Potatoes, Vegetable Oil (Contains One Or More Of The Following Oils: Canola, Soybean, Cottonseed, Sunflower, Corn). Contains 2% or less of Dextrose, Sodium Acid Pyrophosphate Added To Maintain Natural Color.

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PAPA IDA VALLEY 3/8 6/2.27KG 427A MCC

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3/8" STRAIGHT CUT GRADE A LONG FROZEN POTATOES / PAPAS CORTE RECTO 3/8" PAPAS LARGAS CONGELADAS GRADO A

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PAPA GOLDEN SC 3/8 (2888)6/2.27KG MCC

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CORTE RECTO GRADO A PAPAS A LA FRANCESA CONGELADAS

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PAPA GAJO MCX03627 MCCAIN B/2.26KG

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REDSTONE CANYON™ SKIN-ON 10-CUT WEDGES COATED FRIED POTATOES

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PAPA GAJO MCX03627 MCCAIN B/2.26KG

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MCX03627 REDSTONE CANYON™ SKIN-ON 10-CUT WEDGES COATED FRIED POTATOES

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PAPA GAJO 8 CUT REDSTONE 6/2.27 KG MCC

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REDSTONE CANYON SKIN-ON 8-CUT WEDGES COATED FRIED POTATOES

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PAPA FRAN 3/8 1/2.27KG PREM HARVEST

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POTATO HARVEST FRIES 3/8" FRIED POTATOES

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PAPA FLAVORSHOESTRINGS1/4"6/2.27KGMCC

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SURECRISP™ SHOESTRING FRIES 1/4" PXL COATED FRIED POTATOES

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PAPA FLAVORLAST XL 5/16 6/2.27 KG MCC

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SURE CRISP SKIN-ON 5/16 FRIES PXL COATED FRIED POTATOES

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PAPA FLAVORLAST PXL 5/16"6/2.27 KG MCC

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Locations

Location name	Address
Dickenson Frozen Foods - Sugar City	805 W. 3rd S Sugar City, ID 83448 USA
McCain Appleton	555 Hickory Farm Lane Appleton, WI 54914 USA
McCain Burley	218 West Highway 30 Burley, ID 83318 USA
McCain Foods - Othello	100 Lee St. Othello, WA 99344 USA
McCain Foods (Canada)	8800 Main Street Florenceville – Bristol, NB E7L 1B2 CAN
McCain Foods Grand Island	204 E. Roberts St. Grand Island, NE 68803 USA
McCain Foods Portage La Prairie	PO Box 220 Portage La Prairie, MB R1N 3B5 CAN
McCain Foods USA - Easton, ME	319 Richardson Road Easton, ME 04740 USA
McCain Foods USA - Florenceville-Bristol, NB	8800 Main St. Florenceville-Bristol, NB E7L1B2 CAN
McCain Foods USA (Infinity Foods) - Plover, WI	3975 Tall Pine Dr. Plover, WI 54467 USA
McCain Foods USA, Inc.	One Tower Lane, 11th Floor Oakbrook Terrace, IL 60181 USA
McCain Plover	10973 State Highway 54 East Wisconsin Rapids, WI 54494 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	McCain Foods USA - Easton, ME			--
Supplier Questionnaire	McCain Foods USA - Florenceville-Bristol, NB			--
Supplier Questionnaire	McCain Foods (Canada)			--
Supplier Questionnaire	McCain Foods (Canada)			--
3rd Party Audit Report	Dickenson Frozen Foods - Sugar City	2018 FS22000 Audit Report.pdf	5/18/2018	6/15/2021
GFSI Audit Report	Dickenson Frozen Foods - Sugar City	2018 FS22000 Audit Report.pdf	6/15/2018	6/15/2021
3rd Party Audit Certificate	Dickenson Frozen Foods - Sugar City	2018 FS22000 Certificate.pdf	6/29/2018	4/15/2021
GFSI Certificate	Dickenson Frozen Foods - Sugar City	2018 FS22000 Certificate.pdf	6/15/2018	6/15/2021
3rd Party Audit Report	McCain Foods Grand Island	2018-12 BRC Audit Report - McCain Grand Island.pdf	12/15/2018	1/31/2020
GFSI Audit Report	McCain Foods - Othello	2022-03 BRC Report - McCain Othello.pdf	4/25/2022	5/25/2023
GFSI Corrective Action	McCain Foods - Othello	2022-03 BRC Report - McCain Othello.pdf	4/25/2022	5/25/2023
GFSI Corrective Action	McCain Burley	2022-10 BRC Report - McCain Burley(Exp 120123).pdf	12/2/2022	12/1/2023
7-Eleven Vendor Questionnaire	McCain Foods - Othello	2023-03 BRC Report - McCain Othello.pdf	4/3/2024	4/3/2026
7-Eleven Vendor Questionnaire	McCain Foods USA - Easton, ME	2023-05 BRC Report - McCain Easton.pdf	4/3/2024	4/3/2026
GFSI Certification	McCain Plover	2023-08 BRC Certificate - McCain Plover Potato.pdf	9/28/2023	9/28/2024
GFSI Audit Summary	McCain Plover	2023-08 BRC Report - McCain Plover Potato.pdf	9/28/2023	9/28/2024
7-Eleven Vendor Questionnaire	McCain Plover	2023-08 BRC Report - McCain Plover Potato.pdf	4/3/2024	4/3/2026
GFSI Certification	McCain Appleton	2023-09 BRC Certificate - McCain Appleton.pdf	11/11/2023	8/25/2297
GFSI Certification	McCain Burley	2023-10 BRC Certificate - McCain Burley.pdf	11/21/2023	9/4/2297
7-Eleven Vendor Questionnaire	McCain Burley	2023-10 BRC Report - McCain Burley.pdf	4/3/2024	4/3/2026
3rd Party Audit Certificate	McCain Foods - Othello	2024-01 BRC Certificate - McCain Othello.pdf	2/8/2024	5/25/2025
GFSI Certificate	McCain Foods - Othello	2024-01 BRC Certificate - McCain Othello.pdf	2/8/2024	5/25/2025
3rd Party Audit Certificate	McCain Plover	2024-05 BRC Audit Cert - McCain Plover Potato.pdf	7/2/2024	9/28/2025
GFSI Certificate	McCain Plover	2024-05 BRC Audit Cert - McCain Plover Potato.pdf	7/2/2024	9/28/2025
3rd Party Audit Corrective Action Plan	McCain Plover	2024-05 BRC Audit Report - McCain Plover Potato.pdf	7/2/2024	9/28/2025
3rd Party Audit Report	McCain Plover	2024-05 BRC Audit Report - McCain Plover Potato.pdf	7/2/2024	9/28/2025
GFSI Audit Report	McCain Plover	2024-05 BRC Audit Report - McCain Plover Potato.pdf	7/2/2024	9/28/2025
3rd Party Audit Certificate	McCain Appleton	2024-08 BRC Cert - Appleton McCain.pdf	9/25/2024	11/22/2025
GFSI Certificate	McCain Foods USA, Inc.	2024-08 BRC Cert - Appleton McCain.pdf	9/25/2024	11/22/2025
GFSI Certificate	McCain Appleton	2024-08 BRC Cert - Appleton McCain.pdf	9/25/2024	11/22/2025
3rd Party Audit Certificate	McCain Foods USA, Inc.	2024-08 BRC Cert - Appleton McCain.pdf	9/25/2024	11/22/2025
3rd Party Audit Corrective Action Plan	McCain Appleton	2024-08 BRC Report - Appleton McCain.pdf	9/25/2024	11/22/2025
3rd Party Audit Report	McCain Appleton	2024-08 BRC Report - Appleton McCain.pdf	9/25/2024	11/22/2025
3rd Party Audit Report	McCain Foods USA, Inc.	2024-08 BRC Report - Appleton McCain.pdf	9/25/2024	11/22/2025
GFSI Audit Report	McCain Foods USA, Inc.	2024-08 BRC Report - Appleton McCain.pdf	9/25/2024	11/22/2025
GFSI Corrective Action	McCain Foods USA, Inc.	2024-08 BRC Report - Appleton McCain.pdf	9/25/2024	11/22/2025
GFSI Audit Report	McCain Appleton	2024-08 BRC Report - Appleton McCain.pdf	9/25/2024	11/22/2025
GFSI Certificate	McCain Burley	2024-10 BRC Cert - McCain Burley (Exp 120125).pdf	12/5/2024	12/1/2025
3rd Party Audit Certificate	McCain Burley	2024-10 BRC Cert - McCain Burley.pdf	12/5/2024	12/1/2025
3rd Party Audit Corrective Action Plan	McCain Burley	2024-10 BRC Report - McCain Burley.pdf	12/5/2024	12/1/2025
3rd Party Audit Report	McCain Burley	2024-10 BRC Report - McCain Burley.pdf	12/5/2024	12/1/2025
3rd Party Audit Corrective Action Plan	McCain Foods USA, Inc.	2024-10 BRC Report - McCain Burley.pdf	12/5/2024	12/1/2025
GFSI Audit Report	McCain Burley	2024-10 BRC Report - McCain Burley.pdf	12/5/2024	12/1/2025
GFSI Audit Report	McCain Foods Grand Island	2025 AuditReport_BRC-FD-516_2025_Final.pdf	2/17/2025	2/22/2026
GFSI Certificate	McCain Foods Grand Island	2025 Certificate_BRC-FD-516_2025_Final.pdf	2/17/2025	2/22/2026
3rd Party Audit Certificate	McCain Foods Grand Island	2025 Certificate_BRC-FD-516_2025_Final.pdf	2/17/2025	2/22/2026
Allergen Control Policy	McCain Plover	AllergenProgam2023.docx	4/3/2024	4/3/2026
Allergen Control Policy	McCain Burley	AllergenProgam2023.docx	11/14/2024	11/14/2026
Allergen Control Policy	McCain Appleton	AllergenProgam2023.docx	12/19/2024	12/19/2026
Contact Information	McCain Appleton	Appleton Contact Info Template (LB).docx	12/12/2024	12/12/2025
Bakkavor USA Change Management Letter	McCain Burley	Bakkavor Foods USA Change Management Letter.doc	12/20/2024	12/20/2025
Bakkavor USA Regulatory Communications Letter	McCain Burley	Bakkavor Foods USA Regulatory Communication Letter.doc	12/20/2024	12/20/2025
Ben E. Keith Vendor Verification Questionnaire	McCain Foods USA - Easton, ME	BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE V2 (1).pdf	1/31/2025	8/1/2026
Bioterrorism Letter	McCain Foods (Canada)	Bioterrism.pdf	9/24/2024	9/24/2026
HACCP Plan (Facility)	McCain Foods Grand Island	Book2.xlsx	11/20/2019	11/19/2021
3rd Party Audit Certificate	McCain Foods USA - Easton, ME	BRCGS Certificate Easton 2024.pdf	5/24/2024	6/8/2025
GFSI Certificate	McCain Foods USA - Easton, ME	BRCGS Certificate Easton 2024.pdf	5/24/2024	6/8/2025
3rd Party Audit Corrective Action Plan	McCain Foods USA - Florenceville-Bristol, NB	BRCGS Report - 2024- McCain Food Florenceville Potato.pdf	3/7/2024	4/13/2025
3rd Party Audit Report	McCain Foods USA - Florenceville-Bristol, NB	BRCGS Report - 2024- McCain Food Florenceville Potato.pdf	3/7/2024	4/13/2025
GFSI Audit Report	McCain Foods (Canada)	BRCGS Report 2025 - McCain Food Florenceville Potato.pdf	2/25/2025	4/13/2026
GFSI Audit Report	McCain Foods USA - Florenceville-Bristol, NB	BRCGS Report 2025 - McCain Food Florenceville Potato.pdf	2/25/2025	4/13/2026
GFSI Corrective Action	McCain Foods USA - Florenceville-Bristol, NB	BRCGS Report 2025 - McCain Food Florenceville Potato.pdf	2/25/2025	4/13/2026
3rd Party Audit Report	McCain Foods USA - Easton, ME	BRCReport - 2024- McCain Foods, USA, Inc. - Easton.pdf	5/24/2024	6/8/2025
GFSI Audit Report	McCain Foods USA - Easton, ME	BRCReport - 2024- McCain Foods, USA, Inc. - Easton.pdf	5/24/2024	6/8/2025
GFSI Corrective Action	McCain Foods USA - Easton, ME	BRCReport - 2024- McCain Foods, USA, Inc. - Easton.pdf	4/23/2024	6/8/2025
1A - PDHA	McCain Burley	Burley Walmart Response_Complete (M 082422).xlsx	8/24/2022	8/24/2024
3rd Party Audit Certificate	McCain Foods USA - Florenceville-Bristol, NB	C0159640-BRC14 Florenceville 2024.pdf	3/7/2024	4/13/2025
Sustainability Audit Certification (MSC / ASC / BAP)	McCain Foods (Canada)	C0159640-BRC14 Florenceville 2024.pdf	2/7/2024	4/13/2025
3rd Party Audit Certificate	McCain Foods Portage La Prairie	C0159643-BRC14.pdf	8/12/2024	12/8/2025
GFSI Certificate	McCain Foods Portage La Prairie	C0159643-BRC14.pdf	8/12/2024	12/8/2025
CA Transparency Act	McCain Foods USA, Inc.	CA Transperancy Act(042922).doc	5/31/2024	5/31/2026
CA Transparency Act	McCain Foods - Othello	CA Transperancy Act(042922).doc	5/31/2024	5/31/2026
GFSI Certificate	McCain Foods (Canada)	Cert Flv Potato-BRC15.pdf	2/25/2025	4/13/2026
GFSI Certificate	McCain Foods USA - Florenceville-Bristol, NB	Cert Flv Potato-BRC15.pdf	2/25/2025	4/13/2026
Insurance	McCain Appleton	COI 7-Eleven Inc.pdf	6/1/2024	6/1/2025
Insurance	McCain Plover	COI 7-Eleven Inc.pdf	6/1/2024	6/1/2025
Alpine Foods - Certificate Of Insurance (COI)	McCain Foods - Othello	COI Alpine Food Distributing, Inc.pdf	6/1/2024	6/1/2025
Insurance	McCain Foods USA, Inc.	COI FreshRealm.pdf	6/1/2024	6/1/2025
URM Certificate of Insurance	McCain Foods USA, Inc.	COI URM Stores_ Inc.pdf	6/1/2025	6/1/2026
Contact Information	McCain Foods USA - Easton, ME	Contact Info Template McCain Foods USA - Easton, ME (011023 LB).docx	12/12/2023	12/11/2024
Contact Information	McCain Foods Grand Island	Contact Info Template McCain Foods USA - Grand Island, NE (011023 LB).docx	11/15/2024	11/15/2025
Contact Information	McCain Foods USA - Florenceville-Bristol, NB	Contact Info Template McCain Foods USA - New Brunswick Canada (011023 LB).docx	11/20/2024	11/20/2025
Contact Information	McCain Foods USA (Infinity Foods) - Plover, WI	Contact Info Template McCain Foods USA (Infinity Foods) - Plover, WI (011023 LB).docx	11/20/2024	11/20/2025
Recall/Emergency/Contact List	Dickenson Frozen Foods - Sugar City	Contact List - Winco.docx	4/16/2019	4/15/2020
1A - PDHA/Supplier Questionnaire	McCain Burley	Copy of Burley Walmart Response_Complete.xlsx	7/19/2023	7/19/2025
1C - Raw Material Hazard Analysis	McCain Burley	Copy of Burley Walmart Response_Complete.xlsx	8/1/2023	8/1/2024
GFSI Certification	McCain Foods USA - Easton, ME	Easton Cert 3428-BRC13 (Exp June 08, 2024).pdf	6/6/2023	6/8/2024
1C - Raw Material Hazard Analysis	McCain Foods USA - Easton, ME	Easton PDHA Form 2.2 v3.0 (060623 TS LB).xlsx	7/21/2023	7/21/2025
1A - PDHA/Supplier Questionnaire	McCain Foods USA - Easton, ME	Easton Walmart PDHA & Supplier Questionnaire TraceGain (082422 MS & 061623 BG)).xlsx	6/20/2023	6/20/2024
Recall/Emergency/Contact List	McCain Foods USA, Inc.	Emergency Contact Information Form.doc	12/19/2024	12/19/2025
Contact Information	McCain Burley	Emergency Contact Information Form.doc	12/19/2024	12/19/2025
Contact Information	McCain Plover	Emergency Contact Information Form.doc	12/19/2024	12/19/2025
Recall/Emergency/Contact List	McCain Burley	Emergency Contact Information Form.doc	12/19/2024	12/19/2025
Recall/Emergency/Contact List	McCain Appleton	Emergency Contact Information Form.doc	12/19/2024	12/19/2025
Recall/Emergency/Contact List	McCain Foods (Canada)	Emergency Contact Information Form.doc	12/19/2024	12/19/2025
Recall/Emergency/Contact List	McCain Foods USA - Easton, ME	Emergency Contact Information Form.doc	12/19/2024	12/19/2025
Ethical Code of Conduct	McCain Foods - Othello	Ethical Trace Initiative (ETI) Base Code (English) (011323 AV).pdf	1/16/2023	1/15/2025
FDA Registration	McCain Foods USA, Inc.	FDA Burley PotatoFactories.doc	11/8/2021	11/3/2025
FDA Registration	McCain Foods Grand Island	FDA Registration 2020 USA Grand Island.pdf	1/14/2021	1/14/2022
FDA Registration	McCain Appleton	FDA Registration 2022 Appleton Mfg (2).docx	9/24/2024	10/24/2025
USDA Registration	McCain Foods USA - Florenceville-Bristol, NB	FDA Registration 2022 Can Flo Potato (2) - Copy.docx	11/20/2024	10/31/2025
FDA Registration	McCain Foods USA - Florenceville-Bristol, NB	FDA Registration 2022 Can Flo Potato (2).docx	5/30/2024	5/30/2025
FDA Registration	McCain Foods (Canada)	FDA Registration 2022 Can Flo Potato (2).docx	9/3/2024	9/3/2025
FDA Registration	McCain Burley	FDA Registration 2022 USA Burley (2).docx	11/14/2024	10/31/2025
FDA Registration	McCain Foods USA - Easton, ME	FDA Registration 2022 USA Easton (2) - Copy.docx	10/31/2024	10/31/2025
USDA Registration	McCain Foods USA - Easton, ME	FDA Registration 2022 USA Easton (2) - Copy.docx	11/20/2024	10/31/2025
FDA Registration	McCain Foods - Othello	FDA Registration 2022 USA Othello (2).docx	9/3/2024	9/3/2025
FDA Registration	McCain Plover	FDA Registration Plover.docx	10/4/2024	10/3/2025
Food Product Assessment	McCain Appleton	Food Product Assessment for TG 01252021.docx	1/10/2024	1/9/2026
1C - Raw Material Hazard Analysis	McCain Appleton	Food Safety Plan Ingredient hazard analysis 816.07.004P.xlsx	8/4/2023	8/4/2024
FSMA Food Traceability Rule (Procedure)	McCain Burley	FSMA 204 Compliance(100724 BG).pdf	11/18/2024	11/18/2026
FSMA 204 Traceability Questionnaire	McCain Appleton	FSMA 204 Compliance.pdf	1/14/2025	1/14/2027
FSMA 204 Traceability Questionnaire	McCain Foods USA - Easton, ME	FSMA 204 Compliance.pdf	1/14/2025	1/14/2027
FSMA 204 Traceability Questionnaire	McCain Plover	FSMA 204 Compliance.pdf	1/14/2025	1/14/2027
HACCP Plan (Facility)	McCain Foods - Othello	HACCP Compliance HARPC letter Flow.pdf	8/9/2022	8/8/2024
HACCP	McCain Foods - Othello	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	3/30/2023	3/29/2026
HACCP Process Flow Diagram	McCain Foods - Othello	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	3/30/2023	3/29/2025
HACCP Plan (Facility)	McCain Burley	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	7/17/2023	7/16/2025
1B - Process Flow Chart	McCain Appleton	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	8/1/2023	8/1/2024
1B - Process Flow Chart	McCain Foods USA - Easton, ME	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	8/1/2023	8/1/2024
1B - Process Flow Chart	McCain Burley	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	8/1/2023	8/1/2024
HARPC Food Safety Plan (Facility)	McCain Plover	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	4/3/2024	4/3/2027
HARPC Food Safety Plan (Facility)	McCain Foods USA - Easton, ME	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	4/3/2024	4/3/2027
HACCP/HARPC Plan and HACCP/HARPC Process Flow Diagram (Facility and Item Type)	McCain Foods (Canada)	HACCP Compliance HARPC letter Flow Chart (121922 TS).pdf	9/3/2024	9/3/2027
HACCP Plan (Facility)	McCain Foods USA, Inc.	HACCP Letter Compliance.docx	11/15/2023	11/14/2025
HACCP Plan (Facility)	McCain Foods USA - Florenceville-Bristol, NB	HACCP Letter Compliance.docx	5/30/2024	5/30/2026
HACCP Plan (Facility)	McCain Appleton	HACCP Letter Compliance.docx	9/24/2024	9/24/2026
Letter of Guarantee	McCain Plover	LOG (Sheetz).pdf	6/10/2024	6/10/2026
Letter of Guarantee	McCain Foods USA - Easton, ME	LOG (Sheetz).pdf	6/10/2024	6/10/2026
Letter of Guarantee	McCain Foods Grand Island	LOG (Sheetz).pdf	6/10/2024	6/10/2026
Letter of Guarantee	McCain Appleton	LOG 7-Eleven (LB).pdf	9/24/2024	9/24/2026
Letter of Guarantee	McCain Foods - Othello	LOG Alpine Food Distributor.docx	5/31/2024	5/31/2026
Letter of Guarantee	McCain Burley	LOG Bakkavor Foods USA Inc.pdf	11/15/2024	11/15/2026
Letter of Guarantee	McCain Foods (Canada)	LOG High Liner Foods.pdf	9/3/2024	9/3/2026
Letter of Guarantee	McCain Foods USA, Inc.	LOG Shake Shack Enterprises.docx	5/31/2024	5/31/2026
Letter of Guarantee	McCain Foods Portage La Prairie	LOG Stigma.pdf	7/23/2024	7/23/2026
URM Safe Food Continuing Guarantee - TraceGains	McCain Foods USA, Inc.	LOG URM (020123 TS).docx	2/1/2023	1/29/2033
HLF Supplier Ethical Code of Conduct	McCain Foods (Canada)	McCain Code Of Conduct (English) (062823 JS).pdf	9/3/2024	9/3/2025
Ethical Code of Conduct	McCain Foods USA, Inc.	McCain Code Of Conduct (English).pdf	5/31/2024	5/31/2026
Plant Identification Number, Traceability and Lot coding explanation	McCain Foods (Canada)	McCain Codes.pdf	9/3/2024	9/3/2027
1F - Consumer Preparation Validation	McCain Foods USA - Easton, ME	McCain Cook Validations_2022(T).docx	8/23/2022	8/23/2024
1F - Consumer Preparation Validation	McCain Burley	McCain Cook Validations_2022(T).docx	8/23/2022	8/23/2024
1F - Consumer Preparation Validation	McCain Appleton	McCain Cook Validations_2022(T).docx	8/23/2022	8/23/2024
1F - Consumer Preparation Validation	McCain Plover	McCain Cook Validations_2022(T).docx	8/23/2022	8/23/2024
2F - Consumer Preparation Validation	McCain Plover	McCain Cook Validations_2022(T).docx	9/6/2022	9/6/2024
Pathogen Enivronment Monitoring Program	McCain Foods (Canada)	McCain Environmental Monitoring Program 2023.docx	9/27/2024	9/27/2027
Environmental Policy	McCain Foods USA - Easton, ME	McCain Environmental Monitoring Program 2023.docx	11/14/2024	11/14/2025
Environmental Policy	McCain Foods USA - Florenceville-Bristol, NB	McCain Environmental Monitoring Program 2023.docx	11/14/2024	11/14/2025
Environment Monitoring Program	McCain Foods USA, Inc.	McCain Environmental Monitoring Program 2023.docx	12/19/2024	12/19/2026
Environmental Policy	McCain Foods USA, Inc.	McCain Environmental Monitoring Program 2024.docx	4/3/2025	4/3/2026
HACCP Plan (Facility)	McCain Foods USA - Easton, ME	McCain Foods HACCP program.docx	5/30/2024	5/30/2026
Supplier Approval Program Statement	McCain Foods USA, Inc.	McCain Foods Supplier Approval Program(011623 RD).docx	1/15/2025	1/15/2026
Supplier Approval Program Statement	McCain Foods - Othello	McCain Foods Supplier Approval Program(011623 RD).docx	1/17/2023	1/17/2024
Supplier Approval Program Statement	McCain Foods USA - Florenceville-Bristol, NB	McCain Foods Supplier Approval Program(011623 RD).docx	5/31/2024	5/31/2025
Supplier Approval Program Statement	McCain Foods USA - Easton, ME	McCain Foods Supplier Approval Program(011623 RD).docx	5/31/2024	5/31/2025
Supplier Approval Program Statement	McCain Foods (Canada)	McCain Foods Supplier Approval Program(011623 RD).docx	9/3/2024	9/3/2025
1E - Shelf Life Validation	McCain Foods USA - Easton, ME	McCain Shelf-life_2022 (T).docx	8/23/2022	8/23/2024
1E - Shelf Life Validation	McCain Burley	McCain Shelf-life_2022 (T).docx	8/23/2022	8/23/2024
1E - Shelf Life Validation	McCain Appleton	McCain Shelf-life_2022 (T).docx	8/23/2022	8/23/2024
1E - Shelf Life Validation	McCain Plover	McCain Shelf-life_2022 (T).docx	8/23/2022	8/23/2024
2E - Shelf Life Validation	McCain Plover	McCain Shelf-life_2022 (T).docx	9/6/2022	9/6/2024
Food Contact Packaging Cert. of Compliance	McCain Foods USA, Inc.	McCains Food Contact Packaging Compliance Aug 23 2023.pdf	9/3/2024	9/3/2025
Food Contact Packaging Certificate of Compliance (Facility)	McCain Foods - Othello	McCains Food Contact Packaging Compliance Aug 23 2023.pdf	5/31/2024	5/31/2026
Food Contact Packaging Certificate of Compliance	McCain Foods (Canada)	McCains Food Contact Packaging Compliance Aug 23 2023.pdf	9/3/2024	9/3/2026
1A - PDHA	McCain Foods USA - Easton, ME	NotApplicable_1APDHA.pdf	8/23/2022	8/23/2023
1A - PDHA	McCain Appleton	NotApplicable_1APDHA.pdf	8/23/2022	8/23/2023
1A - PDHA/Supplier Questionnaire	McCain Appleton	NotApplicable_1APDHASupplierQuestionnaire.pdf	6/21/2023	6/21/2024
3rd Party Audit Corrective Action Plan	McCain Foods - Othello	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/7/2024	5/7/2025
3rd Party Audit Corrective Action Plan	McCain Foods USA - Easton, ME	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	9/18/2024	9/18/2025
3rd Party Audit Report	McCain Foods - Othello	NotApplicable_3rdPartyAuditReport.pdf	5/7/2024	5/7/2025
7-Eleven GIIA	McCain Plover	NotApplicable_7ElevenGIIA.pdf	9/18/2024	9/18/2026
7-Eleven GIIA	McCain Foods USA - Easton, ME	NotApplicable_7ElevenGIIA.pdf	9/18/2024	9/18/2026
7-Eleven GIIA	McCain Foods - Othello	NotApplicable_7ElevenGIIA.pdf	9/18/2024	9/18/2026
7-Eleven GIIA	McCain Burley	NotApplicable_7ElevenGIIA.pdf	9/18/2024	9/18/2026
7-Eleven Supplier Requirement	McCain Plover	NotApplicable_7ElevenSupplierRequirement.pdf	9/18/2024	9/18/2026
7-Eleven Supplier Requirement	McCain Foods USA - Easton, ME	NotApplicable_7ElevenSupplierRequirement.pdf	9/18/2024	9/18/2026
7-Eleven Supplier Requirement	McCain Foods - Othello	NotApplicable_7ElevenSupplierRequirement.pdf	9/18/2024	9/18/2026
7-Eleven Supplier Requirement	McCain Burley	NotApplicable_7ElevenSupplierRequirement.pdf	9/18/2024	9/18/2026
Alpine Foods - NDA	McCain Foods - Othello	NotApplicable_AlpineFoodsNDA.pdf	5/30/2024	5/30/2025
Cage Free Eggs Letter	McCain Foods USA - Easton, ME	NotApplicable_CageFreeEggsLetter.pdf	4/3/2025	4/3/2027
Cage Free Eggs Letter	McCain Foods USA - Florenceville-Bristol, NB	NotApplicable_CageFreeEggsLetter.pdf	4/3/2025	4/3/2027
Cage Free Eggs Letter	McCain Foods USA, Inc.	NotApplicable_CageFreeEggsLetter.pdf	4/3/2025	4/3/2027
California Prop. 65	McCain Foods - Othello	NotApplicable_CaliforniaProp65.pdf	3/30/2023	3/29/2025
California Prop. 65	McCain Burley	NotApplicable_CaliforniaProp65.pdf	11/14/2024	11/14/2026
CHILD FORCE LABOR STATEMENT	McCain Foods - Othello	NotApplicable_CHILDFORCELABORSTATEMENT.pdf	2/14/2023	2/14/2024
Confidentiality and Non-Disclosure Agreement	McCain Burley	NotApplicable_ConfidentialityandNonDisclosureAgreement.pdf	9/18/2024	9/18/2025
Confidentiality and Non-Disclosure Agreement	McCain Foods - Othello	NotApplicable_ConfidentialityandNonDisclosureAgreement.pdf	9/18/2024	9/18/2025
Form 3 - Desk Assessment Questions	McCain Plover	NotApplicable_Form3DeskAssessmentQuestions.pdf	8/22/2022	8/22/2023
Form 4 - Onsite Agenda & Additional Document Request	McCain Plover	NotApplicable_Form4OnsiteAgendaAdditionalDocumentRequest.pdf	8/22/2022	8/22/2023
HARPC Food Safety Plan (Facility)	McCain Foods - Othello	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	8/12/2024	8/12/2027
Insurance	McCain Foods USA - Easton, ME	NotApplicable_Insurance.pdf	5/7/2024	5/7/2025
Insurance	McCain Foods - Othello	NotApplicable_Insurance.pdf	9/18/2024	9/18/2025
Insurance	McCain Burley	NotApplicable_Insurance.pdf	9/18/2024	9/18/2025
Miscellaneous Document	McCain Foods USA, Inc.	NotApplicable_MiscellaneousDocument.pdf	10/2/2024	10/2/2025
NAE Letter	McCain Foods USA - Easton, ME	NotApplicable_NAELetter.pdf	4/3/2025	4/3/2026
NAE Letter	McCain Foods USA - Florenceville-Bristol, NB	NotApplicable_NAELetter.pdf	4/3/2025	4/3/2026
NAE Letter	McCain Foods USA, Inc.	NotApplicable_NAELetter.pdf	4/3/2025	4/3/2026
NDA	McCain Plover	NotApplicable_NDA.pdf	5/2/2024	5/2/2025
NDA	McCain Burley	NotApplicable_NDA.pdf	5/2/2024	5/2/2025
NDA	McCain Foods USA - Easton, ME	NotApplicable_NDA.pdf	5/2/2024	5/2/2025
NDA	McCain Foods - Othello	NotApplicable_NDA.pdf	5/14/2024	5/14/2025
Organizational Chart	McCain Foods USA, Inc.	NotApplicable_OrganizationalChart.pdf	6/14/2024	6/14/2025
Recall/Emergency/Contact List	McCain Plover	NotApplicable_RecallEmergencyContactList.pdf	5/7/2024	5/7/2025
Recall/Emergency/Contact List	McCain Foods - Othello	NotApplicable_RecallEmergencyContactList.pdf	5/30/2024	5/30/2025
Recall/Emergency/Contact List	McCain Foods Grand Island	NotApplicable_RecallEmergencyContactList.pdf	10/24/2024	10/24/2025
Recall/Emergency/Contact List	McCain Foods Portage La Prairie	NotApplicable_RecallEmergencyContactList.pdf	10/24/2024	10/24/2025
Recall/Emergency/Contact List	McCain Foods USA - Florenceville-Bristol, NB	NotApplicable_RecallEmergencyContactList.pdf	11/20/2024	11/20/2025
RTE acknowledgement	McCain Foods (Canada)	NotApplicable_RTEacknowledgement.pdf	9/3/2024	9/3/2027
Supplier Food Safety Questionnaire	McCain Foods USA - Easton, ME	NotApplicable_SupplierFoodSafetyQuestionnaire.pdf	8/23/2022	8/23/2023
Supplier Food Safety Questionnaire	McCain Burley	NotApplicable_SupplierFoodSafetyQuestionnaire.pdf	8/23/2022	8/23/2023
Supplier Food Safety Questionnaire	McCain Appleton	NotApplicable_SupplierFoodSafetyQuestionnaire.pdf	8/23/2022	8/23/2023
Supplier Questionnaire	McCain Plover	NotApplicable_SupplierQuestionnaire.pdf	6/4/2024	6/4/2026
Sustainability (Level 1)	McCain Foods - Othello	NotApplicable_SustainabilityLevel1.pdf	2/14/2023	2/13/2026
Sustainability (Level 2)	McCain Foods - Othello	NotApplicable_SustainabilityLevel2.pdf	2/14/2023	2/13/2026
FDA Registration or USDA Registration & Plant ID	McCain Foods - Othello	othello FDA.jpg	12/21/2022	12/20/2024
Environmental Policy	McCain Foods - Othello	Pathogen Environmental Monitoring Policy(04-05-22).pdf	1/24/2023	1/24/2024
PEST CONTROL	McCain Foods - Othello	PestControlCompliance(011723 TS).doc	1/17/2023	1/17/2024
PFAS LOG	McCain Foods (Canada)	PFAS McCain.doc	10/23/2024	10/23/2027
1A - PDHA	McCain Plover	Plover Potato Walmart Response_Complete ( M 082422).xlsx	8/24/2022	8/24/2024
1B - Process Flow Chart	McCain Plover	Plover Potato Walmart Response_Complete ( M 082422).xlsx	8/24/2022	8/24/2024
Supplier Food Safety Questionnaire	McCain Plover	Plover Potato Walmart Response_Complete ( M 082422).xlsx	8/24/2022	8/24/2024
2B - Process Flow Chart	McCain Plover	Plover Potato Walmart Response_Complete ( M 082422).xlsx	9/7/2022	9/7/2024
2A - PDHA	McCain Plover	Plover Potato Walmart Response_Complete ( M 082422).xlsx	9/7/2022	9/7/2024
1D - Evidence of Control Validation	McCain Appleton	Process Preventive Controls Summary NRTE 816.07.006A P.docx	8/2/2023	8/2/2024
1D - Evidence of Control Validation	McCain Burley	Process Preventive Controls Summary NRTE 816.07.006A P.docx	8/2/2023	8/2/2024
1D - Evidence of Control Validation	McCain Foods USA - Easton, ME	Process Preventive Controls Summary NRTE 816.07.006A P.docx	8/2/2023	8/2/2024
2D - Evidence of Control Validation	McCain Plover	Process Preventive Controls Summary NRTE 816.07.006A P.docx	8/9/2023	8/9/2024
1D - Evidence of Control Validation	McCain Plover	Process Preventive Controls Summary NRTE 816.07.006A P.docx	8/9/2023	8/9/2024
Allergen Control Policy	McCain Foods Grand Island	Program NA Allergen Control 2018 04 24.pdf	11/20/2019	11/19/2021
Allergen Control Policy	McCain Foods USA, Inc.	Program NA Allergen Control 2021 07 20.pdf	11/27/2023	11/26/2025
Allergen Control Policy	McCain Foods USA - Easton, ME	Program NA Allergen Control 2021 07 20.pdf	4/3/2024	4/3/2026
Allergen Control Policy	McCain Foods USA - Florenceville-Bristol, NB	Program NA Allergen Control 2021 07 20.pdf	5/30/2024	5/30/2026
Allergen Control Policy	McCain Foods - Othello	Program NA Allergen Control 2021 07 20.pdf	7/18/2024	7/18/2026
Allergen Control Policy	McCain Foods (Canada)	Program NA Allergen Control 2021 07 20.pdf	9/30/2024	9/30/2026
Bioterrorism Letter	McCain Foods - Othello	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	8/18/2022	8/18/2023
Bioterrorism Letter	McCain Burley	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	7/3/2024	7/3/2025
Bioterrorism Letter	McCain Foods USA, Inc.	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	7/3/2024	7/3/2025
Food Defense Plan Statement	McCain Foods - Othello	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	1/16/2023	1/15/2025
Food Defense Plan Statement	McCain Foods USA, Inc.	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	12/19/2024	12/19/2026
Food Defense Plan Statement	McCain Burley	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	7/17/2023	7/16/2025
Food Defense Plan Statement	McCain Plover	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	4/3/2024	4/3/2026
Food Defense Plan Statement	McCain Foods USA - Easton, ME	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	4/3/2024	4/3/2026
Food Defense Plan Statement	McCain Foods USA - Florenceville-Bristol, NB	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	5/30/2024	5/30/2026
Food Defense Plan Statement	McCain Appleton	Program NA Food Defense (Bioterrorism) 2021 06 07.pdf	9/24/2024	9/24/2026
Recall Plan	Dickenson Frozen Foods - Sugar City	Program NA Recall Traceability 2018 09 18.pdf	9/18/2018	9/18/2019
Recall Plan	McCain Appleton	Program NA Recall Traceability 2019 10 15.pdf	9/24/2024	9/24/2025
Product Recall Letter/Policies	McCain Burley	Program NA Recall Traceabliity 2022 08 11.pdf	7/3/2024	7/3/2025
Recall Plan	McCain Burley	Program NA Recall Traceabliity 2022 08 11.pdf	7/3/2024	7/3/2025
Recall Plan	McCain Foods USA, Inc.	Program NA Recall Traceabliity 2022 08 11.pdf	10/31/2024	10/31/2025
Product Recall Letter/Policies	McCain Foods USA, Inc.	Program NA Recall Traceabliity 2022 08 11.pdf	11/15/2024	11/15/2025
Recall Plan	McCain Foods - Othello	Program NA Recall Traceabliity 2022 08 11.pdf	3/4/2025	3/4/2026
Recall Plan	McCain Plover	Program NA Recall Traceabliity 2022 08 11.pdf	3/4/2025	3/4/2026
Recall Plan	McCain Foods USA - Easton, ME	Program NA Recall Traceabliity 2022 08 11.pdf	3/4/2025	3/4/2026
Recall Plan	McCain Foods USA - Florenceville-Bristol, NB	Program NA Recall Traceabliity 2022 08 11.pdf	5/31/2024	5/31/2025
Recall Plan	McCain Foods (Canada)	Program NA Recall Traceabliity 2022 08 11.pdf	9/3/2024	9/3/2025
Environmental monitoring program EMP	McCain Foods - Othello	Program Overview Environmental Monitoring and Finished Product Testing(011623 RD).docx	1/16/2023	1/16/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	McCain Appleton	Program Summary HAACP_HARPC Program Statement(020923 JG).pdf	12/11/2024	12/11/2025
HARPC Food Safety Plan (Facility)	McCain Burley	Program Summary HAACP_HARPC Program Statement(020923 JG).pdf	4/3/2024	4/3/2027
HARPC Food Safety Plan (Facility)	McCain Foods USA - Florenceville-Bristol, NB	Program Summary HAACP_HARPC Program Statement(020923 JG).pdf	5/30/2024	5/30/2027
Food Safety Plan	McCain Burley	Program Summary HAACP_HARPC Program Statement(020923 JG).pdf	12/20/2024	12/20/2025
Food Defense Plan Statement	McCain Foods Grand Island	PROGRAM SUMMARY HARPC Program Statement 2018 04 24.pdf	11/13/2019	11/12/2021
HARPC Food Safety Plan (Facility)	McCain Foods USA, Inc.	PROGRAM SUMMARY HARPC Program Statement 2021 07 20.pdf	8/8/2019	8/7/2022
GFSI Corrective Action	McCain Plover	REC11_AuditReport_BRC-FD-445_2022_Final(Exp Sept 28 2023).pdf	12/2/2022	12/1/2023
Supplier Contact Information Verification Document	McCain Burley	SGC - Supplier Contact Information Verification Document.docx	5/31/2024	5/31/2025
Supplier Contact Information Verification Document	McCain Foods USA, Inc.	SGC - Supplier Contact Information Verification Document.docx	10/24/2024	10/24/2025
SGC Confidentiality Agreement	McCain Burley	SGC Confidentiality Agreement signed.pdf	1/16/2025	1/16/2028
SGC Confidentiality Agreement	McCain Foods USA, Inc.	SGC Confidentiality Agreement signed.pdf	1/16/2025	1/16/2028
SGC Guaranteed Sale Form	McCain Burley	SGC Guaranteed Sale Form signed.pdf	1/16/2025	1/16/2026
SGC Guaranteed Sale Form	McCain Foods USA, Inc.	SGC Guaranteed Sale Form signed.pdf	1/16/2025	1/16/2026
SGC Vendor Indemnity	McCain Burley	SGC Vendor Indemnity signed.pdf	1/16/2025	1/16/2028
SGC Vendor Indemnity	McCain Foods USA, Inc.	SGC Vendor Indemnity signed.pdf	1/16/2025	1/16/2028
Letter of Guarantee	McCain Foods USA - Florenceville-Bristol, NB	Sigma Alimentos Corporativo S.A. de C.V. LOG (011023 TS).docx	8/22/2023	8/21/2025
W-9	McCain Foods USA, Inc.	Signed Form W-9 - McCain Foods USA - 01.20.2023.pdf	1/20/2023	1/19/2026
W-9	McCain Burley	Signed Form W-9 - McCain Foods USA - 01.20.2023.pdf	7/3/2024	7/3/2027
Confidentiality and Non-Disclosure Agreement	McCain Plover	Signed NDA (Sept 30) Confidentiality and Non-Disclosure Agreement 062019v3 AS Clean 002 7-11 McCain.pdf	9/30/2024	9/30/2026
GFSI Audit Report	McCain Foods USA (Infinity Foods) - Plover, WI	SQF Plover Apps-Draft Final Audit Report.pdf	12/25/2024	10/11/2025
GFSI Certificate	McCain Foods USA (Infinity Foods) - Plover, WI	SQF Plover Apps-Draft Final Audit Report.pdf	10/24/2024	12/25/2025
Supplier Questionnaire - Addendum	McCain Foods USA, Inc.	Supplier Questionnaire - Addendum.pdf	8/11/2022	8/10/2024
Supplier Questionnaire - Addendum	McCain Foods (Canada)	Supplier Questionnaire - Addendum.pdf	8/29/2024	8/29/2026
Supplier Questionnaire - Addendum	McCain Foods USA - Easton, ME	Supplier Questionnaire - Addendum.pdf	11/20/2024	11/20/2026
Supplier Questionnaire - Addendum	McCain Foods USA - Florenceville-Bristol, NB	Supplier Questionnaire - Addendum.pdf	11/20/2024	11/20/2026
Supplier Questionnaire	McCain Foods Grand Island	Supplier Questionnaire.pdf	5/17/2023	5/16/2025
Supplier Questionnaire	McCain Foods USA - Florenceville-Bristol, NB	Supplier Questionnaire.pdf	5/17/2023	5/16/2025
Supplier Questionnaire	McCain Foods USA, Inc.	Supplier Questionnaire.pdf	11/28/2023	11/27/2025
Supplier Questionnaire	McCain Foods USA - Easton, ME	Supplier Questionnaire.pdf	4/3/2024	4/3/2026
Supplier Questionnaire	McCain Burley	Supplier Questionnaire.pdf	5/31/2024	5/31/2026
Supplier Questionnaire	McCain Foods Portage La Prairie	Supplier Questionnaire.pdf	7/18/2024	7/18/2026
Supplier Questionnaire	McCain Foods (Canada)	Supplier Questionnaire.pdf	8/12/2024	8/12/2026
Supplier Questionnaire	McCain Appleton	Supplier Questionnaire.pdf	9/3/2024	9/3/2026
Supplier Questionnaire	McCain Foods - Othello	Supplier Questionnaire.pdf	12/19/2024	12/19/2026
Sustainability (Level 1)	McCain Burley	Sustainability (Level 1).pdf	5/30/2024	5/30/2027
Sustainability (Level 1)	McCain Foods Grand Island	Sustainability (Level 1).pdf	5/30/2024	5/30/2027
Sustainability (Level 1)	McCain Appleton	Sustainability (Level 1).pdf	5/30/2024	5/30/2027
Sustainability (Level 1)	McCain Foods USA - Florenceville-Bristol, NB	Sustainability (Level 1).pdf	5/30/2024	5/30/2027
Sustainability (Level 1)	McCain Foods USA, Inc.	Sustainability (Level 1).pdf	7/5/2024	7/5/2027
Sustainability (Level 1)	McCain Foods Portage La Prairie	Sustainability (Level 1).pdf	8/14/2024	8/14/2027
Sustainability (Level 2)	McCain Burley	Sustainability (Level 2).pdf	5/30/2024	5/30/2027
Sustainability (Level 2)	McCain Foods Grand Island	Sustainability (Level 2).pdf	5/30/2024	5/30/2027
Sustainability (Level 2)	McCain Foods USA - Florenceville-Bristol, NB	Sustainability (Level 2).pdf	5/30/2024	5/30/2027
Sustainability (Level 2)	McCain Appleton	Sustainability (Level 2).pdf	5/30/2024	5/30/2027
Sustainability (Level 2)	McCain Foods USA, Inc.	Sustainability (Level 2).pdf	7/5/2024	7/5/2027
Sustainability (Level 2)	McCain Foods Portage La Prairie	Sustainability (Level 2).pdf	8/14/2024	8/14/2027
W-9	McCain Foods - Othello	W-9 McCain Foods USA INC W-9 01132020.pdf	1/11/2023	1/10/2026
1C - Raw Material Hazard Analysis	McCain Plover	Walmart Raw Material Analysis.xlsx	8/8/2023	8/8/2024
2C - Raw Material Hazard Analysis	McCain Plover	Walmart Raw Material Analysis.xlsx	8/9/2023	8/9/2025