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01981209-001\001 Funfetti GPS/Yellow Stars Blend
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Q22114.SM9 G/Y/O 12/14 NONPAREILS NR3
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30757558.14 GALAXY SHAPE DECO BLEND
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30751517 GF, NSA CARAMEL FLV CHUNK
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30781759.137 GHOST/ORNG DECO/LIME SEQ
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30785578.140 GLD/GRN/BLU DINO BLEND
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QGRN553MK.G32 GREEN CON AA SUGAR 3X
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30756743 GREEN SPRINKLES
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QJIN3332 JINGLE BLEND 12/14 NONPAREILS
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QJIN3132 JINGLE BLEND 12/14 NPS
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30786109.137 JOLLY TREE JAMBOREE BLEND
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Q36500.L32 KINGSBLINGZ DIAMOND CRYSTALS
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Q36503.L32 KINGSBLINGZ GOLD CRYSTALZ
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30786782.G32 KINGSBLINGZ MEMORIAL BLD 320LB
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30761003 KRISP FUDGE CRACKLE
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QLAV443.440 LAVENDAR SAND SUG 40 #
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QLAV433.440 LAVENDER SANDING SUGAR
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30769310.137 LLAMA SHAPE DECO BLEND
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30624228.SM3 LT PIN & LT BLU NPH SPRKL
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30758102 4 COLOR BRIGHT SEQUIN BLEND
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30787218 4TH OF JULY SPRINKLE BLEND
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30581196 6 CLR ASST 10/12 NP ENCAPS Exclusive For: BAMA
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30765196.137 6 CLR DECORETTE BLEND
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30716931.424 6 CLR NAT 10/12 NPS
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30752295 6 CLR PASTEL CONFETTI BLEND NPH
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30787188-001 7 COLOR SPRINKLE BLEND
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30780565.C1 APPLE CINNAMON NUGGET 3/16"
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30736914.465 APPLE FLV FLAKES MB
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QBLU3132 BLUE 12/14 NPS
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QBLU413 BLUE SANDING SUGAR
Blue Crystals
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30786836.G32 BLUE/PINK CON AA SUGAR 320LB
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30776554 BLUEBERRY NUGGET 3/16"
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H98770 BROWN SUGAR BASE-NO PRESERVATIVE
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30598350 BUTTER TOFFEE CANDY
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03-4145 CHOC COOKIE PIECES
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03-4150 CHOC COOKIE W/CREME
Chocolate cookies with cream to be used in ice cream
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100083 CHOC FLV ICE CREAM COATING
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30773109.BR9
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06-6307 CHOCO FUDGE REVEL
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720971.DB6 CHOCOLATE FL NUGGET 5/16" NPH
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100063 CHOCOLATE FLAVORED COATING
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30778436 CINNAMON NUGGET 1/8"
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30647041
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30647965.C1 NPH RASPBERRY FLV NUGGET 3/16
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30781032.C1 CRANBERRY NUGGET 3/16"
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30787767-002
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30787767-002 DSY DARK CHOC DROP
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30786235 DSY GF HP NSA MK CHOC FLV CTG
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30786238-015
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30786238-015 DSY HP ERY CHOC CTG
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QSMX153TMK Easter Mix (Yellow/Green/Pink)
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30757134.137 ENCAP LAV/BLUE SPRINKLE BLEND
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30757133.14 ENCAP LAV/YEL SPRINKLE BLEND
A blend of 60% lavender and 40% yellow sprinkles
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Encap Nat Green Holly Leaf MB 25LB 01981174
Green holly leaf shaped sprinkles
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01981338 ENCAP PASTEL SEQUINS NR3
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30717820 MAPLE FL NUGGETS 1/8"
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30714807 MATCHA TEA FLAVOR BASE
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30631425.766 MCR MIN FALL LV NOGR NPH
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30769314.137 MERMAID SHAPE DECO BLEND
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30767504 MINI HEARTS
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30787101 NAT HOLLY BLEND SHAPES
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30720945.LB6 NAT SIMPLY RAINBOW 7 BLEND
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01981251 NAT SNOWFLAKE SHAPES 25 LB
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30762447.BJ2 ND Panned Waffle Cone Pieces
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30703367 NG GF VG SNICKERDOODLE COOKIE DOUGH MB
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30643503.00R NPH AUTUMN TOPPER BLEND
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30643503.00R NPH AUTUMN TOPPER BLEND 270LB
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30624248.SM3 NPH BLACK 20X & ORA 10X DECO
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30687967.N59 NPH BLUE MINI STARS 10X
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30687967.N59 NPH BLUE MINI STARS 10X 200 LB
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30647049 NPH BLUEBERRY FL NUGGET 3/16
NGREDIENTS: Dextrose, Palm Oil, Enriched Wheat Flour (Niacin, Iron, Thiamine Mononitrate, Riboflavin, Folic
Acid), Citric Acid, Water, Cellulose Gum, Maltodextrin, Artificial Flavor, Soy Lecithin, Red 40, Blue 2, Blue 1.
CONTAINS SOY, WHEAT
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30711553 NPH BLUEBERRY KRUNCH #8
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QSH83.766 NPH BRIGHT CONFETTI BLEND
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Q54551 NPH BRIGHT SEQUINS
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30646977 NPH BROWNIE FUDGE BITS 5/16
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30645757 NPH BUTTER FLVD CHIP
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30643497.00R NPH FALL TOPPER BLEND
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718467.137 NPH CHOCO FL SPRINKLES
Chocolate flavored rod shaped confectionery pieces
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30671507.14 NPH CTD CINN STREUSEL TOPPING
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30643497.00R NPH FALL TOPPER BLEND 270LB
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721786 NPH GREEN DECORETTES
Green Decorettes
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30620178 NPH HALLOWEEN BLEND
Bat and pumpkin shapes blended with black, white, and orange sprinkles
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Q52508 NPH MINI R/W/P HEARTS
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30715020 NPH NAT PASTEL CONFETT
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30629745.SM3 NPH NOEL BLEND
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Q51572 NPH PASTEL CONFETTI BLEND
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30640456 NPH PASTEL SEQUINS ENCAPS
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30630914.00P NPH PIN & WHI MINI HRTS
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721785 NPH RAINBOW #8 SPRINKLE MB
Blend of red, green, purple, yellow, orange, pink, white and blue sprinkles.
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720697 NPH RAINBOW #8 SPRINKLE MB
Blend of red, green, purple, yellow, orange, pink, white and blue sprinkles.720697
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30650656 NPH RAINBOW SPRINKLE BLEND
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Q52476 NPH RED & GREEN TREES
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Q14268.SM3 NPH RED SPRINKLES 10X
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QSH84.766 NPH RED, WHITE, BLUE STAR SHAPES
Red, White and Blue Star Shapes
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NPH RWB MINI STARS
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30634693 NPH STRAWBERRY NUG
I
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decorettes
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Q12312.137 NPH WHITE DECORETTES
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30643513.00R NPH XMAS TOPPER BLEND 270LB
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721791.LB6 NPH YELLOW DECORETTES
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30785876.370 PASTEL BUNNY, DUCK, CHICK BLND
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30786506-001 PASTEL BUNNY, DUCK, CHICK BLND
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30787276-001 PASTEL CONFETTI BLEND
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QPIN3132 PINK 12/14 NPS
Pink Nonpareils
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02-3270 PRALINE PECANS LARGE
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02-2027BR PRALINE PECANS MEDIUM
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02-3270.BR4 PRALINE PECANS MEDIUM
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30785632 QUEST HP GF NG CHOC CKE MB
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30785633 QUEST HP GF NG GRHM CKE MB
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30757263 QUEST HP GF NGM GRHM CKE SUCR MB
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30758596 QUEST HP, GF, NGM CHOC CKE, SUCR MB
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QRBM3132.06 RAINBOW 12/14 NPS
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RAINBOW 7 SPRINKLE BLEND
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01981132 Rainbow 8 Sprinkle NR3 Blend MB 25LB
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30773322.137 RAINBOW DECO BLEND
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724029
RAINBOW SPRINKLES
Multicolored, free flowing rod shaped confectionery pieces used as topping and
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30783001 RAINBOW SPRINKLES 105, NO WHITE
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30629318 RAINBOW SPRINKLES NPH
Blend of yellow, orange, purple, white, blue and green free flowing rod shaped
confectionary pieces used as a topping and decoration for bakery items.
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Q32479.440 RED & GRN SAND SUGAR 40 LB
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QRED3132.L32 RAINBOW 12/14 NPS
37% White and 9% each: Red, Pink, Orange, Yellow, Green, Lavendar and Blue Spheres
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QRED413.L32 RED SANDING SUGAR
Red Crystals
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30786600 RED/BLUE/WHITE NPS BLEND 12/14
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30757050 RED/WHITE/PINK SPRINKLE BLEND
Red, White and Pink Elongated Rod Shape
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30638032
RNBW SPRINKLE BLEND
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30786066 SAPHIRE SUGAR CRYSTALS
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30786388 CHOCOLATE CHIP COOKIE DOUGH MB
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104005 SMALL DARK CHUNKS
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30785540.137 S'MORE BLEND
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30647559 NPH 7 COLOR SPRINKLE BLEND
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30780315 SPICY CHAI FLAVOR BASE
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30628279.00R SPRING BLEND NPH TOPPER
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30786532
SPRING SPRINKLE MIX
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30786289 CHRISTMAS SPRINKLE MIX
A Blend of Red and Green Sprinkles
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30776553 STRAWBERRY NUGGET 3/16
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30630914.OOP NPH PIN & WHI MIN HEARTS 200 LB
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30785573.137 SPRINKLE HOLIDAY TREE AND WREATH
A blend of white trees, green wreaths, and green sprinkles
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05-5083 UNCOLORED COTTON CANDY BASE
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30756344.14 UNICORN SHAPE DECO BLEND
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30786485
VALENTINE NPS BLEND 12/14
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30786340
Product Name VALENTINE SPRINKLE BLEND
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QWHI3132 WHITE 12/14 NPS
Small white spheres
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QSPKWHI0107 WHITE SPRINKLE 0107
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Q32322 WHITE SUGAR GEMS
White Sugar Bits
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QYEL3132.L32 YELLOW 12/14 NPS
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Yellow Crystals
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30755784 YELLOW SPRINKLES
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Locations
| Location name | Address |
|---|---|
| Affton, MO | 8021 New Hampshire Ave. Affton, MO 63123 USA |
| Elk Grove Village, IL | 1301 Mark Street Elk Grove Village, IL 60007 USA |
| Irca Group USA LLC (corporate) | 1775 Breckinridge Pkwy #600 Duluth, GA 30096 USA |
| New Century, KS | 400 Prairie Village Drive New Century, KS 66031 USA |
| Union City, CA | 33063 Western Ave Union City, CA 94587 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Affton, MO | -- | ||
| Supplier Questionnaire | Elk Grove Village, IL | -- | ||
| Supplier Questionnaire | Affton, MO | -- | ||
| Supplier Questionnaire | Elk Grove Village, IL | -- | ||
| Supplier Questionnaire | New Century, KS | -- | ||
| Supplier Questionnaire | Irca Group USA LLC (corporate) | -- | ||
| Supplier Questionnaire | Elk Grove Village, IL | -- | ||
| Supplier Questionnaire | Union City, CA | -- | ||
| Supplier Questionnaire | Affton, MO | -- | ||
| Supplier Questionnaire | New Century, KS | -- | ||
| Allergen Control Policy | Affton, MO | 2024 Allergen Control.pdf | 6/20/2024 | 6/20/2026 |
| Allergen Control Policy | Irca Group USA LLC (corporate) | 2024 Allergen Control.pdf | 6/11/2024 | 6/11/2026 |
| Allergen Control Policy | Union City, CA | 2024 Allergen Control.pdf | 6/11/2024 | 6/11/2026 |
| Allergen Control Policy | Elk Grove Village, IL | 2024 Allergen Control.pdf | 6/27/2024 | 6/27/2026 |
| CA Transparency Act | Union City, CA | 2024 California Transparency Act.pdf | 6/11/2024 | 6/11/2026 |
| CA Transparency Act | New Century, KS | 2024 California Transparency Act.pdf | 6/11/2024 | 6/11/2026 |
| CA Transparency Act | Elk Grove Village, IL | 2024 California Transparency Act.pdf | 3/1/2024 | 3/1/2026 |
| CA Transparency Act | Irca Group USA LLC (corporate) | 2024 California Transparency Act.pdf | 3/1/2024 | 3/1/2026 |
| CA Transparency Act | Affton, MO | 2024 California Transparency Act.pdf | 3/1/2024 | 3/1/2026 |
| Environmental Monitoring Program | New Century, KS | 2024 Environmental Swabbing and Sanitation.pdf | 6/11/2024 | 6/11/2026 |
| Environmental Monitoring Program | Elk Grove Village, IL | 2024 Environmental Swabbing and Sanitation.pdf | 6/11/2024 | 6/11/2026 |
| Environmental Monitoring Program | Affton, MO | 2024 Environmental Swabbing and Sanitation.pdf | 6/11/2024 | 6/11/2026 |
| Environmental Monitoring Program | Union City, CA | 2024 Environmental Swabbing and Sanitation.pdf | 6/11/2024 | 6/11/2026 |
| Pathogenic Environmental Monitoring Program (PEMP) | Elk Grove Village, IL | 2024 Environmental Swabbing and Sanitation.pdf | 3/1/2024 | 3/1/2025 |
| Ethical Sourcing Self-Audit | Union City, CA | 2024 Ethical Trading.pdf | 6/18/2024 | 11/3/2051 |
| Ethical Sourcing Self-Audit | New Century, KS | 2024 Ethical Trading.pdf | 6/18/2024 | 11/3/2051 |
| FDA Registration | Affton, MO | 2024 FDA Food Security Program (1).pdf | 3/1/2024 | 6/11/2025 |
| Food Defense Plan Statement | Union City, CA | 2024 FDA Food Security Program (1).pdf | 6/11/2024 | 6/11/2026 |
| Bioterrorism Letter | Elk Grove Village, IL | 2024 FDA Food Security Program (1).pdf | 3/1/2024 | 3/1/2026 |
| Food Defense Plan Statement | Elk Grove Village, IL | 2024 FDA Food Security Program (1).pdf | 6/11/2024 | 6/11/2026 |
| FDA Registration | Elk Grove Village, IL | 2024 FDA Food Security Program (1).pdf | 3/1/2024 | 6/11/2025 |
| Bioterrorism Letter | Irca Group USA LLC (corporate) | 2024 FDA Food Security Program (1).pdf | 3/1/2024 | 3/1/2025 |
| FDA Registration | New Century, KS | 2024 FDA Food Security Program (1).pdf | 6/11/2024 | 6/11/2025 |
| FDA Registration | Union City, CA | 2024 FDA Food Security Program (1).pdf | 6/11/2024 | 6/11/2025 |
| Food Defense Plan Statement | New Century, KS | 2024 FDA Food Security Program (1).pdf | 6/5/2024 | 6/5/2026 |
| HARPC Food Safety Plan (Facility) | Elk Grove Village, IL | 2024 FDA Food Security Program (1).pdf | 5/31/2024 | 5/31/2027 |
| Food Defense Plan Statement | Affton, MO | 2024 FDA Food Security Program (1).pdf | 6/11/2024 | 6/11/2026 |
| Bioterrorism Letter | Affton, MO | 2024 FDA Food Security Program (1).pdf | 3/1/2024 | 3/1/2026 |
| Glass & Brittle Plastic Policy | Elk Grove Village, IL | 2024 Foreign Material Control Statement.pdf | 6/14/2024 | 6/14/2026 |
| Foreign Object Prevention Program | Elk Grove Village, IL | 2024 Foreign Material Control Statement.pdf | 6/11/2024 | 6/11/2026 |
| Foreign Object Prevention Program | Affton, MO | 2024 Foreign Material Control Statement.pdf | 6/11/2024 | 6/11/2026 |
| Glass & Brittle Plastic Policy | Affton, MO | 2024 Foreign Material Control Statement.pdf | 6/14/2024 | 6/14/2026 |
| FSVP Compliance Statement | Elk Grove Village, IL | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/11/2024 | 6/11/2026 |
| Compliance to CFIA | Affton, MO | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/20/2024 | 6/20/2026 |
| FSVP Compliance Statement | Affton, MO | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/11/2024 | 6/11/2026 |
| FSVP Compliance Statement | Union City, CA | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/11/2024 | 6/11/2026 |
| Foreign Supplier Verification Program | Affton, MO | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/21/2024 | 6/21/2026 |
| FSVP Compliance Statement | New Century, KS | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/11/2024 | 6/11/2026 |
| Foreign Supplier Verification Program | Elk Grove Village, IL | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/21/2024 | 6/21/2026 |
| FSMA Statement | Affton, MO | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/11/2024 | 6/11/2025 |
| Foreign Supplier Verification Program | Union City, CA | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/21/2024 | 6/21/2026 |
| FSMA Statement | Elk Grove Village, IL | 2024 FSMA-Foreign Supplier Verification Program.pdf | 6/11/2024 | 6/11/2025 |
| Food Fraud Program | Affton, MO | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/11/2024 | 6/11/2026 |
| Food Fraud Program | Elk Grove Village, IL | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/11/2024 | 6/11/2026 |
| Food Fraud Mitigation | Affton, MO | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/4/2024 | 6/4/2026 |
| Food Fraud Mitigation | Elk Grove Village, IL | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/4/2024 | 6/4/2026 |
| DFA Letter of Guarantee | Elk Grove Village, IL | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/20/2024 | 6/20/2026 |
| Food Fraud Assessment Summary | Union City, CA | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/11/2024 | 6/11/2026 |
| Food Fraud Assessment Summary | Elk Grove Village, IL | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/11/2024 | 6/11/2026 |
| Food Fraud Assessment Summary | Affton, MO | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/11/2024 | 6/11/2026 |
| Food Fraud Assessment Summary | New Century, KS | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/11/2024 | 6/11/2026 |
| Food Fraud Mitigation | Union City, CA | 2024 Intentional Adulteration (Food Fraud) Statement.pdf | 6/4/2024 | 6/4/2026 |
| Lot Code | Affton, MO | 2024 Lot Code Explanation.pdf | 7/8/2024 | 7/8/2027 |
| Explanation of lot codes | Union City, CA | 2024 Lot Code Explanation.pdf | 6/4/2024 | 6/4/2027 |
| Lot Code Key | Affton, MO | 2024 Lot Code Explanation.pdf | 6/4/2024 | 6/4/2026 |
| Lot Code Key | Elk Grove Village, IL | 2024 Lot Code Explanation.pdf | 6/4/2024 | 6/4/2026 |
| Lot Code Explanation | Elk Grove Village, IL | 2024 Lot Code Explanation.pdf | 6/17/2024 | 6/17/2027 |
| Lot Code Explanation | Affton, MO | 2024 Lot Code Explanation.pdf | 6/4/2024 | 6/4/2027 |
| Lot Code Guide Information | Affton, MO | 2024 Lot Code Explanation.pdf | 6/4/2024 | 6/4/2027 |
| Lot Code Guide Information | Union City, CA | 2024 Lot Code Explanation.pdf | 6/4/2024 | 6/4/2027 |
| Lot Code Guide Information | Elk Grove Village, IL | 2024 Lot Code Explanation.pdf | 6/4/2024 | 6/4/2027 |
| Recall Plan | Irca Group USA LLC (corporate) | 2024 Recall and Traceability Policy.pdf | 5/1/2024 | 5/1/2025 |
| Recall Plan | Union City, CA | 2024 Recall and Traceability Policy.pdf | 6/11/2024 | 6/11/2025 |
| Traceability Plan | Elk Grove Village, IL | 2024 Recall and Traceability Policy.pdf | 6/14/2024 | 6/14/2027 |
| Recall Plan | Elk Grove Village, IL | 2024 Recall and Traceability Policy.pdf | 5/1/2024 | 5/1/2025 |
| Recall Plan | New Century, KS | 2024 Recall and Traceability Policy.pdf | 6/11/2024 | 6/11/2025 |
| Traceability Plan | Affton, MO | 2024 Recall and Traceability Policy.pdf | 6/14/2024 | 6/14/2027 |
| Recall Plan | Affton, MO | 2024 Recall and Traceability Policy.pdf | 5/1/2024 | 5/1/2025 |
| Supplier Approval Program Statement | New Century, KS | 2024 Supplier Approval Policy.pdf | 6/11/2024 | 6/11/2025 |
| Supplier Approval Program Statement | Affton, MO | 2024 Supplier Approval Policy.pdf | 6/11/2024 | 6/11/2025 |
| Supplier Approval Program Statement | Union City, CA | 2024 Supplier Approval Policy.pdf | 6/11/2024 | 6/11/2025 |
| Supplier Requirements | Elk Grove Village, IL | 2024 Supplier Approval Policy.pdf | 6/17/2024 | 6/17/2027 |
| Supplier Approval Program Statement | Elk Grove Village, IL | 2024 Supplier Approval Policy.pdf | 6/11/2024 | 6/11/2025 |
| Environmental Policy | Elk Grove Village, IL | 2024 Sustainability Statement.pdf | 5/1/2024 | 5/1/2025 |
| Ethical Code of Conduct | Union City, CA | 2024 Sustainability Statement.pdf | 6/17/2024 | 6/17/2026 |
| Environmental Policy | Affton, MO | 2024 Sustainability Statement.pdf | 5/1/2024 | 5/1/2025 |
| Continuing Guarantee (Hood) | Union City, CA | 2024.7.4 Signed IRCA Continuing Guarantee.pdf | 7/8/2024 | 7/7/2029 |
| Continuing Guarantee (Hood) | New Century, KS | 2024.7.4 Signed IRCA Continuing Guarantee.pdf | 7/8/2024 | 7/7/2029 |
| 7-Eleven GIIA | Affton, MO | 7-Eleven -- Irca Group GIIA (Execution Copy).pdf | 6/24/2024 | 6/24/2026 |
| 7-Eleven GIIA | Elk Grove Village, IL | 7-Eleven -- Irca Group GIIA (Execution Copy).pdf | 6/24/2024 | 6/24/2026 |
| 7-Eleven GIIA | Union City, CA | 7-Eleven -- Irca Group GIIA (Execution Copy).pdf | 6/24/2024 | 6/24/2026 |
| Compliance Sign-Off | Elk Grove Village, IL | BBU 3 2 1 4 Compliance Sign-Off 03272017_Completed.docx | 6/26/2024 | 6/26/2027 |
| Insurance | Irca Group USA LLC (corporate) | COI - IRCA Group USA - IRCA Group USA LLC - 24052330392493 - 570105839617 (003) 1.pdf | 7/26/2024 | 1/1/2050 |
| Supplier Contact Verification | Elk Grove Village, IL | DFA - Supplier Contact Verification Form 2020 11 16b (1).docx | 6/24/2024 | 6/24/2026 |
| DFA Letter of Guarantee | Union City, CA | DFA LOG Form (1) (1).pdf | 7/1/2024 | 7/1/2026 |
| Environmental Questionnaire | New Century, KS | Environmental Questionnaire (1).docx | 6/19/2024 | 6/19/2027 |
| DFA Letter of Guarantee | Affton, MO | Form LOG - IRCA Clean.docx | 7/24/2024 | 7/24/2026 |
| Supplier Expectations Manual | Union City, CA | HP Hood Supplier Expectations Manual 10162023 (2) (1).pdf | 7/9/2024 | 11/24/2051 |
| Supplier Expectations Manual | New Century, KS | HP Hood Supplier Expectations Manual 10162023 (2) (1).pdf | 7/9/2024 | 11/24/2051 |
| 3rd Party Audit Certificate | Affton, MO | IRCA - Affton MO - SQF certificate Exp12Nov2025.pdf | 12/13/2024 | 11/12/2025 |
| GFSI Certificate | Affton, MO | IRCA - Affton MO - SQF certificate Exp12Nov2025.pdf | 10/24/2024 | 8/30/2025 |
| GFSI Audit Report | Elk Grove Village, IL | IRCA - Elk Grove Village IL - 558839 - 2024 - SQF Quality Audit-350297_Redacted.pdf | 10/24/2024 | 11/13/2025 |
| GFSI Certificate | Elk Grove Village, IL | IRCA - Elk Grove Village IL - 558839 - SQF Quality - 2024 - FinalCertificate- QR.pdf | 12/11/2024 | 11/6/2025 |
| 3rd Party Audit Certificate | Elk Grove Village, IL | IRCA - Elk Grove Village IL - 558839 - SQF Quality - 2024 - FinalCertificate- QR.pdf | 11/19/2024 | 11/13/2025 |
| GFSI Certificate | Union City, CA | IRCA - Elk Grove Village IL - 558839 - SQF Quality - 2024 - FinalCertificate- QR.pdf | 12/11/2024 | 11/6/2025 |
| 3rd Party Audit Corrective Action Plan | Elk Grove Village, IL | IRCA - Elk Grove Village, IL - SQF Quality Audit-expiry Nov13,2025.pdf | 1/3/2025 | 11/13/2025 |
| 3rd Party Audit Report | Elk Grove Village, IL | IRCA - Elk Grove Village, IL - SQF Quality Audit-expiry Nov13,2025.pdf | 1/3/2025 | 11/13/2025 |
| Supplier Contact Verification | Affton, MO | Irca Contact Statement 2024.pdf | 6/4/2024 | 6/4/2026 |
| Recall Policy/Contact List | Elk Grove Village, IL | Irca Contact Statement 2024.pdf | 6/28/2024 | 6/28/2025 |
| Recall/Emergency/Contact List | Elk Grove Village, IL | Irca Contact Statement 2024.pdf | 6/11/2024 | 6/11/2025 |
| Recall/Emergency/Contact List | Irca Group USA LLC (corporate) | Irca Contact Statement 2024.pdf | 6/11/2024 | 6/11/2025 |
| Supplier Contact Verification | Union City, CA | Irca Contact Statement 2024.pdf | 6/4/2024 | 6/4/2026 |
| Recall/Emergency/Contact List | Affton, MO | Irca Contact Statement 2024.pdf | 6/11/2024 | 6/11/2025 |
| Letter of Guarantee | Irca Group USA LLC (corporate) | Irca Continuing Guarantee 12142023 (1).pdf | 7/29/2024 | 7/29/2026 |
| Letter of Guarantee - Continuing | Elk Grove Village, IL | Irca Continuing Guarantee 12142023.pdf | 5/31/2024 | 5/31/2025 |
| Letter of Guarantee | New Century, KS | Irca Continuing Guarantee 12142023.pdf | 6/11/2024 | 6/11/2026 |
| FSF Product Guaranty | Affton, MO | Irca Continuing Guarantee 12142023.pdf | 6/3/2024 | 3/18/2298 |
| THS Product Guaranty - US | New Century, KS | Irca Continuing Guarantee 12142023.pdf | 6/26/2024 | 4/10/2298 |
| THS Product Guaranty - Canada | New Century, KS | Irca Continuing Guarantee 12142023.pdf | 6/26/2024 | 4/10/2298 |
| THS Product Guaranty - US | Union City, CA | Irca Continuing Guarantee 12142023.pdf | 12/5/2024 | 9/19/2298 |
| THS Product Guaranty - Canada | Union City, CA | Irca Continuing Guarantee 12142023.pdf | 12/12/2024 | 9/26/2298 |
| Letter of Guarantee | Union City, CA | Irca Continuing Guarantee 12142023.pdf | 6/11/2024 | 6/11/2026 |
| Letter of Guarantee | Affton, MO | Irca Continuing Guarantee 12142023.pdf | 6/11/2024 | 6/11/2026 |
| Letter of Guarantee | Elk Grove Village, IL | Irca Continuing Guarantee 12142023.pdf | 10/7/2024 | 10/7/2026 |
| NDA | Affton, MO | Irca Continuing Guarantee 12142023.pdf | 6/26/2024 | 1/1/2036 |
| Recall/Emergency/Contact List | New Century, KS | Irca FS Contact Statement 2024.pdf | 7/9/2024 | 7/9/2025 |
| Recall/Emergency/Contact List | Union City, CA | Irca FS Contact Statement 2024.pdf | 7/9/2024 | 7/9/2025 |
| GFSI Audit Report | Affton, MO | IRCA Group - Affton MO - SQF Quality Audit Report Exp 12Nov2025_Redacted.pdf | 10/24/2024 | 11/13/2025 |
| 3rd Party Audit Corrective Action Plan | Affton, MO | IRCA Group - Affton, MO - 558832 - 2024 - SQF Quality Audit Rev2.pdf | 1/3/2025 | 11/13/2025 |
| 3rd Party Audit Report | Affton, MO | IRCA Group - Affton, MO - 558832 - 2024 - SQF Quality Audit Rev2.pdf | 2/8/2025 | 11/13/2025 |
| GFSI Audit Report | Union City, CA | IRCA Group - Union City - 558815 - 2024 - SQF Food Safety Audit Edition 9-350298_Redacted.pdf | 12/11/2024 | 11/6/2025 |
| 3rd Party Audit Corrective Action Plan | Union City, CA | IRCA Group - Union City - 558815 - 2024 - SQF Quality Audit-350299.pdf | 1/3/2025 | 11/6/2025 |
| 3rd Party Audit Report | Union City, CA | IRCA Group - Union City - 558815 - 2024 - SQF Quality Audit-350299.pdf | 1/3/2025 | 11/6/2025 |
| 3rd Party Audit Certificate | Union City, CA | IRCA Group - Union City CA - 558815 - SQF Quality - 2024 - Certificate Final- QR.pdf | 12/13/2024 | 11/13/2025 |
| Pest Control Program | Elk Grove Village, IL | Irca Group Pest Control Statement.pdf | 6/19/2024 | 6/19/2026 |
| Pest Control Program | Affton, MO | Irca Group Pest Control Statement.pdf | 6/19/2024 | 6/19/2026 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Union City, CA | Irca Group PFAS Statement.pdf | 6/19/2024 | 6/19/2025 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Affton, MO | Irca Group PFAS Statement.pdf | 6/19/2024 | 6/19/2025 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Elk Grove Village, IL | Irca Group PFAS Statement.pdf | 6/19/2024 | 6/19/2025 |
| Insurance | Elk Grove Village, IL | IRCA Group USA - 7Eleven Inc - 24121332108930 - 570109765901.pdf | 12/13/2024 | 12/13/2025 |
| Insurance | Affton, MO | IRCA Group USA - 7Eleven Inc - 24121332108930 - 570109765901.pdf | 12/13/2024 | 12/13/2025 |
| Insurance | Union City, CA | IRCA Group USA - 7Eleven Inc - 24121332108930 - 570109765901.pdf | 12/13/2024 | 12/13/2025 |
| Certificate of Insurance | Affton, MO | IRCA Group USA - Sara Lee Frozen Bakery LLC - 24061130531797 - 570106310182.pdf | 6/19/2024 | 6/19/2025 |
| Certificate of Insurance | Irca Group USA LLC (corporate) | IRCA Group USA - Sara Lee Frozen Bakery LLC - 24061130531797 - 570106310182.pdf | 6/12/2024 | 6/12/2025 |
| Certificate of Insurance | Elk Grove Village, IL | IRCA Group USA - Sara Lee Frozen Bakery LLC - 24061130531797 - 570106310182.pdf | 6/19/2024 | 6/19/2025 |
| GFSI Corrective Action | Affton, MO | IRCA Group USA LLC Affton Food Safety 2023 Audit Report-Revised 11-15.pdf | 6/19/2024 | 11/12/2024 |
| GFSI Corrective Action | Elk Grove Village, IL | IRCA Group USA LLC Elk Grove SQF 2023 Food Safety Audit Edition Revised 11-15.pdf | 6/19/2024 | 11/13/2024 |
| RSPO Certification | Affton, MO | IRCA Group USA LLC RSPO SCC Certificate 17.12.2023.pdf | 12/17/2023 | 12/16/2028 |
| RSPO Certification | Elk Grove Village, IL | IRCA Group USA LLC RSPO SCC Certificate 17.12.2023.pdf | 12/17/2023 | 12/16/2028 |
| Cocoa Sustainability Certificate | Affton, MO | Irca Group USA Rainforest Alliance Dec 2024 Certificate.pdf | 1/3/2025 | 1/4/2027 |
| Cocoa Sustainability Certificate | Union City, CA | Irca Group USA Rainforest Alliance Dec 2024 Certificate.pdf | 1/3/2025 | 1/4/2027 |
| Confidentiality and Non-Disclosure Agreement | Elk Grove Village, IL | IRCA USA Mutual NDA 01052024.pdf | 7/3/2024 | 1/1/2030 |
| Confidentiality and Non-Disclosure Agreement | Union City, CA | IRCA USA Mutual NDA 01052024.pdf | 7/3/2024 | 1/1/2030 |
| Ethical Code of Conduct | Elk Grove Village, IL | Kerry- Code of Conduct.pdf | 5/31/2024 | 5/31/2026 |
| 3rd Party Audit Certificate | New Century, KS | New Century SQF Certificate - Expires Mar 19, 2025pdf.pdf | 6/17/2024 | 3/19/2025 |
| GFSI Certificate | New Century, KS | New Century SQF Certificate - Expires Mar 19, 2025pdf.pdf | 6/12/2024 | 3/19/2025 |
| 3rd Party Audit Report | New Century, KS | New Century SQF Food Safety Audit Report - Expires Mar 19, 2025.pdf | 6/17/2024 | 3/19/2025 |
| GFSI Audit Report | New Century, KS | New Century SQF Food Safety Audit Report - Expires Mar 19, 2025.pdf | 6/12/2024 | 3/19/2025 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Irca Group USA LLC (corporate) | NotApplicable_234SOPSupplierQualityProgram220911.pdf | 6/17/2024 | 6/17/2027 |
| 3rd Party Audit Certificate | Irca Group USA LLC (corporate) | NotApplicable_3rdPartyAuditCertificate.pdf | 6/17/2024 | 6/17/2025 |
| 3rd Party Audit Corrective Action Plan | Irca Group USA LLC (corporate) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 6/17/2024 | 6/17/2025 |
| 3rd Party Audit Report | Irca Group USA LLC (corporate) | NotApplicable_3rdPartyAuditReport.pdf | 6/17/2024 | 6/17/2025 |
| 7-Eleven Supplier Requirement | Union City, CA | NotApplicable_7ElevenSupplierRequirement.pdf | 6/26/2024 | 6/26/2026 |
| 7-Eleven Supplier Requirement | Affton, MO | NotApplicable_7ElevenSupplierRequirement.pdf | 6/26/2024 | 6/26/2026 |
| 7-Eleven Supplier Requirement | Elk Grove Village, IL | NotApplicable_7ElevenSupplierRequirement.pdf | 6/26/2024 | 6/26/2026 |
| Confidentiality and Non-Disclosure Agreement | Affton, MO | NotApplicable_ConfidentialityandNonDisclosureAgreement.pdf | 8/26/2024 | 8/26/2025 |
| FDA Registration | Irca Group USA LLC (corporate) | NotApplicable_FDARegistration.pdf | 6/14/2024 | 6/14/2025 |
| HACCP Plan (Facility) | Irca Group USA LLC (corporate) | NotApplicable_HACCPPlanFacility.pdf | 6/17/2024 | 6/17/2026 |
| ISO Lab Certification (If Applicable) | Union City, CA | NotApplicable_ISOLabCertificationIfApplicable.pdf | 5/28/2024 | 5/28/2025 |
| Non-Disclosure Agreement | Irca Group USA LLC (corporate) | NotApplicable_NonDisclosureAgreement.pdf | 6/17/2024 | 4/13/2027 |
| Palm Oil Supplier Supporting Document | New Century, KS | NotApplicable_PalmOilSupplierSupportingDocument.pdf | 12/13/2024 | 12/13/2025 |
| Peanut Free Statement | Elk Grove Village, IL | NotApplicable_PeanutFreeStatement.pdf | 6/20/2024 | 6/20/2025 |
| Receipt Acknowledgement | New Century, KS | NotApplicable_ReceiptAcknowledgement.pdf | 7/24/2024 | 5/8/2298 |
| Supplier Questionnaire | Irca Group USA LLC (corporate) | NotApplicable_SupplierQuestionnaire.pdf | 6/17/2024 | 6/17/2026 |
| Palm Oil Supplier Questionnaire | New Century, KS | Palm Oil Supplier Questionnaire (4) Treehouse.docx | 7/2/2024 | 7/2/2025 |
| NDA | Elk Grove Village, IL | Signed Irca Group Document Confidentiality Agreement 2024.05.14.pdf | 6/3/2024 | 6/3/2026 |
| Recall Notification Memo | Union City, CA | Simply Good Foods Recall Notification Requirement Memo (1) (3).pdf | 6/11/2024 | 6/11/2025 |
| Recall Notification Memo | Affton, MO | Simply Good Foods Recall Notification Requirement Memo (1) (3).pdf | 6/11/2024 | 6/11/2025 |
| Recall Notification Memo | New Century, KS | Simply Good Foods Recall Notification Requirement Memo (1) (3).pdf | 6/11/2024 | 6/11/2025 |
| Recall Notification Memo | Elk Grove Village, IL | Simply Good Foods Recall Notification Requirement Memo (1) (3).pdf | 6/11/2024 | 6/11/2025 |
| Environmental Pathogenic Monitoring Program | Affton, MO | Site Technical Package - Affton Irca Group.pdf | 6/20/2024 | 6/20/2026 |
| HARPC Food Safety Plan (Facility) | Affton, MO | Site Technical Package - Affton Irca Group.pdf | 6/17/2024 | 6/17/2027 |
| HACCP Plan (Facility) | Affton, MO | Site Technical Package - Affton Irca Group.pdf | 6/11/2024 | 6/11/2026 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Affton, MO | Site Technical Package - Affton Irca Group.pdf | 6/19/2024 | 6/19/2027 |
| HACCP/HARPC Plan Statement | Affton, MO | Site Technical Package - Affton Irca Group.pdf | 6/11/2024 | 6/11/2027 |
| Corrective Action Report | Affton, MO | Site Technical Package - Affton Irca Group.pdf | 6/17/2024 | 6/17/2025 |
| HACCP/HARPC Plan Statement | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 6/17/2024 | 6/17/2027 |
| 2.3.4_SOP _Supplier Quality Program_220911 | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 6/19/2024 | 6/19/2027 |
| Environmental Pathogenic Monitoring Program | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 6/20/2024 | 6/20/2026 |
| Food Safety Process Flow w/Preventive Controls | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 7/26/2024 | 7/26/2026 |
| HACCP Plan (Facility) | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 5/31/2024 | 5/31/2026 |
| Bama Supplier Manual (signed acknowledgment) | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 6/3/2024 | 6/3/2025 |
| Pathogen Environmental Monitoring Program | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 7/26/2024 | 7/26/2026 |
| Corrective Action Report | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 6/17/2024 | 6/17/2025 |
| Environmental Monitoring Program and Sanitation Policy | Elk Grove Village, IL | Site Technical Package - EGV Irca Group.pdf | 10/9/2024 | 10/9/2027 |
| Allergen Control Policy | New Century, KS | Site Technical Package - New Century Irca Group.pdf | 6/5/2024 | 6/5/2026 |
| GFSI Corrective Action Plan | Union City, CA | Site Technical Package - Union City Irca Group.pdf | 6/5/2024 | 6/5/2025 |
| Environmental Pathogenic Monitoring Program | Union City, CA | Site Technical Package - Union City Irca Group.pdf | 6/20/2024 | 6/20/2026 |
| HARPC Food Safety Plan (Facility) | Union City, CA | Site Technical Package - Union City Irca Group.pdf | 6/17/2024 | 6/17/2027 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Elk Grove Village, IL | SLFB_Food Traceability Rule Questionnaire EGV (2).docx | 9/26/2024 | 9/26/2025 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Affton, MO | SLFB_Food Traceability Rule Questionnaire.docx | 10/25/2024 | 10/25/2025 |
| SNB - Specification Change Policy | Elk Grove Village, IL | SNB Specification Change Policy 2024 (3) (1).pdf | 7/16/2024 | 7/16/2025 |
| Supplier Diversity Questionnaire | Elk Grove Village, IL | Supplier Diversity Questionnaire (1) 2024 (1).pdf | 5/22/2024 | 5/22/2026 |
| Supplier Questionnaire - Addendum | Affton, MO | Supplier Questionnaire - Addendum.pdf | 6/14/2024 | 6/14/2026 |
| Supplier Questionnaire - Addendum | New Century, KS | Supplier Questionnaire - Addendum.pdf | 6/18/2024 | 6/18/2026 |
| Supplier Questionnaire - Addendum | Elk Grove Village, IL | Supplier Questionnaire - Addendum.pdf | 6/14/2024 | 6/14/2026 |
| Supplier Questionnaire - Addendum | Union City, CA | Supplier Questionnaire - Addendum.pdf | 7/1/2024 | 7/1/2026 |
| Supplier Questionnaire | Elk Grove Village, IL | Supplier Questionnaire.pdf | 8/16/2024 | 8/16/2026 |
| Supplier Questionnaire | New Century, KS | Supplier Questionnaire.pdf | 6/14/2024 | 6/14/2026 |
| Supplier Questionnaire | Affton, MO | Supplier Questionnaire.pdf | 8/16/2024 | 8/16/2026 |
| Supplier Questionnaire | Union City, CA | Supplier Questionnaire.pdf | 6/21/2024 | 6/21/2026 |
| Sustainability (Level 1) | Affton, MO | Sustainability (Level 1).pdf | 6/20/2024 | 6/20/2027 |
| Sustainability (Level 1) | Irca Group USA LLC (corporate) | Sustainability (Level 1).pdf | 7/16/2024 | 7/16/2027 |
| Sustainability (Level 1) | Elk Grove Village, IL | Sustainability (Level 1).pdf | 6/20/2024 | 6/20/2027 |
| Sustainability (Level 2) | Irca Group USA LLC (corporate) | Sustainability (Level 2).pdf | 7/16/2024 | 7/16/2027 |
| Sustainability (Level 2) | Elk Grove Village, IL | Sustainability (Level 2).pdf | 7/16/2024 | 7/16/2027 |
| Sustainability (Level 2) | Affton, MO | Sustainability (Level 2).pdf | 7/16/2024 | 7/16/2027 |
| 7-Eleven Vendor Questionnaire | Elk Grove Village, IL | Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24_COMPLETE.xlsx | 6/17/2024 | 6/17/2026 |
| 7-Eleven Vendor Questionnaire | Affton, MO | Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24_COMPLETE.xlsx | 6/17/2024 | 6/17/2026 |
| 7-Eleven Vendor Questionnaire | Union City, CA | Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24_COMPLETE.xlsx | 6/17/2024 | 6/17/2026 |
| W-9 | Elk Grove Village, IL | W-9 Signed IRCA Group USA.pdf | 6/20/2024 | 6/20/2027 |