Type	Location	File name	Effective	Expiration
Recall/Emergency/Contact List	Northwestern Extract Co	006532 006531 BLND Wasabi Soy Seasoning 030702-1-2.pdf	5/2/2024	5/2/2025
Allergen Control Policy	Northwestern Extract Co	006532 006531 BLND Wasabi Soy Seasoning 030702-1-2.pdf	5/2/2024	5/2/2026
Supplier Approval Program Statement	Northwestern Extract Co	2.3.3 Supplier approval R0.2.pdf	1/17/2024	1/16/2025
Food Defense Plan Statement	Northwestern Extract Co	2.4.3 HACCP PLAN R0.5.xlsm	7/24/2024	7/24/2026
Environmental Policy	Northwestern Extract Co	2.4.8 Enviornmental Monitoring R0.3.pdf	1/17/2024	1/16/2025
Environmental Monitoring Policy	Northwestern Extract Co	2.4.8 Environmental Monitoring R0.4.pdf	8/19/2024	8/19/2026
Recall Plan	Northwestern Extract Co	2.6.3- Product Withdrawal and Recall R0.4.pdf	10/1/2024	10/1/2025
Food Fraud Program	Northwestern Extract Co	2.7.2- Food Fraud R0.4.pdf	9/30/2024	9/30/2025
Insurance	Northwestern Extract Co	Certificate.pdf	1/18/2024	1/1/2025
Cibo Vita Letter Of Guarantee	Northwestern Extract Co	Continuing Cibo Vida 2024 R0.0.pdf	5/9/2024	5/9/2025
Vendor Agreement - Parker Food Group	Northwestern Extract Co	Continuing Parker 2022.pdf	8/1/2022	12/16/2049
Letter of Guarantee	Northwestern Extract Co	Continuing Parker 2024.pdf	7/24/2024	7/24/2026
Cibo Vita FSVP Acknowledgment	Northwestern Extract Co	FSVP.pdf	5/10/2024	5/10/2025
Ethical Code of Conduct	Northwestern Extract Co	JCB Flavors Supplier Code of Conduct 2024.pdf	5/2/2024	5/2/2026
Cibo Vita Supplier Code of Conduct	Northwestern Extract Co	JCB Flavors Supplier Code of Conduct 2024.pdf	5/2/2024	5/2/2025
3rd Party Audit Certificate	Northwestern Extract Co	NotApplicable_3rdPartyAuditCertificate.pdf	6/19/2024	6/19/2025
CA Transparency Act	Northwestern Extract Co	NotApplicable_CATransparencyAct.pdf	7/24/2024	7/24/2026
Coronavirus (COVID-19) Supply Chain Statement	Northwestern Extract Co	NotApplicable_CoronavirusCOVID19SupplyChainStatement.pdf	8/1/2022	8/1/2023
CTPAT	Northwestern Extract Co	NotApplicable_CTPAT.pdf	8/1/2022	8/1/2023
HACCP Plan (Facility)	Northwestern Extract Co	NotApplicable_HACCPPlanFacility.pdf	6/19/2024	6/19/2026
Lot Code	Northwestern Extract Co	NotApplicable_LotCode.pdf	6/19/2024	6/19/2027
NDA	Northwestern Extract Co	NotApplicable_NDA.pdf	1/17/2024	1/17/2025
Supplier Setup Form	Northwestern Extract Co	NotApplicable_SupplierSetupForm.pdf	7/24/2024	7/24/2025
Uyghur Forced Labor Prevention Act	Northwestern Extract Co	NotApplicable_UyghurForcedLaborPreventionAct.pdf	10/27/2023	10/26/2024
Cibo Vita Supplier Questionnaire V3	Northwestern Extract Co	Questionnaire.pdf	5/10/2024	5/10/2025
GFSI Certificate	Northwestern Extract Co	REC227-A_SQF_818-Certificate-2024.pdf	9/12/2024	9/21/2025
3rd Party Audit Report	Northwestern Extract Co	REC228_SQF_818-Non-Conformance_Report.pdf	1/11/2024	1/11/2025
GFSI Audit Report	Northwestern Extract Co	REC81_SQF-818_2023_Final.pdf	2/20/2024	2/20/2025
Bioterrorism Letter	Northwestern Extract Co	REGISTRATION NUMBER LETTER BIOTERRORISM 2022.pdf	12/11/2024	12/11/2026
FDA Registration	Northwestern Extract Co	REGISTRATION NUMBER LETTER BIOTERRORISM 2022.pdf	3/6/2024	3/6/2025
Letter of Change Notification	Northwestern Extract Co	scan.pdf	8/1/2022	7/31/2025
Supplier Code of Conduct - Parker Food Group	Northwestern Extract Co	scan.pdf	8/1/2022	12/16/2049
3rd Party Audit Corrective Action Plan	Northwestern Extract Co	SQF-818-Food Safety Audit 110033 - 49731-Northwestern Extract Company-Ed-9-action.xlsx	1/17/2024	1/17/2025
GFSI Corrective Action	Northwestern Extract Co	SQF-818-Food Safety Audit 110033 - 49731-Northwestern Extract Company-Ed-9-action.xlsx	2/20/2024	2/20/2025
Supplier Questionnaire	Northwestern Extract Co	Supplier Questionnaire.pdf	7/24/2024	7/24/2026
Sustainability (Level 1)	Northwestern Extract Co	Sustainability (Level 1).pdf	1/17/2024	1/16/2027