Type	Location	File name	Effective	Expiration
PFAS Statement	SIG Combibloc	221212_SIG_Statement_PFAS_en.pdf	2/24/2023	2/24/2029
State PFAS Laws Certification Form	SIG Combibloc	221212_SIG_Statement_PFAS_en.pdf	2/24/2023	2/23/2026
Recall/Emergency/Contact List	SIG Combibloc	24hr emergency contact list.xlsx	1/19/2024	1/18/2025
HACCP Plan (Facility)	SIG Combibloc	Appendix package material specification combibloc combifit aseptic_Version 3 - May 2016_en.pdf	5/2/2016	5/2/2018
Environmental Policy	SIG Combibloc	Appendix package material specification combibloc combifit aseptic_Version 3 - May 2016_en.pdf	5/2/2016	5/2/2017
Ethical Code of Conduct	SIG Combibloc	Appendix package material specification combibloc combifit aseptic_Version 3 - May 2016_en.pdf	5/2/2016	5/2/2018
Food Defense Plan Statement	SIG Combibloc	Appendix package material specification combibloc combifit aseptic_Version 3 - May 2016_en.pdf	5/2/2016	5/2/2018
Recall Plan	SIG Combibloc	Appendix package material specification combibloc combifit aseptic_Version 3 - May 2016_en.pdf	5/2/2016	5/2/2017
Supplier Approval Program Statement	SIG Combibloc	Appendix package material specification combibloc combifit aseptic_Version 3 - May 2016_en.pdf	5/2/2016	5/2/2017
3rd Party Audit Certificate	SIG Combibloc	BRC GS Packaging Certificate_SIG_Queretaro_2023_en_EXP 07-09-2024.pdf	8/28/2023	9/7/2024
GFSI Audit Report	SIG Combibloc	BRC GS Packaging Certificate_SIG_Queretaro_2023_en_EXP 07-09-2024.pdf	8/28/2023	9/7/2024
GFSI Certificate	SIG Combibloc	BRC GS Packaging Certificate_SIG_Queretaro_2023_en_EXP 07-09-2024.pdf	8/28/2023	9/7/2024
3rd Party Audit Certificate	SIG COMBIBLOC INC (Linnich, Germany)	brc_sig_combibloc_linnich_201206.pdf	3/9/2020	3/27/2021
3rd Party Audit Certificate	SIG COMBIBLOC INC (Wittenberg, Germany)	brc_sig_combibloc_wittenberg_201106.pdf	10/28/2019	11/6/2020
Letter of Guarantee	SIG Combibloc	DoC_sleeve_1001X, 1002X, 1003X_V3_July2023_en (1).pdf	1/19/2024	1/18/2026
Food Contact Packaging Certificate of Compliance (Facility)	SIG Combibloc	DoC_sleeve_1001X, 1002X, 1003X_V3_July2023_en (1).pdf	1/19/2024	1/18/2026
FDA / CFIA / Prop 65 Compliance statement	SIG Combibloc	FAQ_V1_September2022_en (5).pdf	2/24/2023	2/23/2025
Allergen Statement	SIG Combibloc	FAQ_V1_September2022_en (5).pdf	2/28/2023	2/28/2024
Lot Code	SIG Combibloc	FAQ_V3_July2023_en (2).pdf	1/19/2024	1/18/2027
Shelf Life	SIG Combibloc	FAQ_V3_July2023_en (2).pdf	1/19/2024	1/18/2026
3rd Party Audit Corrective Action Plan	SIG Combibloc	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	2/24/2023	2/24/2024
3rd Party Audit Report	SIG Combibloc	NotApplicable_3rdPartyAuditReport.pdf	2/28/2023	2/28/2024
Bioterrorism Letter	SIG Combibloc	NotApplicable_BioterrorismLetter.pdf	2/28/2023	2/28/2024
Ethical Sourcing Statement	SIG Combibloc	NotApplicable_EthicalSourcingStatement.pdf	2/28/2023	2/27/2028
FDA Registration	SIG Combibloc	NotApplicable_FDARegistration.pdf	2/28/2023	2/28/2024
FSMA Statement	SIG Combibloc	NotApplicable_FSMAStatement.pdf	2/27/2023	2/27/2024
FSVP Assessment Form	SIG Combibloc	NotApplicable_FSVPAssessmentForm.pdf	2/28/2023	2/28/2024
FSVP Assessment Form Supporting Document	SIG Combibloc	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	2/28/2023	2/28/2024
GFSI Corrective Action Plan	SIG Combibloc	NotApplicable_GFSICorrectiveActionPlan.pdf	2/28/2023	2/28/2024
Supplier Code of Conduct	SIG Combibloc	SIG_Code_of_Conduct_en.pdf	2/24/2023	2/23/2028
3rd Party Audit Certificate	SIG COMBIBLOC INC (Saalfelden, Austria)	sigcombibloc_brc_certificate_saalfelden_2020.pdf	3/9/2020	3/27/2021
Product Specification Sheet	SIG Combibloc	STSP2023-443_V06_cb4-1000-2000-11035-aseptic_liquid_food_deen.pdf	1/19/2024	1/18/2027
Supplier Questionnaire - Addendum	SIG Combibloc	Supplier Questionnaire - Addendum.pdf	2/28/2023	2/27/2025
Supplier Questionnaire	SIG Combibloc	Supplier Questionnaire.pdf	2/28/2023	2/27/2025