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Supplier Master
Document Library & Approvals
Required Doc Matrix
Required Document Matrix
Bird's-eye view of missing, expired, and completed documents per supplier.
Supplier
Kosher Cert.
ISO 9001
BRCGS
Allergen Statement
Global Ingredients Inc.
Valid
Expiring
N/A
Valid
Organic Farms Ltd.
Pending
Valid
Valid
Missing
NuTech Packaging
N/A
Valid
Expired
Valid
Alpha Botanicals
Valid
Valid
Valid
Valid