Type	Location	File name	Effective	Expiration
Social Audit Report	Inka Crops	2022ENZAA421817081smeta INKA CROPS S.A. Rev.2.pdf	1/31/2023	1/31/2024
3rd Party Audit Certificate	Inka Crops (Lima Peru Facility)	BRCGS Certificate 2024.pdf	4/18/2024	5/26/2025
GFSI Certificate	Inka Crops	BRCGS Certificate 2024.pdf	4/18/2024	5/26/2025
3rd Party Audit Certificate	Inka Crops	BRCGS Food Certificate 2023 Inka Crops SA.pdf	5/19/2023	5/26/2024
GFSI Audit Report	Inka Crops	BRCGS Food Report 2024.pdf	4/18/2024	5/26/2025
3rd Party Audit Report	Inka Crops (Lima Peru Facility)	BRCGS Food Report 2024.pdf	4/18/2024	5/26/2025
3rd Party Audit Report	Inka Crops	BRCGS Food Report Inka Crops.pdf	5/19/2023	5/26/2024
Goya Insurance	Inka Crops	CERT - Goya Foods Inc.pdf	12/4/2023	12/3/2024
PCQI Certificate	Inka Crops	Certificado PCQI 2021_Melina Atahualpa.pdf	3/6/2021	3/5/2024
Ethical Code of Conduct	Inka Crops	Code of ethics and conflict of interest.pdf	11/21/2022	11/20/2024
Contact Information Form	Inka Crops (Lima Peru Facility)	Contact Information Form _1800 Flowers.pdf	5/7/2024	5/7/2025
Letter of Guarantee Statement	Inka Crops	Continuing Guarantee Statement fillable_signed.pdf	3/24/2024	3/24/2025
Environmental Policy	Inka Crops	CORGERT0201 Politica de Seguridad Salud Ocupacional y Medio Ambiente Inka Crops V04.pdf	7/19/2019	7/18/2020
3rd Party Audit Corrective Action Plan	Inka Crops	Corrective Action Report.pdf	5/12/2022	4/28/2023
GFSI Corrective Action	Inka Crops	Corrective Action Report.pdf	5/19/2023	5/26/2024
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	Inka Crops	CTPAT compliance signed.pdf	8/8/2024	8/8/2027
Facility Allergen	Inka Crops (Lima Peru Facility)	Facility Allergens.xlsx	5/6/2024	5/6/2025
FDA Registration Renewal for 2023-2024	Inka Crops	FDA Registration Renewal Template 2023-24.pdf	10/7/2022	12/31/2024
Bioterrorism Letter	Inka Crops	Food Defense Plan Statement.pdf	1/31/2023	1/31/2024
Food Defense Plan Statement	Inka Crops	Food Defense Plan Statement.pdf	12/5/2022	12/4/2024
HACCP Plan (Facility)	Inka Crops (Lima Peru Facility)	FoodSafetyPlan - Salted Plantain Chips - Hain Celestial.pdf	2/22/2024	2/21/2026
Food Safety Process Flow w/Preventive Controls	Inka Crops	FoodSafetyPlan - Salted Plantain Chips.pdf	4/12/2023	4/11/2025
Supplement Questionnaire	Inka Crops (Lima Peru Facility)	FRM-ENT-0007-R0 Dietary Supplement Risk Assessment Questionnaire.xlsx	5/7/2024	5/7/2026
FSVP Supplier Questionnaire	Inka Crops	FSVP Supplier Questionniare_.pdf	1/13/2023	1/12/2026
Kosher	Inka Crops	Goya Foods, Inc..pdf	6/8/2023	5/31/2024
Goya Letter of Guarantee	Inka Crops	Goya Letter of Guarantee 2024.pdf	1/12/2024	1/10/2031
Allergen Control Policy	Inka Crops (Lima Peru Facility)	IKC.HCP.P.01 Allergens management and preventive control of cross-contact V.08.pdf	11/11/2022	11/10/2024
Allergen Control Policy	Inka Crops	IKC.HCP.P.01 Allergens management and preventive control of cross-contact V.08.pdf	12/16/2022	12/15/2024
Recall Plan	Inka Crops	IKC.HCP.P.08 Recall or recovery of products V.02.pdf	3/24/2024	3/24/2025
Supplier Approval Program Statement	Inka Crops	IKC.LOG.P.12 Selection and evaluation of suppliers of critical products and services V.05.pdf	3/24/2024	3/24/2025
Recall/Emergency/Contact List	Inka Crops	IKC.SGE.D.02.EN Incident Management and Reporting Contacts V.04.pdf	11/16/2023	11/15/2024
FDA Registration	Inka Crops	Inka Crops S.A. - FDA Biennial Registration Renewal 2022.pdf	10/7/2022	12/31/2024
Letter of Guarantee	Inka Crops (Lima Peru Facility)	LETTER GUARANTEE - Inka Crops.pdf	5/7/2024	5/7/2026
Letter of Guarantee	Inka Crops	Letter of Guarantee - Inka Crops.pdf	6/14/2023	6/13/2025
HACCP Plan (Facility)	Inka Crops	NotApplicable_HACCPPlanFacility.pdf	1/31/2023	1/30/2025
Insurance	Inka Crops	Póliza 8625 - Sanfilippo &Son Inc ENG.pdf	6/2/2023	12/2/2024
Goya Food Defense Survey	Inka Crops	Supplier Goya Food Defense and Food Safety Survey.pdf	11/16/2023	11/15/2024
Supplier Questionnaire	Inka Crops (Lima Peru Facility)	Supplier Questionnaire.pdf	8/13/2024	8/13/2026
Supplier Questionnaire	Inka Crops	Supplier Questionnaire.pdf	3/24/2024	3/24/2026
Sustainability (Level 1)	Inka Crops	Sustainability (Level 1).pdf	11/28/2022	11/27/2025
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance	Inka Crops	Vendor Trade Compliance_Import Documents_2023 All regions & ISF 2023_Signed.pdf	11/9/2023	11/8/2026
CTPAT-Goya Trade Compliance Cumplimiento comercial ISF Documentos de importación	Inka Crops	Vendor Trade Compliance_Import Documents_2023 All regions & ISF 2023_Signed.pdf	11/9/2023	11/8/2026