Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Rito Mints			--
Allergen control program	Rito Mints	ALLERGENS DECLARATION_RITO MINTS LTD.pdf	3/13/2024	3/13/2026
3rd Party Audit Report	Rito Mints	AR2024_Les Menthes Rito Ltee_2023-140248.pdf	9/5/2024	9/20/2026
GFSI Audit Report	Rito Mints	AR2024_Les Menthes Rito Ltee_2023-140248.pdf	4/28/2025	9/20/2026
3rd Party Audit Certificate	Rito Mints	CERT2024_Les_Menthes_Rito_Ltee_2023-140248.pdf	9/5/2024	9/20/2026
Other 3rd Party Audit Certificates	Rito Mints	CERT2024_Les_Menthes_Rito_Ltee_2023-140248.pdf	4/28/2025	9/20/2026
CoA Sample	Rito Mints	COA-example .pdf	3/13/2024	3/13/2026
Ferrara CoMan Expectation Manual	Rito Mints	CORP-COMAN-POL-8-160 Co man Expectation Manual with approved change control - signed Sept20,2023.pdf	10/25/2023	10/24/2026
Tootsi Code of Conduct Supplier Commitment	Rito Mints	EN-Tootsi CoC supplier Commitment.pdf	5/16/2024	5/11/2025
Environmental Monitoring Program	Rito Mints	ENVIRONMENTAL MONITORING PROGRAM.pdf	5/16/2024	5/16/2026
FDA Registration	Rito Mints	FDA Food Facility Registration (Completed).pdf	10/5/2024	12/31/2026
Ferrara Toxic Chemicals Ban in Food Packaging Materials - CoMan	Rito Mints	Ferrara Chemicals Ban Letter - Co-Manufacturers Version 01 (2).pdf	6/26/2024	6/26/2025
Food Defense Plan Statement	Rito Mints	Food Defense & Food Fraud Statement.pdf	3/13/2024	3/13/2026
GFSI Corrective Action	Rito Mints	GFSI Corrective Action_Approved september 9, 2023 .pdf	10/2/2023	9/20/2026
Allergen Control Policy	Rito Mints	GI-P-01-Allergen Control Policy .pdf	10/2/2023	10/1/2025
HACCP Plan	Rito Mints	HACCP Program Statement_December 15, 2024.pdf	12/19/2024	1/23/2027
Label Sample	Rito Mints	Label Sample .pdf	5/16/2024	5/16/2025
Tootsi Impex Letter of Guarantee	Rito Mints	Letter of guarantee_2024.pdf	3/13/2024	3/13/2025
CFIA Registration	Rito Mints	LICENCE CFIA 4FXNX4D8-1 (Expiry 2025).pdf	1/25/2019	1/25/2025
Lot Code	Rito Mints	LOT CODE EXPLANATION.pdf	3/13/2024	3/13/2027
Micro Sampling Plan	Rito Mints	Micro Sampling Plan.pdf	5/16/2024	5/16/2027
Costco Code of Conduct	Rito Mints	NotApplicable_CostcoCodeofConduct.pdf	3/13/2024	3/13/2025
GRAS/NDI/ODI Statement	Rito Mints	NotApplicable_GRASNDIODIStatement.pdf	3/13/2024	3/13/2027
Halal	Rito Mints	NotApplicable_Halal.pdf	3/13/2024	3/13/2025
Kosher	Rito Mints	NotApplicable_Kosher.pdf	3/13/2024	3/13/2025
HARPC Food Safety Plan (Facility)	Rito Mints	Preventive Controls Summary_August 19 2021.pdf	2/11/2022	2/10/2025
Recall/Emergency/Contact List	Rito Mints	Primary and Emergency contact List_10072024_.pdf	12/19/2024	12/19/2025
HACCP Plan (Facility)	Rito Mints	Process Flow Chart and HACCP Program Statement_2024.pdf	5/16/2024	5/16/2026
Traceability Program	Rito Mints	Recall Plan and Traceability Program.pdf	5/16/2024	5/16/2026
Recall Plan	Rito Mints	Recall Plan and Traceability Program.pdf	12/19/2024	12/19/2025
GFSI Certificate	Rito Mints	Rito Mints_FSSC Certificate_EX2026.pdf	9/21/2020	9/20/2026
Supplier Questionnaire - Addendum	Rito Mints	Supplier Questionnaire - Addendum.pdf	5/16/2024	5/16/2026
Supplier Questionnaire	Rito Mints	Supplier Questionnaire.pdf	12/19/2024	12/19/2026
Tootsi Food Fraud Commitment Letter	Rito Mints	TOOTSI FOOD FRAUD COMMITEMENT LETTER.pdf	5/16/2024	5/16/2025
PCQI Certificate	Rito Mints	Yahia Arab PCQI certificate.pdf	3/13/2024	3/13/2026