General Converting, Inc - TraceGains Gather® Ingredients Marketplace

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	General Converting, Inc			--
3rd Party Audit Report	General Converting, Inc	06 - Final Audit Report - 310082 - 05212024 - General Converting.pdf	8/5/2024	8/18/2025
GFSI Audit Report	General Converting, Inc	06 - Final Audit Report - 310082 - 05212024 - General Converting.pdf	8/5/2024	8/18/2025
3rd Party Audit Corrective Action Plan	General Converting, Inc	06 - Final Audit Report - 310082 - 05212024 - General Converting.pdf	8/5/2024	8/18/2025
GFSI Corrective Action	General Converting, Inc	06 - Final Audit Report - 310082 - 05212024 - General Converting.pdf	7/2/2024	8/18/2025
Ethical Code of Conduct	General Converting, Inc	CERTIFICATE OF COMPLIANCE ETHICAL CODE OF CONDUCT 7.19.2023 TH Foods.pdf	7/19/2023	7/18/2025
CA Transparency Act	General Converting, Inc	Certificate of Compliance with Slavery and Human Trafficking Laws.pdf	8/15/2023	8/14/2025
Change Notification	General Converting, Inc	CW Supplier Change Notification.pdf	10/24/2023	10/23/2026
Environmental Monitoring Program	General Converting, Inc	Environmental Monitoring Plan Procedure.pdf	7/3/2024	7/3/2025
Environmental Policy	General Converting, Inc	Environmental Monitoring Plan Procedure.pdf	1/21/2025	1/21/2026
Ferrara Toxic Chemicals Ban in Food Packaging Materials	General Converting, Inc	Ferrara Toxic Chemicals Ban.pdf	10/2/2024	10/2/2025
HACCP Plan (Facility)	General Converting, Inc	L.1. - HACCP Plan.pdf	3/19/2024	3/19/2026
Supplier Lot Code	General Converting, Inc	Lot Code-Label Sample.pdf	2/28/2024	2/27/2025
FDA Registration	General Converting, Inc	NotApplicable_FDARegistration.pdf	4/7/2022	--
NDA	General Converting, Inc	NotApplicable_NDA.pdf	2/28/2024	2/28/2025
Organizational Chart	General Converting, Inc	Organizational Chart.pdf	3/14/2023	3/13/2024
Letter of Guarantee	General Converting, Inc	PRODUCT GUARANTEE 8.5.2024 Southern Tea.pdf	8/5/2024	8/5/2026
Recall/Emergency/Contact List	General Converting, Inc	Q.2. - Market Withdrawal or Recall.pdf	2/28/2024	2/27/2025
Recall Plan	General Converting, Inc	Q.2. - Market Withdrawal or Recall.pdf	7/3/2024	7/3/2025
HARPC Food Safety Plan (Facility)	General Converting, Inc	QUALITY Process Hazard Analysis - RPN CALCULATION.pdf	3/14/2023	3/13/2026
Insurance	General Converting, Inc	SouthernTeaCompany_W36210858.pdf	10/30/2024	10/30/2025
3rd Party Audit Certificate	General Converting, Inc	SQF Certificate #7145 - General Converting.pdf	8/5/2024	8/18/2025
GFSI Certificate	General Converting, Inc	SQF Certificate #7145 - General Converting.pdf	8/5/2024	8/18/2025
Bioterrorism Letter	General Converting, Inc	Statement of Compliance with FDA Bioterrorism.pdf	2/28/2024	2/27/2025
Supplier Approval Program Statement	General Converting, Inc	Supplier and Raw Material Approval.pdf	7/3/2024	7/3/2025
Supplier Questionnaire - Addendum	General Converting, Inc	Supplier Questionnaire - Addendum.pdf	3/19/2024	3/19/2026
Questionnaire Upload	General Converting, Inc	Supplier Questionnaire.pdf	3/19/2024	3/19/2026
Supplier Questionnaire	General Converting, Inc	Supplier Questionnaire.pdf	3/19/2024	3/19/2026
Sustainability (Level 1)	General Converting, Inc	Sustainability (Level 1).pdf	3/8/2023	3/7/2026
Sustainability (Level 2)	General Converting, Inc	Sustainability (Level 2).pdf	3/14/2023	3/13/2026
Food Defense Plan Statement	General Converting, Inc	U.1. - Food Defense Plan.pdf	3/19/2024	3/19/2026
Allergen Control Policy	General Converting, Inc	V.1. - Allergen Management.pdf	8/6/2024	8/6/2026
W-9	General Converting, Inc	W9.pdf	4/7/2022	4/6/2025