Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Utah PaperBox			--
Bioterrorism Letter	Utah PaperBox	Bioterrorism and FDA Audit Statement .pdf	10/11/2022	10/11/2023
FDA Registration	Utah PaperBox	Bioterrorism and FDA Audit Statement .pdf	10/11/2022	10/11/2023
CA Transparency Act	Utah PaperBox	California Transparency in Supply Chains Act of 2010.pdf	5/22/2024	5/22/2026
DFA Dairy Brands Packaging Questionnaire	Utah PaperBox	DFA Dairy Brands Packaging Questionnaire 09.29.21.docx	8/1/2022	7/31/2025
Ethical Code of Conduct	Utah PaperBox	Ethical Conduct.pdf	9/19/2024	9/19/2026
GFSI Certificate	Utah PaperBox	FSSC 22000 Certifcate Expires 2025.pdf	12/1/2024	12/1/2025
3rd Party Audit Certificate	Utah PaperBox	FSSC 22000 Certifcate Expires 2025.pdf	12/1/2024	12/1/2025
Recall Plan	Utah PaperBox	FSSP PRP 4.12-01, Recall_Withdrawal Procedure.pdf	6/4/2024	6/4/2025
Recall/Emergency/Contact List	Utah PaperBox	FSSP PRP 4.12-01, Recall_Withdrawal Procedure.pdf	9/11/2024	9/11/2025
Allergen Control Policy	Utah PaperBox	FSSP PRP 4.7.6 -01, Allergen Management Procedure.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Utah PaperBox	FSSP PRP 415-01 Food Defense Plan.pdf	9/13/2024	9/13/2026
Supplier Approval Program Statement	Utah PaperBox	FSSP PRP 462-01 Supplier Selection_Evaluation Procedure.pdf	9/13/2024	9/13/2025
Letter of Guarantee	Utah PaperBox	GENERAL AND CONTINUING GUARANTY.pdf	9/19/2024	9/19/2026
Organizational Chart	Utah PaperBox	IMSP 5.3-01, Organizational Chart.pdf	10/10/2023	10/10/2026
HACCP Plan (Facility)	Utah PaperBox	IMSP 8.3.4-02, HACCP Plan.pdf	9/13/2024	9/13/2026
HARPC Food Safety Plan (Facility)	Utah PaperBox	IMSP 8.3.4-02, HACCP Plan.pdf	10/11/2022	11/11/2023
Lot Code Guide Information	Utah PaperBox	Lot Identification Statement .pdf	5/22/2024	5/22/2027
3rd Party Audit Corrective Action Plan	Utah PaperBox	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	10/11/2022	10/11/2023
GFSI Corrective Action	Utah PaperBox	NotApplicable_GFSICorrectiveAction.pdf	10/11/2022	10/11/2023
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Utah PaperBox	PFAS Statement 11_2022.pdf	11/19/2022	11/18/2025
PFAS	Utah PaperBox	PFAS Statement 2024.pdf	5/22/2024	5/22/2025
Quality Agreement-Food-Contact Packaging	Utah PaperBox	QA_-_Food_Contact_Packaging_Supplier_2023.pdf	12/1/2023	11/30/2025
W-9	Utah PaperBox	SR Originals W-9.pdf	1/1/2018	12/31/2020
Supplier Questionnaire - Addendum	Utah PaperBox	Supplier Questionnaire - Addendum.pdf	5/22/2024	5/22/2026
Supplier Questionnaire	Utah PaperBox	Supplier Questionnaire.pdf	1/6/2025	1/6/2027
Sustainability (Level 1)	Utah PaperBox	Sustainability (Level 1).pdf	9/11/2024	9/11/2027
Sustainability (Level 2)	Utah PaperBox	Sustainability (Level 2).pdf	9/12/2024	9/12/2027
Insurance	Utah PaperBox	Sweet Candy Company COI.pdf	1/1/2025	12/31/2025
USMCA	Utah PaperBox	USMCA UPB - Customs 434.pdf	5/22/2024	5/22/2025
Supplier Contact Verification	Utah PaperBox	Utah PaperBox - UPB Contact Info.pdf	8/1/2022	7/31/2024
3rd Party Audit Report	Utah PaperBox	U-Utah PaperBox - WB-FSSC V6 ST2 Issue 6.1 Final.pdf	1/1/2025	12/1/2025
GFSI Audit Report	Utah PaperBox	U-Utah PaperBox - WB-FSSC V6 ST2 Issue 6.1 Final.pdf	1/1/2025	12/1/2025