Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Novolex-Bagcraft			--
Insurance	Chicago (General Packaging)	Alpha Baking Company_Novolex Holdings, LLC_570108504822.pdf	10/1/2024	10/1/2025
HACCP Plan (Facility)	Novolex-Bagcraft	Bagcraft Chicago HACCP Plan - CV.xls	4/28/2025	4/28/2027
Recall/Emergency/Contact List	Novolex-Bagcraft	Bagcraft Chicago Plant Contact List Updated.xlsx	4/25/2025	4/25/2026
Contact Information	Novolex-Bagcraft	Bagcraft Chicago Plant Contact List Updated.xlsx	4/25/2025	4/25/2026
Lot Code Guide Information	Novolex-Bagcraft	Bagcraft Lot Code Sample Label Explaination.pdf	12/20/2024	12/20/2027
Halal Suitability Statement	Novolex-Bagcraft	DFA Dairy Brands - GPP Halal Compliance 1.6.25.pdf	1/6/2025	1/6/2027
DFA Packaging Questionnaire	Novolex-Bagcraft	DFA Packaging Questionnaire 4.28.2025.pdf	4/28/2025	4/27/2028
Environmental Policy	Novolex-Bagcraft	Environmental Policy_2022.pdf	9/9/2024	9/9/2025
FSC FOREST STEWARDSHIP COUNCIL CERTIFICATE	Novolex-Bagcraft	FSC certificate Novolex Holdings LLC 013255 v2.0.pdf	1/3/2024	1/1/2029
Food Defense Plan Statement	Novolex-Bagcraft	FS-POL-0004 Food Defense Policy.doc	6/7/2023	6/6/2025
Recall Plan	Novolex-Bagcraft	FS-SOP-0006 Product Withdraw and Recall Procedure.pdf	10/30/2024	10/30/2025
Lot Code	Novolex-Bagcraft	GPP- Lot Code Explanation 1.6.2023.pdf	1/6/2023	1/5/2026
BPA / Phthalates	Novolex-Bagcraft	Letter of Guarantee- Bunge 2.2.2023.pdf	2/2/2023	2/1/2025
California Prop. 65	Novolex-Bagcraft	Letter of Guarantee- Bunge 2.2.2023.pdf	2/2/2023	2/1/2025
Canada Division 23 Food Packaging Materials Compliance Statement	Novolex-Bagcraft	Letter of Guarantee- Bunge 2.2.2023.pdf	2/2/2023	2/1/2025
FDA Food Grade Compliance Declaration	Novolex-Bagcraft	Letter of Guarantee- Bunge 2.2.2023.pdf	2/2/2023	2/1/2025
CA Transparency Act	Novolex-Bagcraft	Modern Slavery- CA Transparency Act 2024.pdf	4/25/2025	4/25/2027
3rd Party Audit (Full Report and Non-Conformity Summary)	Novolex-Bagcraft	NotApplicable_3rdPartyAuditFullReportandNonConformitySummary.pdf	8/15/2023	10/13/2024
Contracts	Novolex-Bagcraft	NotApplicable_Contracts.pdf	9/18/2024	9/18/2025
CTPAT	Novolex-Bagcraft	NotApplicable_CTPAT.pdf	3/7/2022	3/7/2023
HARPC Food Safety Plan (Facility)	Novolex-Bagcraft	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	3/7/2022	3/6/2025
Packaging Sustainability Certificate	Novolex-Bagcraft	NotApplicable_PackagingSustainabilityCertificate.pdf	5/30/2023	5/30/2024
Phthalates, PFAS, and BPA Statement	Novolex-Bagcraft	NotApplicable_PhthalatesPFASandBPAStatement.pdf	5/30/2023	5/29/2026
SGC Confidentiality Agreement	Novolex-Bagcraft	NotApplicable_SGCConfidentialityAgreement.pdf	7/31/2024	7/31/2027
SGC Guaranteed Sale Form	Novolex-Bagcraft	NotApplicable_SGCGuaranteedSaleForm.pdf	11/20/2024	11/20/2025
SGC Vendor Indemnity	Novolex-Bagcraft	NotApplicable_SGCVendorIndemnity.pdf	7/31/2024	7/31/2027
Supplier Contact Verification	Novolex-Bagcraft	NotApplicable_SupplierContactVerification.pdf	10/10/2023	10/9/2025
PEFC PROGRAMME ENDORSEMENT OF FOREST CERTIFICATION	Novolex-Bagcraft	Novolex - PEFC Chain of Custody Cert. 2024.pdf	2/9/2024	2/7/2029
SFI SUSTAINABLE FORESTY CERTIFICATE	Novolex-Bagcraft	Novolex - SFI Chain of Custody Cert. 2024.pdf	2/9/2024	2/8/2027
PFAS (Per- and Polyfluoroalkyl Substances)	Novolex-Bagcraft	Novolex - Sheilds-GPP- PFAS Letter 2.2.2023.pdf	2/2/2023	2/1/2025
Bioterrorism Letter	Novolex-Bagcraft	Novolex Bioterrorism Letter 2024.pdf	4/25/2025	4/25/2027
Halal Status	Novolex-Bagcraft	Novolex- GPP- Bunge North America -Halal 2.23.2023.pdf	2/23/2023	2/23/2024
Bunge Supplier Quality and Food Safety Manual	Novolex-Bagcraft	Novolex GPP Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10 03.24.2023.pdf	3/27/2023	3/26/2026
Ethical Code of Conduct	Novolex-Bagcraft	Novolex-Employee-Code-of-Conduct_2022-May_EN.pdf	11/3/2022	11/2/2024
Allergen Control Policy	Novolex-Bagcraft	NX-QP-093 Allergen Control Rev 6.pdf	4/28/2025	4/28/2027
Supplier Contact Information Verification Document	Novolex-Bagcraft	SGC - Supplier Contact Information Verification Document 6.5.2024.pdf	6/5/2024	6/5/2025
3rd Party Audit Certificate	Novolex-Bagcraft	Shields GPP- Audit Certificate EXP 8.20.2025.pdf	7/5/2024	8/20/2025
GFSI Certificate	Novolex-Bagcraft	Shields GPP- Audit Certificate EXP 8.20.2025.pdf	7/5/2024	8/20/2025
FDA Registration	Novolex-Bagcraft	Shields GPP- Audit Certificate EXP 8.20.2025.pdf	7/5/2024	8/20/2025
3rd Party Audit Certificate	Chicago (General Packaging)	Shields GPP- Audit Certificate EXP 8.20.2025.pdf	7/5/2024	8/20/2025
3rd Party Audit Corrective Action Plan	Novolex-Bagcraft	Shields GPP- Audit Report EXP 8.20.2025.pdf	7/5/2024	8/20/2025
3rd Party Audit Report	Novolex-Bagcraft	Shields GPP- Audit Report EXP 8.20.2025.pdf	7/5/2024	8/20/2025
GFSI Audit Report	Novolex-Bagcraft	Shields GPP- Audit Report EXP 8.20.2025.pdf	7/5/2024	8/20/2025
GFSI Corrective Action	Novolex-Bagcraft	Shields GPP- Audit Report EXP 8.20.2025.pdf	7/5/2024	8/20/2025
3rd Party Audit Report	Chicago (General Packaging)	Shields GPP- Audit Report EXP 8.20.2025.pdf	7/5/2024	8/20/2025
Supplier Approval Program Statement	Novolex-Bagcraft	SM-101 Approved Supplier Program Rev 3-16-22.pdf	10/30/2024	10/30/2025
Letter of Guarantee	Novolex-Bagcraft	Springfield Grocer Company- GPP Letter of Gurantee 4.29.2025.pdf	4/29/2025	4/29/2027
Insurance	Novolex-Bagcraft	Springfield Grocer Company_Novolex Holdings, LLC_570108506461.pdf	10/1/2024	10/1/2025
Supplier Questionnaire - Addendum	Novolex-Bagcraft	Supplier Questionnaire - Addendum.pdf	4/26/2025	4/26/2027
Supplier Questionnaire	Chicago (General Packaging)	Supplier Questionnaire.pdf	3/30/2023	3/29/2025
Supplier Questionnaire	Novolex-Bagcraft	Supplier Questionnaire.pdf	10/30/2024	10/30/2026
Sustainability (Level 1)	Novolex-Bagcraft	Sustainability (Level 1).pdf	10/10/2023	10/9/2026
Sustainability (Level 2)	Novolex-Bagcraft	Sustainability (Level 2).pdf	12/5/2023	12/4/2026
Contact Form	Novolex-Bagcraft	TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info (1).docx	1/6/2023	1/6/2024
W-9	Novolex-Bagcraft	W-9 Bagcraft, Inc..pdf	12/20/2024	12/20/2027