Type	Location	File name	Effective	Expiration
FDA Registration	Impact Confections	4017 Whitney Customer FDA Registration 2024-2026.pdf	12/3/2024	12/31/2026
USDA / FDA Registration	Impact Confections	4017 Whitney Customer FDA Registration 2024-2026.pdf	12/31/2024	12/31/2026
Supplier Approval Program Statement	Impact Confections	Approved Supplier Program 2022.pdf	7/6/2022	7/6/2023
Ferrara CoMan Expectation Manual	Impact Confections	CORP-COMAN-POL-8-160 Co man Expectation Manual .pdf	10/8/2024	10/8/2027
Food Defense Plan Statement	Impact Confections	FD-001 Food Defense Plan 6-5-24.pdf	6/5/2024	6/5/2026
Ferrara Toxic Chemicals Ban in Food Packaging Materials - CoMan	Impact Confections	Ferrara Chemicals Ban Letter - Co-Manufacturers.pdf	10/8/2024	10/8/2025
GFSI Certificate	Impact Confections	Final Certificate - Impact Confections Ed9 MF&SD 7608 vAug25.pdf	7/10/2024	8/15/2025
3rd Party Audit Certificate	Impact Confections	Final Certificate - Impact Confections Ed9 MF&SD 7608 vAug25.pdf	7/10/2024	8/15/2025
3rd Party Audit Corrective Action Plan	Impact Confections	Final Report Impact Confections SQF Food Safety Audit Edition 9-711515.pdf	7/10/2024	8/15/2025
3rd Party Audit Report	Impact Confections	Final Report Impact Confections SQF Food Safety Audit Edition 9-711515.pdf	7/10/2024	8/15/2025
GFSI Audit Report	Impact Confections	Final Report Impact Confections SQF Food Safety Audit Edition 9-711515.pdf	7/10/2024	8/15/2025
Food Contact Packaging Cert. of Compliance	Impact Confections	Food Contact Packaging Statement 2025.pdf	4/1/2025	4/1/2026
HACCP Plan (Facility)	Impact Confections	Food Safety Plan - Gummies.pdf	4/17/2025	4/17/2027
W-9	Impact Confections	Impact Confection, Inc W-9 -2024.pdf	4/17/2025	4/16/2028
Letter of Guarantee	Impact Confections	Mount Franklin Foods,LLC Letter of Guarantee.pdf	4/30/2024	4/30/2026
CA Transparency Act	Impact Confections	NotApplicable_CATransparencyAct.pdf	6/5/2024	6/5/2026
CTPAT	Impact Confections	NotApplicable_CTPAT.pdf	6/5/2024	6/5/2025
DUNS - Unique Facility Identifier	Impact Confections	NotApplicable_DUNSUniqueFacilityIdentifier.pdf	6/5/2024	6/5/2025
Food Product Assessment	Impact Confections	NotApplicable_FoodProductAssessment.pdf	6/5/2024	6/5/2026
Food Safety Plan (HACCP/HARPC - Product Specific)	Impact Confections	NotApplicable_FoodSafetyPlanHACCPHARPCProductSpecific.pdf	6/5/2024	6/5/2025
GFSI Corrective Action	Impact Confections	NotApplicable_GFSICorrectiveAction.pdf	4/17/2025	4/17/2026
HARPC Food Safety Plan (Facility)	Impact Confections	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	10/7/2024	10/7/2027
Insurance	Impact Confections	NotApplicable_Insurance.pdf	11/18/2024	11/18/2025
MFF General Food Safety Quality Questionnaire	Impact Confections	NotApplicable_MFFGeneralFoodSafetyQualityQuestionnaire.pdf	6/5/2024	6/5/2025
Sustainability (Level 1)	Impact Confections	NotApplicable_SustainabilityLevel1.pdf	6/5/2024	6/5/2027
Organizational Chart	Impact Confections	Orginizational Chart 4.8.25.pdf	4/17/2025	4/17/2026
Allergen Control Policy	Impact Confections	QPM-032 Allergen Management.pdf	4/17/2025	4/17/2027
Recall Plan	Impact Confections	QPP-005 Product Recovery & Withdrawal Protocol 6-5-23.pdf	6/5/2024	6/5/2025
Recall/Emergency/Contact List	Impact Confections	QPP-005 Recall Policy.pdf	10/7/2024	10/7/2025
Ethical Code of Conduct	Impact Confections	Signed Quality Policy Statement 5.17.24.pdf	5/17/2024	5/17/2026
Supplier Questionnaire	Impact Confections	Supplier Questionnaire.pdf	10/8/2024	10/8/2026
URM Certificate of Insurance	Impact Confections	URM COI.pdf	12/11/2024	12/11/2025