Type	Location	File name	Effective	Expiration
Supplier Questionnaire	OC Flavors, Inc.			--
Supplier Questionnaire	Mosaic Flavors			--
VQE (If no full third party food safety audit report)	OC Flavors, Inc.	BRC Audit Report - 062223.pdf	6/22/2023	6/21/2024
Clif Bar Annual Review Questionnaire	OC Flavors, Inc.	CBC Supplier Questionnaire w-attachments.pdf	8/14/2024	8/14/2025
3rd Party Audit Certificate	Mosaic Flavors	FS-BRC_CRT_OCFlavorsdbaMosaicFlavors_2025.pdf	4/4/2025	6/24/2026
3rd Party Audit Corrective Action Plan	Mosaic Flavors	FS-BRC_RPT_OCFlavors_2025.pdf	4/4/2025	6/24/2026
GFSI Certificate	OC Flavors, Inc.	FS-BRCG_Certificate_OCFlavorsMosaicFlavors_2024.pdf	3/22/2024	6/23/2025
3rd Party Audit Certificate	OC Flavors, Inc.	FS-BRCG_Certificate_OCFlavorsMosaicFlavors_2024.pdf	3/22/2024	6/23/2025
GFSI Certificate	Mosaic Flavors	FS-BRCG_Certificate_OCFlavorsMosaicFlavors_2024.pdf	3/22/2024	6/23/2025
GFSI Audit Report	OC Flavors, Inc.	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	6/23/2025
3rd Party Audit Report	OC Flavors, Inc.	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	6/23/2025
Clif Bar 3rd Party Audit Report (not a post-once upload)	OC Flavors, Inc.	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	3/22/2025
3rd Party Audit Corrective Action Plan	OC Flavors, Inc.	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	6/23/2025
GFSI Corrective Action	OC Flavors, Inc.	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	6/23/2025
GFSI Corrective Action Plan	OC Flavors, Inc.	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	3/22/2025
GFSI Audit Report	Mosaic Flavors	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	6/23/2025
GFSI Corrective Action	Mosaic Flavors	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	6/23/2025
3rd Party Audit Report	Mosaic Flavors	FS-BRCGS_Report_OCFlavorsdbaMosaic_2024.pdf	3/22/2024	6/23/2025
Letter of Guarantee	OC Flavors, Inc.	Letter of Guarantee- Meiji America, Inc.pdf	3/3/2025	3/3/2027
Letter of Guarantee	Mosaic Flavors	Letter of Guarantee- PS Seasoning.pdf	4/4/2025	4/4/2027
Product Guarantee	OC Flavors, Inc.	Letter of Guarantee-Ken's Foods, Inc.pdf	11/7/2023	11/6/2026
W-9	OC Flavors, Inc.	Mosaic Flavors - Form W-9 (2024).pdf	2/15/2024	2/14/2027
Organic Facility Cert	Mosaic Flavors	Mosaic Flavors - Organic Cert (08.01.24).pdf	8/1/2024	11/1/2025
Allergen Control Policy	OC Flavors, Inc.	Mosaic Flavors- Allergen Control and Awareness.pdf	4/11/2025	4/11/2027
Peanut Free Statement	OC Flavors, Inc.	Mosaic Flavors- Allergen Statement..pdf	4/2/2024	6/2/2025
Allergens - Validation	OC Flavors, Inc.	Mosaic Flavors- Allergen Statement.pdf	10/10/2024	10/10/2026
Allergen Control Policy	Mosaic Flavors	Mosaic Flavors- Allergen Statement.pdf	4/4/2025	4/4/2027
CA Transparency Act	OC Flavors, Inc.	Mosaic Flavors- California Transparency in Supply Chain Statement.pdf	10/19/2023	10/18/2025
CA Transparency Act	Mosaic Flavors	Mosaic Flavors- California Transparency in Supply Chain Statement.pdf	4/4/2025	4/4/2027
Ethical Code of Conduct	OC Flavors, Inc.	Mosaic Flavors- Code of Conduct.pdf	2/3/2025	2/3/2027
Ethical Code of Conduct	Mosaic Flavors	Mosaic Flavors- Code of Conduct.pdf	4/4/2025	4/4/2027
SOP - Complaint Management	Mosaic Flavors	Mosaic Flavors- Complaint Management Plan.pdf	10/19/2023	10/18/2026
SOP - NCR	Mosaic Flavors	Mosaic Flavors- Complaint Management Plan.pdf	9/16/2024	9/16/2027
Contingency Plan	OC Flavors, Inc.	Mosaic Flavors- Contingency Plan Statement.pdf	6/5/2024	6/5/2026
Environmental Monitoring Program	OC Flavors, Inc.	Mosaic Flavors- Environmental Monitoring Program.pdf	10/26/2023	10/25/2025
Environmental Monitoring SOP	Mosaic Flavors	Mosaic Flavors- Environmental Monitoring Program.pdf	10/26/2023	10/25/2026
Environmental Monitoring Program	Mosaic Flavors	Mosaic Flavors- Environmental Monitoring Program.pdf	10/26/2023	10/25/2025
Environmental Monitoring Program Questionnaire	OC Flavors, Inc.	Mosaic Flavors- Environmental Monitoring Program.pdf	10/15/2024	10/15/2025
Environmental Policy	OC Flavors, Inc.	Mosaic Flavors- Environmental Monitoring Program.pdf	10/15/2024	10/15/2025
Environmental Policy	Mosaic Flavors	Mosaic Flavors- Environmental Monitoring Program.pdf	4/4/2025	4/4/2026
Bioterrorism Letter	Mosaic Flavors	Mosaic Flavors- FDA Facility Registration Statement.pdf	4/4/2025	4/4/2027
FDA Registration	Mosaic Flavors	Mosaic Flavors- FDA Facility Registration Statement.pdf	4/4/2025	4/3/2026
Bioterrorism Letter	OC Flavors, Inc.	Mosaic Flavors- FDA Facility Registration Statement.pdf	10/15/2024	10/15/2026
FDA Registration	OC Flavors, Inc.	Mosaic Flavors- FDA Facility Registration Statement.pdf	10/15/2024	12/31/2026
Food Defense Plan Statement	OC Flavors, Inc.	Mosaic Flavors- Food Defense Statement.pdf	4/11/2025	4/11/2027
Food Defense Plan Statement	Mosaic Flavors	Mosaic Flavors- Food Defense Statement.pdf	4/4/2025	4/4/2027
Food Fraud Mitigation Strategies	OC Flavors, Inc.	Mosaic Flavors- Food Fraud and Vulnerability Assessment.pdf	10/19/2023	10/18/2025
Food Fraud Program	OC Flavors, Inc.	Mosaic Flavors- Food Fraud and Vulnerability Assessment.pdf	10/15/2024	10/15/2026
Food Fraud Assessment Summary	OC Flavors, Inc.	Mosaic Flavors- Food Fraud and Vulnerability Assessment.pdf	10/15/2024	10/15/2026
FSVP Compliance Statement	OC Flavors, Inc.	Mosaic Flavors- Foreign Supplier Verification Program.pdf	10/19/2023	10/19/2025
FSVP Assessment Form Supporting Document	Mosaic Flavors	Mosaic Flavors- Foreign Supplier Verification Program.pdf	10/19/2023	10/19/2025
HACCP Plan (Facility)	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/19/2023	10/18/2025
HARPC/Food Safety Plan	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/19/2023	10/18/2025
FSMA	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	5/30/2024	5/29/2029
HACCP Plan (Facility)	Mosaic Flavors	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/19/2023	10/18/2025
HACCP/Hazard Analysis/Food Safety Plan	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/19/2023	10/18/2025
Clif Bar HACCP CCPs (not a post-once upload link)	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/15/2024	10/15/2025
Clif Bar Preventive Controls (not a post-once link)	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/15/2024	10/15/2025
Food Safety Process Flow w/Preventive Controls	Mosaic Flavors	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/15/2024	10/15/2026
FSMA Statement	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/15/2024	10/15/2026
HARPC Food Safety Plan (Facility)	Mosaic Flavors	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	4/4/2025	4/3/2028
Foreign Object Prevention Program	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/15/2024	10/15/2026
Glass & Brittle Plastic Policy	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/15/2024	10/15/2026
HARPC Food Safety Plan (Facility)	OC Flavors, Inc.	Mosaic Flavors HACCP and FSMA Compliance Statement.pdf	10/15/2024	10/15/2026
Lot Code	OC Flavors, Inc.	Mosaic Flavors- Lot Number Explanation.pdf	10/19/2023	10/18/2026
Explanation of lot codes	OC Flavors, Inc.	Mosaic Flavors- Lot Number Explanation.pdf	10/19/2023	10/18/2025
Lot Code Key	OC Flavors, Inc.	Mosaic Flavors- Lot Number Explanation.pdf	10/15/2024	10/15/2026
Pest Control SOP	Mosaic Flavors	Mosaic Flavors- Pest Control Statement.pdf	10/19/2023	10/18/2026
Pest Control Program	OC Flavors, Inc.	Mosaic Flavors- Pest Control Statement.pdf	10/15/2024	10/15/2026
Recall Plan	Mosaic Flavors	Mosaic Flavors- Product Recall Statement.pdf	4/4/2025	4/4/2026
Recall Plan	OC Flavors, Inc.	Mosaic Flavors- Product Recall Statement.pdf	10/15/2024	10/15/2025
Process Lethality Validation	Mosaic Flavors	Mosaic Flavors- Ready to Eat Statement.pdf	10/15/2024	10/15/2026
Recall/Emergency/Contact List	OC Flavors, Inc.	Mosaic Flavors- Recall Team Emergency Contact List 10.15.24.pdf	10/15/2024	10/15/2025
Recall/Emergency/Contact List	Mosaic Flavors	Mosaic Flavors- Recall Team Emergency Contact List 10.15.24.pdf	4/4/2025	4/4/2026
Supplier Contact information	OC Flavors, Inc.	Mosaic Flavors- Recall Team Emergency Contact List.pdf	6/14/2024	6/14/2025
Copy of Written Supply Chain Program	Mosaic Flavors	Mosaic Flavors- Supplier Approval Program Statement.pdf	10/19/2023	10/18/2026
_Supplier and Contract Manufacturer Qualification	Mosaic Flavors	Mosaic Flavors- Supplier Approval Program Statement.pdf	9/16/2024	9/15/2029
Supplier Approval Program Statement	Mosaic Flavors	Mosaic Flavors- Supplier Approval Program Statement.pdf	4/4/2025	4/4/2026
Supplier Approval Program Statement	OC Flavors, Inc.	Mosaic Flavors- Supplier Approval Program Statement.pdf	10/15/2024	10/15/2025
Supplier Expectations Approval - Food/Dietary	OC Flavors, Inc.	Mosaic Flavors- Supplier Approval Program Statement.pdf	10/15/2024	10/15/2027
Sustainability Policy	OC Flavors, Inc.	Mosaic Flavors- Sustainability Statement.pdf	6/14/2024	6/14/2026
WADA/NSF/NFL Statement	OC Flavors, Inc.	Mosaic Flavors- WADA Statement.pdf	10/19/2023	10/18/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Mosaic Flavors	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	9/3/2024	9/3/2027
CTPAT	OC Flavors, Inc.	NotApplicable_CTPAT.pdf	8/10/2022	8/10/2023
Insurance	OC Flavors, Inc.	NotApplicable_Insurance.pdf	6/4/2024	6/4/2025
LiDestri Direct Vendor Information Form	OC Flavors, Inc.	NotApplicable_LiDestriDirectVendorInformationForm.pdf	3/31/2023	3/30/2024
LiDestri Inbound Raw Material Packaging	OC Flavors, Inc.	NotApplicable_LiDestriInboundRawMaterialPackaging.pdf	3/31/2023	3/30/2024
LiDestri Insurance	OC Flavors, Inc.	NotApplicable_LiDestriInsurance.pdf	3/31/2023	3/30/2024
LiDestri Load Seal Security Policy	OC Flavors, Inc.	NotApplicable_LiDestriLoadSealSecurityPolicy.pdf	3/31/2023	3/30/2024
Minority and Trafficking	OC Flavors, Inc.	NotApplicable_MinorityandTrafficking.pdf	5/30/2024	5/29/2028
MSDS	Mosaic Flavors	NotApplicable_MSDS.pdf	9/3/2024	9/2/2028
Organizational Chart	OC Flavors, Inc.	NotApplicable_OrganizationalChart.pdf	3/31/2023	3/31/2024
Organizational Chart	Mosaic Flavors	NotApplicable_OrganizationalChart.pdf	9/16/2024	9/16/2025
Quality Manual	Mosaic Flavors	NotApplicable_QualityManual.pdf	9/16/2024	9/16/2027
SMETA (Sedex Members Ethical Trade Audit) Report	Mosaic Flavors	NotApplicable_SMETASedexMembersEthicalTradeAuditReport.pdf	2/3/2025	2/3/2026
SOP - CAPA	Mosaic Flavors	NotApplicable_SOPCAPA.pdf	9/16/2024	9/16/2027
SOP - Cleaning & Sanitation Program	Mosaic Flavors	NotApplicable_SOPCleaningSanitationProgram.pdf	9/16/2024	9/16/2027
SOP Index	Mosaic Flavors	NotApplicable_SOPIndex.pdf	9/16/2024	9/16/2027
SOP - Process for Identifying & Conducting OOS Investigation	Mosaic Flavors	NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf	9/16/2024	9/16/2027
Sustainability (Level 2)	OC Flavors, Inc.	NotApplicable_SustainabilityLevel2.pdf	3/31/2023	3/30/2026
Training SOP	Mosaic Flavors	NotApplicable_TrainingSOP.pdf	9/16/2024	9/16/2027
Letter of Conformance	OC Flavors, Inc.	OC Flavors - BRC Certificate 2022 - 050322.pdf	5/5/2023	5/4/2025
COA	OC Flavors, Inc.	OC Flavors - COA Template - 102522.pdf	5/1/2023	4/30/2024
Code of Business Conduct	OC Flavors, Inc.	OC Flavors - Code of Conduct - 102522.pdf	3/31/2023	3/30/2024
Zentis Supplier Code of Conduct	OC Flavors, Inc.	OC Flavors - Code of Conduct - 102522.pdf	3/31/2023	3/30/2026
HACCP Process Flow Diagram (Facility)	OC Flavors, Inc.	OC Flavors - Food Safety HACCP and FSMA Compliance Letter - 102522.pdf	4/3/2023	4/2/2025
Chlorpyrifos Statement	OC Flavors, Inc.	OC Flavors - Pesticide Statement - 091521.pdf	9/12/2022	9/12/2025
Insurance	Mosaic Flavors	OC Flavors COI PS Seasoning.pdf	4/20/2024	4/20/2025
Supplier Expectations Manual	OC Flavors, Inc.	OSC Supplier Expectations Manual 2019- signed 08.14.24.pdf	8/14/2024	8/14/2025
Palm Oil Supplier Questionnaire	OC Flavors, Inc.	Palm Oil Supplier Questionnaire.docx	5/30/2024	5/30/2025
Palm Oil Supplier Supporting Document	OC Flavors, Inc.	RSPO 682824_PT Wilmar Nabati Indonesia_issued 04Dec2022.pdf	5/30/2024	5/30/2025
W-9	Mosaic Flavors	SCF NF Lower Holdings (OCF.MF) Form W-9 (CL.2025).pdf	4/4/2025	4/3/2028
Recall Notification Memo	OC Flavors, Inc.	Simply Good Foods Recall Notification Requirement Memo_signed.pdf	8/14/2024	8/14/2025
Supplier Diversity Questionnaire	OC Flavors, Inc.	Supplier Diversity Questionnaire (1).docx	4/12/2024	4/12/2026
Supplier Questionnaire - Addendum	OC Flavors, Inc.	Supplier Questionnaire - Addendum.pdf	9/13/2024	9/13/2026
Supplier Questionnaire - Addendum	Mosaic Flavors	Supplier Questionnaire - Addendum.pdf	12/23/2024	12/23/2026
Supplier Questionnaire	OC Flavors, Inc.	Supplier Questionnaire.pdf	8/8/2024	8/8/2026
Supplier Questionnaire	Mosaic Flavors	Supplier Questionnaire.pdf	10/22/2024	10/22/2026
Sustainability (Level 1)	OC Flavors, Inc.	Sustainability (Level 1).pdf	9/3/2024	9/3/2027
Sustainability (Level 1)	Mosaic Flavors	Sustainability (Level 1).pdf	9/3/2024	9/3/2027
Sustainability (Level 2)	Mosaic Flavors	Sustainability (Level 2).pdf	3/3/2025	3/2/2028
Vendor Set Up Request Form	OC Flavors, Inc.	Vendor Set-Up Request Form - The Food Source International - OCF 091222.pdf	9/27/2022	9/24/2032