Type	Location	File name	Effective	Expiration
CoA Sample	TricorBraun Flex	Bird Rock Coffee Roasters - CoC.pdf	5/10/2024	5/10/2026
Phthalate Esters Letter	TricorBraun Flex	Black Rifle Coffee -Phthalates.pdf	3/25/2024	3/25/2025
Lot Code Interpretation with Picture Examples	TricorBraun Flex	Black Rifle Coffee -TB Flex Lot Code Systems.pdf	3/25/2024	3/25/2027
Food Contact Packaging Certificate of Compliance	TricorBraun Flex	Black Rifle-Letter of Guarantee.pdf	1/31/2024	1/30/2026
3rd Party Audit Report	TricorBraun Flex	Commitment to Quality and SQF Certification Process.jpg	2/6/2025	2/6/2026
Recall/Emergency/Contact List	TricorBraun Flex	Emergency Contact List.pdf	4/3/2025	4/3/2026
Sanitary Transport Compliance Statement	TricorBraun Flex	Farmer Brothers - Food Security.pdf	1/24/2023	1/24/2024
CGMP Compliance Statement	TricorBraun Flex	Farmer Brothers - Good Manufacturing Practices & HACCP.pdf	2/1/2023	1/31/2025
PFAS Compliance Statement	TricorBraun Flex	Farmer Brothers - Per- and polyfluoroalkyl substances (PFAS).pdf	1/24/2023	1/24/2024
PFAS Statement	TricorBraun Flex	Farmer Brothers - Per- and polyfluoroalkyl substances (PFAS).pdf	1/24/2023	1/24/2024
Notice of Change	TricorBraun Flex	Farmer Brothers-Product Change Notification.pdf	1/24/2023	1/24/2024
3rd Party Audit Corrective Action Plan	TricorBraun Flex	ISO 22000 Nonconformities.jpg	7/23/2021	5/23/2024
Food Contact Letter	TricorBraun Flex	Kate Farms - Letter of Guarantee.pdf	4/3/2025	4/3/2026
HACCP Plan (Facility)	TricorBraun Flex	La Colombe - Good Manufacturing Practices & HACCP.pdf	3/7/2024	3/7/2026
Food Contact Packaging Certificate of Compliance (Facility)	TricorBraun Flex	La Colombe-Letter of Guarantee.pdf	7/12/2024	7/12/2026
HARPC Food Safety Plan (Facility)	TricorBraun Flex	New Horizons - Good Manufacturing Practices & HACCP.pdf	2/12/2025	2/12/2026
Supplier Approval Program Statement	TricorBraun Flex	New Horizons - Good Manufacturing Practices & HACCP.pdf	2/12/2025	2/12/2026
AG SUPPLIER QUESTIONNAIRE	TricorBraun Flex	NotApplicable_AGSUPPLIERQUESTIONNAIRE.pdf	4/3/2025	4/3/2026
Bioterrorism Letter	TricorBraun Flex	NotApplicable_BioterrorismLetter.pdf	2/12/2025	2/12/2027
CTPAT	TricorBraun Flex	NotApplicable_CTPAT.pdf	10/16/2023	10/15/2024
DNUL - Signed	TricorBraun Flex	NotApplicable_DNULSigned.pdf	12/31/2024	12/31/2025
Environmental Policy	TricorBraun Flex	NotApplicable_EnvironmentalPolicy.pdf	2/12/2025	2/12/2026
ETI Base Code Poster	TricorBraun Flex	NotApplicable_ETIBaseCodePoster.pdf	4/1/2025	4/1/2026
FDA Registration	TricorBraun Flex	NotApplicable_FDARegistration.pdf	4/1/2025	4/1/2026
GFSI Audit Report	TricorBraun Flex	NotApplicable_GFSIAuditReport.pdf	2/12/2025	2/12/2026
GFSI Certificate	TricorBraun Flex	NotApplicable_GFSICertificate.pdf	2/12/2025	2/12/2026
GFSI Corrective Action	TricorBraun Flex	NotApplicable_GFSICorrectiveAction.pdf	2/12/2025	2/12/2026
Insurance	TricorBraun Flex	NotApplicable_Insurance.pdf	4/1/2025	4/1/2026
Letter of Guarantee	TricorBraun Flex	NotApplicable_LetterofGuarantee.pdf	4/3/2025	4/3/2027
Traceability and Recall Plan with Contact Information	TricorBraun Flex	Reily Foods - TB Flex Lot Code Systems.pdf	4/3/2025	4/3/2027
BPA Statement	TricorBraun Flex	Reily Foods-BisphenolA.pdf	12/5/2022	12/5/2023
Contact Information	TricorBraun Flex	RFC_Supplier_Contact_Form _2018 11 05c (2).docx	4/3/2025	4/3/2026
3rd Party Audit Certificate	TricorBraun Flex	SGS-22000.pdf	7/23/2021	5/23/2024
General Compliance	TricorBraun Flex	Stonewall Kitchen-Letter of Guarantee.pdf	11/12/2024	11/12/2026
Recall Plan	TricorBraun Flex	Stonewall Kitchen-TB Flex Lot Code Systems.pdf	2/13/2025	2/13/2026
Allergen Control Policy	TricorBraun Flex	Superior Natural - Allergen Statement.pdf	12/20/2024	12/20/2026
California Prop. 65	TricorBraun Flex	Superior Natural - Cal Prop 65.pdf	12/31/2024	12/31/2026
Ethical Code of Conduct	TricorBraun Flex	Supplier Code of Conduct.pdf	12/31/2024	12/31/2026
CA Transparency Act	TricorBraun Flex	Supplier Code of Conduct.pdf	10/16/2023	10/15/2025
Supplier Questionnaire EU/UK	TricorBraun Flex	Supplier Questionnaire EU/UK.pdf	4/10/2025	4/10/2027
Supplier Questionnaire	TricorBraun Flex	Supplier Questionnaire.pdf	4/3/2025	4/3/2027
Sustainability (Level 1)	TricorBraun Flex	Sustainability (Level 1).pdf	4/3/2025	4/2/2028
Sustainability (Level 2)	TricorBraun Flex	Sustainability (Level 2).pdf	4/3/2025	4/2/2028
Organizational Chart	TricorBraun Flex	TB Flex Org Chart.pdf	12/31/2024	12/31/2025
Food Defense Plan Statement	TricorBraun Flex	Trilliant - Food Security.pdf	12/31/2024	12/31/2026
Letter of Guarantee (per annum)	TricorBraun Flex	Trilliant - Letter of Guarantee.pdf	4/9/2024	4/9/2025
Lot Code Interpretation with Picture Example	TricorBraun Flex	Vendor Case Label.jpg	10/16/2023	10/16/2024
Vendor Profile Form	TricorBraun Flex	Vendor Profile Form v2 With Guidance (2).docx	11/15/2022	11/14/2025
W-9	TricorBraun Flex	W-9 Form for Pacific Bag LLC.pdf	4/19/2022	4/18/2025
PFAS Non-Intent Statement	TricorBraun Flex	WellPet - Per- and polyfluoroalkyl substances (PFAS).pdf	3/21/2023	3/20/2024
Letter of Conformance	TricorBraun Flex	WellPet-Certificate of Conformance.pdf	3/21/2023	3/21/2024
PFAS	TricorBraun Flex	Woodland Foods - TricorBraun PFAS Certificate of Compliance.pdf	4/3/2025	4/3/2026