Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Culinary Farms			--
Record Keeping Policy	Culinary Farms	2.2.2.1 Document Control Procedure 05-31-2024.pdf	5/31/2024	5/31/2026
Supplier Approval Program Statement	Culinary Farms	2.3.4 Supplier Approval Procedure 05-31-2024.pdf	5/31/2024	5/31/2025
Fuji Foods Supplier Approval Requirements	Culinary Farms	2.3.4 Supplier Approval Procedure 05-31-2024.pdf	5/31/2024	5/31/2025
Environmental Monitoring Plan Summary	Culinary Farms	2.4.8-Environmental Monitoring Program, 05-31-2023.pdf	5/31/2023	5/30/2026
Cross Contamination Prevention Program	Culinary Farms	2.4.8-Environmental Monitoring Program, 05-31-2023.pdf	5/31/2023	5/30/2025
Environmental Microbial Control Policy	Culinary Farms	2.4.8-Environmental Monitoring Program, 05-31-2023.pdf	5/31/2023	5/30/2026
Environmental Monitoring Policy	Culinary Farms	2.4.8-Environmental Monitoring Program, 05-31-2024.pdf	5/31/2024	5/21/2026
Environmental Monitoring Program Questionnaire	Culinary Farms	2.4.8-Environmental Monitoring Program, 05-31-2024.pdf	5/23/2024	5/23/2025
Lot Code Interpretation	Culinary Farms	2.6.1-Product Identification 05-31-2024.pdf	5/31/2024	5/31/2027
FSMA Food Traceability Rule (Procedure)	Culinary Farms	2.6.3-Product Recall Policy-For customers only 2023, May.pdf	1/2/2024	1/1/2026
Recall Plan	Culinary Farms	2.6.3-Product Recall Policy-For customers only 2024, May.pdf	5/31/2024	5/31/2025
Mock recall summary	Culinary Farms	2.6.3-Product Recall Policy-For customers only 2024, May.pdf	5/31/2024	5/31/2025
Food Defense Plan Statement	Culinary Farms	2.7.1-Food Defense 05-31-2024.pdf	5/31/2024	5/31/2026
Food Fraud Mitigation Strategies	Culinary Farms	2.7.2-Food Fraud 05-31-2023.pdf	5/31/2023	5/30/2025
Food Fraud Vulnerability Assessment	Culinary Farms	2.7.2-Food Fraud 05-31-2023.pdf	5/31/2023	5/31/2025
Food Fraud Program	Culinary Farms	2.7.2-Food Fraud 05-31-2023.pdf	5/31/2023	5/30/2025
Allergen Control Policy	Culinary Farms	2.8.1-Allergen Management 05-31-2024.pdf	5/31/2024	5/31/2026
W-9	Culinary Farms	2022 CFarms W-9 signed.pdf	7/8/2022	7/7/2025
Chlorpyrifos Statement	Culinary Farms	2022 Culinary Farms, Statement-Chlorpyrifos EPA Final Rule.pdf	1/3/2022	1/2/2025
Change Notification Statement	Culinary Farms	2022 SQF 9-0 letter of guarantee, Culinary Farms, 01-03-2022.pdf	1/3/2022	1/2/2025
Suitability Requirements	Culinary Farms	2022-Chipotle Chile Adobo Puree, Steam treated chiles.pdf	1/3/2022	1/2/2025
HACCP Process Flow Diagram	Culinary Farms	2022-Flow Chart_Culinary Farms- Ground-Powder-Dice Dried Irradiated Chiles.pdf	10/7/2022	10/6/2024
FDA Registration	Culinary Farms	2023 and 2024-FDA Bio-Terrorism Registration.pdf	10/3/2022	12/31/2024
Bioterrorism Letter	Culinary Farms	2023 and 2024-FDA Bio-Terrorism Registration.pdf	12/31/2023	12/30/2024
Insurance Requirements	Culinary Farms	2023 Simple Mills Inc., COI and WC.pdf	7/25/2022	7/25/2023
Change Notification Commitment Letter	Culinary Farms	2023 SQF 9.0 letter of guarantee, Culinary Farms, 01-03-2023.pdf	1/3/2023	1/3/2024
Certificate of Insurance	Culinary Farms	2023 Sun Basket Inc, COI and WC.pdf	7/25/2022	7/25/2023
Food Contact Packaging Certificate of Compliance	Culinary Farms	2023-BPA Free letter.pdf	1/3/2023	1/2/2025
FSVP Assessment Form - Addendum	Culinary Farms	2023-FSMA compliance letter for foreign vendors (with DUNS Number).pdf	1/3/2023	1/3/2025
Gluten	Culinary Farms	2023-Gluten Free Statement -all products.pdf	1/3/2023	1/3/2024
HACCP	Culinary Farms	2023-HARPC Compliance Letter.pdf	1/3/2023	1/2/2026
HARPC Food Safety Plan (Facility)	Culinary Farms	2023-HARPC Compliance Letter.pdf	1/3/2023	1/2/2026
GMO	Culinary Farms	2023-Non GMO Statement, 7 CFR 66.pdf	1/3/2023	1/2/2025
Heavy Metal	Culinary Farms	2023-Pesticide & Heavy metals monitoring statement.pdf	1/3/2023	1/2/2025
Ethical Code of Conduct (Slavery/Human Trafficking)	Culinary Farms	2023-Social, Ethical, and Environmental Policy.pdf	1/3/2023	1/2/2025
GFSI Audit Report	Culinary Farms	2024- SQF Full Report, CFarms - Woodland Final FS2023_2023Dec13-123100942.pdf	11/15/2023	2/24/2025
3rd Party Audit Report	Culinary Farms	2024- SQF Full Report, CFarms - Woodland Final FS2023_2023Dec13-123100942.pdf	11/15/2023	2/24/2025
Business Continuity Plan	Culinary Farms	2024-2.1.6 Business Continuity Plan-CUSTOMERS ONLY.pdf	1/2/2024	1/1/2025
Recall/Emergency/Contact List	Culinary Farms	2024-Emergency Contact List-Culinary Farms.pdf	1/2/2024	1/1/2025
Organizational Chart	Culinary Farms	2024-Emergency Contact List-Culinary Farms.pdf	12/31/2023	12/31/2024
Recall Policy/Contact List	Culinary Farms	2024-Emergency Contact List-Culinary Farms.pdf	1/2/2024	1/1/2025
FSMA Compliance Statement	Culinary Farms	2024-FSMA compliance letter for foreign vendors (with DUNS Number).pdf	1/2/2024	1/1/2026
FSMA Statement	Culinary Farms	2024-FSMA compliance letter for foreign vendors (with DUNS Number).pdf	1/2/2024	1/3/2025
Supplier Approval Program Statement - Including FSVP	Culinary Farms	2024-FSMA compliance letter for foreign vendors (with DUNS Number).pdf	1/2/2024	1/1/2025
HACCP Plan (Facility)	Culinary Farms	2024-HARPC Compliance Letter.pdf	1/2/2024	1/1/2026
HACCP Process Flow Diagram (Facility)	Culinary Farms	2024-HARPC Compliance Letter.pdf	1/2/2024	1/1/2026
HACCP Process Flow Diagram with Critical Limits	Culinary Farms	2024-HARPC Compliance Letter.pdf	1/2/2024	1/1/2027
Foreign Material Policy	Culinary Farms	2024-HARPC Compliance Letter.pdf	1/2/2024	1/1/2025
HACCP/Hazard Analysis/Food Safety Plan	Culinary Farms	2024-HARPC Compliance Letter.pdf	1/2/2024	1/1/2026
Food Safety Plan	Culinary Farms	2024-HARPC Compliance Letter.pdf	1/2/2024	1/1/2025
FDA Warning Letter	Culinary Farms	2024-No FDA Warning Letter Statement.pdf	1/2/2024	1/1/2027
Non-GMO Certificate	Culinary Farms	2024-Non GMO Statement, 7 CFR 66.pdf	1/2/2024	1/1/2025
Pesticide and Micotoxin Testing Evidence	Culinary Farms	2024-Pesticide & Heavy metals monitoring statement.pdf	1/2/2024	1/1/2025
CA Transparency Act	Culinary Farms	2024-Social, Ethical, and Environmental Policy.pdf	1/2/2024	1/1/2026
Ethical Code of Conduct	Culinary Farms	2024-Social, Ethical, and Environmental Policy.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Culinary Farms	2024-SQF 9.0 letter of guarantee, Culinary Farms, 01-02-2024.pdf	1/2/2024	1/1/2026
Continuing Guarantee	Culinary Farms	2024-SQF 9.0 letter of guarantee, Culinary Farms, 01-02-2024.pdf	1/2/2024	1/1/2027
Change Notification Letter	Culinary Farms	2024-SQF 9.0 letter of guarantee, Culinary Farms, 01-02-2024.pdf	1/2/2024	1/1/2025
Product Purchase Agreement	Culinary Farms	2024-SQF 9.0 letter of guarantee, Culinary Farms, 01-02-2024.pdf	1/2/2024	1/1/2025
Supplier Change Notification	Culinary Farms	2024-SQF 9.0 letter of guarantee, Culinary Farms, 01-02-2024.pdf	1/2/2024	1/2/2025
GFSI Certificate	Culinary Farms	2024-SQF Cert, 5645 CFarms DBA Culinary Farms 2023 Cert.pdf	12/13/2023	2/24/2025
3rd Party Audit Certificate	Culinary Farms	2024-SQF Cert, 5645 CFarms DBA Culinary Farms 2023 Cert.pdf	12/13/2023	2/24/2025
GFSI Corrective Action	Culinary Farms	2024-SQF Corrective Action Report, CFarms.pdf	12/13/2023	2/24/2025
3rd Party Audit Corrective Action Plan	Culinary Farms	2024-SQF Corrective Action Report, CFarms.pdf	12/13/2023	2/24/2025
LiDestri Insurance	Culinary Farms	2025 LiDestri Foods, Inc. COI and WC.pdf	7/25/2024	7/25/2025
Additional Mane Insurance Request	Culinary Farms	2025 Mane Inc COI and WC.pdf	7/25/2024	7/25/2025
Insurance	Culinary Farms	2025 Woodland Foods COI and WC.pdf	7/25/2024	7/25/2025
Supplier Lot Code	Culinary Farms	261-Product Identification 05-31-2022.pdf	5/31/2022	5/30/2025
Allergen statement for each ingredient	Culinary Farms	Allergen Matrix Check List, 06-15-24 Chiles.pdf	6/15/2024	6/15/2025
Bakkavor USA Regulatory Communications Letter	Culinary Farms	Bakkavor Foods USA Regulatory Communication 2024, Culinary Farms, 03-14-2024.pdf	3/14/2024	3/14/2025
Organic	Culinary Farms	CCOF 2023-2024 Organic Certificate NOP, COR, profile, Culinary Farms, issued 11-14-2023.pdf	11/14/2023	5/14/2025
Environmental Questionnaire	Culinary Farms	Environmental Questionnaire, Culinary Farms, 01-09-2023.docx	1/9/2023	1/8/2026
FSVP Affidavit	Culinary Farms	FSVP Affidavit, Culinary Farms, 02-22-2023.pdf	2/22/2023	12/6/2296
Halal	Culinary Farms	Halal Certificate Expires 01-31-2025.pdf	11/20/2023	1/31/2025
Kosher Certificate	Culinary Farms	KosherCertificate_9507755, Expires 05-31-2025.pdf	5/31/2024	5/31/2025
Kosher	Culinary Farms	KosherCertificate_9507755, Expires 05-31-2025.pdf	4/16/2024	5/31/2025
Environmental Policy	Culinary Farms	KosherCertificate_9507755, Expires 05-31-2025.pdf	5/31/2024	5/31/2025
Supplier Set-up	Culinary Farms	LH Supplier Set Up Fillable Form, Culinary Farms 01-03-2024 Signed.pdf	1/3/2024	1/2/2026
LiDestri Indemnification Obligation	Culinary Farms	LiDestri Indemnification Obligation Signed 03-6-2024.pdf	3/6/2024	3/6/2025
Supplier Expectations	Culinary Farms	Litehouse Supplier Food Safety and Quality Expectations Manual, Culinary Farms, 06-21-2023.pdf	6/21/2023	6/20/2026
CTPAT	Culinary Farms	NotApplicable_CTPAT.pdf	3/28/2024	3/28/2025
Preventive Controls Qualified Individual (PCQI) Certificate	Culinary Farms	NotApplicable_PreventiveControlsQualifiedIndividualPCQICertificate.pdf	9/19/2023	7/3/2297
Return Policy	Culinary Farms	NotApplicable_ReturnPolicy.pdf	4/2/2024	4/2/2025
Rework Program	Culinary Farms	NotApplicable_ReworkProgram.pdf	6/26/2024	6/26/2025
Sourcing from Xinjiang region of China	Culinary Farms	NotApplicable_SourcingfromXinjiangregionofChina.pdf	5/31/2023	5/30/2025
PUR-SEM-9000 Supplier Expectation Manual	Culinary Farms	PUR-SEM-9000 Raw Material SupExp Manual, Culinary Farms, 08-23-2023.pdf	8/23/2023	8/22/2026
Supplier Expectations Manual	Culinary Farms	Q-4.13-POL-TFSI Supplier Expectations Manual Rev 03, Culinary Farms, 08-09-2023.pdf	8/9/2023	8/8/2024
Recall History in Past 5 Years	Culinary Farms	Recall History in Past 5 Years, Culinary Farms 01-02-2024.pdf	1/2/2024	1/1/2025
Receipt Acknowledgement	Culinary Farms	Receipt Acknowledgment, Culinary Farms, 01-18-2023.docx	1/18/2023	11/1/2296
Simple Mills Gluten Testing Requirements	Culinary Farms	Simple Mills Supplier Gluten Testing Requirements v2, Culinary Farms, 04-17-2023.pdf	4/17/2023	4/16/2026
Supplier Quality Manual Acknowledgment	Culinary Farms	SM - SQEM Receipt Acknowledgment_v.0, Culinary Farms, 10-24-2023.pdf	10/24/2023	10/23/2026
General Compliance	Culinary Farms	Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations Rev 2, Culinary Farms, 04-05-2023.pdf	4/5/2023	4/4/2025
Lundberg COA & Label Requirements	Culinary Farms	Supplier coa and package label requirements form 2023, Culinary Farms, 04-20-2023.pdf	4/20/2023	4/19/2025
Supplier Contact Information	Culinary Farms	Supplier Contact Information 04-04-2023.pdf	4/4/2023	4/3/2026
Supplier Questionnaire - Addendum	Culinary Farms	Supplier Questionnaire - Addendum.pdf	5/22/2024	5/22/2026
Supplier Questionnaire	Culinary Farms	Supplier Questionnaire.pdf	8/15/2024	8/15/2026
Sustainability (Level 1)	Culinary Farms	Sustainability (Level 1).pdf	5/23/2024	5/23/2027
Sustainability (Level 2)	Culinary Farms	Sustainability (Level 2).pdf	5/23/2024	5/23/2027