Type	Location	File name	Effective	Expiration
Bisphenol S (BPS)	Kingmaker Foods	100087858 20oz Stock 12-18-2024 COC.pdf	12/23/2024	12/22/2028
3rd Party Audit Report	Kingmaker Foods	AU_20240716_3825666_C0272084_20240822181704.pdf	8/21/2024	9/26/2025
FSMA FSVP Certificate	Kingmaker Foods	C0272084-SQF9.pdf	9/26/2024	9/26/2025
GFSI Certificate	Kingmaker Foods	C0272084-SQF9.pdf	8/21/2024	9/26/2025
3rd Party Audit Certificate	Kingmaker Foods	C0272084-SQF9.pdf	8/21/2024	9/26/2025
Contact Information	Kingmaker Foods	ContactInfo-KMF 03..20.24.docx	3/20/2024	3/20/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Kingmaker Foods	Copy of CBFC - LLC_KMF HACCP PLAN Sauce 05-24-16.xls	7/20/2024	7/20/2025
HACCP Plan (Facility)	Kingmaker Foods	Copy of CBFC - LLC_KMF HACCP PLAN Sauce 05-24-16.xls	7/20/2020	7/20/2022
3rd Party Audit Corrective Action Plan	Kingmaker Foods	Corrective Action Report.pdf	9/9/2024	9/9/2025
GFSI Corrective Action	Kingmaker Foods	Corrective Action Report.pdf	9/26/2024	9/26/2025
Recall/Emergency/Contact List	Kingmaker Foods	Emergency Contact List 24 hour 12.06.24.xlsx	12/6/2024	12/6/2025
Food Product Assessment	Kingmaker Foods	Food Product Assessment for TG 01252021 06.13.23.docx	6/13/2023	6/12/2025
Topco FSVP Verification Form	Kingmaker Foods	FSMA Food Safety Plan KMF 11.04.19 rev 06.24.24.xlsx	6/24/2024	6/24/2025
Goya Letter of Guarantee	Kingmaker Foods	Goya Letter of Guarantee 2024.pdf	1/23/2024	1/21/2031
Goya Insurance	Kingmaker Foods	KMF COI expires 2025-01 - Goya.pdf	1/23/2024	1/22/2025
Environmental Policy	Kingmaker Foods	LETTER to confirm Environmental Regulatory Complaince.docx	2/27/2019	2/27/2020
FDA Registration	Kingmaker Foods	LETTER to confirm FDA Registration Goya Foods Company.pdf	9/18/2024	9/19/2025
Bioterrorism Letter	Kingmaker Foods	LETTER to confirm FDA Registration Sugar Creek Company.docx	4/24/2020	4/24/2021
CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados	Kingmaker Foods	NotApplicable_CTPATForcedLaborStatementGoyaTradeComplianceCumplimientocomercialTrabajoForzadoExplotacióndelosempleados.pdf	12/26/2024	12/26/2027
CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance	Kingmaker Foods	NotApplicable_CTPATGoyaTradeComplianceImportDocumentsISFVendorTradeCompliance.pdf	12/26/2024	12/26/2027
Food Defense Plan Statement	Kingmaker Foods	QA 1003 Food Defense Plan ver 01.docx	3/5/2019	3/4/2021
Supplier Approval Program Statement	Kingmaker Foods	QA1029 Raw Material Providers ver 04.docx	8/22/2024	8/22/2025
Allergen Control Policy	Kingmaker Foods	QA1146 Allergen management list in facility ver 05.docx	9/9/2024	9/9/2026
Recall Plan	Kingmaker Foods	QA1150 Product Withdrawl and Recall (2.6.3.2 Rev 03).docx	5/14/2024	5/14/2025
GFSI Audit Report	Kingmaker Foods	SQF Corrective Action Report Final 08.20.24.pdf	9/26/2024	9/26/2025
Ethical Code of Conduct	Kingmaker Foods	Sugar Creek code of Ethics Acknowledge 02.27.19.pdf	2/27/2019	2/26/2021
Goya Food Defense Survey	Kingmaker Foods	Supplier Goya Food Defense and Food Safety Survey 2024.docx	4/9/2024	4/9/2025
Supplier Questionnaire	Kingmaker Foods	Supplier Questionnaire.pdf	12/6/2024	12/6/2026