Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Motherlode Copacking			--
Food Safety Plan	Motherlode Copacking	100 Food Safety Plan.docx (12).pdf	4/3/2025	4/2/2028
HACCP Plan (Facility)	Motherlode Copacking	100 Food Safety Plan.docx (6).pdf	8/7/2024	8/7/2026
HARPC Food Safety Plan (Facility)	Motherlode Copacking	100 Food Safety Plan-7.pdf	6/27/2022	6/26/2025
Supplier Approval Program Statement	Motherlode Copacking	1900 Approved Supplier Program.docx (4).pdf	8/7/2024	8/7/2025
Validations	Motherlode Copacking	2023 Certified Thermometer Calibration.pdf	4/27/2023	3/23/4761
Food Defense Plan Statement	Motherlode Copacking	2200 (2.7.1) Food Defense Program.pdf	1/1/2021	1/1/2023
GFSI Corrective Action	Motherlode Copacking	23-24 SQF CAR (7).pdf	11/2/2023	12/28/2024
FDA Registration	Motherlode Copacking	24-25 FDA Registration.pdf	1/1/2025	12/31/2026
GFSI Audit Report	Motherlode Copacking	24-25 SQF Audit Report (1).pdf	10/7/2024	12/28/2025
3rd Party Audit Report	Motherlode Copacking	24-25 SQF Audit Report (1).pdf	10/7/2024	12/28/2025
GFSI Certificate	Motherlode Copacking	24-25 SQF Cert (1).pdf	1/1/1753	12/28/2025
3rd Party Audit Certificate	Motherlode Copacking	24-25 SQF Cert (1).pdf	10/7/2024	12/28/2025
Recall Plan	Motherlode Copacking	3200 Withdrawal & Recall.docx (7).pdf	8/7/2024	8/7/2025
Allergen Control Policy	Motherlode Copacking	3300 Allergen Management.docx (7).pdf	8/7/2024	8/7/2026
Allergen (Big 8 + Sesame & Mustard)	Motherlode Copacking	3300 Allergen Management.docx (7).pdf	8/20/2024	8/20/2025
Environmental Monitoring Program	Motherlode Copacking	701 Environmental Monitoring for Pathogen Control Procedure.docx (6).pdf	8/7/2024	5/22/2298
B&G Continuing Product Guaranty and Hold Harmless Agreement	Motherlode Copacking	B&G Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28 (2) (1).pdf	8/13/2024	8/13/2025
Bioterrorism Letter	Motherlode Copacking	Bioterrorism Statement.docx	6/13/2023	6/12/2024
FSVP Importer Responsibility Acknowledgment	Motherlode Copacking	FSVP_06132023133556.pdf	6/13/2023	6/12/2026
Insurance	Motherlode Copacking	Garza Food Ventures DBA Siete Family Foods.pdf	4/15/2024	4/15/2025
Letter of Guarantee	Motherlode Copacking	Letter of Guarantee.pdf	8/7/2024	8/7/2026
Recall/Emergency/Contact List	Motherlode Copacking	Motherlode Co-Packing Food Safety Summary 2024 (2).docx	10/29/2024	10/29/2025
California Prop. 65	Motherlode Copacking	MOTHERLODE CO-PACKING, LLC - PROP 65.pdf	8/1/2022	7/31/2024
Non-GMO Project Verified certificate	Motherlode Copacking	NonGMO COVs - Siete_03232023125941.pdf	3/29/2023	3/28/2024
Costco Food Safety Audit Report	Motherlode Copacking	NotApplicable_CostcoFoodSafetyAuditReport.pdf	2/27/2025	2/27/2026
PFAS & Phthalates Questionnaire	Motherlode Copacking	PFAS_06132023170232.pdf	6/13/2023	6/11/2028
PFAS Statement	Motherlode Copacking	PFAS-Siete.docx.pdf	4/3/2025	4/3/2026
Process Flow Chart	Motherlode Copacking	Process Flow 3-18-24 copy (4).docx	8/13/2024	8/13/2025
Gluten	Motherlode Copacking	Siete GF Cert.pdf	6/1/2023	5/31/2024
3rd Party Audit Corrective Action Plan	Motherlode Copacking	SQF CA report 2023-24.pdf	11/1/2023	11/1/2024
Supplier Questionnaire - Addendum	Motherlode Copacking	Supplier Questionnaire - Addendum.pdf	10/7/2024	10/7/2026