Type	Location	File name	Effective	Expiration
Sustainability (Level 2)	Innovative Fiber			--
Sustainability (Level 1)	Innovative Fiber			--
Questionnaire Upload	Innovative Fiber	1215 MSIE Supplier Questionnaire V2.pdf	4/15/2024	4/15/2026
W-9	Innovative Fiber	20230915_123357.pdf	9/1/2023	8/31/2026
Recall/Emergency/Contact List	Innovative Fiber	2024 emrgency contact list .docx	1/16/2024	1/15/2025
Certificate of Insurance	Innovative Fiber	2024 insurance.pdf	11/1/2023	10/31/2024
Insurance	Innovative Fiber	2024 insurance.pdf	11/1/2023	11/1/2024
Certificate of Insurance (INSTRUCTIONS ONLY)	Innovative Fiber	2024 insurance.pdf	11/1/2023	11/1/2024
2.3.4_SOP _Supplier Quality Program_220911	Innovative Fiber	Approved Supplier Survey 2023.docx	8/14/2023	8/13/2026
Bakkavor USA Change Management Letter	Innovative Fiber	Bakkavor Foods USA Change Management Letter.doc	8/5/2024	8/5/2025
Bakkavor USA Regulatory Communications Letter	Innovative Fiber	Bakkavor Foods USA Regulatory Communication Letter.doc	8/5/2024	8/5/2025
Birchwood Foods Packaging Supplier Manual	Innovative Fiber	Birchwood Foods Packaging Supplier Manual Oct. 2021 (1).pdf	8/29/2023	8/28/2025
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Innovative Fiber	C.H. Guenther FSQA SUPPLIER Acknowledgement letter.docx	5/13/2024	4/28/2027
CA Transparency Act	Innovative Fiber	California Transperancy act_2024SIgned.pdf	1/20/2024	1/19/2026
BSE Statement	Innovative Fiber	Corrugated Regulatory Compliance Statement-Rev_2024-04 (1).pdf	4/26/2024	4/26/2026
BHA/BPA Statement	Innovative Fiber	Corrugated Regulatory Compliance Statement-Rev_2024-04 (1).pdf	4/26/2024	4/26/2027
E. coli O157:H7 Testing Methodology	Innovative Fiber	diebel.labs.result.pdf	1/29/2023	1/29/2024
E. coli O157:H7/STEC Addendum to third-party audit	Innovative Fiber	diebel.labs.result.pdf	1/29/2023	1/29/2024
Ethical Code of Conduct	Innovative Fiber	Ethical code of conduct 2024.docx	1/20/2024	1/19/2026
HACCP Plan (Facility)	Innovative Fiber	HACCP Plan 2023.docx	1/11/2024	1/10/2026
HARPC Food Safety Plan (Facility)	Innovative Fiber	HACCP Plan 2023.docx	1/11/2024	1/10/2027
Heavy Metal Statement	Innovative Fiber	Heavy metals signed statement.pdf	2/24/2024	2/23/2026
Safety Data Sheet (SDS)	Innovative Fiber	IFCO SDS.docx	8/8/2023	8/7/2025
Letter of Guarantee	Innovative Fiber	LOG-Bakkavor.pdf	8/5/2024	8/5/2026
Recall Plan	Innovative Fiber	Mock recall scenerio.pdf	2/4/2024	2/3/2025
3rd Party Animal Welfare Audit Report	Innovative Fiber	NotApplicable_3rdPartyAnimalWelfareAuditReport.pdf	6/27/2023	6/26/2024
3rd Party Animal Welfare Corrective Actions Report	Innovative Fiber	NotApplicable_3rdPartyAnimalWelfareCorrectiveActionsReport.pdf	6/27/2023	6/26/2024
Animal Muscle Protein Manual & Appendix A	Innovative Fiber	NotApplicable_AnimalMuscleProteinManualAppendixA.pdf	6/27/2023	6/26/2025
Animal Welfare Policy	Innovative Fiber	NotApplicable_AnimalWelfarePolicy.pdf	6/27/2023	6/26/2024
CTPAT	Innovative Fiber	NotApplicable_CTPAT.pdf	1/20/2024	1/19/2025
Discontinued Product, Product Changes, or Distributor Changes	Innovative Fiber	NotApplicable_DiscontinuedProductProductChangesorDistributorChanges.pdf	4/11/2024	4/11/2025
FDA Registration	Innovative Fiber	NotApplicable_FDARegistration.pdf	1/20/2024	1/20/2025
NDA	Innovative Fiber	NotApplicable_NDA.pdf	2/26/2024	2/26/2025
Supporting Documents (Miscellaneous)	Innovative Fiber	NotApplicable_SupportingDocumentsMiscellaneous.pdf	7/28/2022	7/28/2023
Sustainability (Level 2) - Addendum	Innovative Fiber	NotApplicable_SustainabilityLevel2Addendum.pdf	5/13/2024	5/13/2027
3rd Party Audit Certificate	Innovative Fiber	P1F14 US1290-10 Certificate.pdf	3/6/2024	6/7/2025
GFSI Audit Report	Innovative Fiber	P1F8 SQF Food Safety Audit Edition 9-450318.pdf	3/6/2024	3/6/2025
3rd Party Audit Report	Innovative Fiber	P1F8 SQF Food Safety Audit Edition 9-450318.pdf	3/6/2024	6/7/2025
GFSI Corrective Action	Innovative Fiber	P1F8 SQF Food Safety Audit Edition 9-450318.pdf	3/6/2024	6/3/2025
GFSI Certificate	Innovative Fiber	P1F8 SQF Food Safety Audit Edition 9-450318.pdf	3/6/2024	6/5/2025
3rd Party Audit Corrective Action Plan	Innovative Fiber	P1F8 SQF Food Safety Audit Edition 9-450318.pdf	3/6/2024	6/7/2025
CA Prop 65/PFAS/BPA- Packaging Statement	Innovative Fiber	PFAS Statement.pdf	12/7/2022	12/6/2024
Phthalate Statement	Innovative Fiber	phlates ester.docx	3/15/2024	3/15/2027
Proposition 65 Statement	Innovative Fiber	prop 65 2024.docx	3/15/2024	3/15/2027
Recall Procedure	Innovative Fiber	Recall Procedure_Signed.pdf	2/24/2024	2/23/2025
Rhodes Vendor Agreement	Innovative Fiber	Rhodes Vendor Agreement 050222 TRG Agreement 5.14.24.pdf	5/14/2024	5/13/2029
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	Innovative Fiber	Sara Lee NDA.pdf	12/8/2022	10/3/2025
Food Contact Packaging Certificate of Compliance (Facility)	Innovative Fiber	SFI-Cert 2024.pdf	7/9/2023	7/8/2025
Food Contact Packaging Certificate of Compliance	Innovative Fiber	SFI-Cert 2024.pdf	7/9/2023	7/8/2025
Packaging Sustainability Certificate	Innovative Fiber	Sheets, LLC - 606142 - 2024 Letter of Intent.pdf	7/18/2024	7/18/2025
RBC Supplier Requirements Manual	Innovative Fiber	SQ-FORM 3.4-16 Supplier Requirements Manual - IFCO 9.3.24.pdf	8/28/2024	8/28/2027
RBC Supplier Code of Conduct	Innovative Fiber	SQ-FORM 3.4-17 Code of Conduct.pdf	2/24/2024	2/23/2027
Supplier Questionnaire - Addendum	Innovative Fiber	Supplier Questionnaire - Addendum.pdf	8/29/2023	8/28/2025
Supplier Questionnaire	Innovative Fiber	Supplier Questionnaire.pdf	8/6/2024	8/6/2026
Supplier Self Assessment Questionnaire	Innovative Fiber	Supplier Self-Assessment Questionnaire 2023.pdf	2/24/2024	2/23/2025
Sustainability (Level 1)	Innovative Fiber	Sustainability (Level 1).pdf	1/20/2024	1/19/2027
Sustainability (Level 2)	Innovative Fiber	Sustainability (Level 2).pdf	8/24/2023	8/23/2026
Sustainability (Level 1) - Addendum	Innovative Fiber	Sustainability Level 1 - Addendum.pdf	5/13/2024	5/13/2027
Manufacturer Lot Code Breakdown	Innovative Fiber	SYS-036 Production Identification SOP.pdf	6/27/2023	6/26/2025
Environmental Microbiological Testing Procedures	Innovative Fiber	SYS-040 Environmental Testing SOP.pdf	7/20/2023	7/19/2024
Environmental Policy	Innovative Fiber	SYS-040 Environmental Testing SOP.pdf	1/10/2024	1/9/2025
Microbial Intervention Types	Innovative Fiber	SYS-042 Good Manufacturing Practices.docx	8/25/2023	8/24/2024
Supplier Approval Program Statement	Innovative Fiber	SYS-054 Approved Suppliers SOP.pdf	12/19/2023	12/18/2024
Allergen Control Policy	Innovative Fiber	SYS-070 Allergen Control SOP.pdf	1/4/2024	1/3/2026
Food Defense Plan Statement	Innovative Fiber	SYS-362 Food Defense Plan.pdf	12/20/2024	12/20/2026
Bioterrorism Letter	Innovative Fiber	SYS-362 Food Defense Plan.pdf	12/20/2023	12/19/2024
BioTerrorism Registration	Innovative Fiber	SYS-362 Food Defense Plan.pdf	7/26/2023	7/25/2025