Type	Location	File name	Effective	Expiration
Organizational Chart	G.S. Gelato and Desserts	2.1.1.3 Reporting Structure 01-16-25.pdf	4/29/2025	4/29/2026
1E - Shelf Life Validation	G.S. Gelato and Desserts	2.3 Specifications, Formulations, Realization (Updated).docx	9/13/2023	9/13/2024
Supplier Approval Program Statement	G.S. Gelato and Desserts	2.3.4 Approved Supplier Program 09-05-24.pdf	4/29/2025	4/29/2026
HACCP Plan (Facility)	G.S. Gelato and Desserts	2.4.3 Food Quality Plan 07-16-24.pdf	4/29/2025	4/29/2027
HARPC Food Safety Plan (Facility)	G.S. Gelato and Desserts	2.4.3 Food Quality Plan 07-16-24.pdf	4/29/2025	4/28/2028
1D - Evidence of Control Validation	G.S. Gelato and Desserts	2.4.3 food safety plan (updated).docx	9/13/2023	9/13/2024
1C - Raw Material Hazard Analysis	G.S. Gelato and Desserts	2.4.3 Food Safety Plan 01-16-24.pdf	1/16/2024	10/30/2297
1B - Process Flow Chart	G.S. Gelato and Desserts	2.4.3 Food Safety Plan 01-16-24.pdf	1/16/2024	10/30/2297
Recall Plan	G.S. Gelato and Desserts	2.6.3 Product Withdrawal & Recall 12-27-24.pdf	4/29/2025	4/29/2026
Recall/Emergency/Contact List	G.S. Gelato and Desserts	2.6.3 Product Withdrawal & Recall 12-27-24.pdf	4/29/2025	4/29/2026
Food Defense Plan Statement	G.S. Gelato and Desserts	2.7.1 Food Defense 12-27-24.pdf	4/29/2025	4/29/2027
Allergen Control Policy	G.S. Gelato and Desserts	2.8 Allergen.docx	4/29/2025	4/29/2027
Bioterrorism Letter	G.S. Gelato and Desserts	Bioterrorism Registration Letter.pdf	4/29/2025	4/29/2027
1A - PDHA/Supplier Questionnaire	G.S. Gelato and Desserts	GEC - FS - 3 - Form 01.xlsx	9/13/2023	9/13/2024
GFSI Corrective Action	G.S. Gelato and Desserts	GS Gelato and Desserts-UNANNOUNCED FS Recert-Jan2025-FINAL REPORT.pdf	3/11/2025	5/1/2026
3rd Party Audit Corrective Action Plan	G.S. Gelato and Desserts	GS Gelato and Desserts-UNANNOUNCED FS Recert-Jan2025-FINAL REPORT.pdf	3/11/2025	5/1/2026
3rd Party Audit Report	G.S. Gelato and Desserts	GS Gelato and Desserts-UNANNOUNCED QA Recert-Jan2025-FINAL REPORT.pdf	3/11/2025	5/1/2026
FDA Registration	G.S. Gelato and Desserts	GSG FDA Registration 2024 - ex. 12-2026.pdf	11/16/2020	12/31/2026
Letter of Guarantee	G.S. Gelato and Desserts	Letter of Guarantee 04-29-25.pdf	4/29/2025	4/29/2027
Ben E. Keith Vendor Verification Questionnaire	G.S. Gelato and Desserts	NotApplicable_BenEKeithVendorVerificationQuestionnaire.pdf	5/21/2025	11/19/2026
Contact Information	G.S. Gelato and Desserts	NotApplicable_ContactInformation.pdf	5/21/2025	5/21/2026
GFSI Audit Report	G.S. Gelato and Desserts	NotApplicable_GFSIAuditReport.pdf	5/21/2025	5/21/2026
GFSI Certificate	G.S. Gelato and Desserts	NotApplicable_GFSICertificate.pdf	5/21/2025	5/21/2026
Supplier Questionnaire	G.S. Gelato and Desserts	NotApplicable_SupplierQuestionnaire.pdf	5/21/2025	5/21/2027
Topco FSVP Verification Form	G.S. Gelato and Desserts	NotApplicable_TopcoFSVPVerificationForm.pdf	5/21/2025	5/21/2026
Environmental Policy	G.S. Gelato and Desserts	Social Responsibility 04-29-25.pdf	4/29/2025	4/29/2026
GFSI Certification	G.S. Gelato and Desserts	SQF FS.QA CERTIFICATE GS Gelato and Desserts DUE FEB 2025.pdf	3/28/2024	1/10/2298
3rd Party Audit Certificate	G.S. Gelato and Desserts	SQF FS.QA CERTIFICATE GS Gelato and Desserts DUE FEB 2026.pdf	3/11/2025	5/1/2026