Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Calavo de Mexico, S.A. de C.V. process plant			--
Supplier Set-up	Calavo de Mexico, S.A. de C.V. process plant	_LH Supplier Set Up Fillable Form (1) 2022.pdf	10/25/2022	10/24/2024
Environmental Monitoring Policy	Calavo de Mexico, S.A. de C.V. process plant	AV-ACA-042 ABSTRACT ENVIROMENTAL MONITORING PROGRAM.pdf	1/25/2024	1/24/2025
Hain Environmental Pathogen Monitoring Program	Calavo de Mexico, S.A. de C.V. process plant	AV-ACA-042 ABSTRACT ENVIROMENTAL MONITORING PROGRAM.pdf	1/30/2023	1/29/2026
Environmental Monitoring Program	Calavo de Mexico, S.A. de C.V. process plant	AV-ACA-042 ABSTRACT ENVIROMENTAL MONITORING PROGRAM.pdf	1/28/2025	1/28/2027
Agreement to Comply- Ingredients	Calavo de Mexico, S.A. de C.V. process plant	BC-SQ-30-001 & 005 Agreement to Comply with Transportation Requirements (2).pdf	1/29/2025	1/29/2027
Ben E. Keith Vendor Verification Questionnaire	Calavo de Mexico, S.A. de C.V. process plant	BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE V2.pdf	12/27/2023	6/26/2025
Bioterrorism	Calavo de Mexico, S.A. de C.V. process plant	Bioterrorism Statement 2022.pdf	12/6/2022	12/5/2024
Bioterrorism Letter	Calavo de Mexico, S.A. de C.V. process plant	BIOTERRORISM STATEMENT.pdf	8/20/2024	8/20/2026
3rd Party Audit Report (If we can't change name)	Calavo de Mexico, S.A. de C.V. process plant	BRC 2022 Audit Report.pdf	11/22/2022	1/3/2024
Insurance	Calavo de Mexico, S.A. de C.V. process plant	Calavo - COI - Exp Nov 25.pdf	4/16/2025	11/30/2025
Minority and Trafficking	Calavo de Mexico, S.A. de C.V. process plant	Calavo Code of Business Conduct and Ethics Policy FY2019.pdf	1/25/2023	1/24/2027
Supplier Expectations Manual Acknowledgement	Calavo de Mexico, S.A. de C.V. process plant	Calavo Code of Business Conduct and Ethics Policy FY2019.pdf	4/26/2023	4/26/2024
Organic	Calavo de Mexico, S.A. de C.V. process plant	CALAVO DE MEXICO 24-0254 CERTIFICATE OF ORGANIC PRODUCTION NOP.pdf	4/10/2024	4/10/2025
FDA Registration	Calavo de Mexico, S.A. de C.V. process plant	Calavo de Mexico Foods FDA Registration 2024-26.pdf	5/12/2025	12/31/2026
FDA Registration Renewal for 2023-2024	Calavo de Mexico, S.A. de C.V. process plant	Calavo FDA Registration Renewal Template 2023-24 (2).pdf	10/17/2022	12/31/2024
NDA	Calavo de Mexico, S.A. de C.V. process plant	Calavo NDA.pdf	7/10/2023	7/10/2024
Form 6 - Nonconformance Template	Calavo de Mexico, S.A. de C.V. process plant	Calavo Uruapan 05122022 Non Conformance Template Final.xlsx	11/1/2022	8/15/2296
W-9	Calavo de Mexico, S.A. de C.V. process plant	Calavo W9 2025.pdf	3/18/2025	3/17/2028
Social Audit Report	Calavo de Mexico, S.A. de C.V. process plant	CAPR - SMETA 4 PILARES 21122023.pdf	12/30/2024	12/30/2025
GFSI Certificate	Calavo de Mexico, S.A. de C.V. process plant	CERTIFICADO 24-25-MSC-ACCREDIA-MEX_BRC Food.pdf	11/5/2024	1/3/2026
3rd Party Audit Certificate	Calavo de Mexico, S.A. de C.V. process plant	CERTIFICADO 24-25-MSC-ACCREDIA-MEX_BRC Food.pdf	11/5/2024	1/3/2026
Halal	Calavo de Mexico, S.A. de C.V. process plant	CERTIFICADO 4598.4599.II250033.pdf	5/14/2025	5/31/2026
Kosher	Calavo de Mexico, S.A. de C.V. process plant	CERTIFICADO CALAVO DE MEXICO.pdf	9/10/2024	9/30/2025
CTPAT	Calavo de Mexico, S.A. de C.V. process plant	CERTIFICADO DE C.TPAT.pdf	8/8/2023	8/7/2024
C-TPAT Security Audit Questionnaire	Calavo de Mexico, S.A. de C.V. process plant	Copia de CTPAT Security Audit Checklist for Tracegains suppliers.xls	4/8/2025	4/8/2026
CTPAT Questionnaire	Calavo de Mexico, S.A. de C.V. process plant	CTPAT Questionnaire.pdf	7/24/2024	7/24/2027
Ethical Code of Conduct Statement	Calavo de Mexico, S.A. de C.V. process plant	Ethical Code of Conduct Statement.pdf	7/2/2024	7/2/2026
FDA Registration Renewal for 2025-2026	Calavo de Mexico, S.A. de C.V. process plant	FDA Registration Renewal Template 2025-26 (2).pdf	2/11/2025	1/11/2026
Food Defense Plan Statement	Calavo de Mexico, S.A. de C.V. process plant	Food Defense Plan Statement.pdf	1/8/2024	1/7/2026
FSVP Assessment Form	Calavo de Mexico, S.A. de C.V. process plant	FSVP Importer of Record 2025.pdf	1/10/2025	1/11/2027
FSVP Assessment Form Supporting Document	Calavo de Mexico, S.A. de C.V. process plant	FSVP Importer of Record 2025.pdf	1/10/2025	1/11/2027
FSMA Compliance	Calavo de Mexico, S.A. de C.V. process plant	FSVP Importer of Record 2025.pdf	1/30/2025	1/30/2026
FSVP COMPLIANCE STATEMENT	Calavo de Mexico, S.A. de C.V. process plant	FSVP Importer of Record 2025.pdf	1/10/2025	1/10/2026
FSMA Preventive Controls	Calavo de Mexico, S.A. de C.V. process plant	FSVP Importer of Record 2025.pdf	1/10/2025	1/10/2026
Foreign Supplier Verification (FSVP)	Calavo de Mexico, S.A. de C.V. process plant	FSVP Importer of Record.pdf	10/31/2022	10/31/2023
PCQI Certificate	Calavo de Mexico, S.A. de C.V. process plant	Gabriela PCQI Cert..pdf	1/8/2025	1/8/2028
HACCP Process Flow Diagram (Facility)	Calavo de Mexico, S.A. de C.V. process plant	HAC-ACA-004 DIAGRAM OF FLOW OF PROCESS.pdf	11/1/2023	10/31/2025
HACCP Process Flow Diagram with Critical Limits	Calavo de Mexico, S.A. de C.V. process plant	HAC-ACA-004 PROCESS FLOW CHART.pdf	10/30/2022	10/29/2025
HACCP Process Flow Diagram	Calavo de Mexico, S.A. de C.V. process plant	HAC-ACA-004 V2 FLOW CHART INGLES.pdf	9/30/2024	9/30/2026
HACCP Process Hazard Analysis	Calavo de Mexico, S.A. de C.V. process plant	HAC-ACA-006 Hazard analysis by process...pdf	3/5/2025	3/5/2026
Process Hazard Analysis	Calavo de Mexico, S.A. de C.V. process plant	HAC-ACA-006 Hazard analysis by process.pdf	7/24/2023	7/23/2026
HARPC Food Safety Plan (Facility)	Calavo de Mexico, S.A. de C.V. process plant	HAC-ACA-018 HACCP PROCEDURE.pdf	10/31/2022	10/30/2025
HACCP	Calavo de Mexico, S.A. de C.V. process plant	HAC-ACA-018 HACCP PROCEDURE.pdf	10/24/2023	10/23/2026
HACCP Plan (Facility)	Calavo de Mexico, S.A. de C.V. process plant	HACC PLAN.pdf	6/5/2025	6/5/2027
Irradiation Statement	Calavo de Mexico, S.A. de C.V. process plant	IRRADIATION STATEMENT 60698.pdf	1/7/2025	1/7/2026
Letter of Guarantee	Calavo de Mexico, S.A. de C.V. process plant	Letter of Continuing Guarantee.pdf	5/12/2025	5/12/2027
Letter of Guarantee Statement	Calavo de Mexico, S.A. de C.V. process plant	Letter of Guarantee Statement.pdf	7/24/2024	7/24/2025
Product Guarantee	Calavo de Mexico, S.A. de C.V. process plant	Letter of Guarantee.pdf	1/24/2024	1/23/2027
Supplier Lot Code	Calavo de Mexico, S.A. de C.V. process plant	Lot code 60110 2022.pdf	8/8/2022	8/7/2025
Lot Code Interpretation	Calavo de Mexico, S.A. de C.V. process plant	Lot Code Statement.pdf	1/30/2024	1/29/2026
Allergen Control Policy	Calavo de Mexico, S.A. de C.V. process plant	M-ACA-002 ALLERGEN CONTROL MANUAL.pdf	8/30/2024	8/31/2026
Code of Conduct - OUAF	Calavo de Mexico, S.A. de C.V. process plant	Once Upon A Farm PBC Code if Conduct _April 2024 _ Calavo de México.pdf	9/19/2024	9/19/2026
Certificate of Insurance(COI)	Calavo de Mexico, S.A. de C.V. process plant	Once-Upon-a-Farm-PB_Calavo-Growers,_24-25-GL-AL-XS1_11-5-2024_1272901580_1.pdf	11/1/2024	11/1/2025
Organizational Chart	Calavo de Mexico, S.A. de C.V. process plant	Organizational Char 2023.pdf	1/30/2023	1/30/2024
Contingency Plan	Calavo de Mexico, S.A. de C.V. process plant	P-ACA-008 MANEJO DE CRISIS V3.pdf	4/30/2024	4/30/2026
Supplier Approval Program Statement	Calavo de Mexico, S.A. de C.V. process plant	P-ACA-016 APPROVAL EVALUATION AND DEVELOPMENT OF SUPPLIERS V5.pdf	6/30/2024	6/30/2025
Food Defense Plan Summary	Calavo de Mexico, S.A. de C.V. process plant	P-ACA-025 FOOD DEFENSE.pdf	11/30/2023	11/29/2025
Food Fraud Program	Calavo de Mexico, S.A. de C.V. process plant	P-CAL-001 FRAUD EVALUATION AND CONTROL PROGRAM ALIMENTARY.pdf	8/12/2024	8/12/2025
CAM PFAS and PHTHALATE US Regulations	Calavo de Mexico, S.A. de C.V. process plant	PFAS, BPA STATEMENT.pdf	3/20/2025	3/20/2026
PFAS Statement	Calavo de Mexico, S.A. de C.V. process plant	PFAS, BPA STATEMENT.pdf	3/20/2025	3/20/2026
Recall Plan	Calavo de Mexico, S.A. de C.V. process plant	P-LOG-006 RECALL PROCEDURES V4(4).pdf	5/12/2025	5/12/2026
Product Recall Letter/Policies	Calavo de Mexico, S.A. de C.V. process plant	P-LOG-006 RECALL PROCEDURES V4.pdf	8/26/2024	8/26/2025
Environmental Policy	Calavo de Mexico, S.A. de C.V. process plant	Política ambiental PA-RHU-001.pdf	7/27/2024	7/27/2025
Recall/Emergency/Contact List	Calavo de Mexico, S.A. de C.V. process plant	Recall-Contact list.pdf	5/12/2025	5/12/2026
GFSI Audit Report	Calavo de Mexico, S.A. de C.V. process plant	Reporte Final 24-25- BRCGS Food.pdf	11/5/2024	1/3/2026
3rd Party Audit Report	Calavo de Mexico, S.A. de C.V. process plant	Reporte Final 24-25- BRCGS Food.pdf	11/5/2024	1/3/2026
GFSI Corrective Action	Calavo de Mexico, S.A. de C.V. process plant	Reporte Final 24-25- BRCGS Food.pdf	9/30/2024	1/3/2026
3rd Party Audit Corrective Action Plan	Calavo de Mexico, S.A. de C.V. process plant	Reporte Final 24-25- BRCGS Food.pdf	11/5/2024	1/3/2026
Supplier Contact Information Verification Document	Calavo de Mexico, S.A. de C.V. process plant	SGC - Supplier Contact Information Verification Document (2).pdf	1/21/2025	1/21/2026
SGC Confidentiality Agreement	Calavo de Mexico, S.A. de C.V. process plant	SGC Confidentiality Agreement signed 02.14.25.pdf	2/20/2025	2/20/2028
SGC Guaranteed Sale Form	Calavo de Mexico, S.A. de C.V. process plant	SGC Guaranteed Sale Form Signed 01.27.25.pdf	1/27/2025	1/27/2026
SGC Vendor Indemnity	Calavo de Mexico, S.A. de C.V. process plant	SGC Vendor Indemnity signed 02.14.25.pdf	2/20/2025	2/20/2028
Supplier Quality Expectation Manual	Calavo de Mexico, S.A. de C.V. process plant	SQEM (002)..pdf	3/20/2025	3/30/2026
Supplier Questionnaire - Addendum	Calavo de Mexico, S.A. de C.V. process plant	Supplier Questionnaire - Addendum.pdf	4/29/2024	4/29/2026
Supplier Questionnaire	Calavo de Mexico, S.A. de C.V. process plant	Supplier Questionnaire.pdf	2/20/2025	2/20/2027
Ethical Code of Conduct	Calavo de Mexico, S.A. de C.V. process plant	Supplier-Code-of-Conduct-English_2023.8.31.pdf	5/12/2025	5/12/2027
CA Transparency Act	Calavo de Mexico, S.A. de C.V. process plant	Supplier-Code-of-Conduct-English_2023.8.31.pdf	3/5/2025	3/5/2027
Sustainability (Level 1)	Calavo de Mexico, S.A. de C.V. process plant	Sustainability (Level 1).pdf	5/13/2024	5/13/2027
Sustainability (Level 2)	Calavo de Mexico, S.A. de C.V. process plant	Sustainability (Level 2).pdf	1/25/2023	1/24/2026
Supplier Expectations	Calavo de Mexico, S.A. de C.V. process plant	Sustainability reort 2021 Calavo.pdf	12/30/2021	12/29/2024