Type	Location	File name	Effective	Expiration
Letter of Guarantee	Spiceology - FC	2.1.1.1 Continuing Letter of Guarantee 2024 (3).pdf	12/27/2024	12/27/2026
Letter of Guarantee	Spiceology	2.1.1.1 Continuing Letter of Guarantee 2025 (3).pdf	4/11/2025	4/11/2027
Supplier Approval Program Statement	Spiceology	2.3.4 Approved Supplier Program (1).pdf	4/11/2025	4/11/2026
Recall Plan	Spiceology	2.6.3.1 Recall Policy & Procedure .docx (2).pdf	4/11/2025	4/11/2026
Recall Plan	Spiceology - FC	2.6.3.1 Recall Policy & Procedure .docx.pdf	11/20/2024	11/20/2025
Recall/Emergency/Contact List	Spiceology - FC	2.6.3.1 Recall Policy & Procedure .docx.pdf	11/20/2024	11/20/2025
Food Defense Plan Statement	Spiceology	2.7.1 Food Defense Spice Lab (1).pdf	4/11/2025	4/11/2027
Food Defense Plan Statement	Spiceology - FC	2.7.1 Food Defense Spice Lab.pdf	12/27/2024	12/27/2026
Allergen Control Policy	Spiceology	2.8.1.1 Allergen Control Program.docx (1).pdf	4/11/2025	4/11/2027
Allergen Control Policy	Spiceology - FC	2.8.1.1 Allergen Control Program.docx.pdf	11/20/2024	11/20/2026
Supplier Approval Program Statement	Spiceology - FC	234 Approved Supplier Program.pdf	3/29/2022	3/29/2023
Insurance	Spiceology - FC	24-25 COI - 7-Eleven, Inc.pdf	12/27/2024	9/1/2025
7-Eleven GIIA	Spiceology - FC	3 GIIA (Guaranty, Indemnification, and Insurance Agreement) (07202) Copy.pdf	1/29/2025	1/29/2027
3rd Party Audit Certificate	Spiceology - FC	51901 Spiceology, Inc- Spokane SQF Cert 2024.pdf	8/21/2024	10/20/2025
3rd Party Audit Certificate	Spiceology	51901 Spiceology, Inc- Spokane SQF Cert 2024.pdf	8/21/2024	10/20/2025
FSMA 204 Traceability Questionnaire	Spiceology - FC	7-Eleven FSMA Plan Workbook_TG 2025.xlsx	1/6/2025	1/6/2027
FDA Registration	Spiceology - FC	Bioterrorism Statement 2024.pdf	11/20/2024	11/20/2027
Bioterrorism Letter	Spiceology	Bioterrorism Statement 2025.pdf	4/11/2025	4/11/2027
Confidentiality and Non-Disclosure Agreement	Spiceology - FC	Complete_with_Docusign_5_NDA_Confidentiality.pdf	1/13/2025	1/14/2030
FDA Registration	Spiceology	NotApplicable_FDARegistration.pdf	4/11/2025	4/11/2026
Recall/Emergency/Contact List	Spiceology	NotApplicable_RecallEmergencyContactList.pdf	4/11/2025	4/11/2026
3rd Party Audit Report	Spiceology - FC	Spiceology - Spokane Final FS2024 (2) (1).pdf	8/21/2024	10/20/2025
3rd Party Audit Corrective Action Plan	Spiceology - FC	Spiceology - Spokane Final FS2024 (2) (1).pdf	8/21/2024	10/20/2025
3rd Party Audit Report	Spiceology	Spiceology - Spokane Final FS2024 (2) (1).pdf	8/21/2024	10/20/2025
W-9	Spiceology	Spiceology 2022 W9.pdf	9/7/2023	9/6/2026
USDA / FDA Registration	Spiceology	Spiceology BioTerroism Statement 12-19-2022.pdf	12/19/2022	12/18/2024
HACCP Plan (Facility)	Spiceology - FC	Spiceology Food Safety Plan (2024) (1).pdf	11/20/2024	11/20/2026
3rd Party Audit Corrective Action Plan	Spiceology	Spiceology, Inc. SQF Food Safety Audit Final Report 82022.pdf	9/27/2022	10/1/2023
Supplier Questionnaire	Spiceology - FC	Supplier Questionnaire.pdf	3/29/2022	3/28/2024
Supplier Questionnaire	Spiceology	Supplier Questionnaire.pdf	4/11/2025	4/11/2027
Sustainability (Level 2)	Spiceology	Sustainability (Level 2).pdf	8/8/2022	8/7/2025
7-Eleven Vendor Questionnaire	Spiceology - FC	Vendor Questionnaire 7-ELEVEN STANDARD VQ 09.23.24.xlsx	12/27/2024	12/27/2026