - Food Defense Plan Compliance - 2024.pdf	1/11/2024	1/10/2026
Food Fraud Mitigation	FlavorSum, LLC	FlavorSum - Food Defense Plan Compliance - 2024.pdf	1/11/2024	1/10/2026
Food Defense Plan Statement	FlavorSum, LLC (Formerly GSB)	FlavorSum - Food Defense Plan Compliance - 2024.pdf	1/11/2024	1/10/2026
Food Fraud Program	FlavorSum, LLC	FlavorSum - Food Defense Plan Compliance.pdf	9/11/2024	9/11/2025
FSMA Statement	FlavorSum, LLC (Formerly GSB)	FlavorSum - FSMA Compliance.pdf	9/11/2024	9/11/2025
Pesticide	FlavorSum, LLC	FlavorSum - Heavy Metal & Pesticide Statement - 2023.pdf	9/14/2023	9/13/2025
Heavy Metal	FlavorSum, LLC	FlavorSum - Heavy Metal & Pesticide Statement - 2023.pdf	9/14/2023	9/13/2025
Heavy Metal Statement	FlavorSum, LLC (Formerly GSB)	FlavorSum - Heavy Metal & Pesticide Statement - 2024.pdf	2/5/2024	2/4/2026
Pesticide Statement	FlavorSum, LLC (Formerly GSB)	FlavorSum - Heavy Metal & Pesticide Statement - 2024.pdf	1/11/2024	1/10/2026
Letter of Guarantee	Whittle & Mutch Inc (DBA FlavorSum LLC)	FlavorSum - Letter of Guarantee 2024.pdf	4/8/2024	4/8/2026
DFA Letter of Guarantee	FlavorSum, LLC	FlavorSum - Letter of Guarantee 2024.pdf	1/1/2024	12/31/2025
Letter of Guarantee	FlavorSum, LLC (Formerly GSB)	FlavorSum - Letter of Guarantee 2025.pdf	1/7/2025	1/7/2027
Letter of Guarantee	FlavorSum, LLC	FlavorSum - Letter of Guarantee 2025.pdf	1/7/2025	1/7/2027
Letter of Change Notification	FlavorSum, LLC	FlavorSum - Letter of Guarantee 2025.pdf	1/7/2025	1/7/2028
Manufacturer Lot Code Breakdown	FlavorSum, LLC (Formerly GSB)	FlavorSum - Lot Code Explanation - 2023.pdf	7/5/2023	7/4/2025
Lot Code Key	FlavorSum, LLC	FlavorSum - Lot Code Explanation - 2023.pdf	7/5/2023	7/4/2025
Explanation of lot codes	FlavorSum, LLC (Formerly GSB)	FlavorSum - Lot Code Explanation 2024.pdf	9/10/2024	9/10/2027
Traceability/Lot Code Explanation	FlavorSum, LLC	FlavorSum - Lot Code Explanation 2024.pdf	12/19/2024	12/19/2027
Lot Code	FlavorSum, LLC	FlavorSum - Lot Code Explanation 2024.pdf	10/10/2024	10/10/2027
Explanation of lot codes	FlavorSum, LLC	FlavorSum - Lot Code Explanation 2024.pdf	11/5/2024	11/5/2027
Lot Code Guide Information	FlavorSum, LLC	FlavorSum - Lot Code Explanation 2024.pdf	11/5/2024	11/5/2027
Lot Code Key	FlavorSum, LLC (Formerly GSB)	FlavorSum - Lot Code Statement - U.S..pdf	3/29/2023	3/28/2025
Environmental Monitoring Program and Sanitation Policy	FlavorSum, LLC	FlavorSum - Microbiological Testing Statement - 2024.pdf	11/5/2024	11/5/2027
Sustainability/Environmental Policy	FlavorSum, LLC (Formerly GSB)	FlavorSum - Microbiological Testing Statement - 2024.pdf	11/5/2024	11/5/2026
Environmental Policy	FlavorSum, LLC	FlavorSum - Microbiological Testing Statement - 2024.pdf	10/27/2024	10/27/2025
Environmental Policy	FlavorSum, LLC (Formerly GSB)	FlavorSum - Microbiological Testing Statement - 2024.pdf	11/5/2024	11/5/2025
Environmental Monitoring Policy	FlavorSum, LLC	FlavorSum - Microbiological Testing Statement - 2024.pdf	10/27/2024	10/27/2025
Foreign Supplier Verification Program (FSVP)	FlavorSum, LLC	FlavorSum - Supplier Approval Program Statement 2024.pdf	10/28/2024	10/28/2027
Supplier Approval Program Statement	FlavorSum, LLC	FlavorSum - Supplier Approval Program Statement 2025.pdf	1/23/2025	1/23/2026
Supplier Approval Program Statement	FlavorSum, LLC (Formerly GSB)	FlavorSum - Supplier Approval Program Statement 2025.pdf	3/7/2025	3/7/2026
Compliance to CFIA	FlavorSum, LLC	FlavorSum CAN - CFIA License 2027.pdf	3/26/2025	3/26/2027
Label Sample	FlavorSum, LLC	Flavorsum Label Example - 2023.pdf	9/10/2024	9/10/2025
Recall Plan	FlavorSum, LLC (Formerly GSB)	FlavorSum Recall Statement - 2024.pdf	12/19/2024	12/19/2025
Recall/Emergency/Contact List	FlavorSum, LLC (Formerly GSB)	FlavorSum Recall Statement - 2025.pdf	2/11/2025	2/11/2026
Recall Plan	FlavorSum, LLC	FlavorSum Recall Statement - 2025.pdf	3/19/2025	3/19/2026
NDA	FlavorSum, LLC	Flavorsum Torani NDA 9.22.22.pdf	3/17/2023	3/17/2027
Food Contact Packaging Certificate of Compliance (Facility)	FlavorSum, LLC	Food Grade Packaging - Does not contain - Template - 2024 (2).pdf	3/20/2024	3/20/2026
HACCP	FlavorSum, LLC	HACCP CRITICAL CONTROL Statement - Kzoo - 10252021.pdf	1/31/2024	1/30/2027
HACCP Plan (Facility)	Whittle & Mutch Inc (DBA FlavorSum LLC)	HACCP CRITICAL CONTROL Statement - Kzoo - 10252021.pdf	12/4/2023	12/3/2025
HACCP Plan (Facility)	FlavorSum, LLC (Formerly GSB)	HACCP CRITICAL CONTROL Statement - Kzoo - 5.7.2024.pdf	1/7/2025	1/7/2027
HACCP Process Flow Diagram	FlavorSum, LLC	HACCP Flow Diagram - Kzoo - 2022.pdf	9/14/2023	9/13/2025
HACCP Plan (Facility)	FlavorSum, LLC	HACCP Flow Diagram - Kzoo.pdf	3/20/2024	3/20/2026
HARPC Food Safety Plan (Facility)	FlavorSum, LLC	HACCP Hazard Analysis - 2022.pdf	4/1/2024	4/1/2027
HARPC Food Safety Plan (Facility)	FlavorSum, LLC (Formerly GSB)	HACCP Hazard Analysis - 2022.pdf	11/5/2024	11/5/2027
Melamine Statement	FlavorSum, LLC (Formerly GSB)	Melamine Statement.pdf	2/27/2024	2/26/2026
Business Continuity Plan	FlavorSum, LLC	NotApplicable_BusinessContinuityPlan.pdf	1/23/2025	1/23/2028
CTPAT	FlavorSum, LLC	NotApplicable_CTPAT.pdf	1/23/2025	1/23/2026
Supplier Questionnaire - Addendum	FlavorSum, LLC (Formerly GSB)	NotApplicable_SupplierQuestionnaireAddendum.pdf	2/20/2024	2/19/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	FlavorSum, LLC	PFAS Declarations.pdf	9/11/2024	9/11/2025
GFSI Audit Report	FlavorSum, LLC	SQF Audit Report - 2024.pdf	4/26/2024	7/30/2025
3rd Party Audit Report	FlavorSum, LLC (Formerly GSB)	SQF Audit Report - 2024.pdf	5/22/2024	7/30/2025
GFSI Audit Report	Whittle & Mutch Inc (DBA FlavorSum LLC)	SQF Audit Report - 2024.pdf	4/26/2024	7/30/2025
3rd Party Audit Report	FlavorSum, LLC	SQF Audit Report - 2024.pdf	5/22/2024	7/30/2025
GFSI Certificate	FlavorSum, LLC (Formerly GSB)	SQF Certificate - 2024.pdf	4/24/2024	7/30/2025
3rd Party Audit Certificate	FlavorSum, LLC (Formerly GSB)	SQF Certificate - 2024.pdf	5/22/2024	7/30/2025
GFSI Certificate	FlavorSum, LLC	SQF Certificate - 2024.pdf	5/22/2024	7/30/2025
GFSI Certificate	Whittle & Mutch Inc (DBA FlavorSum LLC)	SQF Certificate - 2024.pdf	5/22/2024	7/30/2025
3rd Party Audit Certificate	FlavorSum, LLC	SQF Certificate - 2024.pdf	4/24/2024	7/30/2025
GFSI Corrective Action	FlavorSum, LLC	SQF Corrective Action Report - 2024.pdf	11/5/2024	7/30/2025
GFSI Audit Report	FlavorSum, LLC (Formerly GSB)	SQF Corrective Action Report - 2024.pdf	6/1/2024	6/3/2025
GFSI Corrective Action	Whittle & Mutch Inc (DBA FlavorSum LLC)	SQF Corrective Action Report - 2024.pdf	5/29/2024	5/29/2025
GFSI Corrective Action Plan	FlavorSum, LLC (Formerly GSB)	SQF Corrective Action Report - 2024.pdf	5/29/2024	5/29/2025
GFSI Corrective Action Plan	FlavorSum, LLC	SQF Corrective Action Report - 2024.pdf	5/29/2024	5/29/2025
3rd Party Audit Corrective Action Plan	FlavorSum, LLC (Formerly GSB)	SQF Corrective Action Report - 2024.pdf	10/18/2024	7/30/2025
3rd Party Audit Corrective Action Plan	FlavorSum, LLC	SQF Corrective Action Report - 2024.pdf	10/20/2024	5/17/2025
GFSI Corrective Action	FlavorSum, LLC (Formerly GSB)	SQF Corrective Action Report - 2024.pdf	4/26/2024	7/30/2025
Corrective Action Report	FlavorSum, LLC (Formerly GSB)	SQF Corrective Action Report - 2024.pdf	9/24/2024	9/24/2025
Supplier Questionnaire - Addendum	FlavorSum, LLC	Supplier Questionnaire - Addendum.pdf	2/20/2024	2/19/2026
Supplier Questionnaire	FlavorSum, LLC (Formerly GSB)	Supplier Questionnaire.pdf	1/31/2024	1/30/2026
Supplier Questionnaire	FlavorSum, LLC	Supplier Questionnaire.pdf	4/1/2024	4/1/2026
Sustainability (Level 1)	FlavorSum, LLC	Sustainability (Level 1).pdf	4/1/2024	4/1/2027
Sustainability (Level 1)	FlavorSum, LLC (Formerly GSB)	Sustainability (Level 1).pdf	10/18/2023	10/17/2026
Sustainability (Level 2)	FlavorSum, LLC (Formerly GSB)	Sustainability (Level 2).pdf	10/18/2023	10/17/2026
Sustainability (Level 2)	FlavorSum, LLC	Sustainability (Level 2).pdf	4/1/2024	4/1/2027
W-9	FlavorSum, LLC	W9_Flavorsum signed 3-26 final.pdf	3/13/2024	3/13/2027