Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Trilliant Food & Nutrition			--
GFSI Audit Report	Trilliant Food & Nutrition	AU_20241203_3941147_T3831_20250107095652.pdf	1/7/2025	1/27/2026
Bioterrorism Letter	Trilliant Food & Nutrition	Bio-terrorism Statement _ 2025.pdf	1/14/2025	1/14/2027
FDA Registration	Trilliant Food & Nutrition	Bio-terrorism Statement _ 2025.pdf	1/1/2025	12/31/2026
Ethical Code of Conduct	Trilliant Food & Nutrition	Code of Ethics_ 2025.doc	1/14/2025	1/14/2027
Letter of Guarantee (per annum)	Trilliant Food & Nutrition	Conitinuing Guarantee - 2025.pdf	1/14/2025	1/14/2026
GMP Policy	Trilliant Food & Nutrition	CORP-QA-POL-005 Corporate GMP Manual.docx	4/22/2025	4/21/2028
3rd Party Audit Report	Trilliant Food & Nutrition	Corrective Action Report TFN.pdf	1/5/2025	1/27/2026
Environmental Policy	Trilliant Food & Nutrition	Environmental Statement - 2025.pdf	1/14/2025	1/14/2026
ETI Base Code Poster	Trilliant Food & Nutrition	ETI_base_code_poster_1_english.pdf	1/14/2025	1/14/2026
Food Contact Packaging Cert. of Compliance	Trilliant Food & Nutrition	F7979 Declaration of Regulatory Compliance.pdf	12/7/2022	12/7/2023
USDA / FDA Registration	Trilliant Food & Nutrition	FDA Registration 2022_2024.pdf	12/31/2022	12/30/2024
Food Defense Plan Statement	Trilliant Food & Nutrition	Food Defense Plan Statement - 2025.pdf	1/14/2025	1/14/2027
HACCP Plan (Facility)	Trilliant Food & Nutrition	Food Safety & HACCP Statement - 2025.pdf	1/14/2025	1/14/2027
Table of Contents for Quality System	Trilliant Food & Nutrition	LCP-2.4 Trilliant Food & Nutrition’s FSQMS Summary.docx	1/18/2023	1/17/2026
Contact Information	Trilliant Food & Nutrition	LCP-2.4 Trilliant Food & Nutrition’s FSQMS Summary.docx	1/18/2023	1/18/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	Trilliant Food & Nutrition	LCP-2.4 Trilliant Food & Nutrition’s FSQMS Summary.docx	1/18/2023	1/18/2024
GFSI Corrective Action	Trilliant Food & Nutrition	NotApplicable_GFSICorrectiveAction.pdf	1/14/2025	1/14/2026
Insurance	Trilliant Food & Nutrition	NotApplicable_Insurance.pdf	1/14/2025	1/14/2026
NDA	Trilliant Food & Nutrition	NotApplicable_NDA.pdf	1/14/2025	1/14/2026
Organizational Chart	Trilliant Food & Nutrition	NotApplicable_OrganizationalChart.pdf	1/14/2025	1/14/2026
W-9	Trilliant Food & Nutrition	NotApplicable_W9.pdf	1/14/2025	1/14/2028
Recall Plan	Trilliant Food & Nutrition	Recall Plan Statement - 2025.pdf	1/14/2025	1/14/2026
3rd Party Audit Corrective Action Plan	Trilliant Food & Nutrition	SQF Audit Report.pdf	1/9/2023	1/27/2024
Supplier Approval Program Statement	Trilliant Food & Nutrition	Supplier Approval Statement - 2025.pdf	1/14/2025	1/14/2026
Supplier Approval Program	Trilliant Food & Nutrition	Supplier Approval Statement - 2025.pdf	1/14/2025	1/14/2027
Supplier Questionnaire	Trilliant Food & Nutrition	Supplier Questionnaire.pdf	10/26/2021	10/26/2023
GFSI Certificate	Trilliant Food & Nutrition	T3831-SQF13_ Cert.pdf	1/6/2025	1/27/2026
3rd Party Audit Certificate	Trilliant Food & Nutrition	T3831-SQF13_ Cert.pdf	1/6/2025	1/27/2026
HARPC Food Safety Plan (Facility)	Trilliant Food & Nutrition	TF-QA-POL-025 Trilliant Food & Nutrition’s FSQMS Summary.docx	4/16/2025	4/15/2028
Own Brand Supplier Quality and Compliance Requirements	Trilliant Food & Nutrition	TF-QA-POL-025 Trilliant Food & Nutrition’s FSQMS Summary.docx	9/30/2024	9/30/2026
Pathogen Monitoring Program	Trilliant Food & Nutrition	TF-QA-POL-025 Trilliant Food & Nutrition’s FSQMS Summary.docx	9/30/2024	9/30/2025
Full HACCP/Food Safety plan	Trilliant Food & Nutrition	TF-QA-POL-025 Trilliant Food & Nutrition’s FSQMS Summary.docx	4/22/2025	4/22/2027
Allergen Control Policy	Trilliant Food & Nutrition	TF-QA-POL-050 Allergen Management.docx	4/14/2025	4/14/2027
Environmental Microbial Control Policy	Trilliant Food & Nutrition	TF-QA-POL-055 Environmental Monitoring Program.docx	4/22/2025	4/21/2028
Recall/Emergency/Contact List	Trilliant Food & Nutrition	TF-QA-POL-099 24 Hour Emergency Employees and Back ups.pdf	1/14/2025	1/14/2026