Type	Location	File name	Effective	Expiration
Ethical Code of Conduct	Fruit Fillings Inc.	2021 TRANSPARENCY IN SUPPLY CHAINS ACT.pdf	12/13/2021	12/13/2023
HACCP Plan (Facility)	Fruit Fillings Inc.	2022 HACCP.PC Fruit and Bakery Fillings.pdf	12/16/2022	12/15/2024
HARPC Food Safety Plan (Facility)	Fruit Fillings Inc.	2022 HACCP.PC Fruit and Bakery Fillings.pdf	12/16/2022	12/11/2023
Recall/ Emergency/ Contact List	Fruit Fillings Inc.	2023 EMERGENCY AND RECALL CONTACT INFORMATION.pdf	1/9/2023	1/8/2025
Letter of Guarantee (LOG)	Fruit Fillings Inc.	2023 FFI LETTER OF GUARANTEE.pdf	1/23/2023	1/22/2028
3rd Party Audit Report	Fruit Fillings Inc.	AR-1624426-A-00448104-S1-FSSC Audit Report-ENG Fruit Fillings.pdf	9/28/2022	11/1/2023
Letter of Guarantee	Fruit Fillings Inc.	BakeMark- Continuing Letter of Guarantee_2025.pdf	1/1/2025	1/1/2027
3rd Party Audit Certificate	Fruit Fillings Inc.	CERT2024_Fruit Fillings LLC_2023-142987.pdf	12/19/2024	1/8/2028
Allergen Control Policy	Fruit Fillings Inc.	CR002 2023 Description of Allergens and Control Program.pdf	10/12/2023	10/11/2025
Recall/Emergency/Contact List	Fruit Fillings Inc.	CR008 EMERGENCY AND RECALL CONTACT INFORMATION 10.18.2023.pdf	10/23/2024	10/23/2025
CA Transparency Act	Fruit Fillings Inc.	CR019 CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT .pdf	10/12/2023	10/11/2025
FSMA Letter	Fruit Fillings Inc.	CR020 FSMA Compliance 10.18.2023.pdf	10/18/2023	10/17/2024
Bioterrorism Letter	Fruit Fillings Inc.	CR021 FDA BIOTERRORISM STATEMENT.pdf	11/1/2024	11/1/2026
Environmental Policy	Fruit Fillings Inc.	Environmental Policy 2023.pdf	1/16/2023	1/16/2024
GFSI Audit Report	Fruit Fillings Inc.	F103-20-S2-FSSC Audit report stage 2, SA and RA_v11_COBRANDED.pdf	9/5/2023	10/14/2024
GFSI Corrective Action	Fruit Fillings Inc.	F103-21-FSMS_findings report (CO-BRANDED version).pdf	9/5/2023	10/14/2024
FDA Registration/Statement	Fruit Fillings Inc.	FDA BIOTERRORISM STATEMENT CA Public Health Statment 2023.pdf	1/9/2023	1/8/2025
FDA Registration	Fruit Fillings Inc.	FDA Bioterrorism Statement June 2022.pdf	12/27/2022	6/1/2023
W-9	Fruit Fillings Inc.	FFI W-9 2021.pdf	1/11/2021	1/11/2024
Food Defense Plan Statement	Fruit Fillings Inc.	Food Defense Statement 2021.docx	12/13/2021	12/13/2023
Ruiz - New Vendor	Fruit Fillings Inc.	NEW VENDOR FORM.pdf	10/9/2023	10/9/2024
3rd Party Audit Corrective Action Plan	Fruit Fillings Inc.	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/16/2022	12/16/2023
NDA	Fruit Fillings Inc.	NotApplicable_NDA.pdf	12/21/2022	12/21/2023
Recall Plan	Fruit Fillings Inc.	QASP15.2(1) Product Recall Procedure Prerequisites.docx	10/9/2023	10/8/2024
GFSI Certificate	Fruit Fillings Inc.	REV 1624426_FSSC_ENG.pdf	10/14/2021	1/8/2025
Insurance	Fruit Fillings Inc.	RUIZ FOODS CERTIFICATE OF INSURANCE 08.14.2023-08.14.2024.pdf	8/14/2023	8/14/2024
Supplier Code of Conduct	Fruit Fillings Inc.	SUGAR BOWL SUPPLIER CODE OF CONDUCT.pdf	10/11/2023	10/10/2024
Supplier Approval Program Statement	Fruit Fillings Inc.	Supplier Approval Statement 2023.pdf	1/30/2023	1/30/2024
Supplier Questionnaire	Fruit Fillings Inc.	Supplier Questionnaire.pdf	12/16/2022	12/15/2024
Sustainability (Level 2)	Fruit Fillings Inc.	Sustainability (Level 2).pdf	12/10/2020	12/10/2023