Type	Location	File name	Effective	Expiration
Supplier Approval Program Statement	LOTITO FOODS	2.3.4.1-2.3.4.10 Supplier Approved Program.docx	3/4/2025	3/4/2026
GMP Program	LOTITO FOODS	2.4.2.1-2.4.2.2 Good Manufacturing Practices.docx	3/4/2025	3/4/2026
Environmental Monitoring Program	LOTITO FOODS	2.4.8.1-2.4.8.3 Environmental Monitoring & FSMA.docx	3/25/2024	3/25/2026
Recall Plan	LOTITO FOODS	2.6.3.1 - 2.6.3.4 Prod Withdrawal & Recall.docx	3/4/2025	3/4/2026
Contact Information	LOTITO FOODS	2.6.4.1 Crisis Alert Contac List 2025.pdf	2/25/2025	2/25/2026
Recall/Emergency/Contact List	LOTITO FOODS	2.6.4.1 Crisis Alert Contac List 2025.pdf	3/4/2025	3/4/2026
Food Defense Plan Statement	LOTITO FOODS	2.7.1.1-2.7.1.4 Food Defense Plan.docx	3/4/2025	3/4/2027
Training Program	LOTITO FOODS	2.9.1-2.9.2 Training.docx	3/7/2025	3/7/2026
Ethical Code of Conduct	LOTITO FOODS	2111C Mission and Vision Statement_.pdf	9/20/2021	9/20/2023
HACCP Plan (Facility)	LOTITO FOODS	243 Food Safety HACCP Plan 2021.docx	11/26/2021	11/26/2023
Allergen Control Policy	LOTITO FOODS	Allergen Policy - Letter 25.pdf	4/14/2025	4/14/2027
3rd Party Audit Report	LOTITO FOODS	AR2024_Lotito_Foods_Inc._2023-141888.pdf	12/13/2024	12/14/2025
GFSI Audit Report	LOTITO FOODS	AR2024_Lotito_Foods_Inc._2023-141888.pdf	12/13/2024	12/14/2025
3rd Party Audit Corrective Action Plan	LOTITO FOODS	AR2024_Lotito_Foods_Inc._2023-141888.pdf	12/13/2024	12/14/2025
ATA PFAS and PHTHALATE US Regulations	LOTITO FOODS	ATA Supplier Packaging Information Request - PFAS and Phthalate US Regulations (1).docx	3/25/2024	3/25/2025
CA Transparency Act	LOTITO FOODS	California Transparency.pdf	9/15/2021	9/15/2023
3rd Party Audit Certificate	LOTITO FOODS	CERT2024_Lotito_Foods_Inc._2023-141888.pdf	12/13/2024	12/14/2025
GFSI Certificate	LOTITO FOODS	CERT2024_Lotito_Foods_Inc._2023-141888.pdf	12/13/2024	12/14/2025
Insurance	LOTITO FOODS	Certificate of Insurance for Maid Rite Specialty Foods Inc. (3 certs).pdf	4/14/2025	4/14/2026
Letter of Guarantee Statement	LOTITO FOODS	Continuing Guarantee Statement.pdf	4/11/2025	4/10/2028
CTPAT Questionnaire	LOTITO FOODS	CTPAT Statement.doc	6/5/2024	6/5/2027
Environmental Policy	LOTITO FOODS	Enviromental Statement.docx	11/26/2021	11/26/2022
Bioterrorism Letter	LOTITO FOODS	FDA Reg & Bioterrorism Act 24.pdf	3/4/2025	3/4/2027
FDA Registration Renewal for 2023-2024	LOTITO FOODS	FDA Registration Renewal Template 2023-24 (2) (4).pdf	5/13/2024	5/13/2025
FDA Registration Renewal for 2025-2026	LOTITO FOODS	FDA Registration Renewal Template 2025-26.pdf	12/31/2024	12/31/2026
Ethical Code of Conduct Statement	LOTITO FOODS	GGG Supplier Code of Conduct (003) C.pdf	2/27/2024	2/26/2026
Pest Control Program	LOTITO FOODS	GMP 11.2.4 Pest Prevention.docx	3/4/2025	3/4/2026
FOREIGN MATERIAL DETECTION & CONTROL PROGRAM	LOTITO FOODS	GMP 11.7.3.1 Control of Foreign Matter Contamination.docx	3/4/2025	2/22/2027
HARPC Food Safety Plan (Facility)	LOTITO FOODS	HACCP-HARPC Statement 2021.pdf	1/5/2021	1/5/2024
Hold Harmless Letter	LOTITO FOODS	Hold Harmless Agreement C.docx	3/25/2024	3/25/2026
Kosher	LOTITO FOODS	Kosher Compliance.docx	8/14/2024	8/14/2026
Letter of Guarantee	LOTITO FOODS	Letter of Guarantee Lotito 25.pdf	3/4/2025	3/4/2027
Letter of Guarantee (LOG)	LOTITO FOODS	Letter of Guarantee.docx	7/23/2024	7/23/2027
Lot Code Interpretation	LOTITO FOODS	Lot Code letter .pdf	3/19/2025	3/18/2028
FDA Registration	LOTITO FOODS	Lotito Registration.pdf	12/16/2024	12/31/2026
GFSI Corrective Action	LOTITO FOODS	Non-Conformity Report (3).pdf	12/13/2024	12/14/2025
CTPAT	LOTITO FOODS	NotApplicable_CTPAT.pdf	5/1/2025	5/1/2026
Social Audit Report	LOTITO FOODS	NotApplicable_SocialAuditReport.pdf	4/11/2025	4/11/2026
Sustainability (Level 1)	LOTITO FOODS	NotApplicable_SustainabilityLevel1.pdf	11/2/2022	11/1/2025
PCQI Certificate	LOTITO FOODS	PCQI Cert.pdf	3/25/2024	3/25/2027
Supplier Questionnaire	LOTITO FOODS	Supplier Questionnaire.pdf	2/25/2025	2/25/2027
Supplier Quality Expectation Manual	LOTITO FOODS	Ventura Sup. Expect. Manual.pdf	12/30/2024	12/29/2026