Type	Location	File name	Effective	Expiration
Allergen Control Policy	Flavor Materials International	ALG-001 Allergen Management Program.pdf	3/15/2024	3/15/2026
EFCO NDA	Flavor Materials International	BACarlsonNDA08.2022.pdf	8/3/2022	8/3/2026
Insurance	Flavor Materials International	Certificate of Insurance for Custom Flavors.pdf	4/23/2024	4/23/2025
COA	Flavor Materials International	CoA PK-12946 Z05-105793 O-43109.pdf	7/22/2022	7/22/2023
Letter of Guarantee	Flavor Materials International	Custom Flavors - Continuing Product Guarantee 4.11.2024.pdf	4/19/2024	4/19/2026
Ethical Code of Conduct	Flavor Materials International	ETH-001 Ethical and Social Accountability Policy.pdf	6/13/2022	6/12/2024
Sustainability Policy	Flavor Materials International	ETH-001 Ethical and Social Accountability Policy.pdf	7/21/2022	7/20/2024
HACCP Process Flow Diagram	Flavor Materials International	FLW-003 Compounded Liquid Flavors Flowchart 1.6.2023.pdf	4/19/2024	4/19/2026
HARPC Food Safety Plan (Facility)	Flavor Materials International	FLW-016 PK-15524 SUNDI CLOUD Flowchart 11.17.2022.pdf	4/18/2023	4/30/2025
Bioterrorism Letter	Flavor Materials International	FMI - FDA Bioterrorism Preparedness and Response Act of 2002_11.18.2022.pdf	1/2/2024	1/1/2025
FDA Registration	Flavor Materials International	FMI - FDA Bioterrorism Preparedness and Response Act of 2002_11.18.2022.pdf	3/15/2024	12/31/2026
3rd Party Audit Report	Flavor Materials International	FMI - FS-CERT-Summary.pdf	10/11/2023	10/11/2024
3rd Party Audit Certificate	Flavor Materials International	FMI - SQF FS CERTIFICATE - Exp 10.11.2024.pdf	10/11/2023	10/11/2024
GFSI Certificate	Flavor Materials International	FMI - SQF FS CERTIFICATE - Exp 10.11.2024.pdf	10/11/2023	10/11/2024
Supplier Approval Program Statement	Flavor Materials International	FMI Supplier Approval Program Statement.pdf	6/13/2022	6/13/2023
Food Defense Plan Statement	Flavor Materials International	Food Defense Statement 1.11.2023.pdf	4/18/2023	4/17/2025
Recall/Emergency/Contact List	Flavor Materials International	FRM-041 Recall Team.pdf	4/18/2024	4/18/2025
HACCP Plan (Facility)	Flavor Materials International	HACCP.HARPC(FSMA) - FMI Food Safety Plan 4.10.2024.pdf	4/19/2024	4/19/2026
Recall Plan	Flavor Materials International	NCM-002 Recall Procedure.pdf	4/19/2024	4/19/2025
3rd Party Audit Corrective Action Plan	Flavor Materials International	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/18/2024	4/18/2025
GFSI Audit Report	Flavor Materials International	NotApplicable_GFSIAuditReport.pdf	4/18/2024	4/18/2025
GFSI Corrective Action	Flavor Materials International	NotApplicable_GFSICorrectiveAction.pdf	4/18/2024	4/18/2025
Environmental Policy	Flavor Materials International	QCP-018 Environmental Monitoring Procedure.pdf	4/23/2024	4/23/2025
Supplier Questionnaire	Flavor Materials International	Supplier Questionnaire.pdf	4/18/2023	4/17/2025
Sustainability (Level 1)	Flavor Materials International	Sustainability (Level 1).pdf	9/15/2022	9/14/2025
Sustainability (Level 2)	Flavor Materials International	Sustainability (Level 2).pdf	12/7/2021	12/6/2024
CA Transparency Act	Flavor Materials International	The California Transparency Act S.B.-657 7.22.2022.pdf	7/22/2022	7/21/2024