Type	Location	File name	Effective	Expiration
Sustainability (Level 2)	Legacy Bakehouse - Waukesha			--
Ethical Code of Conduct	Legacy Bakehouse - Waukesha	2023 Statement of Ethical Business Practices.jpg	12/16/2024	12/16/2026
Allergen Control Policy.	Legacy Bakehouse - Waukesha	Allergen Program Overview.docx	12/5/2024	12/5/2025
Allergen Control Policy	Legacy Bakehouse - Waukesha	Allergen Program Overview.docx	12/16/2024	12/16/2026
Preventive Control Summary	Legacy Bakehouse - Waukesha	CCP - PC Summary - Continuous Line.jpg	6/2/2023	6/1/2025
Letter of Guarentee.	Legacy Bakehouse - Waukesha	Cibo Vita - LOG.pdf	12/5/2024	12/5/2025
Cibo Vita Supplier Questionnaire V3	Legacy Bakehouse - Waukesha	Cibo Vita Supplier Questionnaire V3.pdf	4/10/2024	4/10/2025
GFSI Corrective Action	Legacy Bakehouse - Waukesha	Corrective Action Report.pdf	3/21/2025	4/20/2026
3rd Party Audit Corrective Action Plan	Legacy Bakehouse - Waukesha	Corrective Action Report.pdf	3/21/2025	4/20/2026
Training Program	Legacy Bakehouse - Waukesha	Employee Training Program Overview.docx	6/2/2023	6/1/2025
Environmental Policy	Legacy Bakehouse - Waukesha	Environmental Testing Program Summary.docx	4/20/2020	4/20/2021
Environmental Testing Program	Legacy Bakehouse - Waukesha	Environmental Testing Program Summary.docx	6/10/2024	6/10/2026
CA Transparency Act	Legacy Bakehouse - Waukesha	Ethical Sourcing Policy Statement 1-21-2025.pdf	1/21/2025	1/21/2027
Bioterrorism	Legacy Bakehouse - Waukesha	FDABioterrorRegistrationStatement.docx	12/20/2022	12/19/2024
FDA Registration	Legacy Bakehouse - Waukesha	FDABioterrorRegistrationStatement.pdf	9/20/2024	9/20/2028
Bioterrorism Letter	Legacy Bakehouse - Waukesha	FDABioterrorRegistrationStatement.pdf	1/15/2025	1/15/2027
Food Defense Plan Statement.	Legacy Bakehouse - Waukesha	Food Defense-Food Fraud Plan Overview.docx	12/5/2024	12/5/2025
Food Defense Plan Statement	Legacy Bakehouse - Waukesha	Food Defense-Food Fraud Plan Overview.docx	12/16/2024	12/16/2026
HARPC Food Safety Plan (Facility)	Legacy Bakehouse - Waukesha	Food Safety Plan CCP-PC Summary-Continuous Line.pdf	12/6/2023	12/5/2026
HACCP Plan (Facility)	Legacy Bakehouse - Waukesha	Food Safety Plan CCP-PC Summary-Continuous Line.pdf	11/27/2024	11/27/2026
Environmental Monitoring Program	Legacy Bakehouse - Waukesha	Foreign Material Control Program Overview.docx	6/1/2023	5/31/2025
Control of Foreign Objects Program	Legacy Bakehouse - Waukesha	Foreign Material Control Program Overview.docx	6/1/2023	5/31/2025
Control of Foreign Material SOP	Legacy Bakehouse - Waukesha	Foreign Material Control Program Overview.docx	12/16/2024	12/16/2026
Environmental Questionnaire	Legacy Bakehouse - Waukesha	FSF Environmental Questionnaire - Complete.docx	4/13/2023	4/12/2026
Recall Questionnaire	Legacy Bakehouse - Waukesha	FSF Recall Questionnaire - Complete.docx	4/13/2023	4/12/2026
Internal Audit Program	Legacy Bakehouse - Waukesha	Internal Audit Program Summary.docx	8/4/2023	8/3/2025
Letter of Guarantee	Legacy Bakehouse - Waukesha	JBSS Letter of Guaranty -updated 2021.pdf	1/21/2025	1/21/2027
Recall/Emergency/Contact List	Legacy Bakehouse - Waukesha	LBH Recall List-Emergency Contact Info.pdf	9/20/2024	9/20/2025
W-9	Legacy Bakehouse - Waukesha	Legacy Bakehouse LLC - W-9 Signed 07-25-23.pdf	7/25/2023	7/24/2026
Cibo Vita Letter Of Guarantee	Legacy Bakehouse - Waukesha	Letter of Guarantee - 2021.pdf	4/24/2024	4/24/2025
NGMO Certificate	Legacy Bakehouse - Waukesha	NotApplicable_NGMOCertificate.pdf	2/4/2025	2/4/2026
RSPO Certificate	Legacy Bakehouse - Waukesha	NotApplicable_RSPOCertificate.pdf	4/24/2024	4/24/2025
Social Compliance	Legacy Bakehouse - Waukesha	NotApplicable_SocialCompliance.pdf	1/10/2025	1/10/2027
Sustainability (Level 1)	Legacy Bakehouse - Waukesha	NotApplicable_SustainabilityLevel1.pdf	9/20/2024	9/20/2027
Pest Control Program	Legacy Bakehouse - Waukesha	Pest Control Program Overview.docx	6/1/2023	5/31/2025
Food Safety Process Flow w/Preventive Controls	Legacy Bakehouse - Waukesha	Process Flow Chart - Continuous Toasted Line .xls	4/14/2023	4/13/2025
Recall Plan	Legacy Bakehouse - Waukesha	Recall Statement.pdf	1/15/2025	1/15/2026
Sanitation Program	Legacy Bakehouse - Waukesha	Sanitation Program Summary.docx	8/4/2023	8/3/2025
Cibo Vita FSVP Acknowledgment	Legacy Bakehouse - Waukesha	Signed - Cibo Vita FSVP Acknowledgment (002).pdf	4/8/2024	4/8/2025
Cibo Vita Supplier Code of Conduct	Legacy Bakehouse - Waukesha	Signed - Cibo Vita Supplier Code of Conduct.pdf	4/9/2024	4/9/2025
3rd Party Audit Certificate	Legacy Bakehouse - Waukesha	SQF Certificate Exp. 04-20-26.pdf	3/21/2025	4/20/2026
GFSI Certificate	Legacy Bakehouse - Waukesha	SQF Certificate Exp. 04-20-26.pdf	3/21/2025	4/20/2026
GFSI Audit Report	Legacy Bakehouse - Waukesha	SQFI Audit Report.pdf	3/21/2025	4/20/2026
3rd Party Audit Report	Legacy Bakehouse - Waukesha	SQFI Audit Report.pdf	3/21/2025	4/20/2026
Insurance	Legacy Bakehouse - Waukesha	Superior Nut COI Exp. 01-01-2026.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Legacy Bakehouse - Waukesha	Supplier Approval Program Overview.docx	12/16/2024	12/16/2025
Supplier Questionnaire	Legacy Bakehouse - Waukesha	Supplier Questionnaire.pdf	9/23/2024	9/23/2026
Mock Recall Exercise	Legacy Bakehouse - Waukesha	Traceability-Recall Summary.docx	8/1/2023	7/31/2024
Supplier Code of Conduct	Legacy Bakehouse - Waukesha	Utz Code of Contduct signed-initialed.pdf	11/14/2023	11/13/2024