Type	Location	File name	Effective	Expiration
Allergen Control Policy	Pyrazine Specialties, Inc. & CTC Organics	03 CTC_Allergen Control Policy.pdf	8/12/2024	8/12/2026
Animal Testing Statement	Synerzine, Inc.	726M_Synerzine_20220411_AnimalFree.pdf	12/14/2023	12/13/2025
Supplier Approval Program Statement	Pyrazine Specialties, Inc. & CTC Organics	ACTIVE 03-1001- Supplier Approval and Monitoring SOP.pdf	7/25/2023	7/24/2024
Lot Code	Synerzine, Inc.	ACTIVE 04-1001 - Warehouse Receiving Policy and Procedures.pdf	9/6/2022	9/5/2025
HACCP Plan (Facility)	Synerzine, Inc.	ACTIVE 05-1003 - HACCP Plan.pdf	4/27/2023	4/26/2025
Traceability	Pyrazine Specialties, Inc. & CTC Organics	ACTIVE 05-1006 Rev. 003 - Product and Mock Traceability SOP - 2022 Annual Review.pdf	11/30/2022	11/30/2023
Environmental Policy	Synerzine, Inc.	ACTIVE 05-1015 Rev. 003 - Ethics, Safety, and Environmental Sustainability Policy.pdf	1/20/2023	1/20/2024
CA Transparency Act	Pyrazine Specialties, Inc. & CTC Organics	ACTIVE 05-1015 Rev. 003 - Ethics, Safety, and Environmental Sustainability Policy.pdf	3/13/2023	3/12/2025
Ethical Code of Conduct	Synerzine, Inc.	ACTIVE 05-1015 Rev. 003 - Ethics, Safety, and Environmental Sustainability Policy.pdf	4/27/2023	4/26/2025
Recall Plan	Pyrazine Specialties, Inc. & CTC Organics	ACTIVE 05-1024- Recall Procedures including Mock Recalls.pdf	7/25/2023	7/24/2024
Allergen Control Policy	Synerzine, Inc.	ACTIVE 06-1001 - Allergen Control Program.pdf	6/28/2023	6/27/2025
Food Defense Plan Statement	Synerzine, Inc.	ACTIVE 10-1002 Rev. 004 - Food Defense and Fraud Prevention Policy and Procedures.pdf	5/30/2023	5/29/2025
Food Defense Plan Statement	Pyrazine Specialties, Inc. & CTC Organics	ACTIVE 10-1002 Rev. 006 - Food Defense and Fraud Prevention Policy and Procedures.pdf	8/26/2024	8/26/2026
Business Continuity Plan	Pyrazine Specialties, Inc. & CTC Organics	ACTIVE 10-1003 - Business Continuity Plan.pdf	5/22/2023	5/21/2026
Bioterrorism Letter	Pyrazine Specialties, Inc. & CTC Organics	Bioterrorism Cover Letter.pdf	8/12/2024	8/12/2026
Change in Process Statement	Pyrazine Specialties, Inc. & CTC Organics	Change in Process Statement_20230313_1.pdf	3/13/2023	12/25/2296
Change Notification Agreement	Pyrazine Specialties, Inc. & CTC Organics	Change_Notification_Form.docx	9/6/2022	9/5/2025
EU Fragrance Allergen Regulation Update Supplier Survey	Pyrazine Specialties, Inc. & CTC Organics	EU Fragrance Allergen Regulation Update_Supplier Survey_20220711_signed.pdf	7/25/2022	7/25/2024
FDA Registration	Pyrazine Specialties, Inc. & CTC Organics	FDA Certificate.pdf	1/1/2025	12/31/2025
FDA Registration	Synerzine, Inc.	FDA Certificate.pdf	1/1/2025	12/31/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	Pyrazine Specialties, Inc. & CTC Organics	FSQS_4.3.2_ApprovedQuestionnaire_20230515.pdf	5/15/2023	5/14/2024
HACCP Process Flow Diagram	Pyrazine Specialties, Inc. & CTC Organics	HACCP PROCESS FLOW CHART.pdf	5/29/2024	5/29/2026
Bioterrorism Letter	Synerzine, Inc.	ICS Georgia, Inc._FDA Registration_2023.pdf	12/30/2022	12/30/2023
W-9	Pyrazine Specialties, Inc. & CTC Organics	Imbibe_W9_03032022.pdf	3/3/2022	3/2/2025
3rd Party Audit Certificate	Synerzine, Inc.	NotApplicable_3rdPartyAuditCertificate.pdf	4/30/2024	4/30/2025
3rd Party Audit Corrective Action Plan	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/10/2025	4/10/2026
3rd Party Audit Report	Synerzine, Inc.	NotApplicable_3rdPartyAuditReport.pdf	4/30/2024	4/30/2025
Additional Mane Insurance Request	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_AdditionalManeInsuranceRequest.pdf	7/15/2024	7/15/2025
Animal Testing Statement	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_AnimalTestingStatement.pdf	5/29/2024	5/29/2026
Environmental Policy	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_EnvironmentalPolicy.pdf	8/12/2024	8/12/2025
Ethical Code of Conduct	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_EthicalCodeofConduct.pdf	8/26/2024	8/26/2026
Insurance	Synerzine, Inc.	NotApplicable_Insurance.pdf	5/29/2024	5/29/2025
Insurance	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_Insurance.pdf	4/25/2025	4/25/2026
Letter of Guarantee	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_LetterofGuarantee.pdf	4/25/2025	4/25/2027
Lot Code	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_LotCode.pdf	4/22/2024	4/22/2027
Recall/Emergency/Contact List	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_RecallEmergencyContactList.pdf	4/28/2025	4/28/2026
Recall Plan	Synerzine, Inc.	NotApplicable_RecallPlan.pdf	8/26/2024	8/26/2025
Supplier Re-approval Questionnaire	Pyrazine Specialties, Inc. & CTC Organics	NotApplicable_SupplierReapprovalQuestionnaire.pdf	3/26/2024	3/26/2027
PUR-SEM-9000 Supplier Expectation Manual	Pyrazine Specialties, Inc. & CTC Organics	RawMaterialSupplierQuest_20230814_signed.pdf	8/14/2023	8/13/2026
CTPAT	Pyrazine Specialties, Inc. & CTC Organics	SQF Synerzine Update 2023.docx	2/27/2023	2/27/2024
GFSI Corrective Action	Pyrazine Specialties, Inc. & CTC Organics	SQF Synerzine Update 2023.docx	7/24/2023	12/31/2023
Supplier Questionnaire - Addendum	Pyrazine Specialties, Inc. & CTC Organics	Supplier Questionnaire - Addendum.pdf	4/3/2023	4/2/2025
Supplier Questionnaire	Pyrazine Specialties, Inc. & CTC Organics	Supplier Questionnaire.pdf	4/28/2025	4/28/2027
Sustainability (Level 1)	Pyrazine Specialties, Inc. & CTC Organics	Sustainability (Level 1).pdf	7/24/2023	7/23/2026
Sustainability (Level 2)	Pyrazine Specialties, Inc. & CTC Organics	Sustainability (Level 2).pdf	7/24/2023	7/23/2026
Recall/Emergency/Contact List	Synerzine, Inc.	Synerzine Contact Information 2023.pdf	5/22/2023	5/21/2024
Contact Information Request	Pyrazine Specialties, Inc. & CTC Organics	Synerzine Contact Information 2023.pdf	6/26/2023	6/25/2024
Environmental Monitoring Policy	Synerzine, Inc.	Synerzine Environmental Monitoring Program Statement 2023.docx	6/30/2023	6/29/2026
3rd Party Audit Certificate	Pyrazine Specialties, Inc. & CTC Organics	Synerzine SQF Certificate.pdf	9/20/2024	10/10/2025
GFSI Audit Report	Pyrazine Specialties, Inc. & CTC Organics	Synerzine SQF Certificate.pdf	1/1/2025	12/31/2025
GFSI Certificate	Pyrazine Specialties, Inc. & CTC Organics	Synerzine SQF Certificate.pdf	1/1/2025	12/31/2025
Supplier Expectations and Requirements 10.1.1	Pyrazine Specialties, Inc. & CTC Organics	Synerzine_20220719_SupplierExpectations_signed.pdf	7/19/2022	7/18/2025
Supplier Expectations and Requirements 10.1.1	Synerzine, Inc.	Synerzine_20220906_SupplierExpectationsRequirements_signed.pdf	9/6/2022	9/5/2025
W-9 Document	Pyrazine Specialties, Inc. & CTC Organics	Synerzine_20230207_W9Form.pdf	2/7/2023	2/6/2024
HACCP Plan (Facility)	Pyrazine Specialties, Inc. & CTC Organics	Synerzine_Synthetic process flow.pdf	1/31/2025	1/31/2027
3rd Party Audit Report	Pyrazine Specialties, Inc. & CTC Organics	SynerzineSQF Certificate (2).pdf	1/31/2025	12/31/2025
Letter of Guarantee	Synerzine, Inc.	W0913P - Synerzine Continuing Guarantee.pdf	5/29/2024	5/29/2026