Type	Location	File name	Effective	Expiration
Allergen Control Policy	Rezolex	ALLERGEN STATEMENT.doc.pdf	7/19/2023	7/18/2025
3rd Party Audit Certificate	REZOLEX LTD CO	C0247009-SQF9 Exp 3-2-26.pdf	2/6/2025	3/2/2026
GFSI Certificate	Rezolex	C0247009-SQF9 Exp 3-2-26.pdf	2/6/2025	3/2/2026
3rd Party Audit Certificate	Rezolex	C0247009-SQF9 Exp 3-2-26.pdf	2/6/2025	3/2/2026
CA Transparency Act	Rezolex	CALIFORNIA TRANSPARENCY ACT.pdf	1/11/2024	1/10/2026
GFSI Corrective Action	Rezolex	Corrective Action Report.pdf	2/6/2025	3/2/2026
3rd Party Audit Corrective Action Plan	Rezolex	Corrective Action Report.pdf	2/6/2025	3/2/2026
CTPAT	Rezolex	C-TPAT STATEMENT.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	Rezolex	EMERGENCY CONTACTS.pdf	6/18/2024	6/18/2025
Environmental Policy	Rezolex	ENVIRONMENTAL POLICY.pdf	1/21/2025	1/21/2026
Environmental Monitoring Program	Rezolex	ENVIRONMENTAL POLICY.pdf	4/17/2025	4/17/2028
Food Defense Plan Statement	Rezolex	FOOD DEFENSE STATEMENT.pdf	7/19/2023	7/18/2025
FDA Registration	Rezolex	Food Facility Registration (FFR) 2022.pdf	1/30/2023	12/31/2024
Food Fraud Vulnerability Assessment	Rezolex	Food Fraud Assessment form (2).xlsx	5/7/2024	5/7/2028
FSMA Statement	Rezolex	FSMA COMPLIANCE LETTER.pdf	3/28/2024	3/31/2026
FSVP Sensient Questionnaire	Rezolex	FSVP Acknowledgment.pdf	4/17/2025	4/17/2026
GMP Certificate/Statement	Rezolex	GMP STATEMENT .pdf	4/17/2025	4/17/2026
HACCP Plan (Facility)	Rezolex	HACCP AND PROCESS FLOW CHART.pdf	7/19/2023	7/18/2025
Mock recall summary	Rezolex	MOCK RECALL 2024.pdf	11/6/2024	11/6/2025
FDA Warning Letter	Rezolex	NotApplicable_FDAWarningLetter.pdf	12/21/2023	12/20/2026
Sanitation Program	Rezolex	QM 11.2.5 CLEANING AND SANITATION.pdf	4/17/2025	4/17/2026
Documentation Review Policy	Rezolex	QM 2.2.2 DOCUMENT CONTROL.pdf	4/10/2024	4/10/2027
Supplier Approval Program Statement - Including FSVP	Rezolex	QM 2.3.4 APPROVED SUPPLIER PROGRAM.pdf	4/17/2024	4/17/2025
Environmental Monitoring Policy	Rezolex	QM 2.4.8 ENVIRONMENTAL MONITORING.pdf	2/13/2024	2/12/2025
Recall Plan	Rezolex	QM 2.6.3 PRODUCT WITHDRAWAL AND RECALL (Rev2).pdf	10/8/2024	10/8/2025
HARPC Food Safety Plan (Facility)	Rezolex	QM 243 FOOD SAFETY PLAN.pdf	4/21/2022	4/20/2025
Insurance	Rezolex	Rezolex COI exp 8-1-25.pdf	8/1/2024	8/1/2025
Ethical Code of Conduct	Rezolex	REZOLEX ETHICAL CODE OF CONDUCT.pdf	1/11/2024	1/10/2026
Ethical Code of Conduct (Slavery/Human Trafficking)	Rezolex	REZOLEX ETHICAL CODE OF CONDUCT.pdf	5/14/2024	5/14/2026
Sensient Supplier Code of Conduct	Rezolex	REZOLEX ETHICAL CODE OF CONDUCT.pdf	11/9/2024	11/9/2027
Sensient Supplier Code of Conduct	REZOLEX LTD CO	REZOLEX ETHICAL CODE OF CONDUCT.pdf	11/20/2024	11/20/2027
Bioterrorism Letter	Rezolex	REZOLEX LETTER OF GUARANTEE.pdf	1/21/2025	1/21/2027
Letter of Guarantee	Rezolex	SNST LETTER OF GUARANTEE.pdf	4/9/2025	4/9/2027
Continuing Commodity Guarantee	Rezolex	SNST LETTER OF GUARANTEE.pdf	4/17/2025	4/17/2026
3rd Party Audit Report	REZOLEX LTD CO	SQFI Audit Report Edition 9.pdf	2/6/2025	3/2/2026
GFSI Audit Report	Rezolex	SQFI Audit Report Edition 9.pdf	2/6/2025	3/2/2026
3rd Party Audit Report	Rezolex	SQFI Audit Report Edition 9.pdf	2/6/2025	3/2/2026
Sourcing from Xinjiang region of China	Rezolex	Statement on Xinjiang.pdf	5/14/2024	5/14/2026
Supplier Approval Program Statement	Rezolex	SUPPLIER APPROVAL PROGRAM STATEMENT.pdf	4/17/2025	4/17/2026
Supplier Questionnaire	Rezolex	Supplier Questionnaire.pdf	9/5/2023	9/4/2025
Supplier Questionnaire	REZOLEX LTD CO	Supplier Questionnaire.pdf	7/31/2024	7/31/2026
Sustainability (Level 1)	REZOLEX LTD CO	Sustainability (Level 1).pdf	9/23/2020	9/23/2023
Sustainability (Level 1)	Rezolex	Sustainability (Level 1).pdf	8/31/2022	8/30/2025
Sustainability (Level 2)	REZOLEX LTD CO	Sustainability (Level 2).pdf	9/5/2023	9/4/2026
Sustainability (Level 2)	Rezolex	Sustainability (Level 2).pdf	11/9/2024	11/9/2027
Ukraine Crisis Statement	REZOLEX LTD CO	Ukraine Crisis Statement.pdf	2/11/2025	2/11/2028
Ukraine Crisis Statement	Rezolex	Ukraine Crisis Statement.pdf	2/11/2025	2/11/2028
W-9	Rezolex	W-9.pdf	4/26/2022	4/25/2025