Type	Location	File name	Effective	Expiration
CAR Supporting Evidence 04	Bergin Fruit and Nut Company	#78 12-14-22 AIB Audit Findings.docx	12/14/2022	12/14/2023
3rd Party Audit Report	STENGEL SEED & GRAIN CO	2018 FSSC 22000 Final Audit Report exp 9242021.pdf		9/24/2021
Recall/Emergency/Contact List	Bergin Fruit and Nut Company	2024 Bergin 24 hour Contact.xlsx	11/13/2024	11/13/2025
Manufacturer Lot Code Breakdown	Bergin Fruit and Nut Company	Bergin 2022 BFN Lot Code Explanation.pdf	8/8/2022	8/7/2024
GFSI Certificate	Bergin Fruit and Nut Company	Bergin AIB Audit Cert 9-12-2024.pdf	9/12/2024	9/12/2025
3rd Party Audit Corrective Action Plan	Bergin Fruit and Nut Company	Bergin AIB Audit Report 9-12-2024.pdf	9/12/2024	9/12/2025
FDA Registration	Bergin Fruit and Nut Company	Bergin FDA Registration 2024.pdf	10/9/2024	12/31/2026
Food Fraud	Bergin Fruit and Nut Company	Bergin FDA Registration 2024.pdf	10/9/2024	12/31/2026
W-9	Bergin Fruit and Nut Company	Bergin Fruit Co Inc W-9 for Best Maid Cookies.pdf	10/7/2020	10/7/2023
HARPC Food Safety Plan (Facility)	Bergin Fruit and Nut Company	Bergin FSQA 5012 HACCP Plan 2023 5.12.2023.pdf	5/12/2023	5/11/2026
HACCP Plan (Facility)	Bergin Fruit and Nut Company	Bergin FSQA 5012 HACCP Plan 2023 5.12.2023.pdf	5/12/2023	5/11/2025
Bioterrorism Letter	Bergin Fruit and Nut Company	Bioterrorism registration 2021.pdf	1/26/2021	1/26/2022
3rd Party Audit Report	Bergin Fruit and Nut Company	Cut Fruit Express-SQF FINAL REPORT exp 5-29-2025.pdf	4/24/2024	5/29/2025
3rd Party Audit Certificate	Bergin Fruit and Nut Company	Cut Fruit Express-SQF FINAL REPORT exp 5-29-2025.pdf	4/24/2024	5/29/2025
Food Defense Plan Statement	Bergin Fruit and Nut Company	Food Defense Plan 2025.pdf	3/4/2025	3/4/2027
Recall Plan	Bergin Fruit and Nut Company	FSQA-5024 Recall Response Procedure Rev C.pdf	2/15/2019	2/15/2020
Supplier Approval Program Statement	Bergin Fruit and Nut Company	FSQA-5201 Supplier Control.pdf	7/18/2021	7/18/2022
LSG COA or COC Sample	Bergin Fruit and Nut Company	FSQA-5700.01 COA TEMPLATE.docx	1/16/2025	1/16/2026
Environmental Policy	Bergin Fruit and Nut Company	FSQA-6068 Environmental Monitoring Procedure.pdf	1/21/2019	1/21/2020
Sustainability/Environmental Policy	Bergin Fruit and Nut Company	FSQA-6068 Environmental Monitoring Procedure.pdf	2/1/2023	1/31/2025
Allergen Control Policy	Bergin Fruit and Nut Company	FSQA-6500 Allergen Control.pdf	11/1/2020	11/1/2022
Melamine Statement	Bergin Fruit and Nut Company	FSQA-6500 Allergen Control.pdf	2/1/2023	1/31/2025
Letter of Guarantee	Bergin Fruit and Nut Company	LSG CONTINUING PRODUCT GUARANTEE - 06.26.2023.pdf	6/26/2023	6/25/2025
LSG Supplier Diversity Program	Bergin Fruit and Nut Company	LSG Supplier Diveristy Program form filled - 6.6.2023.pdf	6/6/2023	6/6/2030
Ethical Code of Conduct	Bergin Fruit and Nut Company	NotApplicable_EthicalCodeofConduct.pdf	10/12/2017	10/12/2019
Heavy Metal Statement	Bergin Fruit and Nut Company	NotApplicable_HeavyMetalStatement.pdf	2/1/2023	1/31/2025
LSG Restricted Meal Components Form (RMC)	Bergin Fruit and Nut Company	NotApplicable_LSGRestrictedMealComponentsFormRMC.pdf	6/5/2023	6/4/2025
LSG Third Party Due Diligence Form	Bergin Fruit and Nut Company	NotApplicable_LSGThirdPartyDueDiligenceForm.pdf	6/5/2023	6/5/2024
LSG USDA Facility Registration	Bergin Fruit and Nut Company	NotApplicable_LSGUSDAFacilityRegistration.pdf	6/5/2023	6/4/2025
LSG Quality Agreement	Bergin Fruit and Nut Company	QA form completed - 6.26.2023.pdf	6/26/2023	6/25/2025
Supplier Questionnaire - Addendum	Bergin Fruit and Nut Company	Supplier Questionnaire - Addendum.pdf	6/5/2023	6/4/2025
Supplier Questionnaire	Bergin Fruit and Nut Company	Supplier Questionnaire.pdf	6/18/2024	6/18/2026
Sustainability (Level 1)	Bergin Fruit and Nut Company	Sustainability (Level 1).pdf	11/14/2024	11/14/2027
Sustainability (Level 2)	Bergin Fruit and Nut Company	Sustainability (Level 2).pdf	11/14/2024	11/14/2027
Contact Information Form	Bergin Fruit and Nut Company	TG Contact Information Form for 1-800- Flowers.docx	2/1/2023	2/1/2025
Facility Allergen	Bergin Fruit and Nut Company	TG Supplier Facility Allergens - 1800 flowers.xlsx	2/1/2023	2/1/2024