Location name	Address
Litho Pac - Litho Production - Ontario, CA	2150 S. Parco Ave Ontario, CA 91761 USA
Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	1921 S. Business Pkwy Ontario, CA 91761 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Litho Pac - Litho Production - Ontario, CA			--
Supplier Questionnaire	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging			--
Ethical Code of Conduct	Litho Pac - Litho Production - Ontario, CA	2019 Human Rights Policy english.pdf	5/28/2019	5/27/2021
3rd Party Audit Certificate	Litho Pac - Litho Production - Ontario, CA	6955 Bertco Graphics QMS RA 072024 ISO 9001 2015 CERT.pdf	7/3/2024	7/2/2027
3rd Party Audit Corrective Action Plan	Litho Pac - Litho Production - Ontario, CA	BCG-001PR6.1 – Corrective and Preventive Action CAPA.pdf	9/30/2024	9/30/2027
Recall Plan	Litho Pac - Litho Production - Ontario, CA	BCG-003PR10.0.pdf	11/10/2023	11/9/2024
3rd Party Audit Report	Litho Pac - Litho Production - Ontario, CA	Bertco ISO 9001 2015 Audit Report.pdf	5/22/2024	7/2/2027
FDA Registration	Litho Pac - Litho Production - Ontario, CA	Bioterrorism RX Bar 2024.pdf	6/6/2024	6/6/2027
Letter of Guarantee	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	Continuing Letter of BAR BAKERS_CARTON.pdf	3/25/2025	3/25/2027
Letter of Guarantee	Litho Pac - Litho Production - Ontario, CA	Continuing Letter of Guarantee_Bar Bakers.pdf	1/21/2025	1/21/2027
Allergen Control Policy	Litho Pac - Litho Production - Ontario, CA	EDL_Allergen.pdf	2/4/2019	2/3/2021
Recall/Emergency/Contact List	Litho Pac - Litho Production - Ontario, CA	EMERGENCY CONTACT FOR LITHO PAC.docx	5/13/2025	5/13/2026
Recall/Emergency/Contact List	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	EMERGENCY CONTACT FOR LITHO PAC.docx	2/18/2025	2/18/2026
Lot Code Explanation	Litho Pac - Litho Production - Ontario, CA	F069 Lot Code Explanation.docx	2/15/2024	12/31/2026
Lot Code Explanation	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	F069 Lot Code Explanation.docx	1/21/2025	12/7/2027
Full GMP Report	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	F082 GMP Statement_v1.pdf	6/28/2023	6/27/2024
GMP Report	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	F082 GMP Statement_v1.pdf	6/7/2024	10/23/2051
GMP Certificate	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	F082 GMP Statement_v1.pdf	6/7/2024	6/5/2026
HACCP Plan (Facility)	Litho Pac - Litho Production - Ontario, CA	HACCP_Edl.pdf	2/4/2019	2/3/2021
Insurance	Litho Pac - Litho Production - Ontario, CA	Litho Pac cert for Bar Bakers.pdf	2/14/2025	2/14/2026
3rd Party Audit Corrective Action Plan	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	NCR responses.docx	10/21/2024	10/21/2026
GFSI Audit Report	Litho Pac - Litho Production - Ontario, CA	NotApplicable_GFSIAuditReport.pdf	3/21/2019	3/21/2024
GFSI Certificate	Litho Pac - Litho Production - Ontario, CA	NotApplicable_GFSICertificate.pdf	3/21/2019	3/21/2024
Technical Data Sheet	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	NotApplicable_TechnicalDataSheet.pdf	2/18/2025	2/18/2026
Supplier Approval Program Statement	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	S06 Purchasing.docx	4/17/2023	4/16/2024
COC Sample	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	SIGNED COA_041423_8AM.pdf	3/25/2025	3/25/2028
Supplier Questionnaire - Addendum	Litho Pac - Litho Production - Ontario, CA	Supplier Questionnaire - Addendum.pdf	1/14/2025	1/14/2027
Supplier Questionnaire - Addendum	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	Supplier Questionnaire - Addendum.pdf	1/14/2025	1/14/2027
Supplier Questionnaire	Litho Pac - Litho Production - Ontario, CA	Supplier Questionnaire.pdf	7/5/2023	7/4/2025
Supplier Questionnaire	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	Supplier Questionnaire.pdf	3/25/2025	3/25/2027
Recall Plan	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	U07 Product Recall.docx	3/15/2023	3/14/2024
Supplier Approval Program Statement	Litho Pac - Litho Production - Ontario, CA	Vendor Supplier Manual.pdf	6/1/2023	5/31/2024
3rd Party Audit Certificate	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	Zapp_ISO_9001-2015 Certificate.jpg	9/10/2022	9/9/2025
3rd Party Audit Report	Litho Pac (Torrance, CA) - Litho Production - Zapp Packaging	Zapp_Packaging_Audit_Report.pdf	8/26/2022	9/9/2025