Type	Location	File name	Effective	Expiration
Supplier Questionnaire	US Durum Products, Ltd.			--
Supplier Questionnaire	US Durum Products, Ltd.			--
Recall Plan	US Durum Products, Ltd.	13 - Product Withdrawal and Recall Plan v9, 07-30-21.docx	12/15/2023	12/14/2024
Receipt Acknowledgement	US Durum Products, Ltd.	Acknowledgement of Receipt of Supplier Manual (1).docx	7/18/2023	5/1/2297
Environmental Monitoring Program Questionnaire	US Durum Products, Ltd.	Amy's (Trace Grains) Environmental Monitoring Program Questionnaire.docx	12/15/2023	12/14/2024
PCQI Certificate of Training	US Durum Products, Ltd.	Better Process certificates_Benne.pdf	10/1/2020	10/1/2030
Insurance	US Durum Products, Ltd.	CertificateofLiabilityInsurance 2024.pdf	6/1/2024	6/1/2025
Goya Insurance	US Durum Products, Ltd.	CertificateofLiabilityInsurance 5-17-23.pdf	5/17/2023	5/16/2024
Chemical Hazards Control Program-Wheat Mycotoxin	US Durum Products, Ltd.	Chemical hazard control program wheat mycotoxin Treehouse foods.pdf	10/17/2022	10/16/2025
Environmental Questionnaire	US Durum Products, Ltd.	Environmental Questionnaire 1-20-23.docx	1/20/2023	1/19/2026
3rd Party Audit Certificate	US Durum Products, Ltd.	FSSC 22000 Audit Certificate - US Durum 2023 11-22-23.pdf	11/22/2023	12/31/2024
GFSI Corrective Action	US Durum Products, Ltd.	FSSC 22000 Audit Report - US Durum 2023 11-22-23.pdf	12/27/2023	12/27/2024
GFSI Audit Report	US Durum Products, Ltd.	FSSC 22000 Audit Report - US Durum 2023 11-22-23.pdf	12/27/2023	12/27/2024
GFSI Audit Report	US Durum Products Ltd	FSSC 22000 Audit Report - US Durum 2023 11-22-23.pdf	12/27/2023	12/27/2024
GFSI Corrective Action	US Durum Products Ltd	FSSC 22000 Audit Report - US Durum 2023 11-22-23.pdf	12/27/2023	12/27/2024
Recall/Emergency/Contact List	US Durum Products Ltd	ISO.FSMS 8.3 - 13 Recall Action Team Contact Information 1-1-2024.pdf	1/4/2024	1/3/2025
Recall/Emergency/Contact List	US Durum Products, Ltd.	ISO.FSMS 8.3 - 13 Recall Action Team Contact Information 1-1-2024.pdf	1/1/2024	12/31/2024
HARPC Food Safety Plan (Facility)	US Durum Products, Ltd.	ISO.OPRP 8.5 - 6 - Food Safety Plan, v15 1-4-2023.pdf	9/16/2024	9/16/2027
Supplier Questionnaire	US Durum Products Ltd	NotApplicable_SupplierQuestionnaire.pdf	1/3/2023	1/2/2025
SEDEX/SMETA CERTIFICATE	US Durum Products, Ltd.	Sedex 2024 USDP Self Assessment.pdf	4/19/2024	4/19/2025
Chemical Hazards - Pasta Questionnaire	US Durum Products, Ltd.	Supplier Compliance Questionnaire - Pasta SQ Update Deox questionnaire.docx	4/6/2023	4/5/2026
Goya Food Defense Survey	US Durum Products, Ltd.	Supplier Goya Food Defense and Food Safety Survey 12-15-23.docx	12/15/2023	12/14/2024
Supplier Questionnaire - Addendum	US Durum Products, Ltd.	Supplier Questionnaire - Addendum.pdf	1/9/2024	1/8/2026
Supplier Questionnaire	US Durum Products, Ltd.	Supplier Questionnaire.pdf	7/15/2024	7/15/2026
Traceability Test	US Durum Products, Ltd.	Traceability Exercise 09-29-22 - 55 lb medium couscous.pdf	6/29/2022	6/28/2025
CTPAT	US Durum Products, Ltd.	TraceGains C-TPAT, 1-26-2024.pdf	1/26/2024	1/25/2025
Allergen Control Policy	US Durum Products, Ltd.	TS.PRP 10.3 - 12 - Allergen Control v87, 3-25-24.pdf	3/24/2024	3/24/2026
Supplier Approval Program Statement	US Durum Products, Ltd.	TS.PRP 9.2 - 22 Approved Supplier Program v9 FSSC 22000 2.5.1 b, 12-21-22.docx	12/15/2023	12/14/2024
FDA Registration	US Durum Products, Ltd.	US Durum FDA Food Facility Registration and Food Defense Plan Statement, expiry 12-31-2024.pdf	12/6/2022	12/31/2024
Food Defense Plan Statement	US Durum Products, Ltd.	US Durum FDA Food Facility Registration and Food Defense Plan Statement, expiry 12-31-2024.pdf	1/1/2023	12/31/2024
Bioterrorism Letter	US Durum Products, Ltd.	US Durum FDA Food Facility Registration and Food Defense Plan Statement, expiry 12-31-2024.pdf		--
FDA Registration Number	US Durum Products, Ltd.	US Durum FDA Food Facility Registration and Food Defense Plan Statement, expiry 12-31-2024.pdf	1/1/2023	12/31/2024
HACCP Plan (Facility)	US Durum Products, Ltd.	US Durum Food Safety Plan Summary - 11-09-2022.pdf	11/9/2022	11/8/2024
FSVP Assessment Form Supporting Document	US Durum Products, Ltd.	US Durum FSVP Statement of Compliance - Importer of Record, 12-03-22.pdf	12/15/2023	12/14/2024
Bioengineered Food Disclosure Standard	US Durum Products, Ltd.	US Durum GMO Statement, 11-14-22.pdf	12/15/2023	12/15/2024
Goya Letter of Guarantee	US Durum Products, Ltd.	US Durum Letter of Continuing Guarantee, 1-5-2024.pdf	1/5/2024	1/3/2031
Letter of Guarantee	US Durum Products, Ltd.	US Durum Letter of Continuing Guarantee, 1-5-2024.pdf	1/5/2024	1/4/2026
NDA	US Durum Products, Ltd.	US Durum NDA, 2-19-20.pdf	1/1/2024	1/1/2025
Letter of Guarantee	US Durum Products Ltd	US Durum Production Flow Chart - Couscous Lines 1 + 2, 1-12-23.pdf	1/12/2024	1/11/2026
CA Transparency Act	US Durum Products, Ltd.	US Durum SB 1162 Cal. Transparency Act Compliance Statement, 01-03-2024.pdf	1/3/2024	1/2/2026
Ethical Code of Conduct	US Durum Products, Ltd.	US Durum Sedex Self-Assessment Questionnaire (SAQ), 3-13-24.pdf	3/23/2023	3/22/2025
Environmental Policy	US Durum Products, Ltd.	US Durum Sustainability and Ethics Statement, 10-17-2022.pdf	12/15/2023	12/14/2024
Sustainability Questionnaire	US Durum Products, Ltd.	Vendor Sustainability Questionnaire 12-15-23.pdf	12/15/2023	12/31/2024