Location name	Address
PPC Flex - Columbus	4041 Roberts Road Columbus, OH 43228 USA
PPC Flex - Kansas City	750 S. 65th St Kansas City, KS 66111 USA
PPC Flex North Salt Lake	95 river bend way Salt Lake City, UT 84054 USA
PPC Flexible - Payson, UT	213 Temkin Way Payson, UT 84651 USA
PPC Flexible Packaging - Buffalo Grove	1111 Busch Parkway Buffalo Grove, IL 60089 USA
PPC Flexible Packaging: Rome, GA	2 Superior Drive 2 Superior Drive Rome, GA 30161 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	PPC Flex - Kansas City			--
Supplier Questionnaire	PPC Flex - Kansas City			--
Supplier Questionnaire	PPC Flex - Columbus			--
Supplier Questionnaire	PPC Flex - Columbus			--
Supplier Questionnaire	PPC Flexible - Payson, UT			--
Questionnaire Upload	PPC Flexible Packaging: Rome, GA	1215 MSIE Supplier Questionnaire V2.pdf	3/26/2024	3/26/2026
2.3.4_SOP _Supplier Quality Program_220911	PPC Flexible Packaging: Rome, GA	2.3.4 Approved Supplier Program 1.13.23.pdf	7/20/2023	7/19/2026
HACCP	PPC Flexible Packaging: Rome, GA	2.4.3 HACCP Plan PPC Rome 10.19.23.pdf	1/16/2024	1/15/2027
HACCP Plan (Facility)	PPC Flexible Packaging: Rome, GA	2.4.3 HACCP Plan PPC Rome 10.19.23.pdf	1/16/2024	1/15/2026
HACCP Process Flow Diagram	PPC Flexible Packaging: Rome, GA	2.4.3 HACCP Plan PPC Rome 10.19.23.pdf	1/16/2024	1/15/2026
Recall Plan	PPC Flexible Packaging - Buffalo Grove	2.6.3 Product Withdrawal and Recall 4.22.21.pdf	4/22/2021	4/22/2022
Business Continuity Plan	PPC Flex North Salt Lake	2.6.4 Crisis Management Planning V.01.docx	4/22/2022	4/22/2023
Food Defense Plan Statement	PPC Flexible Packaging: Rome, GA	2.7.1 Food Defense 1.14.24.pdf	1/14/2024	1/13/2026
Allergens	PPC Flexible Packaging: Rome, GA	2.8.1 Allergen Management 10.21.23.pdf	1/16/2024	1/15/2026
KIND Primary Packaging Materials Screener	PPC Flex North Salt Lake	202106 SOP Receiving Log 1.16.2023.docx	1/16/2023	1/16/2024
Lot Code Format 15701	PPC Flex - Kansas City	2023 Lot Code-Traceability Statement.docx	5/4/2023	5/2/2028
Lot Code Format 15701	PPC Flex - Columbus	2023 Lot Code-Traceability Statement.docx	5/4/2023	5/2/2028
Facility Allergen	PPC Flex - Columbus	2024 - Allergen Statement.pdf	10/28/2024	10/28/2025
Facility Allergen	PPC Flex - Kansas City	2024 - Allergen Statement.pdf	10/28/2024	10/28/2025
Recall/Emergency/Contact List	PPC Flex - Columbus	2024 - Emergency Contact Information.pdf	10/28/2024	10/28/2025
Contact Information Form	PPC Flex - Columbus	2024 - Emergency Contact Information.pdf	10/22/2024	10/22/2025
Contact Information Form	PPC Flex - Kansas City	2024 - Emergency Contact Information.pdf	10/22/2024	10/22/2025
Environmental Policy	PPC Flexible Packaging: Rome, GA	2024 - Environmental Statement.pdf	8/27/2024	8/27/2025
FDA Registration	PPC Flex - Columbus	2024 FDA-FSMA Statement.pdf	9/27/2024	9/27/2025
Supplier Lot Code	PPC Flex - Kansas City	2024 Lot Code-Traceability Statement.pdf	3/19/2024	2/19/2025
Lot Code Guide Information	PPC Flex - Kansas City	2024 Lot Code-Traceability Statement.pdf	8/27/2024	8/27/2027
Lot Code	PPC Flex - Kansas City	2024 Lot Code-Traceability Statement.pdf	11/26/2024	11/26/2027
Allergen Control Policy	PPC Flex - Kansas City	2025 - Allergen Statement.pdf	5/9/2025	5/9/2027
Allergen Control Policy	PPC Flexible Packaging: Rome, GA	2025 - Allergen Statement.pdf	1/23/2025	1/23/2027
Recall/Emergency/Contact List	PPC Flexible Packaging: Rome, GA	2025 - Emergency Contact Information.pdf	5/8/2025	5/8/2026
Recall/Emergency/Contact List	PPC Flex - Kansas City	2025 - Emergency Contact Information.pdf	5/9/2025	5/9/2026
Environmental Policy	PPC Flex - Kansas City	2025 - Environmental Statement.pdf	2/4/2025	2/4/2026
FDA Registration	PPC Flex - Kansas City	2025 FDA-FSMA Statement.pdf	5/9/2025	5/9/2027
Food Contact Packaging Certificate of Compliance (Facility)	PPC Flex - Kansas City	2025 LotCode_CoA_CoC - Traceability Statement.pdf	2/17/2025	2/17/2027
USMCA	PPC Flexible - Payson, UT	2025 USMCA-Payson Produced only.xlsx	9/26/2024	9/26/2025
Bioterrorism Letter	PPC Flexible Packaging: Rome, GA	2025_Bioterrorism_Letter.pdf	5/8/2025	5/8/2027
Bioterrorism Letter	PPC Flex - Kansas City	2025_Bioterrorism_Letter.pdf	5/9/2025	5/9/2027
Supplier Approval Program Statement	PPC Flexible Packaging - Buffalo Grove	244 Approved Supplier Program.doc	3/1/2022	3/1/2023
Country of Origin	PPC Flex - Columbus	AFFIDAVIT OF ORIGIN - Shearer's - 5-9-23.pdf	5/9/2023	5/8/2026
Allergen Control Policy	PPC Flex North Salt Lake	Allergen Letter 1.11.2023.docx	1/11/2023	1/10/2025
Supplier Approval Program Statement	PPC Flex North Salt Lake	Approved supplier Questionairre 1.16.2023.docx	1/16/2023	1/16/2024
3rd Party Audit Findings Summary	PPC Flexible - Payson, UT	ASI Certificate-Fisher Container, BDA PPC Flexible Packaging-11.04.2024.pdf	10/25/2024	10/25/2025
3rd Party Audit Certificate	PPC Flexible - Payson, UT	ASI Certificate-Fisher Container, BDA PPC Flexible Packaging-11.04.2024.pdf	12/16/2024	12/16/2025
GFSI Audit Report	PPC Flexible - Payson, UT	ASI Certificate-Fisher Container, BDA PPC Flexible Packaging-11.04.2024.pdf	12/16/2024	12/16/2025
GFSI Certificate	PPC Flexible - Payson, UT	ASI Certificate-Fisher Container, BDA PPC Flexible Packaging-11.04.2024.pdf	12/15/2024	12/16/2025
Food Contact Packaging Certificate of Compliance (Facility)	PPC Flexible - Payson, UT	ASI Certificate-Fisher Container, BDA PPC Flexible Packaging-11.04.2024.pdf	3/14/2025	3/14/2027
ISO Certification	PPC Flexible - Payson, UT	ASI Certificate-Fisher Container, BDA PPC Flexible Packaging-11.04.2024.pdf	12/6/2024	12/6/2025
GMP Certificate	PPC Flex North Salt Lake	ASI Certificate-PPC Flexible Packaging North Salt Lake-05-27-2022.pdf	5/27/2022	6/14/2023
Technical Data Sheet	PPC Flex North Salt Lake	Bar Bakers films.pdf	6/21/2023	6/21/2025
Compliance Sign-Off	PPC Flexible Packaging: Rome, GA	BIMBO - PPC - Compliance Sign-off 20240109.pdf	1/9/2024	1/6/2034
CTPAT	PPC Flexible Packaging - Buffalo Grove	Bioterrorism Statement 2022.pdf	1/1/2023	1/1/2024
Bioterrorism Letter	PPC Flex - Columbus	Bioterrorism_Letter_2024.pdf	10/22/2024	10/22/2026
Recyclablity Information	PPC Flexible - Payson, UT	BOPP recycling statement 10.23.docx	1/2/2025	1/2/2026
BPA & Latex Testing COA	PPC Flex North Salt Lake	BPA and Phtalates Statement - NSL.docx	1/23/2023	1/22/2025
Packaging - BPA Statement	PPC Flexible - Payson, UT	BPA, BPS, letter.pdf	11/15/2023	11/14/2026
BPA Letter	PPC Flexible - Payson, UT	BPA, BPS, letter.pdf	1/2/2025	1/2/2026
PFAS Statement 15871	PPC Flex North Salt Lake	BPA, BPS, PFAS letter - NSL.docx	1/11/2023	1/10/2026
Food Contact Packaging Certificate of Compliance (Facility)	PPC Flexible Packaging: Rome, GA	BPA_Status_Letter_PPC_Rome_2022.pdf	1/16/2024	1/15/2026
CA Transparency Act	PPC Flexible - Payson, UT	Business supply chain transparency act letter 1.4.2021.pdf	9/13/2024	9/13/2026
CA Transparency Act	PPC Flexible Packaging - Buffalo Grove	CA transparency Act 2023.docx	1/1/2023	12/31/2024
CA Transparency Act	PPC Flex - Kansas City	California Transparency In Supply Chains Act - PPC_2024.pdf	4/2/2024	4/2/2026
CA Transparency Act	PPC Flex - Columbus	California Transparency In Supply Chains Act - PPC_2024.pdf	9/27/2024	9/27/2026
Heavy Metal	PPC Flex - Kansas City	Certificate of Compliance - Heavy Metals (1).pdf	4/2/2024	4/2/2026
CoA Sample	PPC Flexible Packaging: Rome, GA	COA Example - PPC Rome.pdf	1/16/2024	1/15/2026
CoA Sample	PPC Flex - Kansas City	COA Templates.xlsm	8/22/2023	8/21/2025
COA	PPC Flex North Salt Lake	COC.PNG	6/8/2023	5/4/4761
COC Sample	PPC Flex North Salt Lake	COC.PNG	6/21/2023	6/21/2025
Insurance	PPC Flexible - Payson, UT	compana coi.pdf	11/27/2024	11/27/2025
Bioterrorism Letter	PPC Flex North Salt Lake	Compliance Letter - Bioterrorism Preparedness and Response Act - June 2021.docx	6/1/2021	6/1/2022
Certificate of Compliance to Model Toxins in Packaging	PPC Flexible - Payson, UT	Coneg model toxics in packaging certification. 4.3.2023.pdf	9/13/2024	9/13/2026
Conflict Minerals	PPC Flexible - Payson, UT	Conflict materials Letter .docx	9/13/2024	9/13/2026
Compana Pet Brands Packaging Supplier Questionnaire	PPC Flexible - Payson, UT	CQA-L01-0002 Version 01 Compana Packaging Supplier Questionnaire.docx	11/27/2024	11/27/2027
Compana Pet Brands Supplier/Co-Man Questionnaire	PPC Flexible - Payson, UT	CQA-L01-0002 Version 01 Compana Packaging Supplier Questionnaire.docx	11/27/2024	11/27/2027
Compana Pet Brands Packaging Supplier Questionnaire	PPC Flex - Kansas City	CQA-L02-0002 Version 01 Compana Pet Brands Supplier-Coman Questionnaire (1).docx	12/3/2024	12/3/2027
Compana Pet Brands Supplier/Co-Man Questionnaire	PPC Flex - Kansas City	CQA-L02-0002 Version 01 Compana Pet Brands Supplier-Coman Questionnaire (1).docx	12/9/2024	12/9/2027
Supplier Contact Verification 15871	PPC Flex North Salt Lake	DFA - Supplier Contact Verification Form 2020 11 16b.docx	8/25/2022	8/24/2024
DFA Dairy Brands Packaging Questionnaire	PPC Flex North Salt Lake	DFA Dairy Brands Packaging Questionnaire 09.29.21.docx	9/15/2022	9/14/2025
Environmental Policy	PPC Flexible Packaging - Buffalo Grove	Environment Aspect 2023.docx	1/1/2023	1/1/2024
Environmental Policy	PPC Flexible - Payson, UT	Environmental Statement 01122021.pdf	1/12/2021	1/12/2022
Environmental Policy	PPC Flex North Salt Lake	Environmental Statement NSL.pdf	6/22/2023	6/21/2024
Environmental Monitoring Program	PPC Flex North Salt Lake	Environmental Statement NSL.pdf	6/22/2023	6/21/2026
SugarCreek Code of Conduct	PPC Flex - Kansas City	Ethical Code of Conduct.pdf	3/1/2023	2/28/2026
CA Transparency Act	PPC Flex North Salt Lake	Ethical Trading Initiative Compliance letter 1.4.22.docx	1/4/2022	1/4/2024
Ethical Code of Conduct	PPC Flexible - Payson, UT	Ethical Trading Initiative Compliance letter.pdf	1/4/2024	1/3/2026
Fair Trade Certification	PPC Flexible - Payson, UT	Ethical Trading Initiative Compliance letter.pdf	1/2/2025	1/2/2026
Social Compliance Audit	PPC Flexible - Payson, UT	Ethical Trading Initiative Compliance letter.pdf	1/2/2025	1/2/2026
Bioterrorism Letter	PPC Flexible - Payson, UT	FDA BIOTERRORISM COMPLIANCE LETTER.pdf	1/4/2024	1/3/2025
FDA Registration	PPC Flexible - Payson, UT	FDA Food Safety Modernization Act and Foreign Supplier Verification Program 1.4.22.pdf	12/10/2024	12/10/2025
Safety in Packaging Compliance	PPC Flex - Kansas City	FFDC Guaranty - Compana Pet Brands 12-9-24.pdf	12/9/2024	12/9/2027
FSF Product Guaranty 15701	PPC Flex - Kansas City	FFDC Guaranty - Flagstone Foods 12-16-22.pdf	12/16/2022	9/29/2296
Letter of Guarantee	PPC Flex - Columbus	FFDC Guaranty - Hearthside Food Solutions 3-12-25.pdf	3/12/2025	3/12/2027
Letter of Guarantee	PPC Flex - Kansas City	FFDC Guaranty - Kent Nutrition 5-21-25.pdf	5/21/2025	5/21/2027
Continuing Letter of Guarantee	PPC Flex - Columbus	FFDC Guaranty - Shearer's - 2-19-24.pdf	2/19/2024	2/18/2027
Continuing Letter of Guarantee	PPC Flex - Kansas City	FFDC Guaranty - Shearer's - 2-19-24.pdf	2/19/2024	2/18/2027
CA Transparency Act	PPC Flexible Packaging: Rome, GA	FFDC Guaranty - TH Foods 5-7-25.pdf	5/8/2025	5/8/2027
Letter of Guarantee	PPC Flexible Packaging: Rome, GA	FFDC Guaranty - TH Foods 5-7-25.pdf	5/8/2025	5/8/2027
3rd Party Audit Report	PPC Flexible - Payson, UT	Fisher Container DBA PPC Flexible Packaging - SQF Food Safety Audit 130111 - 10062023.pdf	12/5/2023	12/5/2024
FSF Product Guaranty	PPC Flexible Packaging: Rome, GA	Flagstone-PPC CPG 8-8-2023.pdf	8/8/2023	5/22/2297
PFAS Statement	PPC Flex - Kansas City	FM 3189 KLN PFAS Statement - PPC Flex 4-19-24.pdf	4/19/2024	4/19/2027
Food Defense Plan Statement	PPC Flex North Salt Lake	Food defense and site security letter 1.4.22.docx	4/1/2023	3/31/2025
HACCP Plan (Facility)	PPC Flex North Salt Lake	Food Safety Plan (HACCP).docx	6/1/2021	6/1/2023
Shearer's - Continuing Document Share Approval	PPC Flex - Columbus	FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf	10/1/2024	10/1/2027
Shearer's - Continuing Document Share Approval	PPC Flexible Packaging - Buffalo Grove	FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf	10/1/2024	10/1/2027
Packaging Questionnaire	PPC Flex - Kansas City	FSF Contact Packaging Questionnaire (2).docx	1/10/2023	1/9/2026
Glass and Brittle Plastic SOP	PPC Flex North Salt Lake	Glass and Brittle Plastics Monthly Checklist.xlsx	7/25/2023	7/24/2024
HARPC Food Safety Plan (Facility)	PPC Flex North Salt Lake	HACCP Manual V.01.docx	1/23/2023	1/23/2024
HACCP Plan (Facility)	PPC Flexible Packaging - Buffalo Grove	HACCP Revision #12 7.27.23.pdf	11/15/2023	11/14/2025
HACCP Plan (Facility)	PPC Flexible - Payson, UT	HACCP Revision #12 7.27.23.pdf	11/7/2023	11/6/2025
Food Defense Plan Statement	PPC Flexible - Payson, UT	HACCP Revision #13 7.30.24.docx	7/30/2024	7/30/2026
Preventive Controls Summary	PPC Flexible - Payson, UT	HACCP Revision #14 10.17.24.docx	11/27/2024	11/27/2027
Process Flow Chart	PPC Flexible - Payson, UT	HACCP Revision #14 10.17.24.docx	11/27/2024	11/27/2027
HARPC Food Safety Plan (Facility)	PPC Flexible - Payson, UT	HACCP Revision 11 2152022.pdf	2/15/2022	2/14/2025
Certificate of Compliance to Model Toxins in Packaging 15701	PPC Flex - Columbus	JM Smucker - Certificate of Compliance - Model Toxics in Packaging Legislation 1-5-24.docx	1/5/2024	1/4/2026
Certificate of Compliance to Model Toxins in Packaging	PPC Flex - Kansas City	JM Smucker - Certificate of Compliance - Model Toxics in Packaging Legislation 1-5-24.pdf	9/27/2024	9/27/2026
Certificate of Compliance to Model Toxins in Packaging	PPC Flexible Packaging: Rome, GA	JM Smucker - Certificate of Compliance - Model Toxics in Packaging Legislation 1-5-24.pdf	9/27/2024	9/27/2026
Certificate of Compliance to Model Toxins in Packaging	PPC Flexible Packaging - Buffalo Grove	JM Smucker - Certificate of Compliance - Model Toxics in Packaging Legislation 1-5-24.pdf	9/27/2024	9/27/2026
JMS Chemicals of Concern 15701	PPC Flex - Kansas City	JM Smucker Chemicals of Concern Questionnaire - PPC Kansas City - 2-7-24.docx	2/7/2024	2/6/2025
JMS Chemicals of Concern	PPC Flexible Packaging: Rome, GA	JM Smucker Chemicals of Concern Questionnaire - PPC Kansas City - 2-7-24.docx	2/7/2024	2/6/2025
JMS Chemicals of Concern 15701	PPC Flex - Columbus	JM Smucker Chemicals of Concern Questionnaire - PPC Kansas City - 2-7-24.pdf	2/7/2024	2/6/2025
JMS Phthalates Esters Letter	PPC Flexible Packaging: Rome, GA	JM Smucker PFAS, Phthalates Questionnaire - PPC Rome - 2-2-24.pdf	2/2/2024	2/1/2026
JMS Supplier Additional Questions - Packaging 15701	PPC Flex - Columbus	JM Smucker Questionnaire - Packaging Supplier Additional Questions 1-5-24.docx	1/5/2024	1/4/2026
Model Toxins in Packaging Program Summary 15701	PPC Flex - Columbus	JMS - Certificate of Compliance - Model Toxics in Packaging Legislation - Signed 9-19-23.pdf	10/19/2023	10/18/2026
JMS Handling Questionnaire 15701	PPC Flex - Columbus	JMS Handling Facility Questionnaire.docx	9/15/2023	9/14/2026
JMS Supplier Additional Questions - Packaging 15701	PPC Flex - Kansas City	JMS Packaging Supplier Additional Questions.docx	8/31/2023	8/30/2025
JMS Supplier Additional Questions - Packaging	PPC Flexible Packaging - Buffalo Grove	JMS Packaging Supplier Additional Questions.docx	10/23/2023	10/22/2025
JMS Supplier Contact Verification	PPC Flexible - Payson, UT	JMS Supplier Contact Verification (1).docx	4/28/2025	4/28/2027
JMS Supplier Contact Verification	PPC Flexible Packaging - Buffalo Grove	JMS Supplier Contact Verification 2025 - BG.docx	6/5/2025	6/5/2027
JMS Supplier Contact Verification	PPC Flexible Packaging: Rome, GA	JMS Supplier Contact Verification 2025 - Rome.docx	5/14/2025	5/14/2027
JMS Supplier Contact Verification	PPC Flex - Kansas City	JMS Supplier Contact Verification 2025.docx	5/14/2025	5/14/2027
JMS Supplier Contact Verification	PPC Flex - Columbus	JMS Supplier Contact Verification.docx	4/17/2025	4/17/2027
JMS Supplier Contact Verification	PPC Flex North Salt Lake	JMS Supplier Contact Verification.docx	4/29/2025	4/29/2027
KIND Supplier Quality Food Safety Questionnaire	PPC Flex North Salt Lake	KIND Supplier Quality Food Safety Questionnaire.pdf	9/8/2022	9/7/2024
Letter of Guarantee	PPC Flex North Salt Lake	Letter of Guarantee 1.23. 2023 PPC NSL.docx	1/23/2023	1/22/2025
Allergen Control Policy	PPC Flexible - Payson, UT	Letter of Guarantee.pdf	9/13/2024	9/13/2026
Letter of Guarantee	PPC Flexible - Payson, UT	Letter of Guarantee.pdf	5/7/2025	5/7/2027
Packaging - BPA Statement 15701	PPC Flex - Columbus	Ltr to Hearthside Food Solutions re FDA,, Prop 65, GMO, PFAS, Allergen, CAL Supply Chain - 10-9-23.pdf	10/10/2023	10/9/2026
Packaging - BPA Statement 15701	PPC Flex - Kansas City	Ltr to Hearthside Food Solutions re FDA,, Prop 65, GMO, PFAS, Allergen, CAL Supply Chain - 10-9-23.pdf	4/2/2024	4/2/2027
Packaging - PFAS Statement	PPC Flex - Kansas City	Ltr to Hearthside Food Solutions re NIA-PFAS - 2-20-24.pdf	4/2/2024	4/2/2027
Packaging - Phthalate Statement	PPC Flex - Kansas City	Ltr to Hearthside Food Solutions re NIA-PFAS - 2-20-24.pdf	4/2/2024	4/2/2027
JMS Phthalates Esters Letter 15701	PPC Flex - Columbus	Ltr to JM Smucker re FDA, Kosher, Prop 65, GMO, PFAS, Allergen, CAL Supply Chain - 9-19-23.pdf	10/19/2023	10/18/2025
Shearer's PFAS Statement	PPC Flex - Columbus	Ltr to Shearer's Foods re NIA-PFAS - 10-2-24.pdf	10/2/2024	10/2/2027
PFAS Statement	PPC Flex - Columbus	Ltr to US Bakery re FDA, PFAS, Kosher, Prop 65, GMO, Allergen, BPA - OPP - 1-19-23.pdf	1/19/2023	1/18/2026
Non-Disclosure Agreement	PPC Flexible Packaging: Rome, GA	MDA 2023 - signed.pdf	7/24/2023	5/19/2026
Microwavablity Letter	PPC Flexible - Payson, UT	Microwaveable Letter.docx	1/2/2025	1/2/2026
Recall Plan	PPC Flexible - Payson, UT	Mock Trace Recall Statement and lot code explanation.pdf	9/13/2024	9/13/2025
Shearer's NDA	PPC Flex - Columbus	NDA Mutual 5 yr - TEMPLATE (002) PPC.pdf	10/1/2024	10/1/2029
Shearer's NDA	PPC Flexible Packaging - Buffalo Grove	NDA Mutual 5 yr - TEMPLATE (002) PPC.pdf	10/1/2024	10/1/2029
3rd Party Audit Corrective Action Plan	PPC Flexible - Payson, UT	Non-Conformity Report (10).pdf	12/6/2024	12/6/2025
Approved Die Line	PPC Flex North Salt Lake	NotApplicable_ApprovedDieLine.pdf	4/11/2023	4/11/2024
Approved Wrapper	PPC Flex North Salt Lake	NotApplicable_ApprovedWrapper.pdf	4/11/2023	4/11/2024
BSE Statement	PPC Flex North Salt Lake	NotApplicable_BSEStatement.pdf	8/15/2022	8/14/2024
CFIA Registration	PPC Flexible - Payson, UT	NotApplicable_CFIARegistration.pdf	8/23/2022	8/22/2024
Chemical Migration Letter	PPC Flex North Salt Lake	NotApplicable_ChemicalMigrationLetter.pdf	6/9/2023	6/8/2025
CTPAT	PPC Flex - Kansas City	NotApplicable_CTPAT.pdf	5/9/2025	5/9/2026
FDA Registration	PPC Flex North Salt Lake	NotApplicable_FDARegistration.pdf	6/8/2023	6/8/2024
FDA Registration	PPC Flexible Packaging - Buffalo Grove	NotApplicable_FDARegistration.pdf	11/15/2023	11/15/2024
Freezer Process and Validation	PPC Flex - Kansas City	NotApplicable_FreezerProcessandValidation.pdf	5/9/2025	5/9/2026
FSSC, SFI Certificcation	PPC Flexible - Payson, UT	NotApplicable_FSSCSFICertificcation.pdf	5/7/2025	5/7/2026
GFSI Corrective Action	PPC Flex North Salt Lake	NotApplicable_GFSICorrectiveAction.pdf	6/21/2023	6/21/2024
JMS Supplier Additional Questions - Packaging	PPC Flexible Packaging: Rome, GA	NotApplicable_JMSSupplierAdditionalQuestionsPackaging.pdf	1/8/2025	1/8/2027
Kosher	PPC Flexible Packaging: Rome, GA	NotApplicable_Kosher.pdf	1/16/2024	1/16/2025
Miscellaneous Document	PPC Flexible - Payson, UT	NotApplicable_MiscellaneousDocument.pdf	3/14/2023	2/7/4761
National Bioengineered Food Disclosure Standard (Simplified)	PPC Flexible Packaging: Rome, GA	NotApplicable_NationalBioengineeredFoodDisclosureStandardSimplified.pdf	10/1/2024	10/1/2025
Nutrition	PPC Flexible Packaging: Rome, GA	NotApplicable_Nutrition.pdf	1/16/2024	1/15/2027
Package PFAS Certificate of Conformance	PPC Flex - Kansas City	NotApplicable_PackagePFASCertificateofConformance.pdf	12/15/2022	12/14/2025
Residual Solvent Statement (RSOL)	PPC Flex North Salt Lake	NotApplicable_ResidualSolventStatementRSOL.pdf	4/18/2023	4/17/2026
RSPO Certificate	PPC Flex North Salt Lake	NotApplicable_RSPOCertificate.pdf	6/15/2023	6/14/2024
Sanitation SOP	PPC Flex North Salt Lake	NotApplicable_SanitationSOP.pdf	4/15/2024	4/15/2027
SMETA Audit	PPC Flexible - Payson, UT	NotApplicable_SMETAAudit.pdf	5/7/2025	5/7/2026
Supplier Questionnaire - Addendum 15701	PPC Flex - Kansas City	NotApplicable_SupplierQuestionnaireAddendum.pdf	10/22/2024	10/25/2024
Sustainability (Level 1)	PPC Flex North Salt Lake	NotApplicable_SustainabilityLevel1.pdf	8/15/2022	8/14/2025
Texas Feed License	PPC Flex - Kansas City	NotApplicable_TexasFeedLicense.pdf	11/26/2024	9/10/2298
Traceability Exercise	PPC Flex - Kansas City	NotApplicable_TraceabilityExercise.pdf	11/18/2022	11/17/2024
Traceability Exercise	PPC Flex - Columbus	NotApplicable_TraceabilityExercise.pdf	11/18/2022	11/17/2024
USB ACH Form	PPC Flex North Salt Lake	NotApplicable_USBACHForm.pdf	3/6/2023	1/30/4761
Water test	PPC Flexible - Payson, UT	NotApplicable_Watertest.pdf	5/7/2025	5/7/2026
Food Fraud Vulnerability Assessment	PPC Flex - Kansas City	ORG-SOP-201 - PPC Central Food Fraud Policy And Risk Assessment.docx	5/4/2023	5/3/2026
Food Fraud Vulnerability Assessment	PPC Flex - Columbus	ORG-SOP-201 - PPC Central Food Fraud Policy And Risk Assessment.docx	5/4/2023	5/3/2026
Recall Plan	PPC Flex - Columbus	ORG-SOP-311 - Recall Program - Customer Version 2025.pdf	3/12/2025	3/12/2026
Recall Plan	PPC Flexible Packaging: Rome, GA	ORG-SOP-311 - Recall Program - Customer Version 2025.pdf	5/8/2025	5/8/2026
Recall Plan	PPC Flex - Kansas City	ORG-SOP-311 - Recall Program - Customer Version 2025.pdf	5/9/2025	5/9/2026
Pest Control Program	PPC Flexible - Payson, UT	Pest Prevention Statement.pdf	1/2/2024	1/1/2025
Polyfluoroalkyl Statement	PPC Flex North Salt Lake	PFAS General Ltr 3-3-23 (pdf).pdf	6/21/2023	6/20/2026
Per-and Polyfluoroalkyl Substances	PPC Flex North Salt Lake	PFAS General Ltr 3-3-23 (pdf).pdf	3/3/2023	3/2/2025
Certificate of Compliance for Per- or Polyfluoroalkyl Substances (PFAS)	PPC Flex - Kansas City	PFAS General Ltr For All PPC Customers 8-4-23.pdf	12/3/2024	12/3/2025
Certificate of Compliance for Per- or Polyfluoroalkyl Substances (PFAS)	PPC Flexible - Payson, UT	PFAS General Ltr For All PPC Customers -12-6-24.pdf	12/6/2024	12/6/2025
PFAS Declaration	PPC Flexible - Payson, UT	PFAS General Ltr For All PPC Customers -12-6-24.pdf	1/2/2025	1/2/2026
Phthalate, BPA, PFAS Statement	PPC Flexible - Payson, UT	PFAS General Ltr For All PPC Customers -2-13-24.pdf	2/13/2024	2/12/2026
PFAS	PPC Flexible - Payson, UT	PFAS General Ltr For All PPC Customers -2-13-24.pdf	2/13/2024	2/12/2025
Insurance	PPC Flex North Salt Lake	ppc coi.pdf	6/21/2023	11/23/2023
Lot Code	PPC Flexible Packaging: Rome, GA	PPC Core Label Nomenclature 2024.pdf	10/1/2024	10/1/2027
3rd Party Audit Certificate	PPC Flexible Packaging - Buffalo Grove	PPC FLEXIBLE PACKAGING BIFFALO GROVE IL 576666 2023 CERTIFICATE.pdf	12/4/2023	9/28/2024
Letter of Guarantee	PPC Flexible Packaging - Buffalo Grove	PPC FLEXIBLE PACKAGING BIFFALO GROVE IL 576666 2023 CERTIFICATE.pdf	6/3/2024	6/3/2026
3rd Party Audit Corrective Action Plan	PPC Flexible Packaging - Buffalo Grove	PPC FLEXIBLE PACKAGING BIFFALO GROVE IL 576666 2023 Food Safety Audit report.pdf	12/4/2023	9/28/2024
Insurance	PPC Flex - Kansas City	PPC FLEX-KENT CORPORATION-COI 21849601.pdf	5/20/2025	5/20/2026
Insurance	PPC Flex - Columbus	PPC FLEX-MOUNT FRANKLIN FOODS-COI 21103671.pdf	10/29/2024	10/29/2025
Insurance	PPC Flexible Packaging: Rome, GA	PPC FLEX-PORT CITY BAKERY-COI 21395592.pdf	2/7/2025	2/7/2026
Insurance	PPC Flexible Packaging - Buffalo Grove	PPC FLEX-SHEARERS FOODS-COI 20578910.pdf	5/14/2024	5/13/2025
Food Fraud Program	PPC Flex - Kansas City	PPC Food Fraud Policy And Risk Assessment - Customer Version.pdf	3/19/2024	3/19/2025
FDA Registration	PPC Flexible Packaging: Rome, GA	PPC Letter of Guarantee 2023_Approved.pdf	1/16/2024	12/31/2028
Lot Code Guide Information 15871	PPC Flex North Salt Lake	PPC Lot Code Explanation 1.04.22.docx	1/4/2022	1/3/2025
Lot Code Explanation	PPC Flex North Salt Lake	PPC Lot Code Explanation 1.2024.docx	1/23/2024	1/22/2025
Lot Code	PPC Flexible Packaging - Buffalo Grove	PPC Lot Code Explanation.docx	1/4/2023	1/3/2026
Lot Code	PPC Flexible - Payson, UT	PPC Lot Code Explanation.docx	11/25/2024	11/25/2027
Lot Code Guide Information	PPC Flexible - Payson, UT	PPC Lot Code Explanation.pdf	9/13/2024	9/13/2027
Organizational Chart	PPC Flex North Salt Lake	PPC NSL Org Chart 3-8-2023.pdf	3/8/2023	3/8/2025
Ethical Code of Conduct	PPC Flex - Columbus	PPC_Ethical_Compliance.pdf	1/14/2025	1/14/2027
Ethical Code of Conduct	PPC Flexible Packaging: Rome, GA	PPC_Ethical_Compliance.pdf	1/21/2025	1/21/2027
Ethical Code of Conduct	PPC Flex - Kansas City	PPC_Ethical_Compliance.pdf	5/9/2025	5/9/2027
Certificate of Insurance	PPC Flexible Packaging: Rome, GA	PPC-SARA LEE-COI 20870768.pdf	8/27/2024	8/27/2025
Product Specification Sheet	PPC Flex - Kansas City	Product Data Sheet - 90 ga. HDPE-MDO, ink, adh, 2.0 mil EVOH-mLLDPE - Recyclable.pdf	4/2/2024	4/2/2027
Supplier Approval Program Statement	PPC Flex - Columbus	PUR-SOP-4900 - Approved Supplier Program - Customer Version.pdf	2/15/2024	2/14/2025
Supplier Approval Program Statement	PPC Flex - Kansas City	PUR-SOP-4900 - Approved Supplier Program - Customer Version.pdf	8/27/2024	8/27/2025
Pest Control Program	PPC Flex - Columbus	QA-SOP-003 - Pest Management - Customer Version.pdf	5/30/2025	5/30/2027
Allergen Control Policy	PPC Flex - Columbus	QA-SOP-004 - Allergen Control - Customer Version.pdf	5/30/2025	5/30/2027
Food Defense Plan Statement	PPC Flex - Columbus	QA-SOP-102 - Food Defense Plan - Customer Version.pdf	5/30/2025	5/30/2027
Food Defense Plan Statement	PPC Flex - Kansas City	QA-SOP-102 - Food Defense Plan.pdf	5/9/2025	5/9/2027
HACCP Plan (Facility)	PPC Flex - Kansas City	QA-SOP-104 - HACCP PLAN KC 750 - Customer Version.docx	8/7/2023	8/6/2025
HACCP Process Flow Diagram	PPC Flex - Kansas City	QA-SOP-104 - HACCP PLAN KC 750 - Customer Version.docx	10/17/2023	10/16/2025
HARPC Food Safety Plan (Facility)	PPC Flex - Kansas City	QA-SOP-104 - HACCP PLAN KC 750 - Customer Version.pdf	11/6/2024	11/6/2027
Preventive Controls Summary	PPC Flex - Kansas City	QA-SOP-104 - HACCP PLAN KC 750 - Customer Version.pdf	11/26/2024	11/26/2027
Process Flow Chart	PPC Flex - Kansas City	QA-SOP-104 - HACCP PLAN KC 750 - Customer Version.pdf	11/26/2024	11/26/2027
HACCP Process Flow Diagram	PPC Flex - Columbus	QA-SOP-105 - HACCP PLAN Columbus - Customer Version.docx	5/4/2023	5/3/2025
HACCP Plan (Facility)	PPC Flex - Columbus	QA-SOP-105 - HACCP PLAN Columbus - Customer Version.docx	8/31/2023	8/30/2025
Control of Foreign Objects Program	PPC Flex - Columbus	QA-SOP-296 - Glass, Porcelain, Ceramic and Brittle Plastic Control - Customer Version.pdf	5/30/2025	5/30/2027
Foreign Material Control Policy 15701	PPC Flex - Kansas City	QA-SOP-296 - Glass, Porcelain, Ceramic and Brittle Plastic Control.doc	7/28/2023	7/27/2026
Foreign Material Control Policy 15701	PPC Flex - Columbus	QA-SOP-296 - Glass, Porcelain, Ceramic and Brittle Plastic Control.doc	7/28/2023	7/27/2026
Sanitation Program	PPC Flex - Columbus	QA-SOP-299 - Cleaning and Sanitation - Customer Version.pdf	5/30/2025	5/30/2027
Environmental Monitoring Program	PPC Flex - Columbus	QA-SOP-401 - Environmental Monitoring - Customer Version.pdf	5/30/2025	5/30/2027
Safety in Packaging Compliance	PPC Flexible - Payson, UT	QP-025 Food Defense and Plant Security.docx	11/27/2024	11/27/2027
Traceability and Recall Plan with Contact Information	PPC Flex North Salt Lake	QP-106 Trace and Recall Procedures.docx	1/23/2023	1/22/2025
Recall Plan	PPC Flex North Salt Lake	QP-107 Recall Program.doc	1/16/2023	1/16/2024
Recall/Emergency/Contact List	PPC Flex North Salt Lake	QP-107 Recall Program.doc	2/23/2023	2/23/2024
Recall/Emergency/Contact List	PPC Flexible Packaging - Buffalo Grove	QP-107 Recall Program.doc	11/15/2023	11/14/2024
Recall/Emergency/Contact List	PPC Flexible - Payson, UT	QP-107 Recall Program.doc	6/19/2024	6/19/2025
Supplier Approval Program Statement	PPC Flexible - Payson, UT	QP-859 Approved Supplier Program.docx	10/23/2023	10/22/2024
Supplier Contact Verification	PPC Flexible - Payson, UT	QP-860 (QP-8.4-1 ISO 9001-2015) Supplier Evaluation Procedure.docx	1/4/2023	1/3/2025
JMS Supplier Additional Questions - Packaging	PPC Flexible - Payson, UT	QP-QF-861 Supplier Assessment Form 6.21.20.doc	9/16/2024	9/16/2026
3rd Party Audit Report	PPC Flexible Packaging - Buffalo Grove	Results 2022.pdf	5/10/2023	5/10/2024
Contact Information	PPC Flex North Salt Lake	RFC_Supplier_Contact_Form _2018 11 05c.docx	4/11/2023	4/10/2024
Review & Sign Supplier Expectation Manual	PPC Flex - Kansas City	RRPFD 1.16 Suppliers Expectations Manual 083123.docx.pdf	2/17/2025	2/17/2027
Safety Data Sheet (SDS)	PPC Flexible Packaging: Rome, GA	SDS Letter.pdf	1/16/2024	1/15/2026
Supplier Quality Manual Acknowledgment	PPC Flex - Kansas City	SM - SQEM Receipt Acknowledgment_v.0 - 2024.docx	3/19/2024	3/19/2027
Food Defense Plan Statement	PPC Flexible Packaging - Buffalo Grove	SQF 2.7.1 Food defense.docx	9/20/2023	9/19/2025
3rd Party Audit Corrective Action Plan	PPC Flex North Salt Lake	SQF Audit Report and Corrective Action.pdf	6/1/2023	6/1/2024
3rd Party Audit Report	PPC Flex North Salt Lake	SQF Audit Report and Corrective Action.pdf	3/17/2023	6/14/2024
GFSI Certificate	PPC Flex North Salt Lake	SQF Audit Report and Corrective Action.pdf	3/17/2023	6/14/2024
3rd Party Audit Certificate	PPC Flex - Kansas City	SQF Certificate KCK - 081025.pdf	10/24/2024	10/24/2025
GFSI Certificate	PPC Flex - Kansas City	SQF Certificate KCK - 081025.pdf	10/24/2024	10/24/2025
GFSI Certificate	PPC Flex - Columbus	SQF Certificate OH - 092325.pdf	8/23/2024	9/23/2025
3rd Party Audit Certificate	PPC Flex - Columbus	SQF Certificate OH - 092325.pdf	9/23/2024	9/23/2025
3rd Party Audit Certificate	PPC Flex North Salt Lake	SQF Certificate PPC NSL.pdf	5/1/2023	6/14/2024
GFSI Audit Report	PPC Flex North Salt Lake	SQF Certificate PPC NSL.pdf	5/1/2023	6/14/2024
3rd Party Audit Certificate	PPC Flexible Packaging: Rome, GA	SQF Certificate Rome - 2025.pdf	4/15/2025	4/15/2026
3rd Party Audit Report	PPC Flexible Packaging: Rome, GA	SQF Certificate Rome - Final FS2025 - Full Report with score.pdf	4/15/2025	4/15/2026
Corrective Actions	PPC Flexible Packaging: Rome, GA	SQF Certificate Rome - Final FS2025 - Full Report with score.pdf	4/15/2025	5/30/2026
GFSI Audit Report	PPC Flexible Packaging: Rome, GA	SQF Certificate Rome - Final FS2025 - Full Report with score.pdf	4/15/2025	4/15/2026
GFSI Certificate	PPC Flexible Packaging: Rome, GA	SQF Certificate Rome - Final FS2025 - Full Report with score.pdf	4/15/2025	4/15/2026
GFSI Corrective Action	PPC Flexible Packaging: Rome, GA	SQF Certificate Rome - Final FS2025 - Full Report with score.pdf	4/15/2025	4/15/2026
3rd Party Audit Corrective Action Plan	PPC Flex - Columbus	SQF Corrective Action Report - KC 2025.pdf	10/24/2024	10/24/2025
3rd Party Audit Corrective Action Plan	PPC Flex - Kansas City	SQF Corrective Action Report - KCK 2025.pdf	10/24/2024	10/24/2025
GFSI Corrective Action	PPC Flex - Kansas City	SQF Corrective Action Report - KCK 2025.pdf	10/24/2024	10/24/2025
Full GMP Report	PPC Flex North Salt Lake	SQF Food Safety Audit-152928.pdf	6/14/2023	6/13/2024
3rd Party Audit Corrective Action Plan	PPC Flexible Packaging: Rome, GA	SQF Food Safety Audit-172154 - Certificate with Score and Correction.pdf	3/28/2023	4/15/2024
Supplier Information Request Form	PPC Flexible Packaging - Buffalo Grove	SQF FRM 2.3.4.A Supplier Self Survey.docx	1/1/2023	12/31/2025
Contingency Plan	PPC Flexible Packaging - Buffalo Grove	SQF FRM 2.6.4.A Crisis Plan Exercise.docx	9/1/2023	8/31/2024
3rd Party Audit Findings Summary	PPC Flex - Kansas City	SQF Full Audit Report - KCK 2025 - Customer Version.pdf	10/24/2024	10/24/2025
GFSI Audit Report	PPC Flex - Kansas City	SQF Full Audit Report - KCK 2025 - Customer Version.pdf	10/24/2024	10/24/2025
GFSI Audit Report	PPC Flex - Columbus	SQF Full Audit Report - OH 2024 - Customer Version.pdf	8/23/2024	9/23/2025
3rd Party Audit Report	PPC Flex - Columbus	SQF Full Audit Report - OH 2024 - Customer Version.pdf	9/23/2024	9/23/2025
Supplier QPE	PPC Flex - Kansas City	Supplier Expectations Manual v1 - 2025.pdf	6/4/2025	6/3/2030
Supplier QPE	PPC Flexible Packaging: Rome, GA	Supplier Expectations Manual v1 - 2025.pdf	6/4/2025	6/3/2030
Supplier QPE	PPC Flex - Columbus	Supplier Expectations Manual v1 - 2025.pdf	6/4/2025	6/3/2030
Supplier QPE	PPC Flex North Salt Lake	Supplier Expectations Manual v1 - 2025.pdf	6/5/2025	6/4/2030
Supplier QPE	PPC Flexible - Payson, UT	Supplier Expectations Manual v1 - 2025.pdf	6/5/2025	6/4/2030
Supplier QPE	PPC Flexible Packaging - Buffalo Grove	Supplier Expectations Manual v1 - 2025.pdf	6/5/2025	6/4/2030
Supplier Questionnaire - Addendum	PPC Flex - Columbus	Supplier Questionnaire - Addendum.pdf	7/22/2022	7/21/2024
Supplier Questionnaire - Addendum	PPC Flexible Packaging: Rome, GA	Supplier Questionnaire - Addendum.pdf	7/20/2023	7/19/2025
Supplier Questionnaire - Addendum	PPC Flexible - Payson, UT	Supplier Questionnaire - Addendum.pdf	9/16/2024	9/16/2026
Supplier Questionnaire - Addendum	PPC Flex - Columbus	Supplier Questionnaire - Addendum.pdf	9/27/2024	9/27/2026
Supplier Questionnaire - Addendum	PPC Flex - Kansas City	Supplier Questionnaire - Addendum.pdf	4/17/2025	4/17/2027
Supplier Questionnaire	PPC Flexible Packaging: Rome, GA	Supplier Questionnaire.pdf	2/27/2024	2/26/2026
Supplier Questionnaire	PPC Flexible Packaging - Buffalo Grove	Supplier Questionnaire.pdf	8/12/2024	8/12/2026
Supplier Questionnaire	PPC Flexible - Payson, UT	Supplier Questionnaire.pdf	9/16/2024	9/16/2026
Supplier Questionnaire	PPC Flex North Salt Lake	Supplier Questionnaire.pdf	12/2/2024	12/2/2026
Supplier Questionnaire	PPC Flex - Columbus	Supplier Questionnaire.pdf	1/21/2025	1/21/2027
Supplier Questionnaire	PPC Flex - Kansas City	Supplier Questionnaire.pdf	5/20/2025	5/20/2027
Sustainability (Level 1) - Addendum	PPC Flex North Salt Lake	Sustainability (Level 1) - Addendum.pdf	8/26/2022	8/25/2025
Sustainability (Level 1)	PPC Flexible - Payson, UT	Sustainability (Level 1).pdf	3/28/2024	3/28/2027
Sustainability (Level 1)	PPC Flexible Packaging: Rome, GA	Sustainability (Level 1).pdf	4/2/2024	4/2/2027
Sustainability (Level 1)	PPC Flex - Columbus	Sustainability (Level 1).pdf	9/27/2024	9/27/2027
Sustainability (Level 1)	PPC Flex - Kansas City	Sustainability (Level 1).pdf	5/9/2025	5/8/2028
Sustainability (Level 2) - Addendum	PPC Flex North Salt Lake	Sustainability (Level 2) - Addendum.pdf	8/26/2022	8/25/2025
Sustainability (Level 2)	PPC Flex - Columbus	Sustainability (Level 2).pdf	2/21/2020	2/20/2023
Sustainability (Level 2)	PPC Flex North Salt Lake	Sustainability (Level 2).pdf	1/16/2023	1/15/2026
Sustainability (Level 2)	PPC Flexible - Payson, UT	Sustainability (Level 2).pdf	3/28/2024	3/28/2027
Sustainability (Level 2)	PPC Flexible Packaging: Rome, GA	Sustainability (Level 2).pdf	8/27/2024	8/27/2027
Sustainability (Level 2)	PPC Flex - Kansas City	Sustainability (Level 2).pdf	4/17/2025	4/16/2028
Ethical Code of Conduct	PPC Flex North Salt Lake	Sustainability Statement 3.1.2023.docx	3/1/2023	2/28/2025
USB Supplier Agreement	PPC Flex North Salt Lake	USB Supplier Agreement.pdf	3/6/2023	3/5/2026
USB Vendor Organization	PPC Flex North Salt Lake	usb.pdf	6/26/2023	5/22/4761
W-9	PPC Flex North Salt Lake	W9 - PPC - SIGNED 5-29-20.pdf	5/29/2020	12/31/2023
W-9	PPC Flexible Packaging - Buffalo Grove	W-9 PPC Flex, LLC (2)-Signed.pdf	1/1/2023	12/31/2025
W-9	PPC Flex - Kansas City	W-9 PPC Flex, LLC-Signed.pdf	3/7/2025	3/6/2028
W-9	PPC Flexible - Payson, UT	W-9.pdf	1/16/2020	1/15/2023