Location name	Address
California Cereal Products	1267 14th Street Oakland, CA 94607 USA
CCP Macon	4375 Mead Road Macon, GA 31206 USA
CCP Oakland	1267 14th Street Oakland, CA 94607 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	CCP Oakland			--
Supplier Questionnaire	CCP Oakland			--
Pesticide Information	CCP Oakland	091924_GFCQ-154 NA_Heavy Metals_Pesticides.pdf	9/19/2024	9/18/2026
Pest Control Program	CCP Macon	11.2.4 Pest Control Program Annual Review.docx	6/12/2024	6/12/2026
Glass & Brittle Plastic Policy	CCP Macon	11.7.3.5 GLASS POLICY.docx	6/12/2024	6/12/2026
Pest Control Program	CCP Oakland	11-2-4 Pest management_072224.doc	7/22/2024	7/22/2026
Supplier Lot Code	CCP Macon	113-OGFBCR-113.docx	7/25/2024	7/25/2025
Manufacturer Lot Code Breakdown	CCP Macon	116-GFCR-116.docx	2/10/2023	2/9/2025
Glass & Brittle Plastic Policy	CCP Oakland	11-7-3-2_ Glass & Brittle Plastic Control_043024.docx	4/30/2024	4/30/2026
Lot Code Format	CCP Macon	146-BBLR-146.docx	4/26/2023	4/24/2028
Lot Code Key	CCP Macon	154-GFCQ-154.docx	6/12/2024	6/12/2026
Sustainability/Environmental Policy	CCP Macon	2.1.1 Food Safety Policy.docx	7/24/2024	7/24/2026
Food Safety Document from Vendor	CCP Macon	2.1.1 Food Safety Policy.docx	7/26/2024	7/26/2025
Supplier Approval Program Statement	CCP Macon	2.3.4 Approved Supplier Policy.docx	6/20/2024	6/20/2025
Foreign Supplier Verification Program	CCP Oakland	2.3.4_Supplier Approval_072224.docx	7/22/2024	7/22/2026
HACCP Plan (Facility)	CCP Macon	2.4.3.1 All CCP Products included Multi-Grain Flakes.docx	7/25/2024	7/25/2026
HARPC Food Safety Plan (Facility)	CCP Macon	2.4.3.1 Preventative Controls.docx	6/20/2024	6/20/2026
Foreign Material Control Policy	CCP Macon	2.4.5 Non-conforming product or equipment.docx	4/26/2023	4/25/2026
Foreign Object Prevention Program	CCP Macon	2.4.5 Non-conforming product or equipment.docx	6/12/2024	6/12/2026
Environment Monitoring - Pathogen Control	CCP Macon	2.4.8 Environmental Monitoring.docx	4/25/2023	4/23/2028
Environmental Pathogenic Monitoring Program	CCP Oakland	2.4.8 Environmental Monitoring.docx	7/18/2024	7/18/2026
Environmental Testing Program	CCP Macon	2.4.8 Environmental Monitoring.docx	5/20/2024	5/20/2026
Environmental Monitoring Program	CCP Macon	2.4.8 Environmental Monitoring.docx	6/12/2024	6/12/2026
Recall Plan	CCP Macon	2.6.3 Product Withdrawal and Recall.docx	6/26/2024	6/26/2025
Recall/Emergency/Contact List	CCP Macon	2.6.3.2 Communication Test.docx	6/20/2024	6/20/2025
Food Defense Plan Statement	CCP Macon	2.7 Food Defense.docx	6/20/2024	6/20/2026
Food Fraud Mitigation	CCP Oakland	2.7.2 Food Fraud.docx	7/18/2024	7/18/2026
Food Fraud Vulnerability Assessment	CCP Macon	2.7.2 Food Fraud.docx	4/26/2023	4/25/2026
Allergen Control Policy	CCP Macon	2.8 Allergen Management Program NA.docx	1/8/2025	1/8/2027
Melamine Statement	CCP Macon	2022 MELAMINE INGREDIENT STATEMENT.docx	2/10/2023	2/9/2025
Pesticide Statement	CCP Macon	2022 Natural Statement.docx	2/10/2023	2/9/2025
Pest Control Program (if no GFSI Cert)	CCP Macon	2022 SQF_Certificate.pdf	2/28/2022	3/31/2023
Continuing Letter of Guarantee	CCP Macon	2023 CCP Letter of Guarantee.pdf	4/26/2023	4/26/2025
Bioterrorism Letter	CCP Macon	2024 Bio-Terrorism Act Acknowledgement.docx	1/1/2024	12/31/2025
CA Transparency Act	CCP Macon	2024 Ethical Code of Conduct.docx	11/21/2024	11/21/2026
Ethical Code of Conduct	CCP Macon	2024 Ethical Code of Conduct.docx	1/1/2024	12/31/2025
FSMA Statement	CCP Macon	2024 FSMA STATEMENT.docx	1/1/2024	1/1/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	CCP Macon	2024 PFAS Free statement.docx	5/13/2024	5/13/2027
Insurance	CCP Macon	2024-25 Certificate of liability insurance.pdf	8/9/2024	8/9/2025
FDA Registration	CCP Macon	2024-25 FDA Registration.pdf	11/15/2024	12/31/2026
3rd Party Audit Certificate	CCP Macon	2024-25 SQF Certificate.pdf	5/15/2024	5/29/2025
VQE (If no full third party food safety audit report)	CCP Macon	2024-25 SQF Report.pdf	6/12/2024	6/12/2025
Food Fraud Program	CCP Macon	2024-25 SQF Report.pdf	5/15/2024	5/15/2026
GFSI Corrective Action	CCP Macon	2024-25 SQF Report.pdf	5/15/2024	5/29/2025
3rd Party Audit Corrective Actions	CCP Macon	2024-25 SQF Report.pdf	6/26/2024	6/26/2025
3rd Party Audit Corrective Action Plan	CCP Macon	2024-25 SQF Report.pdf	5/15/2024	5/29/2025
Organic Certificate	CCP Macon	2025 CCOF Certificate.pdf	1/10/2025	7/4/2026
Letter of Guarantee	CCP Macon	2025 CCP Letter of Guarantee.docx	1/3/2025	1/3/2027
Environmental Policy	CCP Macon	248 Environmental Monitoring.docx	4/26/2023	4/25/2024
Environmental Monitoring Policy	CCP Oakland	2-4-8_Environmental_microbial_control_EMP.pdf	12/10/2023	12/9/2025
Environment Monitoring - Pathogen Control	CCP Oakland	2-4-8_Environmental_microbial_control_EMP_051622_.pdf	5/16/2022	5/15/2027
Environmental Monitoring Program	CCP Oakland	2-4-8_Environmental_microbial_control_EMP_Review.docx	12/10/2023	12/9/2025
Recall Plan	CCP Oakland	2-6-3_Product Withdrawal & Recall Plan_123024.pdf	12/30/2024	12/30/2025
Food Fraud Vulnerability Assessment	CCP Oakland	2-7-2_Food Fraud_040622.docx	4/6/2022	4/5/2025
Food Fraud Program	CCP Oakland	2-7-2_Food Fraud_042624.docx	4/26/2024	4/26/2026
Allergen Control Policy	CCP Oakland	Allergen Control Statement_110624.pdf	4/11/2025	4/11/2027
Bioterrorism Letter	CCP Oakland	Bioterrorism Statement.pdf	4/11/2025	4/11/2027
Insurance	CCP Oakland	California Cereal 24-25-COI_General.pdf	2/4/2025	8/9/2025
Organic	CCP Oakland	CCOF_Certificate_GMAWeb.pdf	3/28/2025	3/28/2026
FDA Registration	CCP Oakland	CCP_FDA-facility renewal-Oakland 12-31-2026.pdf	1/1/2025	12/31/2026
W-9	CCP Oakland	CCP_W9_2024.pdf	9/10/2024	9/10/2027
Organic Summary Report	CCP Macon	Compliance Report.pdf	6/18/2024	12/10/2025
Continuing Letter of Guarantee	CCP Oakland	Continued Food Guarantee_Shearer's Foods, LLC.pdf	3/30/2023	3/30/2025
Letter of Guarantee (LOG)	CCP Oakland	Continuing Food Product Guarantee.pdf	3/22/2024	3/22/2027
Letter of Guarantee	California Cereal Products	Continuing Food Product Guarantee.pdf	3/22/2024	3/22/2026
Letter of Guarantee	CCP Oakland	Continuing Food Product Guarantee.pdf	4/17/2025	4/17/2027
Validation	CCP Oakland	Cooker Validation.pdf	9/30/2018	9/29/2028
Sludge	CCP Oakland	Declaration_Sewage Sludge_GFCQ-154.pdf	1/9/2024	1/9/2026
DFA Letter of Guarantee	CCP Oakland	DFA LOG Form.pdf	5/15/2024	5/15/2026
Recall/Emergency/Contact List	CCP Oakland	Emergency & Recall Contact List_021925.docx	4/11/2025	4/11/2026
Environmental Questionnaire	CCP Macon	Environmental Questionnaire (1).docx	5/5/2023	5/4/2026
Ethical Code of Conduct	CCP Oakland	Ethical Code of Conduct.pdf	12/11/2024	12/11/2026
Supplier Code of conduct	CCP Oakland	Ethical Code of Conduct_011024.pdf	1/10/2024	1/9/2026
FDA/USDA/CFIA/AAFC Registration	CCP Oakland	FDA-CalCereal_facility renewal-Oakland 12-31-2026.pdf	11/15/2024	12/31/2026
Food Fraud and Economically Motivated Adulteration (EMA) Policy	CCP Oakland	Food Fraud Statement.docx	7/15/2024	7/15/2025
FSMA Statement	CCP Oakland	FSMA Statement_061024.pdf	6/10/2024	6/10/2025
Process Flow Diagram	CCP Oakland	FSP_Flow-Chart_All Cereal Products_120224.pdf	12/2/2024	12/2/2026
GFSI Certificate	CCP Oakland	FS-SQF_CRT_CaliforniaCerealOakland_2024.pdf	3/20/2024	5/10/2025
GFSI Audit Report	CCP Oakland	FS-SQF_RPT_CaCerealCA_2024.pdf	3/20/2024	5/10/2025
GFSI Corrective Action	CCP Oakland	FS-SQF_RPT_CaCerealCA_2024.pdf	3/20/2024	5/10/2025
GFSI Corrective Action Plan	CCP Oakland	FS-SQF_RPT_CaCerealCA_2024_NC.pdf	3/20/2024	3/20/2025
GFSI Audit Report	California Cereal Products	FS-SQF_RPT_CaCerealCA_2024_NC.pdf	3/20/2024	5/10/2025
GFSI Corrective Action	California Cereal Products	FS-SQF_RPT_CaCerealCA_2024_NC.pdf	3/20/2024	5/10/2025
FSVP Statement	CCP Oakland	FSVP Compliance Statement.pdf	7/22/2024	7/22/2027
GRAS Statement	CCP Oakland	GRAS Statement_GFCQ-154.pdf	8/29/2024	8/29/2026
HACCP	CCP Oakland	HACCP_Plan_All Cereal_050322.pdf	5/3/2023	5/2/2026
HACCP Plan (Facility)	CCP Oakland	HACCP_Plan_All Cereal_091224.pdf	9/12/2024	9/12/2026
HARPC Food Safety Plan (Facility)	CCP Oakland	HACCP_Plan_All Cereal_121224.pdf	4/17/2025	4/16/2028
HACCP Plan (Facility)	California Cereal Products	HACCP_Plan_Flour_120423.pdf	12/4/2023	12/3/2025
Heavy Metal Statement	CCP Macon	I-0033 testing Supreme.pdf	7/24/2024	7/24/2026
Our Home - Facility Kosher Cert	CCP Oakland	Letter of Kosher Certification_070224.pdf	7/2/2024	7/2/2025
Food Defense Plan Statement	CCP Oakland	Letter_Food Defense Statement_091224.pdf	4/11/2025	4/11/2027
Irradiation Statement	CCP Oakland	Letter_Irradiation declaration_GFCQ-154.pdf	1/9/2024	1/9/2026
California Prop. 65	CCP Oakland	Letter_Prop65.pdf_.docx	2/7/2025	2/7/2027
Kosher	CCP Oakland	LOC CALIFORNIA CEREAL_041725.pdf	4/17/2025	7/31/2025
Supplier Lot Code	CCP Oakland	Lot Code Explanation.pdf	1/10/2024	1/10/2026
Lot Code Guide Information	CCP Oakland	Lot Code Explanation.pdf	4/14/2023	4/13/2026
Lot Code Format	CCP Oakland	Lot Code Explanation.pdf	4/14/2023	4/12/2028
Lot Code Key	CCP Oakland	Lot Code Explanation.pdf	8/29/2024	8/29/2026
Annual Mock Stock Recovery Exercise	CCP Oakland	Mock Recall _ Data Sheet_090624.xlsx	9/6/2024	9/6/2025
3rd Party Audit Report	CCP Macon	NotApplicable_3rdPartyAuditReport.pdf	9/24/2024	9/24/2025
ACH Information	CCP Oakland	NotApplicable_ACHInformation.pdf	5/3/2024	5/3/2027
GFSI Audit Report	CCP Macon	NotApplicable_GFSIAuditReport.pdf	8/9/2024	8/9/2025
GFSI Certificate	CCP Macon	NotApplicable_GFSICertificate.pdf	8/9/2024	8/9/2025
Miscellaneous Document	CCP Macon	NotApplicable_MiscellaneousDocument.pdf	4/26/2023	3/22/4761
Shearer's NDA	CCP Macon	NotApplicable_ShearersNDA.pdf	5/5/2023	5/5/2024
Supplier Contact Verification	CCP Oakland	NotApplicable_SupplierContactVerification.pdf	7/18/2024	7/18/2026
Supplier Questionnaire - Addendum	CCP Macon	NotApplicable_SupplierQuestionnaireAddendum.pdf	5/20/2024	5/20/2026
Sustainability (Level 1)	CCP Macon	NotApplicable_SustainabilityLevel1.pdf	5/20/2024	5/20/2027
Clif Bar Preventive Controls (not a post-once link)	CCP Oakland	Process Preventive Control_CCP-OAK _Cereal_Dec 2022.xlsx	12/6/2022	12/6/2023
Receipt Acknowledgement	CCP Macon	Receipt Acknowledgment.pdf	4/28/2023	2/9/2297
Supplier Quality Manual Acknowledgment	CCP Oakland	SM - SQEM Receipt Acknowledgment_2023.docx	9/13/2023	9/12/2026
3rd Party Audit Certificate	CCP Oakland	SQF-CRT-CaliforniaCerealProductsOakland_2025.pdf	4/21/2025	5/10/2026
RBC Supplier Requirements Manual	CCP Macon	SQ-FORM 3.4-16 Supplier Requirements Manual.pdf	7/24/2024	7/24/2027
RBC Supplier Code of Conduct	CCP Macon	SQ-FORM 3.4-17 Code of Conduct.pdf	7/24/2024	7/24/2027
3rd Party Audit Report	CCP Oakland	SQF-RPT-CaliforniaCerealProductsOakland_2025.pdf	4/21/2025	5/10/2026
3rd Party Audit Corrective Action Plan	CCP Oakland	SQF-RPT-CaliforniaCerealProductsOakland_2025.pdf	4/21/2025	5/10/2026
Foreign Object Prevention Program	CCP Oakland	Statement_ Foreign Material Control_110124.pdf	11/1/2024	11/1/2026
Foreign Material Control Policy	CCP Oakland	Statement_ Foreign Material Control_110124.pdf	11/1/2024	11/1/2027
CA Transparency Act	CCP Oakland	Statement_California Transparency Supply Chains Act.pdf	7/15/2024	7/15/2026
California Transparency Act Statement	CCP Oakland	Statement_California Transparency Supply Chains Act.pdf	2/12/2025	2/12/2026
Environmental Policy	CCP Oakland	Statement_Environmental Monitoring Program_012425.pdf	1/24/2025	1/24/2026
PFAS Statement	California Cereal Products	Statement_PFAS_012025.pdf	1/20/2025	1/20/2026
Supplier Approval Program Statement	CCP Oakland	Statement_Supplier Approval Program_010825.pdf	1/8/2025	1/8/2026
Lundberg COA & Label Requirements	CCP Oakland	Supplier coa and package label requirements form 2023 (2).pdf	5/1/2023	4/30/2025
Supplier Code of conduct	CCP Macon	Supplier Code of Conduct.pdf	8/20/2024	8/20/2027
Supplier Questionnaire - Addendum	CCP Oakland	Supplier Questionnaire - Addendum.pdf	1/7/2025	1/7/2027
Supplier Questionnaire - Addendum	CCP Oakland	Supplier Questionnaire - Addendum.pdf	8/2/2022	8/1/2024
Supplier Questionnaire	CCP Macon	Supplier Questionnaire.pdf	3/14/2025	3/14/2027
Supplier Questionnaire	California Cereal Products	Supplier Questionnaire.pdf	8/15/2024	8/15/2026
Supplier Questionnaire	CCP Oakland	Supplier Questionnaire.pdf	4/17/2025	4/17/2027
Supplier Guide 450-INS-0065	CCP Macon	Supplier's Guide.pdf	7/29/2024	7/29/2027
Sustainability (Level 1)	CCP Oakland	Sustainability (Level 1).pdf	1/7/2025	1/7/2028
Sustainability (Level 2)	CCP Macon	Sustainability (Level 2).pdf	7/26/2024	7/26/2027
THS Product Guaranty - Canada	CCP Macon	THS Product Guaranty - Canada ammended.pdf	5/5/2023	2/16/2297
THS Product Guaranty - US	CCP Macon	THS Product Guaranty - US.pdf	5/5/2023	2/16/2297
Sustainability Questionnaire	CCP Oakland	Vendor Sustainability Questionnaire (1).pdf	8/5/2022	8/5/2023
W-9	CCP Macon	W-9 CCP.pdf	1/27/2021	1/27/2024