Type	Location	File name	Effective	Expiration
Allergen Control Policy	Western Pacific Foods	027 QP Allergen WINA Gresik.pdf	4/23/2019	4/22/2021
Recall/Emergency/Contact List	Western Pacific Foods	24 Hour Emergency Contact - WPF.docx	4/28/2020	4/28/2021
3rd Party Audit Report	Western Pacific Foods	3rd Party Report.pdf		8/15/2019
3rd Party Audit Certificate	Western Pacific Foods	3rd Party.pdf		8/15/2019
Ethical Code of Conduct	Western Pacific Foods	Code of Conduct Statement Letter.pdf	12/29/2017	12/29/2019
FDA Registration	Western Pacific Foods	FDA Bioterrorism Registratiom-Gresik 2019.pdf	8/26/2019	4/16/2021
Bioterrorism Letter	Western Pacific Foods	FDA Bioterrorism Registratiom-Gresik 2020.pdf	9/1/2020	9/1/2021
HACCP Plan (Facility)	Western Pacific Foods	Flow process shortening products (with CCP) - WINA.PDF	7/23/2018	7/22/2020
Food Defense Plan Statement	Western Pacific Foods	Food Defense & Bio-Terrorism Statement Letter.pdf	12/29/2017	12/29/2019
Supplier Approval Program Statement	Western Pacific Foods	FSVP Statement.pdf	9/11/2019	9/10/2020
Environmental Policy	Western Pacific Foods	ISO 14001-Wilmar Nabati Ind_EMS 598707.pdf	1/7/2020	6/11/2022
Recall Plan	Western Pacific Foods	QP Recall WINA Gresik.pdf	4/28/2020	4/28/2021
Supplier Questionnaire	Western Pacific Foods	Supplier Questionnaire.pdf	1/22/2020	1/21/2022
W-9	Western Pacific Foods	W-9.pdf	8/26/2019	8/25/2022