Location name	Address
BHJ USA: Fort Dodge, IA	2472 170th St Fort Dodge, IA 50501 USA
Falls City Foods	404 Pacific St. Falls City, NE 68355 USA
Great West Kansas	2009 W. Mary St. Garden City, KS 67846 USA
Great West, LLC.	8950 Barrons Blvd. Suite 102 Highlands Ranch, CO 80129 USA
Hilltop Food and Storage	W4941 Cty Rd N. Waldo, WI 53093 USA
Hilltop Food and Storage -Waldo WI	W4941 County Rd N Waldo, WI 53096 USA
Lincoln Premium Poultry	1325 E. Cloverly Road Fremont, NE 68025 USA
York Cold Storage	402 Commerce St. York, NE 68467 USA

Documents

Type	Location	File name	Effective	Expiration
Spec Sheet Raw Materiales	Lincoln Premium Poultry	100 MSC Combos 10.25.23.docx	8/21/2024	8/21/2025
Insurance	York Cold Storage	12696762.pdf	4/25/2023	4/25/2024
Recall Plan	Great West, LLC.	2.6.2.1 Recall and Trace SOP.doc	3/5/2025	3/5/2026
Recall/Emergency/Contact List	Great West, LLC.	2.6.3.1 Recall Team.docx	3/5/2025	3/5/2026
Food Defense Plan Statement	Great West, LLC.	2.7.1 Food Defense Plan.docx	3/5/2025	3/5/2027
Food Fraud Prevention SOP	York Cold Storage	2.7.2.4 Food Fraud Vulnerability Assessment .docx	12/6/2023	12/5/2026
3rd Party Audit Certificate	Great West Kansas	2022 Great West Kansas Audit Certification.pdf	11/30/2022	11/30/2023
3rd Party Audit Report	Great West Kansas	2024 GMP Audit GWK.pdf	12/23/2024	12/23/2025
Allergen Control Policy	Falls City Foods	Allergen Policy.docx	10/3/2019	10/2/2021
Environmental Policy	York Cold Storage	Allergen prevention program.docx	8/28/2019	8/27/2020
Bioterrorism Letter	Falls City Foods	Bioterrorism Letter - YCS as PDF.pdf	11/10/2021	11/10/2022
Insurance	Falls City Foods	COI - KLN Family Brands.docx	12/11/2023	12/11/2024
Insurance	Great West Kansas	COI - KLN Family Brands.pdf	4/25/2023	4/25/2024
3rd Party Audit Corrective Action Plan	Hilltop Food and Storage	Corrective Actions.pdf	10/20/2022	10/20/2023
Recall/Emergency/Contact List	Hilltop Food and Storage -Waldo WI	Emergency Contact Phone Numbers.docx	10/31/2023	10/30/2024
CTPAT	Falls City Foods	FDA Bioterrism.pdf	7/17/2018	7/17/2019
FDA Registration	Falls City Foods	FDA Registration Expires 12-31-2024.pdf	4/24/2023	1/14/2025
CTPAT	York Cold Storage	FDA Registration in Accordance with Bioterrism Act.pdf	5/1/2018	5/1/2019
FDA Registration	Hilltop Food and Storage -Waldo WI	FDA Registration.pdf	10/31/2023	1/31/2024
Recall Plan	York Cold Storage	Food Crisis Management.pdf	8/27/2019	8/26/2020
Food Defense Plan Statement	Falls City Foods	Food Defense and Security.docx	2/3/2023	2/2/2025
Food Defense Plan Statement	York Cold Storage	Food Defense Plan Statement.pdf	2/19/2021	2/19/2023
3rd Party Audit Report	Hilltop Food and Storage -Waldo WI	GMP Audit report 2023.pdf	10/31/2023	10/31/2024
Recall/Emergency/Contact List	York Cold Storage	Great West Emergency List .docx	1/1/2025	1/1/2026
Recall/Emergency/Contact List	Falls City Foods	Great West Emergency List .docx	1/1/2025	1/1/2026
Letter of Guarantee	Great West Kansas	Guarantee and Hold Harmless Agreement.docx	7/28/2022	7/27/2024
Letter of Guarantee	York Cold Storage	Guarantee and Hold Harmless Agreement.docx	8/9/2022	8/8/2024
W-9	York Cold Storage	GWLLC W9 2021.pdf	2/11/2021	2/11/2024
HACCP Plan (Facility)	Lincoln Premium Poultry	HACCP Master Sheets Raw Non-Intact 10.17.23.docx	8/21/2024	8/21/2026
HACCP Plan (Facility)	York Cold Storage	HACCP Plan 2022.docx	1/4/2022	1/4/2024
HACCP Plan (Facility)	Falls City Foods	HACCP V5 - 2021.pptx	7/2/2021	7/2/2023
3rd Party Audit Certificate	Hilltop Food and Storage	Hilltop 2022 3rd Party Audit Certificate.pdf	2/16/2022	2/16/2023
3rd Party Audit Report	Hilltop Food and Storage	Hilltop 2022 3rd Party Audit Report.pdf	2/16/2022	2/16/2023
JMS Supplier Contact Verification	York Cold Storage	JMS Supplier Contact Verification York.docx	3/5/2025	3/5/2027
JMS Supplier Contact Verification	Falls City Foods	JMS Supplier Contact Verification.docx	3/5/2025	3/5/2027
Letter of Guarantee	Falls City Foods	Letter of Guarantee for Falls City.docx	1/6/2025	1/6/2027
Letter of Guarantee	Great West, LLC.	Letter of Guarantee Standard.docx	3/5/2025	3/5/2027
Letter of Guarantee	Hilltop Food and Storage	Letter Of Guarantee.pdf	10/20/2022	10/19/2024
3rd Party Audit Certificate	Lincoln Premium Poultry	Lincoln Premium - Fremont NE - Costco Food Safety Audit - 8.8.24.pdf	8/21/2024	8/21/2025
GFSI Audit Report	Lincoln Premium Poultry	Lincoln Premium - Fremont NE - Costco Food Safety Audit - 8.8.24.pdf	8/21/2024	8/21/2025
Letter of Guarantee	Lincoln Premium Poultry	LPP LOG 24.docx	8/21/2024	8/21/2026
Recall Plan	Lincoln Premium Poultry	LPP Product Recall Plan 04.08.24.docx	8/21/2024	8/21/2025
3rd Party Audit Certificate	BHJ USA: Fort Dodge, IA	NotApplicable_3rdPartyAuditCertificate.pdf	8/9/2022	8/9/2023
3rd Party Audit Report	BHJ USA: Fort Dodge, IA	NotApplicable_3rdPartyAuditPrimary.pdf	8/5/2022	8/5/2023
Recall/Emergency/Contact List	BHJ USA: Fort Dodge, IA	NotApplicable_RecallEmergencyContactList.pdf	8/9/2022	8/9/2023
GFSI Certificate	York Cold Storage	P1F14 1886-2 Certificate.pdf	8/19/2024	12/4/2024
3rd Party Audit Certificate	Great West, LLC.	P1F14 1886-2 Certificate.pdf	8/21/2025	8/22/2025
GFSI Certificate	Great West, LLC.	P1F14 1886-2 Certificate.pdf	8/21/2024	12/4/2025
3rd Party Audit Report	Falls City Foods	P1F14 -2212-7- GMP Certificate .pdf	12/13/2024	12/13/2025
3rd Party Audit Certificate	Falls City Foods	P1F14 -2212-7- GMP Certificate .pdf	12/13/2024	12/12/2025
3rd Party Audit Report	York Cold Storage	P1F14 US1886-1 Certificate.pdf.html	9/18/2023	9/18/2024
Recall/Emergency/Contact List	Hilltop Food and Storage	Recall Plan.docx	10/20/2022	10/20/2023
3rd Party Audit Certificate	York Cold Storage	SQF Certificate for York 2023.docx	10/13/2024	12/4/2024
Supplier Approval Program Statement	Falls City Foods	Supplier Approval Program 6-2022.docx	6/28/2022	6/28/2023
Supplier Approval Program Statement	Great West Kansas	Supplier Approval Program Statement.doc	11/20/2019	11/19/2020
Supplier Approval Program Statement	York Cold Storage	Supplier Qualification Procedures.docx	1/11/2022	1/11/2023
Supplier Questionnaire	BHJ USA: Fort Dodge, IA	Supplier Questionnaire.pdf	2/26/2021	2/26/2023
Supplier Questionnaire	Hilltop Food and Storage	Supplier Questionnaire.pdf	10/21/2022	10/20/2024
Supplier Questionnaire	Great West Kansas	Supplier Questionnaire.pdf	2/2/2023	2/1/2025
Supplier Questionnaire	York Cold Storage	Supplier Questionnaire.pdf	3/17/2023	3/16/2025
Supplier Questionnaire	Falls City Foods	Supplier Questionnaire.pdf	5/19/2023	5/18/2025
Supplier Questionnaire	Hilltop Food and Storage -Waldo WI	Supplier Questionnaire.pdf	8/9/2023	8/8/2025
Supplier Questionnaire	Great West, LLC.	Supplier Questionnaire.pdf	4/4/2025	4/4/2027
Recall/Emergency/Contact List	Great West Kansas	Trace Recall Team.docx	5/19/2023	5/18/2024
W-9	Falls City Foods	W9.pdf	2/11/2021	2/11/2024
FDA Registration	York Cold Storage	YCS FDA Registration.pdf	1/11/2022	1/11/2024
Bioterrorism Letter	York Cold Storage	YCS FDA Registration.pdf	1/11/2022	1/11/2023
HACCP Plan (Facility)	Great West, LLC.	York Cold Storage HACCP Plan.docx	3/5/2025	3/5/2027