Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Butterball Farms			--
Bakkavor USA Regulatory Communications Letter	Butterball Farms	1.1 Senior Management Commitment .docx	1/1/2024	12/31/2024
Record Keeping Policy	Butterball Farms	3.2 - 3.3 Document Control and Control of Records.pdf	3/1/2024	3/1/2026
Supplier Approval Program Statement	Butterball Farms	3.5 Supplier Approval and Monitoring.pdf	5/8/2024	5/8/2025
Food Defense Plan Statement	Butterball Farms	4.2 Site Security & Food Defense.pdf	2/8/2023	2/7/2025
Allergen Control Policy	Butterball Farms	5.3 Management of Allergens (2) (1).pdf	9/20/2023	9/19/2025
HARPC Food Safety Plan (Facility)	Butterball Farms	Allergen Preventive Control.pdf	5/7/2023	5/7/2026
Insurance	Butterball Farms	Bakkavor-Foods-USA,_Butterball-Farm_23-24-Master_10-3-2023_500919917_1.pdf	10/3/2023	10/1/2024
Bisphenol-A (BPA) Statement	Butterball Farms	Biphenol A - DFA.pdf	5/7/2023	5/6/2025
3rd Party Audit Certificate	Butterball Farms	BRC Cert 2024.pdf	10/10/2024	12/1/2025
GFSI Audit Report	Butterball Farms	BRCGS Report - 2023- Butterball Farms.pdf	10/3/2023	12/1/2024
GFSI Corrective Action	Butterball Farms	BRCGS Report - 2023- Butterball Farms.pdf	10/3/2023	12/1/2024
3rd Party Audit Corrective Action Plan	Butterball Farms	BRCGS Report - 2024- Butterball Farms.pdf	10/10/2024	12/1/2025
3rd Party Audit Report	Butterball Farms	BRCGS Report - 2024- Butterball Farms.pdf	10/10/2024	12/1/2025
GFSI Certificate	Butterball Farms	BRCS 2023 Certificate Butterball Farms.pdf	10/3/2023	12/1/2024
Recall/Emergency/Contact List	Butterball Farms	Butterball Farms Contact List - 2025.pdf	1/15/2025	1/15/2026
W-9	Butterball Farms	Butterball Farms, Inc W9.pdf	10/1/2024	10/1/2027
Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation	Butterball Farms	COI Relish Labs.pdf	9/25/2024	9/25/2025
Letter of Guarantee	Butterball Farms	Continuing letter of Guarantee 2024 (1).pdf	1/11/2024	1/10/2026
Food Safety Plan	Butterball Farms	Criticial Control Point, Metal Detection.pdf	12/20/2023	12/19/2024
HACCP Plan (Facility)	Butterball Farms	Criticial Control Point, Metal Detection.pdf	9/27/2024	9/27/2026
Environmental Policy	Butterball Farms	Environmental Monitoring - Copy.docx	7/21/2021	7/21/2022
FDA Registration	Butterball Farms	FDA Renewal - 12.2022.pdf	12/14/2022	12/31/2024
Bioterrorism Letter	Butterball Farms	FSMA and bioterrorism letter 2024.pdf	9/27/2024	9/27/2026
Home Chef NDA	Butterball Farms	Home Chef Mutual Confidentiality Agreement.pdf	12/12/2023	12/10/2028
CA Transparency Act	Butterball Farms	NotApplicable_CATransparencyAct.pdf	7/13/2021	7/13/2023
DEI Certification	Butterball Farms	NotApplicable_DEICertification.pdf	10/25/2023	8/8/2297
FSMA Food Traceability Rule (Procedure)	Butterball Farms	NotApplicable_FSMAFoodTraceabilityRuleProcedure.pdf	9/28/2022	9/27/2024
FSMA Foreign Supplier Verification Program (Procedure)	Butterball Farms	NotApplicable_FSMAForeignSupplierVerificationProgramProcedure.pdf	9/28/2022	9/27/2024
NDA	Butterball Farms	NotApplicable_NDA.pdf	9/28/2022	9/28/2023
Organizational Chart	Butterball Farms	NotApplicable_OrganizationalChart.pdf	9/28/2022	9/28/2023
Sustainability (Level 1)	Butterball Farms	NotApplicable_SustainabilityLevel1.pdf	9/21/2021	9/20/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Butterball Farms	PFAS notice - DFA.pdf	5/7/2023	5/6/2024
Quality Assessment	Butterball Farms	Quality Assessment v2 5.21 Blue Apron May 2023.pdf	5/8/2023	5/8/2025
Ethical Code of Conduct	Butterball Farms	Quality Statement 081120.pdf	8/11/2020	8/11/2022
Recall Plan	Butterball Farms	Recall and Withdrawal Plan.pdf	8/21/2023	8/20/2024
Supplier Code of Conduct Certificate of Compliance	Butterball Farms	Supplier Code of Conduct Certificate of Compliance - v9 TG Upload.docx	5/8/2023	5/7/2025
Supplier Questionnaire - Addendum	Butterball Farms	Supplier Questionnaire - Addendum.pdf	7/31/2024	7/31/2026
Supplier Questionnaire	Butterball Farms	Supplier Questionnaire.pdf	7/31/2024	7/31/2026
Sustainability (Level 2)	Butterball Farms	Sustainability (Level 2).pdf	9/28/2022	9/27/2025
Vendor Expectations Manual (VEM)	Butterball Farms	vendor manual Home Chef.pdf	9/25/2024	7/10/2298