Type	Location	File name	Effective	Expiration
Supplier Questionnaire	ALOECORP DE MEXICO			--
Organizational Chart	ALOECORP DE MEXICO	10-HRDC-001 Organization Chart of Aloecorp de Mexico Rev H Confidential.pdf	6/8/2023	6/8/2024
3rd Party Audit Report	ALOECORP INC	2 GP 4174 FSSC22000 Other Stages Report Aleocorp RAU 25.pdf	1/9/2025	1/9/2026
3rd Party Audit Certificate	ALOECORP INC	2 GP 4174 FSSC22000 Other Stages Report Aleocorp RAU 25.pdf	1/22/2025	1/22/2026
W-9	ALOECORP INC	2020-W9 ALOECORP.pdf	9/21/2020	9/21/2023
3rd Party Audit Corrective Action Plan	ALOECORP INC	4 GP 4160 FSSC CAR Form Aleocorp RAU 25 - Aloecorp 10feb2025 act 18feb2025.pdf	2/18/2025	2/18/2026
Insurance	ALOECORP INC	60-QUDC-011 Trazabilidad, rastreo y retiro de producto Rev. I.pdf	7/20/2024	7/20/2026
HACCP Plan (Facility)	ALOECORP DE MEXICO	60-QUDC-020 HACCP PLAN (Hazard Analysis and Critical Control Points) - Product Rev.Ñ CONFIDENTIAL.pdf	5/15/2024	5/15/2026
HARPC Food Safety Plan (Facility)	ALOECORP DE MEXICO	60-QUDC-020 HACCP PLAN (Hazard Analysis and Critical Control Points) - Product Rev.Ñ CONFIDENTIAL.pdf	5/15/2024	5/15/2026
Recall Plan	ALOECORP DE MEXICO	60-QUDC-020 HACCP PLAN (Hazard Analysis and Critical Control Points) - Product Rev.Ñ CONFIDENTIAL.pdf	6/8/2023	6/7/2024
HACCP Plan (Facility)	ALOECORP INC	60-QUDC-020 Plan HACCP (Análisis de Peligros y Puntos Críticos de Control) - Producto Rev. O.pdf	4/8/2025	4/8/2027
HARPC Food Safety Plan (Facility)	ALOECORP INC	60-QUDC-029 Plan HARPC (Análisis de Peligros y Controles Preventivos basados en el Riesgo) – Polvo y Líquido Final Rev. F.pdf	3/4/2025	3/3/2028
Recall/Emergency/Contact List	ALOECORP INC	60-QUFR-001 Comite de Retiro de Producto Rev. C act 04mar2025.pdf	4/8/2025	4/8/2026
Recall/Emergency/Contact List	ALOECORP DE MEXICO	60-QUFR-001 Comite de Retiro de Producto Rev. C.pdf	7/21/2023	7/20/2024
Recall Plan	ALOECORP INC	60-QUFR-012 Lista de Verificación del Plan de Retiro de Producto (Product Recall Verification List) Rev. B.pdf	4/8/2025	4/8/2026
Supplier Approval Program Statement	ALOECORP INC	80-ADPR-002 Seleccion y evaluacion de proveedores Rev. K.pdf	4/8/2025	4/8/2026
Supplier Approval Program Statement	ALOECORP DE MEXICO	80-ADPR-002 Supplier Selection and Evaluation Rev J CONFIDENTIAL.pdf	7/21/2024	7/21/2025
Food Defense Plan Statement	ALOECORP DE MEXICO	Aloecorp Inc. Statement Letter Rev. S.pdf	5/15/2023	5/14/2025
Food Defense Plan Statement	ALOECORP INC	Aloecorp Inc. Statement Letter Rev. S.pdf	8/9/2023	8/8/2025
Allergen Control Policy	ALOECORP INC	Aloecorp Inc. Statement Letter Rev. W.pdf	3/4/2025	3/4/2027
Ethical Code of Conduct	ALOECORP DE MEXICO	Code of Conduct Aloecorp de Mexico Rev.B CONFIDENTIAL.pdf	7/21/2023	7/20/2025
CA Transparency Act	ALOECORP DE MEXICO	Code of Conduct Aloecorp de Mexico Rev.B CONFIDENTIAL.pdf	7/21/2024	7/21/2026
Ethical Code of Conduct	ALOECORP INC	Code of Conduct Aloecorp de Mexico.pdf	10/4/2021	10/4/2023
Insurance	ALOECORP DE MEXICO	COI 2024.pdf	1/1/2024	12/31/2024
COA	ALOECORP DE MEXICO	CP1210A G22047B11.pdf	6/14/2023	5/10/4761
Bioterrorism Letter	ALOECORP INC	FDA Bioterrorism Plan Registration 2023.pdf	5/15/2023	5/14/2024
Bioterrorism Letter	ALOECORP DE MEXICO	FDA Bioterrorism Plan Registration 2023.pdf	5/15/2023	5/14/2024
FDA Registration	ALOECORP INC	FDA registration - Aloecorp de México 2024 18479131454.pdf	10/30/2024	12/31/2026
FDA Registration	ALOECORP DE MEXICO	FDA-Aloecorp de México 2022 18479131454.pdf	7/3/2023	10/31/2024
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	ALOECORP DE MEXICO	FSQS 4.3.2 Approved Supplier Questionnaire for Ingredients and Packaging.pdf	7/3/2023	7/2/2024
3rd Party Audit Certificate	ALOECORP DE MEXICO	FSSC 22000V5.1 - Exp. 06-March-2025.pdf	3/19/2022	3/6/2025
GFSI Certificate	ALOECORP DE MEXICO	FSSC 22000V5.1 - Exp. 06-March-2025.pdf	8/7/2023	8/7/2024
3rd Party Audit Report	ALOECORP DE MEXICO	GP4162 FSSCv5.1 Food Manufacturing Audit Report RAU.pdf	7/3/2023	12/31/2023
GFSI Audit Report	ALOECORP DE MEXICO	GP4162 FSSCv5.1 Food Manufacturing Audit Report RAU.pdf	3/7/2022	8/6/2023
3rd Party Audit Corrective Action Plan	ALOECORP DE MEXICO	GP4162 FSSCv5.1 Food Manufacturing Audit Report RAU.pdf	6/8/2023	1/30/2024
Audit	ALOECORP DE MEXICO	GP4162 FSSCv5.1 Food Manufacturing Audit Report RAU.pdf	2/23/2022	11/23/2023
Letter of Guarantee	ALOECORP DE MEXICO	Letter of Continuing Guarantee 2023.pdf	7/21/2023	7/20/2025
Letter of Guarantee	ALOECORP INC	Letter of Continuing Guarantee 2025.pdf	4/8/2025	4/8/2027
PFAS	ALOECORP INC	PFAs and 1,4 Dioxane Free Statement - CP8010XQ-80 23Mar2024.pdf	1/1/2024	12/31/2024
Environmental Policy	ALOECORP INC	SAFETY HEALTH AND ENVIRONMENTAL POLICY .pdf	5/15/2023	5/14/2024
Environmental Policy	ALOECORP DE MEXICO	SAFETY HEALTH AND ENVIRONMENTAL POLICY .pdf	5/15/2023	5/14/2024
Allergen Control Policy	ALOECORP DE MEXICO	Statement Allergens CP1210A Oct2022.pdf	7/3/2023	7/2/2025
Supplier Questionnaire - Addendum	ALOECORP DE MEXICO	Supplier Questionnaire - Addendum.pdf	6/8/2024	6/8/2026
Supplier Questionnaire	ALOECORP DE MEXICO	Supplier Questionnaire.pdf	7/21/2023	7/20/2025
Supplier Questionnaire	ALOECORP INC	Supplier Questionnaire.pdf	3/5/2025	3/5/2027