Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Associated Bag			--
COA	Associated Bag	172250 COC GRAIN 64-3-38 5-24-23.pdf	12/29/2023	12/28/2025
3rd Party Audit Corrective Action Plan	Associated Bag	2023 QC Addedum.pdf	7/30/2024	7/30/2028
W-9	Associated Bag	2023 W9.pdf	1/1/2023	12/31/2025
Recall/Emergency/Contact List	Associated Bag	2024 Company Profile.pdf	9/24/2024	9/24/2025
CA Proposition 65 - Supplier Level	Associated Bag	80267561 CA PROP 65 MENASHA 11-8-24.pdf	11/8/2024	11/8/2026
Statement of Conformance	Associated Bag	80267561 COC MENASHA 11-8-24.pdf	11/8/2024	11/8/2026
Toxics in Packaging Clearinghouse	Associated Bag	80267561 TPCH MENASHA 11-8-24.pdf	11/8/2024	11/8/2026
Letter of Guarantee	Associated Bag	999008285 FDA GUAR PAULAUR 3-7-25.pdf	3/7/2025	3/7/2027
Recall Plan	Associated Bag	Change_Recall Notification.pdf	12/19/2023	12/18/2024
Conflict Minerals Reporting Template	Associated Bag	CMRT_6.31.xlsx	12/12/2023	12/11/2025
Contact Profile	Associated Bag	CONTACT PROFILE - Rev. 6.02.23.pdf	7/11/2023	7/10/2025
Compana Pet Brands Supplier/Co-Man Questionnaire	Associated Bag	CQA-L02-0002 Version 01 Compana Pet Brands Supplier-Coman Questionnaire.pdf	5/9/2024	5/9/2027
Environmental Policy	Associated Bag	Environmental Policy.pdf	10/18/2023	10/17/2024
Food Contact Packaging Certificate of Compliance (Facility)	Associated Bag	FDA_Food Contact Packaging.pdf	10/18/2023	10/17/2025
Food Contact Packaging Certificate of Compliance	Associated Bag	FDA_Food Contact Packaging.pdf	12/19/2023	12/18/2025
Heavy Metal	Associated Bag	G498437 CONEG ALL SEASONINGS 71-3-10L.pdf	12/26/2023	12/25/2025
Ethical Code of Conduct	Associated Bag	Letter.pdf	4/14/2023	4/13/2025
GFSI Corrective Action	Associated Bag	Letter.pdf	4/14/2023	4/14/2025
HARPC Food Safety Plan (Facility)	Associated Bag	Letter.pdf	4/14/2023	4/14/2025
Lot Code	Associated Bag	Lot code info.pdf	5/7/2024	5/7/2027
Lot Code Guide Information	Associated Bag	Lot Code Procedure.pdf	7/5/2024	7/5/2027
BPA Letter (or Not Applicable Statement)	Associated Bag	N937475 BPA SANFILIPPO 26-31W.pdf	1/1/2023	12/31/2024
3rd Party Audit Certification	Associated Bag	NotApplicable_3rdPartyAuditCertification.pdf	2/27/2024	2/26/2025
3rd Party Audit Findings Summary	Associated Bag	NotApplicable_3rdPartyAuditFindingsSummary.pdf	5/7/2024	5/7/2025
Allergen Control Policy	Associated Bag	NotApplicable_AllergenControlPolicy.pdf	8/6/2024	8/6/2026
Bioterrorism Letter	Associated Bag	NotApplicable_BioterrorismLetter.pdf	12/29/2023	12/28/2024
CA Transparency Act	Associated Bag	NotApplicable_CATransparencyAct.pdf	8/6/2024	8/6/2026
CTPAT	Associated Bag	NotApplicable_CTPAT.pdf	7/19/2022	7/19/2023
FDA Registration	Associated Bag	NotApplicable_FDARegistration.pdf	9/24/2024	9/24/2025
Food Defense Plan Statement	Associated Bag	NotApplicable_FoodDefensePlanStatement.pdf	9/24/2024	9/24/2026
GFSI Audit Report	Associated Bag	NotApplicable_GFSIAuditReport.pdf	4/18/2024	4/18/2025
GFSI Certificate	Associated Bag	NotApplicable_GFSICertificate.pdf	4/9/2024	4/9/2025
GMO	Associated Bag	NotApplicable_GMO.pdf	11/7/2023	11/6/2025
HACCP Plan (Facility)	Associated Bag	NotApplicable_HACCPPlanFacility.pdf	12/29/2023	12/28/2025
Halal	Associated Bag	NotApplicable_Halal.pdf	11/7/2023	11/7/2024
Kosher	Associated Bag	NotApplicable_Kosher.pdf	11/7/2023	11/7/2024
Organic	Associated Bag	NotApplicable_Organic.pdf	11/7/2023	11/7/2024
Organizational Chart	Associated Bag	NotApplicable_OrganizationalChart.pdf	7/17/2024	7/17/2025
Pesticide	Associated Bag	NotApplicable_Pesticide.pdf	3/7/2025	3/7/2027
PFAS Statement	Associated Bag	NotApplicable_PFASStatement.pdf	4/3/2023	4/2/2026
Preventive Controls Qualified Individual (PCQI) Certificate	Associated Bag	NotApplicable_PreventiveControlsQualifiedIndividualPCQICertificate.pdf	12/29/2023	10/12/2297
Preventive Controls Summary	Associated Bag	NotApplicable_PreventiveControlsSummary.pdf	5/7/2024	5/7/2027
Process Flow Chart	Associated Bag	NotApplicable_ProcessFlowChart.pdf	5/7/2024	5/7/2027
Product Purchase Agreement	Associated Bag	NotApplicable_ProductPurchaseAgreement.pdf	12/29/2023	12/28/2024
Supplier Approval Program Statement	Associated Bag	NotApplicable_SupplierApprovalProgramStatement.pdf	12/29/2023	12/28/2024
Insurance	Associated Bag	Paulaur Corp.pdf	1/1/2025	1/1/2026
REACh SVHC (Registration, Evaluation, Authorization, & Restriction of Chemicals/Substances of Very High Concern)	Associated Bag	Reach Letter.pdf	12/29/2023	12/28/2024
Return Policy	Associated Bag	Return Policy.pdf	12/19/2023	12/18/2024
Supplier Questionnaire - Addendum	Associated Bag	Supplier Questionnaire - Addendum.pdf	7/30/2024	7/30/2026
Supplier Questionnaire	Associated Bag	Supplier Questionnaire.pdf	9/24/2024	9/24/2026
Sustainability (Level 1)	Associated Bag	Sustainability (Level 1).pdf	9/24/2024	9/24/2027
Sustainability (Level 2)	Associated Bag	Sustainability (Level 2).pdf	9/24/2024	9/24/2027
3rd Party Audit Report	Associated Bag	Third Party Audit.pdf	12/29/2023	12/31/2024
3rd Party Audit Certificate	Associated Bag	Third Party Audit.pdf	11/8/2024	11/7/2025