Type	Location	File name	Effective	Expiration
Supplier Approval Program Statement	Ninth Avenue Foods	01D.021.13 Vendor Approval Program.pdf	10/21/2022	10/21/2023
Allergen Control Policy	Ninth Avenue Foods East	01D.024.03 Allergen Control - Awareness Program.pdf	5/18/2023	5/17/2025
Allergen Control Policy	Ninth Avenue Foods	01D.024.17 Allergen Control - Awareness Program.pdf	5/7/2024	5/7/2026
HACCP Plan (Facility)	Ninth Avenue Foods	01D.037.06 HACCP Hazard Risk Analysis.pdf	4/1/2022	3/31/2024
Food Defense Plan Statement	Ninth Avenue Foods	01D.051.09 Food Security & Defense Program.pdf	2/17/2023	2/16/2025
Food Defense Plan Statement	Ninth Avenue Foods East	01D.051.09 Food Security & Defense Program.pdf	5/18/2023	5/17/2025
Recall Plan	Ninth Avenue Foods	01D.053.09 Product Withdrawal & Recall Program.pdf	5/7/2024	5/7/2025
Recall/Emergency/Contact List	Ninth Avenue Foods	05D.030.05 Emergency Contacts List.pdf	3/31/2025	3/31/2026
Lot Code Guide Information	Ninth Avenue Foods	07D.046.03 UP TruMoo Lowfat Chocolate Milk Specification.pdf	10/21/2022	10/20/2025
FDA Registration	Ninth Avenue Foods	2023 FDA Certificate of Registration.pdf	12/14/2022	12/31/2023
Continuing Guarantee (Hood)	Ninth Avenue Foods East	230217 NAF Continuing Guaranty IN.pdf	5/18/2023	5/16/2028
Continuing Guarantee (Hood)	Ninth Avenue Foods	240112 NAF Continuing Guaranty.pdf	1/12/2024	1/10/2029
Ethical Sourcing Self-Audit	Ninth Avenue Foods East	CAPR_ZAA600079768 FINAL NAE anniv 8-22-25.pdf	9/30/2024	8/22/2025
Insurance	Ninth Avenue Foods	Cert of Liability Insurance exp 4-1-24.pdf	4/1/2023	4/1/2024
Recall/Emergency/Contact List	Ninth Avenue Foods East	Emergency Contacts 2024.pdf	10/1/2024	10/1/2025
Ethical Sourcing Self-Audit	Ninth Avenue Foods	Ethical Sourcing Self-Audit Checklist.pdf	3/23/2023	8/7/2050
Food Contact Packaging Certificate of Compliance (Facility)	Ninth Avenue Foods East	Exclusion of PFAS Compliance Letter (updated) Ninth Avenue Foods eS230223.pdf	9/30/2024	9/30/2026
Bioterrorism Letter	Ninth Avenue Foods	FDA Bioterrorism Compliance Letter 2022.pdf	4/6/2022	4/6/2023
CA Transparency Act	Ninth Avenue Foods	NAF CTISCA Compliance Letter.pdf	2/17/2023	2/16/2025
Ethical Code of Conduct	Ninth Avenue Foods	NAF Ethical Code of Conduct Statement.pdf	2/17/2023	2/16/2025
Environmental Policy	Ninth Avenue Foods	NAF Prop 65 Compliance Letter.pdf	2/17/2023	2/17/2024
California Proposition 65	Ninth Avenue Foods	NAF Prop 65 Compliance Letter.pdf	3/31/2025	3/31/2027
3rd Party Audit Report	Ninth Avenue Foods	Ninth Avenue Foods, Inc.-FS Recert-Dec2024-FINAL REPORT.pdf	1/31/2025	2/5/2026
GFSI Audit Report	Ninth Avenue Foods East	Ninth Avenue Foods-FS Recert-Apr2024-FINAL REPORT.pdf	5/8/2024	5/17/2025
3rd Party Audit Report	Ninth Avenue Foods East	Ninth Avenue Foods-FS Recert-Apr2024-FINAL REPORT.pdf	5/8/2024	5/17/2025
W-9	Ninth Avenue Foods	NotApplicable_W9.pdf	8/14/2019	8/13/2022
GFSI Certificate	Ninth Avenue Foods East	SQF FS.QA CERTIFICATE Ninth Avenue Foods DUE MAR 2025.pdf	5/8/2024	5/17/2025
3rd Party Audit Certificate	Ninth Avenue Foods East	SQF FS.QA CERTIFICATE Ninth Avenue Foods DUE MAR 2025.pdf	5/8/2024	5/17/2025
3rd Party Audit Certificate	Ninth Avenue Foods	SQF FS.QA CERTIFICATE Ninth Avenue Foods, Inc. DUE NOV 2025.pdf	1/31/2025	2/5/2026
Supplier Questionnaire - Addendum	Ninth Avenue Foods	Supplier Questionnaire - Addendum.pdf	3/23/2023	3/22/2025
Supplier Questionnaire - Addendum	Ninth Avenue Foods East	Supplier Questionnaire - Addendum.pdf	5/19/2023	5/18/2025
Supplier Questionnaire	Ninth Avenue Foods East	Supplier Questionnaire.pdf	5/22/2023	5/21/2025
Supplier Questionnaire	Ninth Avenue Foods	Supplier Questionnaire.pdf	5/7/2024	5/7/2026
Sustainability (Level 1)	Ninth Avenue Foods	Sustainability (Level 1).pdf	7/22/2020	7/22/2023
Sustainability (Level 2)	Ninth Avenue Foods	Sustainability (Level 2).pdf	7/22/2020	7/22/2023
Kosher	Ninth Avenue Foods	WinCo Foods, LLC.pdf	5/31/2024	5/31/2026