Location name	Address
Hollister	110 Hawkins St Hollister, CA 95025 USA
Neil Jones Food Co. (Tomatek Inc)-Corporate	TBD Firebaugh, CA 93622 USA
Neil Jones Food Company - Corporate Office	1701 W 16th street Vancouver, WA 98666 USA
Northwest Packing	1701 W 16th street Vancouver, WA 98666 USA
San Benito Foods	110 Hawkins St Hollister, CA 95023 USA
TomaTek	2502 N St Firebaugh, CA 93622 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	San Benito Foods			--
Supplier Questionnaire	Neil Jones Food Company - Corporate Office			--
Supplier Questionnaire	Hollister			--
Supplier Questionnaire	TomaTek			--
Supplier Questionnaire	TomaTek			--
Sanitation Program	San Benito Foods	11.2.5 Sanitation Program (GENERAL).docx	4/24/2024	4/24/2025
Foreign Material Policy	Neil Jones Food Company - Corporate Office	11.7.6 Detection and Control of Foreign Objects...pdf	5/20/2024	5/20/2025
Organizational Chart	TomaTek	2.1.1.7 - TTK Org. Chart.pdf	7/15/2024	7/15/2025
Record Keeping Policy	TomaTek	2.2.3 Records and Retentions Policy.pdf	5/15/2024	5/15/2026
1E - Shelf Life Validation	Northwest Packing	2.3.1.2 .a Shelf life Trials.pdf	2/20/2023	2/20/2024
1F - Consumer Preparation Validation	Northwest Packing	2.3.1.a Product Formulation-Specification and Realization 08-21-23.pdf	8/21/2023	8/21/2024
1D - Evidence of Control Validation	Northwest Packing	2.3.1.a Product Formulation-Specification and Realization 08-21-23.pdf	8/21/2023	8/21/2024
Supplier Expectations Manual	Neil Jones Food Company - Corporate Office	2.3.4 Approved Supplier Program (M).pdf	9/12/2024	9/12/2025
Supplier Approval Program Statement	Neil Jones Food Co. (Tomatek Inc)-Corporate	2.3.4 Approved Supplier Program (M).pdf	5/15/2024	5/15/2025
Supplier Approval Program Statement	Neil Jones Food Company - Corporate Office	2.3.4 Approved Supplier Program (M).pdf	9/12/2024	9/12/2025
Supplier Approval Program Statement	TomaTek	2.3.4 Approved Supplier Program (M).pdf	10/17/2024	10/17/2025
Supplier Approval Program Statement	San Benito Foods	2.3.4 Supplier Approval Policy.docx	4/29/2024	4/29/2025
Supplier Approval Program Statement	Northwest Packing	2.3.4.a Approved Supplier Program.pdf	2/26/2024	2/25/2025
Food Safety Plan	TomaTek	2.4.3 Food Safety Plan (M).pdf	12/4/2023	12/3/2024
Good Agricultural Practices Evidence	Neil Jones Food Company - Corporate Office	2.4.3 Food Safety Plan (M).pdf	5/20/2024	5/20/2025
HACCP Plan (Facility)	San Benito Foods	2.4.3 HACCP Food Safety Plan 1-10-2024.pdf	5/20/2024	5/20/2026
HACCP	Neil Jones Food Company - Corporate Office	2.4.3 HACCP Food Safety Plan.docx	6/9/2022	6/8/2025
HARPC Food Safety Plan (Facility)	San Benito Foods	2.4.3 HACCP Food Safety Plan.pdf	9/26/2023	9/25/2026
Rework Program	Neil Jones Food Company - Corporate Office	2.4.6.A - Product Recasing Process.pdf	5/20/2024	5/20/2025
Environmental Policy	Neil Jones Food Company - Corporate Office	2.4.8 Environmental Monitoring - 2024.docx	2/27/2024	2/26/2025
Environmental Policy	Northwest Packing	2.4.8 Environmental Monitoring - 2024.pdf	2/27/2024	2/26/2025
Environmental Monitoring Program	Neil Jones Food Company - Corporate Office	2.4.8 Environmental Monitoring - 2024.pdf	2/27/2024	2/27/2025
Environmental Policy	Hollister	2.4.8 Environmental Monitoring.docx	12/15/2023	12/15/2024
Environmental Policy	San Benito Foods	2.4.8 Environmental Monitoring.docx	4/2/2024	4/2/2025
Environmental Monitoring Program	San Benito Foods	2.4.8 Environmental Monitoring.docx	4/24/2024	4/24/2025
Environmental Monitoring Program	Northwest Packing	2.4.8 Environmental Monitoring.pdf	8/17/2022	8/16/2024
Environmental Microbial Control Policy	Northwest Packing	2.4.8 Environmental Monitoring.pdf	11/18/2022	11/17/2025
Environmental Microbiological Testing	San Benito Foods	2.4.8.3 Environmental Swabbing Baseline Plan.docx	4/2/2024	4/1/2025
Environmental Microbial Control Policy	Neil Jones Food Company - Corporate Office	2.4.8.A - Pathogen Enviromental Program.pdf	8/28/2022	8/27/2025
Environmental Monitoring Policy	Neil Jones Food Company - Corporate Office	2.4.8.A - Pathogen Enviromental Program.pdf	5/20/2024	5/20/2025
Environmental Policy	TomaTek	2.4.8.A - Pathogen Enviromental Program.pdf	7/15/2024	7/15/2025
Environmental Monitoring Plan Summary	TomaTek	2.4.8.A - Pathogen Enviromental Program.pdf	10/16/2023	10/15/2026
Environmental Monitoring Program	TomaTek	2.4.8.A - Pathogen Enviromental Program.pdf	9/28/2022	9/27/2024
Environmental Microbial Control Policy	TomaTek	2.4.8.A - Pathogen Enviromental Program.pdf	9/28/2022	9/27/2025
FSMA Food Traceability Rule (Procedure)	TomaTek	2.6.2 Product Trace.pdf	5/15/2024	5/15/2026
Recall Plan	TomaTek	2.6.3 Product Withdrawal and Recall (M).pdf	11/4/2024	11/4/2025
Recall/Emergency/Contact List	Neil Jones Food Company - Corporate Office	2.6.3 Product Withdrawal and Recall (M).pdf	9/12/2024	9/12/2025
Recall Plan	Neil Jones Food Co. (Tomatek Inc)-Corporate	2.6.3 Product Withdrawal and Recall (M).pdf	5/15/2024	5/15/2025
Recall Plan	Neil Jones Food Company - Corporate Office	2.6.3 Product Withdrawal and Recall (M).pdf	9/12/2024	9/12/2025
Recall/Emergency/Contact List	Neil Jones Food Co. (Tomatek Inc)-Corporate	2.6.3 Product Withdrawal and Recall (M).pdf	10/21/2024	10/21/2025
Recall/Emergency/Contact List	TomaTek	2.6.3 Product Withdrawal and Recall (M).pdf	11/4/2024	11/4/2025
Recall Plan	Northwest Packing	2.6.3 Product Withdrawal and Recall.docx	4/30/2024	4/30/2025
Recall Plan	San Benito Foods	2.6.3.1 Product Withdrawl and Recall Policy.docx	9/11/2024	9/11/2025
Recall Plan	Hollister	2.6.3.1 Product Withdrawl and Recall Policy.pdf	5/20/2024	5/20/2025
Business Continuity Plan	San Benito Foods	2.6.4 Crisis Management Communications.pdf	6/10/2024	6/10/2025
Food Defense Plan Statement	San Benito Foods	2.7.1 Food Defense Plan Policy.docx	11/13/2023	11/12/2025
Food Defense Plan Statement	TomaTek	2.7.1 Food Defense Plan.pdf	11/4/2024	11/4/2026
Food Defense Plan Statement	Neil Jones Food Co. (Tomatek Inc)-Corporate	2.7.1 Food Defense Plan.pdf	10/21/2024	10/21/2026
Food Defense Plan Statement	Neil Jones Food Company - Corporate Office	2.7.1 Food Defense Plan.pdf	9/12/2024	9/12/2026
Allergen Control Policy	Neil Jones Food Company - Corporate Office	2.8.1 Allergen Management for Food Manufacturing.pdf	9/12/2024	9/12/2026
Allergen Control Policy	TomaTek	2.8.1 Allergen Management for Food Manufacturing.pdf	11/4/2024	11/4/2026
Cross Contamination Prevention Program	San Benito Foods	2.8.1 Allergen Management.docx	7/25/2023	7/24/2025
Allergen Control Policy	San Benito Foods	2.8.1 Allergen Management.docx	5/20/2024	5/20/2026
Allergen Control Policy	Hollister	2.8.1 Allergen Management.docx	7/25/2023	7/24/2025
Allergen Control Policy	Northwest Packing	2.8.1_V-4 Allergen Management.pdf	11/17/2023	11/16/2025
HACCP Flow Chart	TomaTek	2023 HACCP Flow Diagram Pouch 1-4.pdf	5/20/2024	5/20/2025
W-9	TomaTek	2024 NJFC W9.pdf	10/22/2024	10/22/2027
W-9	Neil Jones Food Company - Corporate Office	2024 NJFC W9.pdf	9/12/2024	9/12/2027
Recall/Emergency/Contact List	Hollister	24 hours Emergency Recall Contact Information 2024.docx	8/27/2024	8/27/2025
Recall/Emergency/Contact List	San Benito Foods	24h Emergency Contact List.pdf	7/3/2024	7/3/2025
7-Eleven GIIA	TomaTek	3 GIIA (Guaranty, Indemnification, and Insurance Agreement) (07202)....pdf	11/4/2024	11/4/2026
Example of product label with pictures	Neil Jones Food Company - Corporate Office	4.240 Lot Code Explanation - rev. 2.pdf	5/30/2024	5/30/2025
Lot Code Interpretation	Neil Jones Food Company - Corporate Office	4.240 Lot Code Explanation - rev. 2.pdf	5/20/2024	5/20/2027
Confidentiality and Non-Disclosure Agreement	TomaTek	5 NDA Confidentiality and Non-Disclosure Agreement 062019v3 2.pdf	11/4/2024	11/4/2025
Revolution Foods - Supplier Code of Conduct	TomaTek	5.001Rf Supplier Code of Conduct.pdf	11/29/2022	11/28/2027
7-Eleven Supplier Requirement	TomaTek	7-Eleven - Consolidated Supplier Requirements....pdf	11/4/2024	11/4/2026
USMCA Certificate (if applicable)	TomaTek	ADM (Archer Daniels Midland) TTK USMCA 2024.pdf	11/27/2023	11/26/2024
Allergen statement for each ingredient	Neil Jones Food Company - Corporate Office	Allergen Statement - 18440.pdf	5/30/2024	5/30/2025
Food Grade and Allergen Statement	Neil Jones Food Company - Corporate Office	Allergen Statement..pdf	9/12/2024	9/12/2025
Alpine Foods - Certificate Of Insurance (COI)	San Benito Foods	Alpine Food Distributing.pdf	5/1/2024	5/1/2025
Alpine Foods - Certificate Of Insurance (COI)	Hollister	Alpine Food Distributing.pdf	5/1/2024	5/1/2025
Insurance	Hollister	Amy's Kitchen, Inc COI.pdf	5/1/2024	5/1/2025
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2)	Northwest Packing	Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) TG (1).pdf	5/28/2024	5/28/2025
Sesame Seed FASTER Act Survey	Neil Jones Food Company - Corporate Office	B&G Foods FASTER Act Sesame Survey - NWP.pdf	11/18/2022	11/17/2024
B&G Supplier Code of Conduct	Neil Jones Food Company - Corporate Office	B&G Foods Supplier Code of Conduct..pdf	4/16/2024	4/16/2026
Bioterrorism Letter	San Benito Foods	Bioterrorism Statement.pdf	9/9/2024	9/9/2026
Ethical Code of Conduct	TomaTek	Business Code of Conduct.pdf	8/11/2024	8/11/2026
Ethical Code of Conduct	Neil Jones Food Company - Corporate Office	Business Code of Conduct.pdf	9/11/2024	9/11/2026
Ethical Code of Conduct	San Benito Foods	Business Code of Conduct.pdf	2/27/2024	2/26/2026
CA Transparency Act	TomaTek	CA Transparency Act Statement..pdf	11/12/2024	11/12/2026
CA Transparency Act	San Benito Foods	CA Transparency Act.pdf	9/9/2024	9/9/2026
CA Transparency Act	Hollister	CA Transparency Act.pdf	5/28/2024	5/28/2026
Organic System Plan Summary	TomaTek	CCOF_Certificate_ClientProfile_Public_Certificate_TTK.pdf	7/28/2024	7/28/2025
GFSI Certificate	TomaTek	CERT C0105355-SQF13.pdf	11/12/2024	11/12/2025
3rd Party Audit Certificate	TomaTek	CERT C0105355-SQF13.pdf	11/12/2024	11/12/2025
Country of origin for all ingredients and components	Neil Jones Food Company - Corporate Office	Certificate of Origin - 18440.pdf	5/30/2024	5/30/2025
Organic Certificate	TomaTek	Certificate_5561008016_03-15-2024_06-32-53_PM.pdf	3/15/2024	3/15/2025
Organic Certificate (if applicable)	San Benito Foods	Certificate_CCOF.pdf	3/15/2024	1/1/2025
Organic Certificate - Manufacturer	San Benito Foods	Certificate_CCOF.pdf	3/15/2024	1/1/2025
Pesticide and Micotoxin Testing Evidence	Neil Jones Food Company - Corporate Office	clfp2_tomatoes_031924 CONV.pdf	5/20/2024	5/20/2025
Organic Certification - Broker	San Benito Foods	Client_Profile-Public_Version_Certificate_-_Client_pr2816 (1).pdf	6/28/2024	6/27/2025
Organic Certification w/ Addendum- Broker/Sales Agent/Handler/Importer (if applicable)	San Benito Foods	Client_Profile-Public_Version_Certificate_-_Client_pr2816 (1).pdf	9/9/2024	12/3/2025
COA Example per ingredient	Neil Jones Food Company - Corporate Office	COA Sample 18440.pdf	5/30/2024	5/30/2026
CoA Sample	TomaTek	COA Samples 44254.pdf	11/13/2024	11/13/2026
Insurance	San Benito Foods	COI - 7-Eleven Inc..pdf	4/25/2024	4/24/2025
Certificate of Insurance (COI)	Neil Jones Food Company - Corporate Office	COI - Hans Kissel Company LLC.pdf	11/13/2024	11/13/2025
LiDestri Insurance	TomaTek	COI - LiDestri Foods Inc.pdf	8/11/2024	8/11/2025
Insurance	TomaTek	COI - Silver Spring Foods.pdf	11/12/2024	11/12/2025
Insurance	Neil Jones Food Company - Corporate Office	COI 2024-2025.pdf	5/1/2024	5/1/2025
FSMA 204 Traceability Questionnaire	TomaTek	Copy of 7-Eleven FSMA Plan Workbook....pdf	11/13/2024	11/13/2026
CTPAT	TomaTek	CTPAT Statement.pdf	4/22/2024	4/22/2025
CTPAT	Neil Jones Food Company - Corporate Office	CTPAT Statement.pdf	9/12/2024	9/12/2025
DH New Vendor Set-Up Form	Neil Jones Food Company - Corporate Office	Daily Harvest - New Vendor Set-Up Form 2018.pdf	9/3/2023	9/2/2026
DH New Vendor Set-Up Form	San Benito Foods	Daily Harvest - New Vendor Set-Up Form 2018.pdf	9/3/2022	9/2/2025
DH NDA	San Benito Foods	Daily Harvest - Supplier Code of Conduct v01.22.pdf	9/21/2022	9/20/2025
DH Vendor Questionnaire	San Benito Foods	Daily Harvest - Vendor Questionnaire 2022.pdf	9/21/2022	9/20/2025
Hain Environmental Pathogen Monitoring Program	TomaTek	EMP Action Form 7.1.24 v1 (1).pdf	7/12/2024	7/12/2027
Environmental Monitoring Program Questionnaire	Hollister	Environmental Monitoring Program Questionnaire (1).pdf	9/17/2024	9/17/2025
Environmental Monitoring Program Questionnaire	TomaTek	Environmental Monitoring Program Questionnaire.pdf	10/29/2024	10/29/2025
Broker Organic Certificate	Neil Jones Food Company - Corporate Office	Excel Fruit Brokerage - WSDA Organic Certification - Exp 4-6-2023.pdf	4/6/2023	4/5/2024
Bioterrorism Letter	TomaTek	FDA Bioterrorism Confirmation Letter 08112024.pdf	8/11/2024	8/11/2026
Bioterrorism Letter	Neil Jones Food Company - Corporate Office	FDA Bioterrorism Confirmation Letter 09122024.pdf	9/12/2024	9/12/2026
FDA Registration	Neil Jones Food Company - Corporate Office	FDA Bioterrorism Confirmation Letter 09122024.pdf	9/12/2024	9/12/2025
FDA Registration	Neil Jones Food Co. (Tomatek Inc)-Corporate	FDA Bioterrorism Confirmation Letter 10212024.pdf	10/21/2024	10/21/2025
FDA Registration	TomaTek	FDA Bioterrorism Confirmation Letter 11042024.pdf	11/4/2024	11/4/2025
FDA Registration	San Benito Foods	FDA Registration 2023 (Share File).pdf	1/10/2023	12/31/2024
FDA Registration	Hollister	FDA Registration 2023 (Share File).pdf	1/10/2023	12/31/2024
3rd-Party Audit Corrective Action Plan	TomaTek	Final SQF Corrective Action Report 1-3 Pages.pdf	9/23/2022	11/13/2023
3rd-Party Audit Report	TomaTek	Final_Audit_Report_ 1_70 Pages.pdf	9/23/2022	11/13/2023
Food Defense Plan Statement	Hollister	Food Defense Plan Policy.pdf	11/5/2024	11/5/2026
FSVP Compliance Statement	San Benito Foods	Foreign Supplier Verification Program (FSVP).pdf	11/8/2023	11/8/2025
OSC - FSVP Letter - Signature Req	Northwest Packing	Foreign Supplier Verification Program.pdf	7/6/2024	7/6/2025
HACCP Process Flow Diagram	Northwest Packing	Fruit Juice Concentrate, Coventional or Organic HACCP Flow Diagram.pdf	11/22/2023	11/21/2025
FSMA Compliance Statement	Neil Jones Food Company - Corporate Office	FSMA Compliance Statement_01242024.pdf	5/20/2024	5/20/2026
Non-GMO Certificate	TomaTek	GMO Statement. 08302024.pdf	8/30/2024	8/30/2025
Insurance	Northwest Packing	Golding Farms Foods.pdf	7/22/2024	7/22/2025
HACCP Plan (Facility)	Northwest Packing	HACCP Master Plan Juice CCP 10-3-2023.pdf	10/3/2023	10/2/2025
HACCP Plan (Facility)	Neil Jones Food Company - Corporate Office	HACCP Plan - Industrial Paste Manufacture 2024.pdf	9/12/2024	9/12/2026
HARPC Food Safety Plan (Facility)	Neil Jones Food Company - Corporate Office	HACCP Plan - Industrial Paste Manufacture 2024.pdf	9/12/2024	9/12/2025
HARPC Food Safety Plan (Facility)	TomaTek	HACCP Plan - LINES 2-3-4 Industrial Diced 2024.pdf	11/4/2024	11/4/2027
HACCP Plan (Facility)	TomaTek	HACCP Plan - LINES 2-3-4 Industrial Diced 2024.pdf	11/4/2024	11/4/2026
HARPC Food Safety Plan (Facility)	Northwest Packing	HACCP Plan - LINES 2-3-4 Industrial Diced 2024.pdf	7/22/2024	7/22/2027
HACCP - Hazard Analysis	TomaTek	HACCP Plan - Pouch 1-4.pdf	6/17/2022	6/16/2025
HACCP/ HARPC PLAN	TomaTek	HACCP Plan - Pouch 1-4.pdf	6/17/2022	6/16/2025
Halal Certification	San Benito Foods	Halal (2023-2024) NEI. 4709. 7145. 230021. US.pdf	12/12/2023	1/31/2025
Suitability Requirements Supporting Document	San Benito Foods	Halal (2023-2024) NEI. 4709. 7145. 230021. US.pdf	12/12/2023	1/31/2025
Irradiation Statement	San Benito Foods	Irradiation Statement.pdf	11/7/2023	11/6/2025
HACCP	Northwest Packing	Juice Hazard Analysis - 8-7-22.pdf	8/7/2022	8/6/2025
Kosher Certificate	TomaTek	Kosher cert 2024.pdf	6/21/2024	6/21/2025
Certificate of Insurance	Neil Jones Food Company - Corporate Office	Lassonde Industries Inc. COI Exp. 5-1-25.pdf	5/1/2024	5/1/2025
Lassonde Supplier Code of Conduct	Neil Jones Food Company - Corporate Office	Lassonde Supplier Code of Conduct Requirements.pdf	2/26/2024	2/26/2026
Lassonde Supplier Code of Conduct	Northwest Packing	Lassonde Supplier Code of Conduct Requirements.pdf	2/26/2024	2/26/2026
Kosher Certificate (if applicable)	San Benito Foods	Letter of Certication 2024.pdf	6/30/2024	6/30/2025
Letter of Guarantee - Supplier	TomaTek	Letter of Cont. Guarantee 01132023.pdf	1/13/2023	1/12/2025
Letter of Authenticity	Neil Jones Food Company - Corporate Office	Letter of Cont. Guarantee 05202024.pdf	5/20/2024	5/20/2026
Letter of Guarantee	TomaTek	Letter of Cont. Guarantee 11042024.pdf	11/4/2024	11/4/2026
Letter of Guarantee	Neil Jones Food Company - Corporate Office	Letter of Cont. Guarantee 11112024.pdf	11/12/2024	11/12/2026
Letter of Guarantee	Hollister	Letter of Guarantee.pdf	5/21/2024	5/21/2026
Code of Business Conduct	San Benito Foods	Letter of Guarantee.pdf	9/9/2024	6/24/2298
Letter of Guarantee (Cacique)	San Benito Foods	Letter of guarantee.pdf	3/7/2024	3/7/2025
LiDestri Direct Vendor Information Form	TomaTek	LiDestri Direct VIF (4).pdf	7/15/2024	7/15/2025
LiDestri Inbound Raw Material Packaging	TomaTek	LiDestri Inbound Raw Material Packaging.pdf	7/15/2024	7/15/2025
LiDestri Indemnification Obligation	TomaTek	LiDestri Indemnification Obligation.pdf	7/15/2024	7/15/2025
LiDestri Load Seal Security Policy	TomaTek	LiDestri Load Seal Security Policy.pdf	8/11/2024	8/11/2025
LiDestri NDA	TomaTek	LiDestri NDA (5).pdf	7/15/2024	7/15/2025
PFAS Statement	TomaTek	Liquibox PFAS Statement ISSUANCE 03.07.24.pdf	11/4/2024	11/4/2025
Letter of Guarantee	San Benito Foods	LOG 11.05.24.pdf	11/5/2024	11/5/2026
PUR-SEM-9000 Supplier Expectation Manual	Neil Jones Food Company - Corporate Office	Mane Quality and Food Safety Expectations for Raw Materials Suppliers.pdf	7/26/2024	7/26/2027
NDA	TomaTek	NDA (Confidentiality and Non-Disclosure Agreement) (062019v3) (2).pdf	8/16/2024	8/16/2025
California Proposition 65	Northwest Packing	NJFC - Proposition 65 Statement.pdf	1/2/2024	1/2/2026
Ethical Code of Conduct	Northwest Packing	NJFC - CA Transparency Act 2024.pdf	1/9/2024	1/8/2026
CA Transparency Act	Northwest Packing	NJFC - CA Transparency Act 2024.pdf	1/9/2024	1/8/2026
CA Transparency Act	Neil Jones Food Company - Corporate Office	NJFC - CA Transparency Act 2024.pdf	1/9/2024	1/8/2026
Broker Organic System Plan	Neil Jones Food Company - Corporate Office	NJFC - CCOF_Certificate_ClientProfile 4_10_23.pdf	4/10/2023	4/9/2024
Organic Certificate w/ addendum - Manufacturer	San Benito Foods	NJFC - CCOF_Certificate_ClientProfile_Public_Certificate_-_Client 4-10-23.pdf	4/15/2024	7/9/2025
Organic Certificate	Neil Jones Food Company - Corporate Office	NJFC - CCOF_Certificate_ClientProfile_Public_Certificate_-_Client 4-10-23.pdf	4/10/2023	4/10/2024
Organic Certificate (if applicable)	Neil Jones Food Company - Corporate Office	NJFC - CCOF_Certificate_ClientProfile_Public_Certificate_-_Client 4-10-23.pdf	4/10/2023	4/9/2024
Organic System Plan Summary	Northwest Packing	NJFC - CCOF_Certificate_ClientProfile_Public_Certificate_-_Client_pr160 - 2024.pdf	1/23/2024	1/22/2025
Organic Certificate	Northwest Packing	NJFC - CCOF_Certificate_NOPWeb.pdf	8/5/2022	8/5/2223
Additional Mane Insurance Request	Neil Jones Food Company - Corporate Office	NJFC - Certificate of Liability Insurance exp.5-01-25.pdf	5/1/2024	5/1/2025
NDA	Neil Jones Food Company - Corporate Office	NJFC - Confidentiality Agreement.pdf	10/8/2020	1/8/2040
W-9	Northwest Packing	NJFC_W9_Signed-CLeiser1-2023.pdf	1/1/2023	12/31/2025
W-9	San Benito Foods	NJFCO W-9 Signed CLeiser 1-1-2022.pdf	1/1/2022	12/31/2024
W-9	Hollister	NJFCO W-9 Signed CLeiser 1-1-2022.pdf	1/1/2022	12/31/2024
Bakkavor USA Regulatory Communications Letter	TomaTek	NotApplicable_BakkavorUSARegulatoryCommunicationsLetter.pdf	4/4/2024	4/4/2025
CCOF EHA (If applicable)	San Benito Foods	NotApplicable_CCOFEHAIfapplicable.pdf	4/15/2024	4/15/2027
COA	Neil Jones Food Company - Corporate Office	NotApplicable_COA.pdf	1/17/2023	12/13/4760
CTPAT	Northwest Packing	NotApplicable_CTPAT.pdf	4/13/2021	4/13/2022
Customs Notice to Supplier	San Benito Foods	NotApplicable_CustomsNoticetoSupplier.pdf	4/2/2024	4/2/2027
Foreign Supplier Verification Program (FSVP)	Neil Jones Food Company - Corporate Office	NotApplicable_ForeignSupplierVerificationProgramFSVP.pdf	11/13/2024	11/13/2027
Organic System Plan Summary	Neil Jones Food Company - Corporate Office	NotApplicable_OrganicSystemPlanSummary.pdf	1/17/2023	1/17/2024
Quality Expectations Manual	TomaTek	NotApplicable_QualityExpectationsManual.pdf	6/20/2024	6/20/2025
Sustainability Program Statement	San Benito Foods	NotApplicable_SustainabilityLevel1.pdf	1/17/2023	1/16/2025
Sustainability (Level 1)	Neil Jones Food Company - Corporate Office	NotApplicable_SustainabilityLevel1.pdf	1/17/2023	1/16/2026
Contact Information	Northwest Packing	NWP - Emergency Contact List-2024.pdf	1/2/2024	1/1/2025
Recall/Emergency/Contact List	Northwest Packing	NWP - Emergency Contact List-2024.pdf	1/2/2024	1/1/2025
Bioterrorism Letter	Northwest Packing	NWP - FDA Bioterrorism Registered and FSMA Compliant Plant 2024.pdf	1/2/2024	1/1/2025
FDA Registration	Northwest Packing	NWP - FDA Registration 2022 - 2024.pdf	10/31/2022	12/31/2024
FDA Registration or USDA Registration & Plant ID	Northwest Packing	NWP - FDA Registration Statement - 2023.pdf	1/4/2023	1/3/2025
Food Contact Packaging Certificate of Compliance	Northwest Packing	NWP - Food Contact Material Compliance Statement - 2024.pdf	1/2/2024	1/1/2026
Food Defense Plan Statement	Northwest Packing	NWP - Food Defense Program Statement - 2024.pdf	1/2/2024	1/1/2026
Foreign Supplier Verification Prgm	Northwest Packing	NWP - Foreign Supplier Verification Program (FSVP).pdf	1/2/2024	1/1/2026
GAP Certificate	Northwest Packing	NWP - GAP - GMP Statement - 2024.pdf	1/2/2024	1/2/2025
Global GAP	Neil Jones Food Company - Corporate Office	NWP - GAP - GMP Statement - 2024.pdf	1/2/2024	1/1/2025
Lot Code	Northwest Packing	NWP - Juice Product Lot Coding - 2024.pdf	1/2/2024	1/1/2027
Kosher Schedule B	Northwest Packing	NWP - Kosher Schedule B exp. 6-30-25 .pdf	6/30/2024	6/30/2025
Hold Harmless	Neil Jones Food Company - Corporate Office	NWP - Letter of Continuing Guarantee - 2023.pdf	1/4/2023	1/3/2026
Letter of Guarantee - Overhill Farms	Northwest Packing	NWP - Letter of Continuing Guarantee - 2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Northwest Packing	NWP - Letter of Continuing Guarantee - 2024.pdf	1/2/2024	1/1/2026
Animal Testing Statement	Northwest Packing	NWP - No Animal Ingredient or Testing Statement - 2024.pdf	1/2/2024	1/1/2026
GFSI Corrective Action Plan	Northwest Packing	NWP - SQF Audit Report exp. 12-31-24 .pdf	1/1/2024	12/31/2024
3rd Party Audit Report	Northwest Packing	NWP - SQF Audit Report exp.12-31-24 .pdf	11/8/2023	12/31/2024
3rd Party Audit Corrective Action Plan	Northwest Packing	NWP - SQF Audit Report exp.12-31-24 .pdf	11/8/2023	12/31/2024
GFSI Corrective Action	Northwest Packing	NWP - SQF Audit Report exp.12-31-24 .pdf	11/8/2023	12/31/2024
GFSI Audit Report	Northwest Packing	NWP - SQF Audit Report exp.12-31-24 .pdf	11/8/2023	12/31/2024
3rd Party Audit Certificate	Northwest Packing	NWP - SQF Certificate exp.12-31-24.pdf	11/8/2023	12/31/2024
GFSI Certification	Northwest Packing	NWP - SQF Certificate exp.12-31-24.pdf	11/8/2023	12/31/2024
GFSI Certificate	Northwest Packing	NWP - SQF Certificate exp.12-31-24.pdf	11/8/2023	12/31/2024
Kosher Certificate (if applicable)	Neil Jones Food Company - Corporate Office	NWP- Kosher Certificate exp. 06-30-24.pdf	7/13/2023	7/12/2024
Organizational Chart	Northwest Packing	NWP Organizational Chart 4-4-2024.pdf	4/4/2024	4/4/2025
Organizational Chart	Neil Jones Food Company - Corporate Office	NWP Organizational Chart 4-4-2024.pdf	4/4/2024	4/4/2025
OSC - NDA	Northwest Packing	OSC-NDA.pdf	7/1/2024	6/30/2029
PCQI Certificate	Neil Jones Food Company - Corporate Office	PCQI-FSPCA Certificate.pdf	7/19/2024	7/19/2025
1A - PDHA	Northwest Packing	PDHA Form 2.2 v3.0.pdf	2/20/2023	2/20/2024
1B - Process Flow Chart	Northwest Packing	Pear flow chart.docx	2/20/2023	2/20/2024
Chlorpyrifos Statement	TomaTek	Pesticide and Heavy Metal Letter_Chlorpyrifos 10242022.pdf	10/24/2022	10/23/2025
PFAS Statement	San Benito Foods	PFAS 2024 negative Sonoco 3.pdf	9/12/2024	9/12/2025
FDA Registration Form	San Benito Foods	Proof of the FDA Registration (1).pdf	1/26/2023	12/31/2024
Food Contact Packaging Certificate of Compliance (Facility)	San Benito Foods	Prop 65 Statement.pdf	5/28/2024	5/28/2026
Food Contact Packaging Certificate of Compliance (Facility)	Hollister	Prop 65 Statement.pdf	5/30/2024	5/30/2026
1C - Raw Material Hazard Analysis	Northwest Packing	Raw Material Hazard Analysis.pdf	3/1/2023	3/1/2024
Recall History in Past 5 Years	San Benito Foods	Recall History in Past 5 Years.pdf	1/22/2024	1/21/2025
Supplier Expectation Manual -V1	TomaTek	SQ002_ Supplier Manual & Expectation Nov 2023.pdf	1/11/2024	1/10/2027
3rd Party Audit Report	TomaTek	SQF Audit Report 1-4 pages 1-64 AU_20240916_3857377_C0105355_20241016105912.pdf	11/12/2024	11/12/2025
GFSI Audit Report	TomaTek	SQF Audit Report 1-4 pages 1-64 AU_20240916_3857377_C0105355_20241016105912.pdf	11/12/2024	11/12/2025
3rd-Party Audit Certificate	TomaTek	SQF CERT_2022- C0105355-SQF11.pdf	9/23/2022	11/13/2023
GFSI Certificate	San Benito Foods	SQF Certificate 2024 (10.03.24).pdf	10/1/2024	10/30/2025
3rd Party Audit Certificate	San Benito Foods	SQF Certificate 2024 (10.03.24).pdf	10/1/2024	10/30/2025
3rd Party Audit Certificate	Hollister	SQF Certificate 2024 (10.03.24).pdf	10/1/2024	10/30/2025
GFSI Corrective Action	Neil Jones Food Company - Corporate Office	SQF Corrective Action Report 1-3 pages.pdf	9/12/2024	9/12/2025
3rd Party Audit Corrective Action Plan	TomaTek	SQF Corrective Action Report 1-4 pages.pdf	11/4/2024	11/4/2025
GFSI Corrective Action	TomaTek	SQF Corrective Action Report 1-4 pages.pdf	11/4/2024	11/4/2025
3rd Party Audit Corrective Action Plan	Neil Jones Food Company - Corporate Office	SQF Corrective Action Report 1-4 pages.pdf	11/13/2024	11/13/2025
3rd Party Audit Corrective Action Plan	San Benito Foods	SQF Corrective Action Report 2024 (10.03.24).pdf	10/3/2024	10/2/2025
GFSI Corrective Action	San Benito Foods	SQF Corrective Action Report 2024 (10.03.24).pdf	10/3/2024	10/30/2025
3rd Party Audit Corrective Action Plan	Hollister	SQF Corrective Action Report 2024 (10.03.24).pdf	10/1/2024	10/30/2025
3rd Party Audit Report	San Benito Foods	SQF Full Audit Report 2024 (10.03.24).pdf	10/1/2024	10/30/2025
GFSI Audit Report	San Benito Foods	SQF Full Audit Report 2024 (10.03.24).pdf	10/1/2024	10/30/2025
3rd Party Audit Report	Hollister	SQF Full Audit Report 2024 (10.03.24).pdf	10/1/2024	10/30/2025
General Compliance	TomaTek	Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations Rev 2.pdf	10/22/2024	10/22/2026
Change Notification Letter	San Benito Foods	supplier Change Notification Agreement.pdf	2/23/2024	2/22/2025
Supplier Questionnaire - Addendum	TomaTek	Supplier Questionnaire - Addendum.pdf	5/16/2024	5/16/2026
Supplier Questionnaire - Addendum	San Benito Foods	Supplier Questionnaire - Addendum.pdf	2/13/2024	2/12/2026
Supplier Questionnaire - Addendum	Northwest Packing	Supplier Questionnaire - Addendum.pdf	6/9/2023	6/8/2025
Supplier Questionnaire - Addendum	Hollister	Supplier Questionnaire - Addendum.pdf	9/23/2024	9/23/2026
Supplier Questionnaire - Addendum	Neil Jones Food Company - Corporate Office	Supplier Questionnaire - Addendum.pdf	7/29/2024	7/29/2026
Supplier Questionnaire	Neil Jones Food Co. (Tomatek Inc)-Corporate	Supplier Questionnaire.pdf	10/21/2024	10/21/2026
Supplier Questionnaire	Hollister	Supplier Questionnaire.pdf	9/23/2024	9/23/2026
Supplier Questionnaire	Neil Jones Food Company - Corporate Office	Supplier Questionnaire.pdf	9/12/2024	9/12/2026
Supplier Questionnaire	TomaTek	Supplier Questionnaire.pdf	11/4/2024	11/4/2026
Supplier Questionnaire	Northwest Packing	Supplier Questionnaire.pdf	1/8/2024	1/7/2026
Supplier Questionnaire	San Benito Foods	Supplier Questionnaire.pdf	9/9/2024	9/9/2026
Ben E. Keith Vendor Verification Questionnaire	Neil Jones Food Company - Corporate Office	Supplier- Vendor Verification Questionnaire.pdf	4/17/2024	10/16/2025
Sustainability (Level 1)	Neil Jones Food Co. (Tomatek Inc)-Corporate	Sustainability (Level 1).pdf	10/22/2024	10/22/2027
Sustainability (Level 1)	Northwest Packing	Sustainability (Level 1).pdf	11/11/2024	11/11/2027
Sustainability (Level 1)	TomaTek	Sustainability (Level 1).pdf	10/22/2024	10/22/2027
Sustainability (Level 2)	TomaTek	Sustainability (Level 2).pdf	10/22/2024	10/22/2027
Sustainability (Level 2)	San Benito Foods	Sustainability (Level 2).pdf	4/13/2022	4/12/2025
Sustainability (Level 2)	Neil Jones Food Co. (Tomatek Inc)-Corporate	Sustainability (Level 2).pdf	10/22/2024	10/22/2027
Sustainability (Level 2)	Northwest Packing	Sustainability (Level 2).pdf	11/11/2024	11/11/2027
3rd Party Audit Report	Neil Jones Food Company - Corporate Office	TTK Final_Audit_Report_ 1_70 Pages.pdf	7/29/2024	7/29/2025
GFSI Audit Report	Neil Jones Food Company - Corporate Office	TTK Final_Audit_Report_ 1_70 Pages.pdf	9/12/2024	9/12/2025
Kosher Schedule B	TomaTek	TTK In-House Brands - 2023.pdf	2/8/2024	2/7/2025
GFSI Certificate	Neil Jones Food Company - Corporate Office	TTK SQF CERT_2023 C0105355-SQF12.pdf	9/12/2024	9/12/2025
3rd Party Audit Certificate	Neil Jones Food Company - Corporate Office	TTK SQF CERT_2023 C0105355-SQF12.pdf	7/29/2024	7/29/2025
USMCA Certificate (if applicable)	San Benito Foods	USMCA Certificate of Origin Form (4).pdf	1/1/2024	12/31/2024
7-Eleven Vendor Questionnaire	TomaTek	Vendor Questionnaire 7-ELEVEN STANDARD VQ 06.28.23.pdf	11/4/2024	11/4/2026
Supplier Food Safety Questionnaire	Northwest Packing	Walmart Supplier Questionnaire 2.pdf	2/20/2023	2/20/2024
Water report	Neil Jones Food Company - Corporate Office	water VGH0654_1 MCL_Final 09 11 2023 1411.pdf	9/11/2023	9/10/2024
Kosher	Northwest Packing	WinCo Foods, LLC.pdf	6/27/2024	6/30/2025