Type	Location	File name	Effective	Expiration
Sustainability (Level 1)	Brothers Produce			--
Allergen Control Policy	Brothers Produce	BPH Allergen SOP 2024.pdf	10/14/2024	10/14/2026
Environmental Monitoring Program	Brothers Produce	BPH Environmentl-Microbiological Program 2024.pdf	11/11/2024	11/11/2025
Business Continuity/Contingency Plan (Refer to page #2 of the Expectation Manual)	Brothers Produce	BPH Food Defense Plan 2024-2025.pdf	3/6/2025	3/6/2026
HACCP Plan (Facility)	Brothers Produce	BPH HACCP 2024.pdf	10/15/2024	10/15/2026
HARPC Food Safety Plan (Facility)	Brothers Produce	BPH HACCP 2024.pdf	10/15/2024	10/15/2027
Recall/Emergency/Contact List	Brothers Produce	BPH Recall committee 2024.pdf	10/14/2024	10/14/2025
Recall Plan	Brothers Produce	BPH Recall plan 2024.pdf	10/14/2024	10/14/2025
Supplier Approval Program Statement	Brothers Produce	BPH Supplier approval-monitoring program 2024.pdf	10/14/2024	10/14/2025
Insurance	Brothers Produce	Certificate South Mill.pdf	10/1/2022	1/1/2023
FDA Registration	Brothers Produce	FDA Registration.pdf	12/27/2024	12/31/2026
LSG USDA Facility Registration	Brothers Produce	FDA Registration.pdf	3/3/2025	3/3/2027
Food Defense Plan Statement	Brothers Produce	Food Defense Policy.pdf	5/12/2023	5/11/2025
Letter of Guarantee	Brothers Produce	LOG to Fresh Concepts 2025.pdf	3/4/2025	3/4/2027
NCLC.Mutual NDA (ncllegal 4.14.2022) (DocuSign)	Brothers Produce	NCL mutual NDA.pdf	2/12/2024	2/11/2025
NORWEGIAN PO TERMS AND CONDITIONS - Goods and Services - 01.10.20 (DocuSign)	Brothers Produce	NCL PO Terms & Cond.pdf	2/12/2024	2/11/2025
Order Confirmation Process as of 2-8-2023 (DocuSign)	Brothers Produce	NCL PO Terms & Cond.pdf	2/12/2024	2/11/2025
NCLH Fresh Produce Quality Precheck Report	Brothers Produce	NCL Prod Qual Preck Report.pdf	2/12/2024	11/26/2297
NCLH F&B Product Shelf Life Requirements Upon Delivery to the Vessels (DocuSign)	Brothers Produce	NCL Prod Shelf Life Req.pdf	2/12/2024	2/11/2025
NCLH Distributor Quality Expectations Manual 4.26.19 (DocuSign)	Brothers Produce	NCL Qual Exp Manual.pdf	2/12/2024	2/11/2025
NCLH - Vendor Information on how to process RFQs in MXP - 04-02-01 (DocuSign)	Brothers Produce	NCL RFQ Process.pdf	2/12/2024	11/26/2297
NCLH Supplier Code of Conduct.Final.5.3.22 (DocuSign)	Brothers Produce	NCL Vendor Code of Conduct.pdf	2/12/2024	2/11/2025
LSG COA or COC Sample	Brothers Produce	NotApplicable_LSGCOAorCOCSample.pdf	9/4/2024	9/4/2025
Pest Control Service Report (Last 3 Months)	Brothers Produce	Pest Control Report 2024.pdf	9/4/2024	9/4/2025
3rd Party Audit Report	Brothers Produce	PGFS_AuditReport348044_8408_1_EN.pdf	12/30/2024	12/30/2025
GFSI Audit Report	Brothers Produce	PGFS_AuditReport348044_8408_1_EN.pdf	12/30/2024	12/30/2025
3rd Party Audit Corrective Action Plan	Brothers Produce	PGFS_CAReport348044_8408_1_EN.pdf	12/30/2024	12/30/2025
GFSI Corrective Action	Brothers Produce	PGFS_CAReport348044_8408_1_EN.pdf	12/30/2024	12/30/2025
3rd Party Audit Certificate	Brothers Produce	PGFS_Certificate_PA-PGFS-12455_348044_0_EN.pdf	12/31/2024	12/30/2025
GFSI Certificate	Brothers Produce	PGFS_Certificate_PA-PGFS-12455_348044_0_EN.pdf	12/30/2024	12/29/2025
HACCP Process Flow Diagram	Brothers Produce	Process Flow Diagram.pdf	2/25/2025	2/25/2027
Supplier Questionnaire	Brothers Produce	Supplier Questionnaire.pdf	1/9/2025	1/9/2027
Sustainability (Level 1) - Addendum	Brothers Produce	Sustainability Level 1 - Addendum.pdf	2/21/2025	2/21/2028
W-9	Brothers Produce	W-9 2023.pdf	1/1/2023	12/31/2025