Type	Location	File name	Effective	Expiration
Supplier Questionnaire	AMI NEWCO LLC / ALOHA MEDICINALS INC			--
3rd Party Audit Certificate	Aloha Medicinals	Aloha Medicinals BRC Certificate Exp 05.24.25.pdf	5/24/2024	5/23/2025
3rd Party Audit Report	Aloha Medicinals	Aloha Medicinals BRC Certificate Exp 05.24.25.pdf	8/20/2024	5/24/2025
GFSI Certificate	Aloha Medicinals	Aloha Medicinals BRC Certificate Exp 05.24.25.pdf	5/24/2024	5/24/2025
Letter of Guarantee	Aloha Medicinals	Aloha Medicinals CONTINUING GUARANTEE'24.pdf	9/2/2024	9/2/2026
Organic Certificate	Aloha Medicinals	AMI Newco LLC DBA Aloha Medicinals LOGS 071724.pdf	7/1/2024	7/1/2025
Approved Excipients Acknowledgement Form	Aloha Medicinals	Approved Excipients Acknowledgement Form with QC-171a 3-22-21.pdf	9/14/2022	9/13/2025
GFSI Audit Report	Aloha Medicinals	BRCGS Report - 2024- AMI Newco llc. Dba Aloha Medicinals.pdf	5/13/2024	5/13/2025
CA Transparency Act	Aloha Medicinals	California Transparency Act Statement- Aloha Medicinals.pdf	8/19/2020	8/19/2022
Insurance	Aloha Medicinals	Certificate of Insurance 22-23.pdf	12/1/2022	11/30/2023
Ethical Code of Conduct	Aloha Medicinals	Code of Conduct & Ethics '24.pdf	1/1/2024	12/31/2025
Environmental Questionnaire	Aloha Medicinals	Environmental Questionnaire.docx	10/14/2022	10/13/2025
Bioterrorism Letter	Aloha Medicinals	FDA Bioterrorism Statement - Aloha Medicinals 24'.pdf	8/29/2024	8/29/2026
FDA Registration	Aloha Medicinals	FDA Registration (FFR) Exp 12.31.2026.pdf	12/24/2024	12/31/2026
Food Defense Plan Statement	Aloha Medicinals	Food Defense Statement '24.pdf	2/21/2025	2/21/2027
FSMA Statement	Aloha Medicinals	FSMA Compliance 2025.pdf	2/1/2025	2/1/2026
Environmental Policy	Aloha Medicinals	Letter of Sustainability with Supporting Proof.pdf	5/4/2021	5/4/2022
Credit Application	Aloha Medicinals	NotApplicable_CreditApplication.pdf	9/14/2022	9/14/2023
CTPAT	Aloha Medicinals	NotApplicable_CTPAT.pdf	4/12/2022	4/12/2023
Foreign Supplier Verification Program (FSVP)	Aloha Medicinals	NotApplicable_ForeignSupplierVerificationProgramFSVP.pdf	10/18/2022	10/17/2025
Kosher Certificate	Aloha Medicinals	OU Kosher Certificate Valid through 09.30.2025.pdf	9/24/2024	9/30/2025
PCQI Certificate(s)	Aloha Medicinals	PCQI Certificate.jpg	10/17/2022	10/17/2029
Supplier Qualification Survey	Aloha Medicinals	PUR-104b SUPPLIER QUALIFICATION SURVEY.pdf	9/21/2022	9/20/2024
Allergen Control Policy	Aloha Medicinals	QA-D002 Allergen Statement 2024.pdf	5/6/2024	5/6/2026
HARPC Food Safety Plan (Facility)	Aloha Medicinals	QA-D034 HARPC_signed.pdf	4/22/2021	4/21/2024
Organizational Chart	Aloha Medicinals	QA-D038 Organizational Chart.pdf	8/16/2024	8/16/2025
HACCP Plan (Facility)	Aloha Medicinals	QA-D188 HACCP Flow Chart - Customers.pdf	8/20/2024	8/20/2026
Supplier Approval Program Statement	Aloha Medicinals	QA-S003 Supplier Approval Program.pdf	10/17/2022	10/17/2023
Recall/Emergency/Contact List	Aloha Medicinals	QA-S004 Product Recall Program.pdf	10/18/2022	10/18/2023
Recall Plan	Aloha Medicinals	QA-S006 Product Recall Program.pdf	8/20/2024	8/20/2025
Receipt Acknowledgement	Aloha Medicinals	Receipt Acknowledgment.pdf	10/14/2022	7/28/2296
Chemical Hazards - Vegetable Questionnaire	Aloha Medicinals	Supplier Compliance Questionnaire - Vegetables SQ 7.5.2022.docx	10/14/2022	10/13/2025
Supplier Questionnaire	Aloha Medicinals	Supplier Questionnaire.pdf	9/4/2024	9/4/2026
Sustainability (Level 1)	Aloha Medicinals	Sustainability (Level 1).pdf	10/13/2022	10/12/2025
Supplier Agreement (Threshold Specific)	Aloha Medicinals	Threshold Supplier Agreement Sept2019.pdf	9/14/2022	9/14/2024
THS Product Guaranty - Canada	Aloha Medicinals	THS Product Guaranty - Canada ammended.pdf	10/14/2022	7/28/2296
THS Product Guaranty - US	Aloha Medicinals	THS Product Guaranty - US.pdf	10/14/2022	7/28/2296
W-9	Aloha Medicinals	W9 2024.pdf	1/2/2024	1/1/2027