Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Excalibur Seasoning			--
Sustainability (Level 1)	Excalibur Seasoning			--
Supplier & Vendor Code of Conduct / Letter of Guarantee	Excalibur Seasoning	2023 Letter of Guarantee.pdf	1/1/2023	12/31/2024
Letter of Guarantee	Excalibur Seasoning	2025 Letter of Guarantee.pdf	1/1/2025	1/1/2027
NOPS List	Excalibur Seasoning	2025 OrganicCertificate-Excalibur.pdf	4/3/2025	4/3/2026
Allergen Control Policy	Excalibur Seasoning	Allergen Managment 2.8.1.pdf	3/4/2025	3/4/2027
Supplier Approval Program Statement	Excalibur Seasoning	Approved Supplier Program. 2.3.4.pdf	1/1/2025	1/1/2026
Insurance	Excalibur Seasoning	Certificate.pdf	10/1/2024	10/1/2025
Organic Certificate	Excalibur Seasoning	Certificate_Organic 2025.pdf	12/16/2024	12/16/2025
Environmental Policy	Excalibur Seasoning	Company Ethical Statement 2024.pdf	1/1/2024	12/31/2024
Ethical Code of Conduct	Excalibur Seasoning	Company Ethical Statement 2024.pdf	1/1/2024	12/31/2025
Contract Information	Excalibur Seasoning	Contact.pdf	12/16/2024	12/16/2029
Recall/Emergency/Contact List	Excalibur Seasoning	Crisis Management Team 2.6.4.1 .pdf	3/4/2025	3/4/2026
Supplier Change Notification	Excalibur Seasoning	DOC012725-01272025145914.pdf	1/27/2025	1/28/2026
HACCP Process Flow Diagram with Critical Limits	Excalibur Seasoning	Dry Seasoning Blends - HACCP Plan.pdf	1/1/2024	12/31/2026
HACCP Plan (Facility)	Excalibur Seasoning	Dry Seasoning Blends - HACCP Plan.pdf	3/4/2025	3/4/2027
NDA	Excalibur Seasoning	Excalibur Litehouse NDA.pdf	9/1/2024	9/1/2029
W-9	Excalibur Seasoning	Excalibur Signed W-9 2023.pdf	1/1/2023	12/31/2025
Bioterrorism Letter	Excalibur Seasoning	FDA Bioterrorism Act Compliance Letter.pdf	1/1/2025	1/1/2027
FDA Registration	Excalibur Seasoning	FDA registration.pdf	12/11/2024	12/31/2026
Food Fraud Plan Statement	Excalibur Seasoning	Food Defense Security Plan.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Excalibur Seasoning	Food Defense Security Plan.pdf	1/1/2024	12/31/2025
Foreign Material Program	Excalibur Seasoning	Foreign Material Program.pdf	1/1/2024	12/31/2025
HACCP Program Statement	Excalibur Seasoning	HACCP Statement 2025.pdf	1/1/2025	1/1/2027
HARPC Food Safety Plan (Facility)	Excalibur Seasoning	HACCP Statement.pdf	1/1/2024	12/31/2026
Lot Code	Excalibur Seasoning	Lot Numbering 2.6.1.1.pdf	3/14/2022	3/13/2025
Lot Code Supplier	Excalibur Seasoning	Lot Numbering 2023.pdf	1/1/2023	12/31/2025
Organizational Chart	Excalibur Seasoning	Organizational Chart.pdf	4/3/2025	4/3/2026
CA Transparency Act	Excalibur Seasoning	Proposition 65 Statement.pdf	1/1/2024	12/31/2025
Recall Plan	Excalibur Seasoning	QP-Product Withdrawal and Recall 2.6.3.pdf	1/1/2025	1/1/2026
Goods Return Policy	Excalibur Seasoning	Returned Product Program.pdf	12/29/2021	12/29/2023
CoA Sample	Excalibur Seasoning	Sample COA 2023.pdf	1/1/2023	12/31/2024
GFSI Certificate	Excalibur Seasoning	SQF FS.QA CERTIFICATE Excalibur Seasoning Co. Ltd. DUE SEP 2025.pdf	12/5/2024	11/20/2025
3rd Party Audit Certificate	Excalibur Seasoning	SQF FS.QA CERTIFICATE Excalibur Seasoning Co. Ltd. DUE SEP 2025.pdf	12/5/2024	11/20/2025
GFSI Corrective Action	Excalibur Seasoning	SQF-FS-Certification Report 2024.pdf	12/5/2024	11/20/2025
3rd Party Audit Report	Excalibur Seasoning	SQF-FS-Certification Report 2024.pdf	12/5/2024	11/20/2025
GFSI Audit Report	Excalibur Seasoning	SQF-FS-Certification Report 2024.pdf	12/5/2024	11/20/2025
Supplier Questionnaire - Addendum	Excalibur Seasoning	Supplier Questionnaire - Addendum.pdf	10/24/2023	10/23/2025
Supplier Questionnaire	Excalibur Seasoning	Supplier Questionnaire.pdf	3/4/2025	3/4/2027
Sustainability (Level 1) - Addendum	Excalibur Seasoning	Sustainability Level 1 - Addendum.pdf	2/7/2025	2/7/2028