Type	Location	File name	Effective	Expiration
Allergen Control Policy	Dietz Baltimore	Allergen Control Policy 2024.pdf	8/23/2023	8/22/2025
Allergen Control Policy	Dietz and Watson	Allergen Control Policy 2024.pdf	8/23/2023	8/22/2025
3rd Party Audit Report	Dietz Baltimore	AUDIT_REPORT_Final.pdf	7/27/2021	9/13/2022
URM Certificate of Insurance	Dietz and Watson	COI - Urm Stores, Inc..pdf	8/19/2024	8/19/2025
Ethical Code of Conduct	Dietz Baltimore	DW Ethical Code 2021.docx	3/3/2021	3/3/2023
Ethical Code of Conduct	Dietz and Watson	DW Ethical Code 2021.docx	3/3/2021	3/3/2023
CA Transparency Act	Dietz and Watson	DW Supply Chain Disclosure.pdf	11/23/2021	11/23/2023
Food Defense Plan Statement	Dietz and Watson	Food Defense Statement 2025.docx	1/20/2026	1/20/2028
Food Product Assessment	Dietz Baltimore	HACCP Letter DW 2024.docx	10/1/2024	10/1/2026
Food Safety Plan (HACCP/HARPC - Product Specific)	Dietz Baltimore	HACCP Letter DW 2024.docx	10/1/2024	10/1/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Dietz and Watson	HACCP Letter DW 2024.docx	10/1/2024	10/1/2025
Food Product Assessment	Dietz and Watson	HACCP Letter DW 2024.docx	10/16/2024	10/16/2026
HACCP Plan (Facility)	Dietz and Watson	HACCP.pdf	3/1/2021	3/1/2023
Food Defense Plan Statement	Dietz Baltimore	Letter of Guarantee 2020.pdf	3/5/2021	3/5/2023
FDA Registration	Dietz and Watson	NotApplicable_FDARegistration.pdf	3/3/2021	--
FDA Registration	Dietz Baltimore	NotApplicable_FDARegistration.pdf	3/5/2021	--
GFSI Audit Report	Dietz Baltimore	NotApplicable_GFSIAuditReport.pdf	3/5/2021	--
HARPC Food Safety Plan (Facility)	Dietz Baltimore	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	3/5/2021	3/4/2024
HARPC Food Safety Plan (Facility)	Dietz and Watson	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	12/26/2024	12/26/2027
HACCP Plan (Facility)	Dietz Baltimore	Poultry HACCP.pdf	3/8/2021	3/8/2023
Recall/Emergency/Contact List	Dietz Baltimore	Product Recall Program - 2021.doc	3/15/2022	3/15/2023
Recall Plan	Dietz and Watson	Product Recall Program VI - 2020.pdf	2/18/2021	2/18/2022
Recall Plan	Dietz Baltimore	Product Recall Program VI - 2020.pdf	3/15/2022	3/15/2023
Pathogen Monitoring Program	Dietz and Watson	Reassessment of HACCP for Listeria Monocytogenes 9-6-24.pdf	12/26/2024	12/26/2025
Recall/Emergency/Contact List	Dietz and Watson	Recall, Emergency Contact List.docx	1/3/2025	1/3/2026
Letter of Guarantee	Dietz and Watson	Sheetz Letter of Guarantee 2023.pdf	7/20/2023	7/19/2025
3rd Party Audit Report	Dietz and Watson	SQF Audit report 2024 - Philadelphia.pdf	11/21/2024	12/24/2025
GFSI Audit Report	Dietz and Watson	SQF Audit report 2024 - Philadelphia.pdf	11/21/2024	12/24/2025
3rd Party Audit Certificate	Dietz Baltimore	SQF CERT 2021.pdf	7/27/2021	9/13/2022
GFSI Certificate	Dietz Baltimore	SQF CERT 2021.pdf	7/27/2021	9/13/2022
3rd Party Audit Certificate	Dietz and Watson	SQF Certificate 2024 - Philadelphia.pdf	11/21/2024	12/24/2025
GFSI Certificate	Dietz and Watson	SQF Certificate 2024 - Philadelphia.pdf	11/21/2024	12/24/2025
GFSI Corrective Action	Dietz and Watson	SQF Corrective Action Report completed.pdf	11/21/2024	12/24/2025
Own Brand Supplier Quality and Compliance Requirements	Dietz and Watson	SQF Food Safety Policy (Management Policy) Philly 2024- signed.pdf	9/12/2024	9/12/2026
Supplier Approval Program Statement	Dietz and Watson	Supplier Approval Program.docx	1/19/2023	1/19/2024
Supplier Approval Program Statement	Dietz Baltimore	Supplier Approval Program.pdf	3/15/2022	3/15/2023
Supplier Questionnaire	Dietz Baltimore	Supplier Questionnaire.pdf	10/14/2024	10/14/2026
Supplier Questionnaire	Dietz and Watson	Supplier Questionnaire.pdf	10/14/2024	10/14/2026
W-9	Dietz Baltimore	W-9 2021.pdf	3/8/2021	3/7/2024
W-9	Dietz and Watson	W-9 2021.pdf	3/3/2021	3/2/2024