Type	Location	File name	Effective	Expiration
Allergens	Indian products Private Limited	Allergen Control Program.pdf	11/6/2022	11/5/2024
Allergen Control Policy	Indian products Private Limited	Allergen Control Program.pdf	3/15/2024	3/15/2026
Bioterrorism Letter	Indian products Private Limited	Bio-terrorism Letter.pdf	7/22/2020	7/22/2021
GFSI Audit Report	Indian products Private Limited	BRC Audit Report - KK - 2025.pdf	1/30/2024	5/10/2025
GFSI Corrective Action	Indian products Private Limited	BRC Audit Report - KK - 2025.pdf	1/30/2024	5/10/2025
GFSI Certification	Indian products Private Limited	BRC Certificate - KK - 2025.pdf	1/30/2024	11/13/2297
GFSI Certificate	Indian products Private Limited	BRC Certificate - KK - 2025.pdf	1/30/2024	5/10/2025
FSMA Audit Certificate	Indian products Private Limited	BRC Certificate - KK - 2025.pdf	1/30/2024	11/13/2297
FSMA Audit Addenda / Module	Indian products Private Limited	BRC FSMA Certificate - 2025.pdf	1/30/2024	11/13/2297
HACCP Process Flow Diagram	Indian products Private Limited	Consolidated Process Flow.pdf	2/7/2025	2/7/2027
Environmental Monitoring Program	Indian products Private Limited	Environment Monitoring Program.pdf	2/14/2024	2/13/2025
Food Defense Plan Statement	Indian products Private Limited	Food Defense Program.pdf	3/15/2024	3/15/2026
CTPAT	Indian products Private Limited	GSV Audit Certificate KK-2022.pdf	9/16/2021	9/16/2022
HACCP Plan	Indian products Private Limited	HACCP Plan.pdf	2/14/2024	11/28/2297
HACCP Plan (Facility)	Indian products Private Limited	HACCP Plan-KK (3).pdf	2/15/2023	2/14/2025
Suitability Requirements	Indian products Private Limited	Halal + Kosher certificate.pdf	11/16/2022	11/15/2025
HARPC Food Safety Plan (Facility)	Indian products Private Limited	HARPC Plan.pdf	7/9/2020	7/9/2023
HARPC Food Safety Plan	Indian products Private Limited	HARPC Plan.pdf	9/1/2022	8/31/2023
Hazard Assessment	Indian products Private Limited	Hazard Analysis Process Steps.pdf	2/8/2025	2/8/2026
Insurance	Indian products Private Limited	Jayanti Group CGL final Quote Sheet 2022.pdf	10/10/2022	10/9/2023
Ethical Code of Conduct	Indian products Private Limited	Jayanti Supplier Code of Conduct 2020.pdf	8/10/2020	8/10/2022
CA Transparency Act	Indian products Private Limited	Jayanti Supplier Code of Conduct 2022.pdf	2/15/2023	2/14/2025
Kosher	Indian products Private Limited	Kosher Certificate - 2025 KK.pdf	12/17/2024	12/31/2025
1D - Evidence of Control Validation	Indian products Private Limited	Lethality step validation.pdf	11/28/2020	11/30/2023
Letter of Guarantee	Indian products Private Limited	Letter of Guarantee.pdf	2/15/2023	2/14/2025
Lot Code	Indian products Private Limited	Lot code interpretation.pdf	2/7/2025	2/7/2028
Organic	Indian products Private Limited	NOP Certificate IPPL KK.pdf	1/20/2025	4/1/2025
1F - Consumer Preparation Validation	Indian products Private Limited	NotApplicable_1FConsumerPreparationValidation.pdf	10/1/2022	10/1/2023
Item Questionnaire	Indian products Private Limited	NotApplicable_ItemQuestionnaire.pdf	1/29/2023	1/28/2026
Product Specification Sheet	Indian products Private Limited	NotApplicable_ProductSpecificationSheet.pdf	1/29/2023	1/28/2026
Safety Data Sheet (SDS)	Indian products Private Limited	Nutmeg MSDS.pdf	11/7/2022	11/6/2024
1A - PDHA	Indian products Private Limited	PDHA Form 2.2 v3.0.xlsx	10/1/2022	9/30/2023
1B - Process Flow Chart	Indian products Private Limited	Process Flow Chart - Bulk Consolidated - KK.pdf	2/27/2024	12/11/2297
Recall Plan	Indian products Private Limited	Recall and Withdrawal Program - IPPL.pdf	2/14/2024	2/13/2025
Recall/Emergency/Contact List	Indian products Private Limited	Recall and Withdrawal Program - IPPL.pdf	2/14/2024	2/13/2025
1C - Raw Material Hazard Analysis	Indian products Private Limited	RM risk assessment & vulnerability assessment.pdf	10/1/2022	9/30/2023
Environmental Policy	Indian products Private Limited	SHE Policy_10.pdf	8/10/2020	8/10/2021
1E - Shelf Life Validation	Indian products Private Limited	Shelf life.pdf	10/1/2022	9/30/2024
Suitability Requirements - Addendum	Indian products Private Limited	Suitability Requirements - Addendum.pdf	11/6/2022	11/5/2025
Supplier Questionnaire	Indian products Private Limited	Supplier Questionnaire.pdf	2/15/2023	2/14/2025
FDA Registration	Indian products Private Limited	US FDA IPPL KK 2023-24.pdf	10/6/2022	12/31/2024
Supply Chain Disclosure Form	Indian products Private Limited	Walmart Direct Import Foreign Supplier Factory Profile Form 12162019.xlsx	10/1/2022	9/30/2023
Supplier Food Safety Questionnaire	Indian products Private Limited	Walmart Supplier Questionnaire 2.xlsx	10/1/2022	9/30/2023