Type	Location	File name	Effective	Expiration
Supplier Questionnaire	WestRock Knoxville			--
Quality Program related to Food Safety	WestRock Knoxville	000026 ISO 9001 Quality Manual.docx	3/21/2024	3/20/2025
HACCP Plan (Facility)	WestRock Knoxville	000027 KNOXVILLE FOOD SAFETY PLAN (HAACP).docx	3/14/2024	3/14/2026
Allergen Control Policy	WestRock Knoxville	000051 Mix Prevention Policy.docx	3/13/2024	3/13/2026
Lot Code Guide Information	WestRock Knoxville	000054 Customer Guidance for Claims.doc	7/14/2023	7/13/2026
Environmental Monitoring Program	WestRock Knoxville	000067 Risk Analysis - Environmental Monitoring.docx	3/13/2024	3/13/2025
Environmental Policy	WestRock Knoxville	000067 Risk Analysis - Environmental Monitoring.docx	3/13/2024	3/13/2025
Food Defense Plan Statement	WestRock Knoxville	000320 Food Defense - Site Security and Food Fraud.docx	3/13/2024	3/13/2026
Food Defense Program	WestRock Knoxville	000320 Food Defense - Site Security and Food Fraud.docx	3/13/2024	3/13/2027
Food Fraud Program	WestRock Knoxville	000320 Food Defense - Site Security and Food Fraud.docx	3/13/2024	3/13/2027
Ferrara Supplier Expectations Manual	WestRock Knoxville	000329 Supplier Management.docx	3/10/2022	3/9/2025
Supplier Approval Program Statement	WestRock Knoxville	000329 Supplier Management.docx	6/24/2024	6/24/2025
Recall/Emergency/Contact List	WestRock Knoxville	000333 Product ID, Traceability, Withdrawal, and Recall.docx	3/1/2024	3/1/2025
Recall Plan	WestRock Knoxville	000333 Product ID, Traceability, Withdrawal, and Recall.docx	3/1/2024	3/1/2025
Recall and Traceability Program	WestRock Knoxville	000333 Product ID, Traceability, Withdrawal, and Recall.docx	3/13/2024	3/13/2027
Non-Conformance or Hold Program	WestRock Knoxville	000340 Control of Nonconforming Product.docx	3/13/2024	3/13/2027
Preventative Maintenance Program	WestRock Knoxville	000443 PM Policy.doc	3/7/2024	3/7/2027
Insurance	WestRock Knoxville	2023-24--US--WestRock-Master-COI.pdf	10/1/2023	9/30/2024
GFSI Audit Report	WestRock Knoxville	2024 SQF Audit- Detailed Results-WRK_Knoxville_Folding.pdf	5/1/2024	5/30/2025
3rd Party Audit Report	WestRock Knoxville	2024 SQF Audit- Detailed Results-WRK_Knoxville_Folding.pdf	5/1/2024	6/25/2025
GFSI Certificate	WestRock Knoxville	2024 SQF Certificate-WRK Knoxville.pdf	5/1/2024	5/30/2025
3rd Party Audit Certificate	WestRock Knoxville	2024 SQF Certificate-WRK Knoxville.pdf	5/1/2024	6/25/2025
DFA Dairy Brands Packaging Questionnaire	WestRock Knoxville	DFA Dairy Brands Packaging Questionnaire 010324.docx	1/3/2024	1/2/2027
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	WestRock Knoxville	DFA Dairy- TG Request- PFAS Doc120922.pdf	12/7/2022	12/6/2025
GFSI Corrective Action	WestRock Knoxville	F103-21-SQF Finding Detail Report-Completed.pdf	5/1/2024	6/25/2025
3rd Party Audit Corrective Action Plan	WestRock Knoxville	F103-21-SQF Finding Detail Report-Completed.pdf	5/1/2024	5/31/2025
Bioterrorism Letter	WestRock Knoxville	Flowers Letter of Guarantee 0824.pdf	8/19/2024	8/19/2026
CA Transparency Act	WestRock Knoxville	Flowers Letter of Guarantee 0824.pdf	8/19/2024	8/19/2026
CTPAT	WestRock Knoxville	Flowers Letter of Guarantee 0824.pdf	8/19/2024	8/19/2025
SFI/FSC	WestRock Knoxville	Harris Freeman SoTea SFI_FSC WR Knoxville Signed Letter 090622.pdf	9/5/2022	9/4/2025
Organizational Chart	WestRock Knoxville	Knoxville Org Chart-101122.pdf	10/11/2022	10/11/2023
Allergen Statement to include FDA 9 Big Allergens	WestRock Knoxville	NotApplicable_AllergenStatementtoincludeFDA9BigAllergens.pdf	5/23/2024	5/23/2027
CFIA Registration	WestRock Knoxville	NotApplicable_CFIARegistration.pdf	1/3/2024	1/2/2026
FDA Registration	WestRock Knoxville	NotApplicable_FDARegistration.pdf	1/3/2024	1/3/2025
Ferrara Toxic Chemicals Ban in Food Packaging Materials	WestRock Knoxville	NotApplicable_FerraraToxicChemicalsBaninFoodPackagingMaterials.pdf	8/23/2024	8/23/2025
GFCO Certificate (IF APPLICABLE)	WestRock Knoxville	NotApplicable_GFCOCertificateIFAPPLICABLE.pdf	5/23/2024	5/23/2025
HARPC Food Safety Plan (Facility)	WestRock Knoxville	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	10/11/2022	10/10/2025
Letter of Guarantee	WestRock Knoxville	NotApplicable_LetterofGuarantee.pdf	8/23/2024	8/23/2026
NDA	WestRock Knoxville	NotApplicable_NDA.pdf	8/22/2024	8/22/2025
Non GMO Certificate (IF APPLICABLE)	WestRock Knoxville	NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf	5/23/2024	5/23/2025
Organic Certificate	WestRock Knoxville	NotApplicable_OrganicCertificate.pdf	5/23/2024	5/23/2025
Organic Summary	WestRock Knoxville	NotApplicable_OrganicSummary.pdf	5/23/2024	5/23/2025
W-9	WestRock Knoxville	NotApplicable_W9.pdf	10/11/2022	10/10/2025
Supplier Questionnaire - Addendum	WestRock Knoxville	Supplier Questionnaire - Addendum.pdf	8/5/2022	8/4/2024
Supplier Questionnaire - Addendum	WestRock Knoxville	Supplier Questionnaire - Addendum.pdf	8/23/2024	8/23/2026
Supplier Questionnaire	WestRock Knoxville	Supplier Questionnaire.pdf	8/22/2024	8/22/2026
Sustainability (Level 1)	WestRock Knoxville	Sustainability (Level 1).pdf	5/24/2024	5/24/2027
Sustainability (Level 2)	WestRock Knoxville	Sustainability (Level 2).pdf	5/24/2024	5/24/2027
Ethical Code of Conduct	WestRock Knoxville	WR Code of Conduct.pdf	10/1/2023	9/30/2025