Location name	Address
Gemperle Family Farms-August Plant	18524 August road Hilmar, CA 95324 USA
Gemperle Family Farms-Channing Plant	9488 Lander Avenue Hilmar, CA 95324 USA
Gemperle Family Farms-Schendel Plant	17265 Schendel Road Delhi, CA 95315 USA
National Food NW - Hilltop	2005 268th St N.W. Stanwood, WA 98292 USA
National Food NW - Lind	290 South Damon Road Lind, WA 99341 USA
NuCal Foods, Inc	720 S. Stockton Ave Ripon, CA 95366 USA
NuCal Foods, Inc. - Skylane Farms	8539 Crosby Road Woodburn, OR 97071 USA

Documents

Type	Location
1B - Process Flow Chart	National Food NW - Hilltop
1B - Process Flow Chart	National Food NW - Lind
Topco FSVP Verification Form	Gemperle Family Farms-Channing Plant
Topco FSVP Verification Form	Gemperle Family Farms-Schendel Plant
Topco FSVP Verification Form	Gemperle Family Farms-August Plant
GFSI Certification	National Food NW - Lind
GFSI Certification	National Food NW - Hilltop
1B - Process Flow Chart	NuCal Foods, Inc. - Skylane Farms
1A - PDHA	National Food NW - Hilltop
1A - PDHA	National Food NW - Lind
GFSI Audit Summary	National Food NW - Hilltop
GFSI Audit Summary	National Food NW - Lind
1C - Raw Material Hazard Analysis	NuCal Foods, Inc. - Skylane Farms
1C - Raw Material Hazard Analysis	National Food NW - Hilltop
1C - Raw Material Hazard Analysis	National Food NW - Lind
1D - Evidence of Control Validation	NuCal Foods, Inc. - Skylane Farms
1D - Evidence of Control Validation	National Food NW - Hilltop
1D - Evidence of Control Validation	National Food NW - Lind
1E - Shelf Life Validation	NuCal Foods, Inc. - Skylane Farms
1E - Shelf Life Validation	National Food NW - Lind
1E - Shelf Life Validation	National Food NW - Hilltop
1F - Consumer Preparation Validation	NuCal Foods, Inc. - Skylane Farms
1F - Consumer Preparation Validation	National Food NW - Hilltop
1F - Consumer Preparation Validation	National Food NW - Lind
Form 3 - Desk Assessment Questions	National Food NW - Hilltop
Form 3 - Desk Assessment Questions	National Food NW - Lind
Form 3 - Desk Assessment Questions	NuCal Foods, Inc. - Skylane Farms
Form 4 - Onsite Agenda & Additional Document Request	NuCal Foods, Inc. - Skylane Farms
Form 4 - Onsite Agenda & Additional Document Request	National Food NW - Hilltop
Form 4 - Onsite Agenda & Additional Document Request	National Food NW - Lind
Allergen Control Policy	NuCal Foods, Inc
Bioterrorism Letter	NuCal Foods, Inc
CA Transparency Act	NuCal Foods, Inc
Contact Information	Gemperle Family Farms-August Plant
Contact Information	Gemperle Family Farms-Channing Plant
Contact Information	Gemperle Family Farms-Schendel Plant
Recall/Emergency/Contact List	NuCal Foods, Inc
GFSI Audit Report	NuCal Foods, Inc
GFSI Corrective Action	NuCal Foods, Inc
Ethical Code of Conduct	NuCal Foods, Inc
Food Defense Plan Statement	NuCal Foods, Inc
FDA Registration	NuCal Foods, Inc
Recall Plan	NuCal Foods, Inc
Supplier Approval Program Statement	NuCal Foods, Inc
GFSI Audit Report	Gemperle Family Farms-August Plant
GFSI Audit Report	Gemperle Family Farms-Channing Plant
GFSI Audit Report	Gemperle Family Farms-Schendel Plant
W-9	NuCal Foods, Inc
GFSI Audit Summary	NuCal Foods, Inc. - Skylane Farms
3rd Party Audit Report	NuCal Foods, Inc
1A - PDHA	NuCal Foods, Inc. - Skylane Farms
Form 6 - Nonconformance Template	NuCal Foods, Inc. - Skylane Farms
Form 6 - Nonconformance Template	National Food NW - Hilltop
Form 6 - Nonconformance Template	National Food NW - Lind
GFSI Certificate	NuCal Foods, Inc
GFSI Certificate	Gemperle Family Farms-August Plant
GFSI Certificate	Gemperle Family Farms-Channing Plant
GFSI Certificate	Gemperle Family Farms-Schendel Plant
GFSI Certification	NuCal Foods, Inc. - Skylane Farms
3rd Party Audit Certificate	NuCal Foods, Inc
Supplier Questionnaire - Addendum	NuCal Foods, Inc. - Skylane Farms
Supplier Questionnaire - Addendum	National Food NW - Lind
Supplier Questionnaire - Addendum	National Food NW - Hilltop
Supplier Questionnaire	NuCal Foods, Inc
Walmart Supplier Questionnaire - Eggs	National Food NW - Hilltop
Walmart Supplier Questionnaire - Eggs	National Food NW - Lind
Walmart Supplier Questionnaire - Eggs	NuCal Foods, Inc. - Skylane Farms
Supplier Food Safety Questionnaire	National Food NW - Hilltop
Supplier Food Safety Questionnaire	National Food NW - Lind
Supplier Food Safety Questionnaire	NuCal Foods, Inc. - Skylane Farms