Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Pacific Botanicals			--
Sustainability (Level 2)	Pacific Botanicals			--
Allergen Control Policy	Pacific Botanicals	001.02 Allergen Statement.pdf	5/28/2024	5/28/2026
SOP - Cleaning & Sanitation Program	Pacific Botanicals	001.02 Cleaning-Sanitizing Food & Non-Food Contact Surfaces.pdf	2/13/2023	2/12/2026
FSVP Assessment Form	Pacific Botanicals	001.02 Qualifying Suppliers&Re-Qualifying Suppliers (FSVP).pdf	1/24/2023	1/24/2024
Copy of written supply chain program	Pacific Botanicals	001.02 Qualifying Suppliers&Re-Qualifying Suppliers (FSVP).pdf	2/20/2023	2/19/2026
FSVP Assessment Form Supporting Document	Pacific Botanicals	001.02 Qualifying Suppliers&Re-Qualifying Suppliers (FSVP).pdf	1/22/2025	1/22/2026
Supplier Approval Program Statement	Pacific Botanicals	001.02 Qualifying Suppliers&Re-Qualifying Suppliers (FSVP).pdf	1/22/2025	1/22/2026
Organizational Chart	Pacific Botanicals	001.12 Pacific Botanicals Organizational Chart.pdf	4/16/2025	4/16/2026
SOP - Complaint Management	Pacific Botanicals	003.02 Customer Returns and Complaints.pdf	2/13/2023	2/12/2026
Flow Chart	Pacific Botanicals	004 Pacific Botanicals Process Flow Chart.pdf	8/4/2023	8/3/2026
Supplier Flow Chart	Pacific Botanicals	004 Pacific Botanicals Process Flow Chart.pdf	11/21/2023	11/20/2024
Pest Control SOP	Pacific Botanicals	004.02 Pest Control.pdf	2/13/2023	2/12/2026
Recall Plan	Pacific Botanicals	008.01 Food Safety Recall.pdf	7/30/2024	7/30/2025
Recall/Emergency/Contact List	Pacific Botanicals	009.01 PacBot Contact List.pdf	1/22/2025	1/22/2026
PFAS	Pacific Botanicals	023 PFAS Statement.pdf	4/16/2025	4/16/2026
Food Safety Modernization Act FSMA	Pacific Botanicals	024 FSMA Statement.pdf	3/13/2024	3/13/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Pacific Botanicals	FDA Inspection 9-15-21 (disti).pdf	2/10/2023	2/9/2026
FDA Registration	Pacific Botanicals	FDA Registration Status.pdf	1/10/2025	12/31/2026
Bioterrorism Letter	Pacific Botanicals	FDA Registration Status.pdf	4/16/2025	4/16/2027
HACCP Plan (Facility)	Pacific Botanicals	HazardAnalysis - HACCP Rev1.0.pdf	8/4/2023	8/3/2025
Letter of Guarantee	Pacific Botanicals	Letter of Guarantee Ashland, LLC 2025.pdf	1/10/2025	1/10/2027
3rd Party Audit Certificate	PacBot - ABLLC	NotApplicable_3rdPartyAuditCertificate.pdf	12/23/2022	12/23/2023
3rd Party Audit Certificate	Pacific Botanicals	NotApplicable_3rdPartyAuditCertificate.pdf	4/16/2025	4/16/2026
3rd Party Audit Corrective Action Plan	PacBot - ABLLC	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/7/2022	12/7/2023
3rd Party Audit Corrective Action Plan	Pacific Botanicals	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/22/2025	1/22/2026
3rd Party Audit Report	PacBot - ABLLC	NotApplicable_3rdPartyAuditReport.pdf	12/23/2022	12/23/2023
3rd Party Audit Report	Pacific Botanicals	NotApplicable_3rdPartyAuditReport.pdf	4/16/2025	4/16/2026
Allergen Control Policy	PacBot - ABLLC	NotApplicable_AllergenControlPolicy.pdf	12/7/2022	12/6/2024
CA Transparency Act	PacBot - ABLLC	NotApplicable_CATransparencyAct.pdf	12/7/2022	12/6/2024
CA Transparency Act	Pacific Botanicals	NotApplicable_CATransparencyAct.pdf	7/25/2023	7/24/2025
CTPAT	Pacific Botanicals	NotApplicable_CTPAT.pdf	2/11/2020	2/11/2025
Environmental Monitoring SOP	Pacific Botanicals	NotApplicable_EnvironmentalMonitoringSOP.pdf	2/13/2023	2/12/2026
Environmental Policy	Pacific Botanicals	NotApplicable_EnvironmentalPolicy.pdf	4/16/2025	4/16/2026
Ethical Code of Conduct	PacBot - ABLLC	NotApplicable_EthicalCodeofConduct.pdf	12/7/2022	12/6/2024
Ethical Code of Conduct	Pacific Botanicals	NotApplicable_EthicalCodeofConduct.pdf	3/11/2025	3/11/2027
Food Defense Plan Statement	PacBot - ABLLC	NotApplicable_FoodDefensePlanStatement.pdf	12/7/2022	12/6/2024
Food Defense Plan Statement	Pacific Botanicals	NotApplicable_FoodDefensePlanStatement.pdf	3/27/2024	3/27/2026
GFSI Audit Report	Pacific Botanicals	NotApplicable_GFSIAuditReport.pdf	4/16/2025	4/16/2026
GFSI Certificate	Pacific Botanicals	NotApplicable_GFSICertificate.pdf	4/16/2025	4/16/2026
GFSI Corrective Action	Pacific Botanicals	NotApplicable_GFSICorrectiveAction.pdf	11/21/2023	11/21/2024
HACCP Plan (Facility)	PacBot - ABLLC	NotApplicable_HACCPPlanFacility.pdf	12/7/2022	12/6/2024
Insurance	Pacific Botanicals	NotApplicable_Insurance.pdf	3/11/2025	3/11/2026
Miscellaneous Document	PacBot - ABLLC	NotApplicable_MiscellaneousDocument.pdf	12/7/2022	11/2/4760
NDA from Vital	PacBot - ABLLC	NotApplicable_NDAfromVital.pdf	12/7/2022	12/7/2023
Quality Manual	Pacific Botanicals	NotApplicable_QualityManual.pdf	2/20/2023	2/19/2026
SOP - NCR	Pacific Botanicals	NotApplicable_SOPNCR.pdf	2/13/2023	2/12/2026
Supplier Approval Program Statement	PacBot - ABLLC	NotApplicable_SupplierApprovalProgramStatement.pdf	12/7/2022	12/7/2023
Supplier/Contract Manufacturer Qualification Questionnaire	Pacific Botanicals	NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf	6/19/2023	6/18/2026
Supplier Questionnaire-Vital Nutrients	PacBot - ABLLC	NotApplicable_SupplierQuestionnaireVitalNutrients.pdf	12/7/2022	11/2/4760
Organic Facility Cert	Pacific Botanicals	OTCO_Certificate 06-29-22.pdf	2/10/2023	2/10/2024
SOP Index	Pacific Botanicals	Pacific Botanicals SOP List.pdf	2/13/2023	2/12/2026
Supplier Qualification - Quality Agreement SQQA	Pacific Botanicals	QUA 036-4 Supplier Qualification - Quality Agreement April 2025.pdf	4/16/2025	1/29/2299
Sensient Supplier Code of Conduct	Pacific Botanicals	Sensient Supplier Code of Conduct Oct 2021 (1).pdf	12/7/2022	12/6/2025
Supplier Questionnaire - Addendum	Pacific Botanicals	Supplier Questionnaire - Addendum.pdf	11/21/2023	11/20/2025
Supplier Questionnaire	PacBot - ABLLC	Supplier Questionnaire.pdf	11/1/2021	11/1/2023
Supplier Questionnaire	Pacific Botanicals	Supplier Questionnaire.pdf	3/27/2024	3/27/2026
Sustainability (Level 1)	Pacific Botanicals	Sustainability (Level 1).pdf	6/4/2024	6/4/2027
Sustainability (Level 2) - Addendum	Pacific Botanicals	Sustainability (Level 2) - Addendum.pdf	11/21/2023	11/20/2026
Sustainability (Level 2)	Pacific Botanicals	Sustainability (Level 2).pdf	11/21/2023	11/20/2026
W-9	PacBot - ABLLC	W9 PacificBotanicals.pdf	5/30/2021	5/29/2024
W-9	Pacific Botanicals	W9 PacificBotanicals.pdf	2/13/2023	2/12/2026