Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Herbal Ingenuity			--
Allergen Control Policy	BioProgramme	Allergen policy with translation.pdf	4/13/2023	4/12/2025
Allergen Control Policy	Herbal Ingenuity	Allergen statement general - 2024.pdf	9/20/2024	9/20/2026
Allergen Control Policy	BDS Natural Products	Allergen statement general FALCPAct_2022.pdf	10/18/2022	10/17/2024
Approved Excipients Acknowledgement Form	Herbal Ingenuity	ApprovedExcipientsAcknowledgementForm.pdf	12/21/2022	12/20/2025
FDA Registration	BioProgramme	Bio programme FDA registration_pb.pdf	4/13/2023	7/31/2023
Food Defense Plan Statement	BioProgramme	BIOPROGRAMME FOOD DEFENSE STATEMENT.pdf	4/21/2023	4/20/2025
3rd Party Audit Report	BioProgramme	Bioprogramme FSSC 22000 v 5.1 report 2022.pdf	4/21/2023	4/21/2024
Site Quality Overview	BioProgramme	Bioprogrammw Quality Overview translation.pdf	4/14/2023	4/13/2025
Food Defense Plan Statement	Herbal Ingenuity	Bioterrorism_Food defense Statement_2022.pdf	5/17/2022	5/16/2024
Bioterrorism Letter	Herbal Ingenuity	Bioterrorism_Food defense Statment 2024.pdf	9/20/2024	9/20/2026
Ethical Code of Conduct	BioProgramme	Ethical Code_ BG and EN.pdf	9/20/2024	9/20/2026
FDA Registration	Herbal Ingenuity	FDA Food facility registration public2022-2024.pdf	4/14/2023	12/31/2024
FDA Registration	BDS Natural Products	FDA registration.pdf	9/20/2024	12/20/2025
HARPC Food Safety Plan (Facility)	Herbal Ingenuity	HACCP Plan_Customers.pdf	1/20/2022	1/19/2025
HACCP Plan (Facility)	Herbal Ingenuity	HACCP Plan_Customers.pdf	5/17/2022	5/16/2024
HARPC Food Safety Plan (Facility)	BioProgramme	Hazard control plan_HACCP_OPRP plan translation 2023.pdf	5/10/2023	5/9/2026
Ethical Code of Conduct	Herbal Ingenuity	Herbal_Ingenuity_Sustainability_policy.pdf	9/20/2024	9/20/2026
3rd Party Audit Certificate	BioProgramme	ISO9001 Certificate - Bioprogramme Co Through 2024.PDF		8/11/2024
Kosher Certificate	Herbal Ingenuity	Kosher Certificate 2024-2025.pdf	9/3/2024	9/3/2025
Letter of Guarantee	Herbal Ingenuity	LETTER OF CONTINUING GUARANTEE_2024.pdf	9/3/2024	9/3/2026
3rd Party Audit Certificate	Herbal Ingenuity	NotApplicable_3rdPartyAuditCertificate.pdf	10/14/2022	10/14/2023
3rd Party Audit Corrective Action Plan	Herbal Ingenuity	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	9/20/2024	9/20/2025
3rd Party Audit Report	Herbal Ingenuity	NotApplicable_3rdPartyAuditPrimary.pdf	9/29/2022	9/29/2023
Separate Insurance Endorsements	Herbal Ingenuity	NotApplicable_SeparateInsuranceEndorsements.pdf	1/17/2023	1/17/2024
Supplier Qualification Survey	Herbal Ingenuity	PUR-104b.1 Supplier Qualification Survey 12-14-2022.pdf	12/14/2022	12/13/2024
Recall/Emergency/Contact List	Herbal Ingenuity	RecallEmergencyContact List.docx	9/20/2024	9/20/2025
Recall/Emergency/Contact List	BioProgramme	RecallEmergencyContact List.docx	4/13/2023	4/12/2024
Organic Certificate	Herbal Ingenuity	Report_QCS_Certificate_NOP 2024.pdf	9/3/2024	9/3/2025
Supplier Questionnaire	BioProgramme	Supplier Questionnaire.pdf	11/3/2021	11/3/2023
Supplier Questionnaire	Herbal Ingenuity	Supplier Questionnaire.pdf	9/29/2022	9/28/2024
Sustainability (Level 1)	BioProgramme	Sustainability (Level 1).pdf	11/3/2021	11/2/2024
Sustainability (Level 1)	Herbal Ingenuity	Sustainability (Level 1).pdf	1/20/2022	1/19/2025
Proof of Liability Insurance (Certificate of Insurance - COI)	Herbal Ingenuity	Threshold Enterprises Ltd COI.pdf	8/21/2022	8/21/2023