Location name	Address
Futaste	No. 666, Nanhuan Road, High-tech Industrial Development Zone Dezhou, SD xxxxx CHN
Hylen Co., Ltd.	12F, Bandao Mansion, 182-8 Haier Road Qingdao, SD 266061 CHN

Documents

Type	Location	File name	Effective	Expiration
Bioterrorism Letter	Futaste	219-.PDF	12/31/2021	12/31/2022
Allergen Control Policy	Futaste	Allergen Statement - Maltitol.pdf	12/31/2021	12/31/2023
3rd Party Audit Report	Futaste	Audit Report.pdf		1/10/2023
CA Transparency Act	Futaste	CA Transparency Act Statement.pdf	12/31/2021	12/31/2023
CA Transparency Act	Hylen Co., Ltd.	CA Transparency Act Statement.pdf	9/24/2021	9/24/2023
Ethical Code of Conduct	Hylen Co., Ltd.	Code of Conduct.pdf	10/12/2021	10/12/2023
Ethical Code of Conduct	Futaste	Code of Conduct.pdf	12/31/2021	12/31/2023
Recall/Emergency/Contact List	Hylen Co., Ltd.	Emergency Contact.pdf	10/12/2021	10/12/2022
FDA Registration	Futaste	FDA 2021.pdf	12/31/2021	12/31/2022
3rd Party Audit Certificate	Futaste	FSSC22000.pdf	1/18/2022	1/20/2025
GFSI Audit Report	Futaste	FSSC22000.pdf	1/18/2022	1/20/2025
GFSI Certificate	Futaste	FSSC22000.pdf	1/18/2022	1/20/2025
HACCP Plan (Facility)	Futaste	HACCP Plan of Xylitol.pdf	12/31/2021	12/31/2023
HARPC Food Safety Plan (Facility)	Futaste	ISO 45001.jpg	12/31/2021	12/30/2024
Environmental Policy	Futaste	ISO14001.jpg	12/31/2021	12/31/2022
Environmental Policy	Hylen Co., Ltd.	ISO14001.jpg	4/22/2021	4/22/2022
Food Defense Plan Statement	Futaste	NotApplicable_FoodDefensePlanStatement.pdf	12/31/2021	12/31/2023
W-9	Hylen Co., Ltd.	NotApplicable_W9.pdf	10/12/2021	10/11/2024
Recall Plan	Futaste	Product Recall Plan.pdf	12/31/2021	12/31/2022
Recall Plan	Hylen Co., Ltd.	Product Recall Plan.pdf	10/12/2021	10/12/2022
Supplier Approval Program Statement	Futaste	Statement of Supplier Approvel Program.pdf	12/31/2021	12/31/2022
Supplier Approval Program Statement	Hylen Co., Ltd.	Statement of Supplier Approvel Program.pdf	9/28/2021	9/28/2022
CTPAT	Hylen Co., Ltd.	Statement of Support for CTPAT.pdf	9/24/2021	9/24/2022
Supplier Questionnaire	Hylen Co., Ltd.	Supplier Questionnaire.pdf	10/12/2021	10/12/2023
Supplier Questionnaire	Futaste	Supplier Questionnaire.pdf	12/31/2021	12/31/2023
Sustainability (Level 1)	Hylen Co., Ltd.	Sustainability (Level 1).pdf	10/12/2021	10/11/2024
Sustainability (Level 1)	Futaste	Sustainability (Level 1).pdf	12/31/2021	12/30/2024
Sustainability (Level 2)	Hylen Co., Ltd.	Sustainability (Level 2).pdf	10/12/2021	10/11/2024
Sustainability (Level 2)	Futaste	Sustainability (Level 2).pdf	12/31/2021	12/30/2024