Location name	Address
NEW-INDY PACKAGING (corporate)	602 S. ROCKEFELLER AVE. STE A ONTARIO, CA 91761 USA
New-Indy TriPAQ Group - Ontario Proactive	16069 Shoemaker Ave Ceritos, CA 90703 USA
NEW-INDY TRIPAQ LLC	16069 Shoemaker Ave. Cerritos, CA 90703 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	NEW-INDY TRIPAQ LLC			--
Bioterrorism Letter	NEW-INDY TRIPAQ LLC	5.15 Food Defense Program REV. V.docx	5/1/2025	5/1/2027
Recall Plan	NEW-INDY TRIPAQ LLC	5.18 (was 5.17) Recall & Withdrawl Program REV. II.docx	1/28/2025	1/28/2026
Product Specification Sheet	NEW-INDY PACKAGING (corporate)	5.18.1.1 Product and Materials Traceability REV. II.pdf	10/28/2022	10/27/2025
3rd Party Audit Certificate	NEW-INDY TRIPAQ LLC	AIB Certification + Scorecard.pdf	6/12/2024	6/12/2025
3rd Party Audit Report	NEW-INDY TRIPAQ LLC	AIB Certification + Scorecard.pdf	6/12/2024	6/12/2025
3rd Party Audit Certificate	New-Indy TriPAQ Group - Ontario Proactive	AIB Certification + Scorecard.pdf	6/12/2024	6/12/2025
Pest Control Program & Policy	NEW-INDY TRIPAQ LLC	AIB Certification + Scorecard.pdf	6/12/2024	6/12/2025
Allergen Control Policy	NEW-INDY TRIPAQ LLC	Allergens + AIB Letter.pdf	1/22/2025	1/22/2027
CA Transparency Act	NEW-INDY TRIPAQ LLC	California Transparency in Supply Chain Act Disclosure.pdf	2/2/2024	2/1/2026
Recall/Emergency/Contact List	New-Indy TriPAQ Group - Ontario Proactive	Contact List.pdf	9/3/2024	9/3/2025
Recall/Emergency/Contact List	NEW-INDY PACKAGING (corporate)	Contact List.pdf	9/3/2024	9/3/2025
W-9	NEW-INDY TRIPAQ LLC	Form W-9 New Indy Tripaq dba New Indy Packaging 2024.pdf	8/27/2024	8/27/2027
Letter of Guarantee	NEW-INDY PACKAGING (corporate)	Letter of Guarantee.pdf	8/22/2024	8/22/2026
Letter of Guarantee	New-Indy TriPAQ Group - Ontario Proactive	Letter of Guarantee.pdf	8/22/2024	8/22/2026
Letter of Guarantee	NEW-INDY TRIPAQ LLC	Letter of Guarantee.pdf	4/30/2025	4/30/2027
3rd Party Audit Corrective Action Plan	NEW-INDY TRIPAQ LLC	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	9/3/2024	9/3/2025
COA	New-Indy TriPAQ Group - Ontario Proactive	NotApplicable_COA.pdf	9/3/2024	7/20/2027
COA	NEW-INDY PACKAGING (corporate)	NotApplicable_COA.pdf	12/6/2024	10/22/2027
Food Defense Plan Statement	NEW-INDY TRIPAQ LLC	NotApplicable_FoodDefensePlanStatement.pdf	2/2/2024	2/1/2026
GFSI Audit Report	NEW-INDY PACKAGING (corporate)	NotApplicable_GFSIAuditReport.pdf	12/6/2024	12/6/2025
GFSI Certificate	NEW-INDY PACKAGING (corporate)	NotApplicable_GFSICertificate.pdf	12/6/2024	12/6/2025
GFSI Corrective Action	NEW-INDY PACKAGING (corporate)	NotApplicable_GFSICorrectiveAction.pdf	6/25/2024	6/25/2025
Insurance	New-Indy TriPAQ Group - Ontario Proactive	NotApplicable_Insurance.pdf	12/6/2024	12/6/2025
Insurance	NEW-INDY PACKAGING (corporate)	NotApplicable_Insurance.pdf	12/6/2024	12/6/2025
Insurance	NEW-INDY TRIPAQ LLC	NotApplicable_Insurance.pdf	5/14/2025	5/14/2026
Lot Code Explanation	New-Indy TriPAQ Group - Ontario Proactive	NotApplicable_LotCodeExplanation.pdf	12/6/2024	10/22/2027
Lot Code Explanation	NEW-INDY PACKAGING (corporate)	NotApplicable_LotCodeExplanation.pdf	12/6/2024	10/22/2027
Lot Code Guide Information	NEW-INDY TRIPAQ LLC	NotApplicable_LotCodeGuideInformation.pdf	6/25/2024	6/25/2027
Recall Plan	New-Indy TriPAQ Group - Ontario Proactive	NotApplicable_RecallPlan.pdf	2/6/2024	2/5/2025
Recall Plan	NEW-INDY PACKAGING (corporate)	NotApplicable_RecallPlan.pdf	2/6/2024	2/5/2025
Supplier Approval Program Statement	New-Indy TriPAQ Group - Ontario Proactive	NotApplicable_SupplierApprovalProgramStatement.pdf	2/6/2024	2/5/2025
Supplier Approval Program Statement	NEW-INDY PACKAGING (corporate)	NotApplicable_SupplierApprovalProgramStatement.pdf	2/6/2024	2/5/2025
Supplier Approval Program Statement	NEW-INDY TRIPAQ LLC	NotApplicable_SupplierApprovalProgramStatement.pdf	6/25/2024	6/25/2025
Supplier Questionnaire	New-Indy TriPAQ Group - Ontario Proactive	NotApplicable_SupplierQuestionnaire.pdf	12/6/2024	12/6/2026
Supplier Questionnaire	NEW-INDY PACKAGING (corporate)	NotApplicable_SupplierQuestionnaire.pdf	12/6/2024	12/6/2026
Supplier Requirements Manual	NEW-INDY TRIPAQ LLC	NotApplicable_SupplierRequirementsManual.pdf	11/21/2024	11/21/2027
USMCA	NEW-INDY TRIPAQ LLC	NotApplicable_USMCA.pdf	6/25/2024	6/25/2025
PFAS	NEW-INDY TRIPAQ LLC	PFAS Letter.pdf	12/31/2024	12/31/2025
Phthalate Esters Letter	NEW-INDY TRIPAQ LLC	PFAS Letter.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	NEW-INDY TRIPAQ LLC	Quality Contact List.docx	6/25/2024	6/25/2025
Lot Code Explanation	NEW-INDY TRIPAQ LLC	Sample Load Tag.pdf	5/12/2025	5/12/2027
Ethical Code of Conduct	NEW-INDY TRIPAQ LLC	Social Responsibility Policy Updated.pdf	12/9/2024	12/9/2026
Environmental Policy	NEW-INDY TRIPAQ LLC	Social Responsibility Policy Updated.pdf	1/28/2025	1/28/2026
Supplier Questionnaire - Addendum	NEW-INDY TRIPAQ LLC	Supplier Questionnaire - Addendum.pdf	1/28/2025	1/28/2027
Supplier Questionnaire	NEW-INDY TRIPAQ LLC	Supplier Questionnaire.pdf	2/2/2024	2/1/2026