Type	Location	File name	Effective	Expiration
Ethical Code of Conduct	Athenor Srl	Athenor - Policy 2024.pdf	4/29/2024	4/29/2026
GFSI Certificate	Athenor Srl	Certificato BRCGS_FOOD_P1120_2024 - Athenor Srl 2024.pdf	12/13/2024	12/10/2025
FDA Registration	Athenor Srl	FDA Renewal 2024 - FFRM 14516196380.pdf	12/10/2024	12/31/2026
PCQI Training Certificate	Athenor Srl	FSPCA - Certificate of Training Human Food NEW Sandra Cabrera.pdf	3/17/2021	3/15/2031
Non-GMO Certificate	Athenor Srl	GMO Declaration 2024.pdf	11/14/2024	11/14/2025
Foreign Materials Program	Athenor Srl	GP 06 Supply Management rev. 8 (included Foreign Material Control Program-Receiving Program).pdf	2/27/2024	2/26/2027
Supplier Approval Program Statement	Athenor Srl	GP 06 Supply Management rev. 8 (included Foreign Material Control Program-Receiving Program).pdf	2/27/2024	2/26/2025
Food Fraud Program with vulnerability assessment	Athenor Srl	GP 08 FOOD DEFENSE Rev. 06 - 22.03.2022 Eng (included Crisis Compliant Program-Food Fraud).pdf	2/27/2024	2/26/2027
HACCP Plan (Facility)	Athenor Srl	HACCP Plan Rev. 9 - Honey Based Condiment.pdf	4/2/2024	4/2/2026
Consumer Complaint Program	Athenor Srl	MP 04 Management of NC and Customer Complaint Rev. 04 - 03.03.2023.pdf	11/15/2023	11/14/2026
Sustainability (Level 1)	Athenor Srl	NotApplicable_SustainabilityLevel1.pdf	7/13/2023	7/12/2026
Liquid Bulk Seal Program	Athenor Srl	OP 03 Raw Material Acceptance Sheet Rev.03 - 12.12.2022.pdf	11/16/2023	11/15/2026
Metal Detection Program	Athenor Srl	OP 08 metal detector.pdf	2/27/2024	2/26/2027
Allergen Control Policy	Athenor Srl	OP 17 Allergen Management Rev.02 - 31.01.2024.pdf	1/31/2024	1/30/2026
Recall Plan	Athenor Srl	OP 20 Product Recall Ed.3 Rev.01 - 05.10.2024.pdf	2/11/2025	2/11/2026
Preventative Maintenance Program	Athenor Srl	OP 27 Building Maintenance Rev.03 - 03.11.2022.pdf	10/23/2023	10/22/2026
Pest Control Program	Athenor Srl	OP 31 Pest monitoring and control.pdf	2/27/2024	2/26/2027
Recall/Emergency/Contact List	Athenor Srl	PO 20 Product Recall Rev.07 of 13.04.2022.pdf	7/23/2024	7/23/2025
Food Safety Transportation Program	Athenor Srl	PO 28 Shipping and Transport Rev.03 - 27.09.2022.pdf	10/17/2023	10/16/2026
GFSI Audit Report	Athenor Srl	Report BRCGS Food-100557205 - Athenor Srl 2024.pdf	12/13/2024	12/10/2025
GFSI Corrective Action	Athenor Srl	Report BRCGS Food-100557205 - Athenor Srl 2024.pdf	12/13/2024	12/10/2025
Food Defense Plan Statement	Athenor Srl	Self Declaration Food Defense Plan Statement 2024.pdf	4/29/2024	4/29/2026
Letter of Guarantee	Athenor Srl	Self Declaration Letter of Guarantee 2024.pdf	4/29/2024	4/29/2026
Supplier Questionnaire	Athenor Srl	Supplier Questionnaire.pdf	4/29/2024	4/29/2026