Type	Location	File name	Effective	Expiration
Certificate of Insurance	INOVAR NE	Certificate INS SARA LEE 2023.pdf	7/20/2023	7/19/2024
Insurance	INOVAR NE	Certificate.pdf	11/25/2024	11/25/2025
W-9	INOVAR NE	Form W-9 - Newburyport v10.6.23.pdf	11/18/2024	11/18/2027
Recall/Emergency/Contact List	INOVAR NE	High Liner Recall-Emergency-Contact List, 2023.doc	2/19/2024	2/18/2025
Traceability and Lot coding explanation	INOVAR NE	Identification and Traceability.pdf	11/14/2023	11/13/2026
Letter of Guarantee	INOVAR NE	Inovar Letter of Guarantee State Garden 2025.pdf	11/18/2024	11/18/2026
Non-Disclosure Agreement	INOVAR NE	NON DISCLOSURE SARA LEE 2023.pdf	7/24/2023	5/19/2026
2.3.4_SOP _Supplier Quality Program_220911	INOVAR NE	NotApplicable_234SOPSupplierQualityProgram220911.pdf	7/19/2023	7/18/2026
3rd Party Audit Certificate	INOVAR NE	NotApplicable_3rdPartyAuditCertificate.pdf	2/19/2024	2/19/2025
3rd Party Audit Corrective Action Plan	INOVAR NE	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	2/19/2024	2/19/2025
3rd Party Audit Report	INOVAR NE	NotApplicable_3rdPartyAuditReport.pdf	2/19/2024	2/19/2025
Allergen Control Policy	INOVAR NE	NotApplicable_AllergenControlPolicy.pdf	11/14/2023	11/13/2025
Bioterrorism Letter	INOVAR NE	NotApplicable_BioterrorismLetter.pdf	11/14/2023	11/13/2024
CA Transparency Act	INOVAR NE	NotApplicable_CATransparencyAct.pdf	2/19/2024	2/18/2026
Environmental Policy	INOVAR NE	NotApplicable_EnvironmentalPolicy.pdf	11/14/2023	11/13/2024
FDA Registration	INOVAR NE	NotApplicable_FDARegistration.pdf	11/14/2023	11/14/2024
Food Contact Packaging Certificate of Compliance	INOVAR NE	NotApplicable_FoodContactPackagingCertificateofCompliance.pdf	11/14/2023	11/13/2025
Food Defense Plan Statement	INOVAR NE	NotApplicable_FoodDefensePlanStatement.pdf	7/27/2023	7/26/2025
GFSI Audit Report	INOVAR NE	NotApplicable_GFSIAuditReport.pdf	7/27/2023	7/27/2024
GFSI Certificate	INOVAR NE	NotApplicable_GFSICertificate.pdf	7/27/2023	7/27/2024
GFSI Corrective Action	INOVAR NE	NotApplicable_GFSICorrectiveAction.pdf	7/27/2023	7/27/2024
HACCP/HARPC Plan and HACCP/HARPC Process Flow Diagram (Facility and Item Type)	INOVAR NE	NotApplicable_HACCPHARPCPlanandHACCPHARPCProcessFlowDiagramFacilityandItemType.pdf	11/14/2023	11/13/2026
HACCP Plan (Facility)	INOVAR NE	NotApplicable_HACCPPlanFacility.pdf	7/27/2023	7/26/2025
HARPC Food Safety Plan (Facility)	INOVAR NE	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	7/27/2023	7/27/2024
Pathogen Enivronment Monitoring Program	INOVAR NE	NotApplicable_PathogenEnivronmentMonitoringProgram.pdf	11/14/2023	11/13/2026
Supplier Approval Program Statement	INOVAR NE	NotApplicable_SupplierApprovalProgramStatement.pdf	11/14/2023	11/13/2024
Supporting Documents (Miscellaneous)	INOVAR NE	NotApplicable_SupportingDocumentsMiscellaneous.pdf	10/28/2022	10/28/2023
Sustainability Audit Certification (MSC / ASC / BAP)	INOVAR NE	NotApplicable_SustainabilityAuditCertificationMSCASCBAP.pdf	11/14/2023	11/14/2024
CA Prop 65/PFAS/BPA- Packaging Statement	INOVAR NE	PROP 65 LETTER.docx	10/26/2022	10/25/2024
Recall Plan	INOVAR NE	Recall Plan, 2023.doc	2/19/2024	2/18/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	INOVAR NE	SARA LEE-NON DIS.pdf	10/20/2022	8/15/2025
Supplier Questionnaire	INOVAR NE	Supplier Questionnaire.pdf	7/27/2023	7/26/2025
Sustainability (Level 1)	INOVAR NE	Sustainability (Level 1).pdf	7/19/2023	7/18/2026
Sustainability (Level 2)	INOVAR NE	Sustainability (Level 2).pdf	7/19/2023	7/18/2026