Type	Location	File name	Effective	Expiration
GFSI Certificate	Natures Flavors	10991Newport Flavors & Fragrances EAGLE GMP Cert 2024.pdf	12/29/2024	3/14/2026
GFSI Audit Report	Natures Flavors	10991Newport Flavors & Fragrances EAGLE GMP Cert 2024.pdf	12/29/2024	3/14/2026
3rd Party Audit Certificate	Natures Flavors	10991Newport Flavors & Fragrances EAGLE GMP Cert 2024.pdf	12/29/2024	3/14/2026
Allergen Control Policy	Natures Flavors	Allergen Control Program Statement 2024.pdf	2/9/2024	2/8/2026
Bioterrorism Letter	Natures Flavors	Bioterrorism Act Statement of Compliance Natures.pdf	3/1/2024	3/1/2025
Environmental Policy	Natures Flavors	Environmental Policy .pdf	3/5/2025	3/5/2026
Ethical Code of Conduct	Natures Flavors	Ethical Code of Conduct Statement.pdf	5/3/2024	5/3/2026
HACCP CCP Matrix	Natures Flavors	Flow Chart.pdf	12/8/2023	12/7/2024
HACCP Plan (Facility)	Natures Flavors	Flow Chart.pdf	2/9/2024	2/8/2026
Food Defense Plan Statement	Natures Flavors	Food Safety and Quality Commitment Statement.pdf	10/10/2023	10/9/2025
Supplier Approval Program Statement	Natures Flavors	Food Safety and Quality System Manual.pdf	5/3/2024	5/3/2025
Parallel - Continuing Guarantee	Natures Flavors	Letter of Continuing Guarantee .pdf	2/9/2024	2/9/2025
Letter of Guarantee	Natures Flavors	Letter of Continuing Guarantee .pdf	1/1/2024	12/31/2025
Lot Code	Natures Flavors	Lot Code Explanation Natures.pdf	1/1/2024	12/31/2026
Lot Code - Supplier	Natures Flavors	Lot Code Explanation Natures.pdf	1/1/2024	12/31/2026
Recall Plan	Natures Flavors	Newport Recall Policy .pdf	3/6/2025	3/6/2026
Recall/Emergency/Contact List	Natures Flavors	Newport Recall Policy .pdf	3/6/2025	3/6/2026
3rd Party Audit Report	Natures Flavors	Newport Flavors & Fragraces Non Accred EAGLE GMP Audit Final Report 122023 (1).pdf	4/9/2024	2/28/2025
Organic Certification- Manufacturer	Natures Flavors	NEWPORT FLAVOURS & FRAGRANCES LTD. SEELECT HERB TEA COMPANY, NATURES FLAVORS 24-0125 PRODUCT ATTACHED LIST REV 3-27-24.pdf	10/28/2024	10/28/2025
3rd Party Audit Corrective Action Plan	Natures Flavors	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/8/2023	12/8/2024
GFSI Corrective Action	Natures Flavors	NotApplicable_GFSICorrectiveAction.pdf	2/24/2025	2/24/2026
HARPC Food Safety Plan (Facility)	Natures Flavors	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	5/3/2024	5/3/2027
NDA	Natures Flavors	NotApplicable_NDA.pdf	5/3/2024	5/3/2025
Organic Certification-Broker	Natures Flavors	NotApplicable_OrganicCertificationBroker.pdf	10/28/2024	10/28/2025
Parallel - NDA	Natures Flavors	NotApplicable_ParallelNDA.pdf	2/9/2024	2/9/2025
Raw Material Supplier pre-screen	Natures Flavors	NotApplicable_RawMaterialSupplierprescreen.pdf	12/8/2023	12/8/2024
Sustainability (Level 2)	Natures Flavors	NotApplicable_SustainabilityLevel2.pdf	1/30/2024	1/29/2027
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	Natures Flavors	Pesticides, Mycotoxins, and Heavy Metals Sunflower Oil.pdf	2/24/2025	2/24/2026
Insurance	Natures Flavors	Riega Foods, LLC - COI (1).pdf	5/3/2024	5/3/2025
Supplier Questionnaire	Natures Flavors	Supplier Questionnaire.pdf	12/8/2023	12/7/2025
Sustainability (Level 1)	Natures Flavors	Sustainability (Level 1).pdf	1/30/2024	1/29/2027
FDA Registration	Natures Flavors	updateFacilityRegistration-flow.htm.pdf	10/28/2024	12/31/2026
W-9	Natures Flavors	W9.pdf	5/3/2024	5/3/2027