Location name	Address
Cleaner	3630 E. Wawona Fresno, CA 93725 USA
Fresh Idea LLC	350 N. 7th St. #105 Fowler, CA 93625 USA
Pacific Grain & Foods LLC	4067 W Shaw Ave #116 Fresno, CA 93722 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Pacific Grain & Foods LLC			--
Supplier Questionnaire	Pacific Grain & Foods LLC			--
3rd Party Audit Report	Pacific Grain & Foods LLC	23 Pacific Grain & Foods (Wawona) report - Fresno, CA(GMP)(11-16-2023).pdf	11/16/2023	11/16/2024
3rd Party Audit Report	Cleaner	23 Pacific Grain & Foods (Wawona) report - Fresno, CA(GMP)(11-16-2023).pdf	11/16/2023	11/16/2024
GFSI Audit Report	Pacific Grain & Foods LLC	23 Pacific Grain & Foods (Wawona) report - Fresno, CA(GMP)(11-16-2023).pdf	11/23/2023	11/23/2024
Insurance	Fresh Idea LLC	ACORD Form 20230207-172517.pdf	1/1/2024	1/1/2025
Allergen Control Policy	Pacific Grain & Foods LLC	Allergen Program SOP.pdf	12/26/2023	12/25/2025
Allergen Control Policy	Cleaner	Allergen Program SOP.pdf	4/16/2025	4/16/2027
Allergen Control Policy	Fresh Idea LLC	Allergen Statement Letter 24.pdf	1/1/2024	12/31/2025
3rd Party Audit Certificate	Pacific Grain & Foods LLC	AP 23Pacific Grain Foods (Wawona) cert - Fresno CA(GMP)(11-16-2023).pdf	11/16/2023	11/16/2024
3rd Party Audit Certificate	Cleaner	AP 23Pacific Grain Foods (Wawona) cert - Fresno CA(GMP)(11-16-2023).pdf	11/16/2023	11/16/2024
GFSI Certificate	Pacific Grain & Foods LLC	AP 23Pacific Grain Foods (Wawona) cert - Fresno CA(GMP)(11-16-2023).pdf	11/23/2023	11/23/2024
GFSI Certificate	Cleaner	BRC Cert.pdf	12/7/2022	1/29/2024
GFSI Audit Report	Fresh Idea LLC	BRC NC Report 24.pdf	12/18/2023	1/29/2025
GFSI Audit Report	Cleaner	BRCGS Non-conformity Report Issue.pdf	11/10/2022	11/10/2023
3rd Party Audit Report	Fresh Idea LLC	BRCGS Non-conformity Report Issue.pdf	6/6/2023	3/1/2024
CA Transparency Act	Fresh Idea LLC	CA Transparency Statement 24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Cleaner	CA Transparency Statement.pdf	1/23/2023	1/22/2025
CA Transparency Act	Pacific Grain & Foods LLC	CA Transparency Supply Chain Act 2010 Statement-2025.pdf	1/14/2025	1/14/2027
Code of Conduct	Pacific Grain & Foods LLC	Code of Conduct.pdf	6/15/2023	6/15/2025
Recall/Emergency/Contact List	Pacific Grain & Foods LLC	Emergency List 24.pdf	8/21/2024	8/21/2025
Recall/Emergency/Contact List	Cleaner	Emergency List 25.pdf	4/16/2025	4/16/2026
Environmental Policy	Pacific Grain & Foods LLC	Enviromental Monitoring Program.pdf	9/12/2023	9/11/2024
Environmental Monitoring Program	Fresh Idea LLC	Environmental Monitoring Program 24.pdf	3/1/2024	3/1/2026
Bioterrorism Letter	Pacific Grain & Foods LLC	FDA Bioterrorism Act Registration Statement-2024.pdf	2/13/2024	2/12/2025
Bioterrorism Letter	Fresh Idea LLC	FDA Registraion Statement 2024.pdf	1/1/2024	12/31/2024
Bioterrorism Letter	Cleaner	FDA Registraion Statement PDF .pdf	1/1/2023	1/1/2024
FDA Registration	Fresh Idea LLC	FDA Registraion Statement PDF .pdf	6/1/2023	1/1/2024
FDA Registration	Pacific Grain & Foods LLC	FDA Registration Statement 2025.pdf	12/31/2024	12/31/2026
FDA Registration Number	Pacific Grain & Foods LLC	FDA Registration Statement 2025.pdf	1/16/2025	1/16/2027
FDA Registration	Cleaner	FDA Registration Statement 24-26.pdf	1/4/2025	12/31/2026
Food Defense Plan Statement	Pacific Grain & Foods LLC	Food Defense Statement-2025.pdf	1/15/2025	1/15/2027
Food Defense Plan Statement	Cleaner	Food Defense Statement-2025.pdf	4/16/2025	4/16/2027
HARPC Food Safety Plan (Facility)	Cleaner	Food Safety Plan Statement 25.pdf	4/16/2025	4/15/2028
Control of Foreign Objects Program	Fresh Idea LLC	Foreign Material Detection Removal 24.pdf	5/22/2024	5/22/2026
HACCP Plan (Facility)	Fresh Idea LLC	Fresh Ideas Flow Chart Bulk Packaging 23 pdf.pdf	1/23/2023	1/22/2025
HACCP/HARPC Plan Statement	Pacific Grain & Foods LLC	Fresh Ideas Flow Chart Bulk Packaging 23 pdf.pdf	1/1/2023	12/31/2025
3rd Party Audit Certificate	Fresh Idea LLC	FS-BRCGS_CRT_FreshIdea_2023.pdf	12/18/2023	1/29/2025
GFSI Certificate	Fresh Idea LLC	FS-BRCGS_CRT_FreshIdea_2023.pdf	12/1/2023	2/1/2025
Food Defense Plan Statement	Fresh Idea LLC	FSMA & FSVP 24.pdf	1/1/2024	12/31/2025
Supplier Approval Program Statement	Cleaner	FSMA -2025.pdf	4/16/2025	4/16/2026
HACCP/HARPC Plan Statement	Cleaner	FSMA&FSVP.pdf	3/16/2022	3/15/2025
Environmental Policy	Fresh Idea LLC	FSMA&FSVP.pdf	3/16/2022	3/16/2023
Gluten free certification or ICS GF Affidavit	Cleaner	GlutenFree statement Ardent Mills 2025.pdf	4/16/2025	5/16/2026
HACCP Plan (Facility)	Pacific Grain & Foods LLC	HACCP Plan 2022 Bulk and Copack.pdf	6/20/2023	6/19/2025
HARPC Food Safety Plan (Facility)	Pacific Grain & Foods LLC	HACCP Plan 2022 Bulk and Copack.pdf	9/13/2023	9/12/2026
Supplier Requirements	Cleaner	Hometown Supplier.pdf	5/1/2023	4/30/2026
Internal Audit Program	Fresh Idea LLC	Internal Audit Issue 24.pdf	3/1/2024	3/1/2026
Kosher Certificate	Pacific Grain & Foods LLC	KosherCertificate_9828697.pdf	3/31/2024	3/31/2025
Kosher Certificate	Cleaner	KosherCertificate_9828697.pdf	3/31/2024	3/31/2025
Kosher	Cleaner	KosherCertificate_org. amaranth.pdf	4/16/2025	6/30/2025
Letter of Guarantee	Pacific Grain & Foods LLC	Letter of Guarantee - Ajinomoto Foods 2025.pdf	2/27/2025	2/27/2027
Letter of Continuing Guaranty - Annual	Cleaner	Letter of Guarantee - Ardent Mills 2025.pdf	4/16/2025	4/16/2026
Letter of Guarantee	Cleaner	Letter of Guarantee - Van Drunen Farms 2025.pdf	2/27/2025	2/27/2027
Letter of Guarantee	Fresh Idea LLC	LOG 2024.pdf	1/1/2024	12/31/2025
Insurance	Pacific Grain & Foods LLC	LT Foods America.pdf	9/12/2023	9/12/2024
Ethical Code of Conduct	Pacific Grain & Foods LLC	Management Commitment Statement 2023.pdf	1/24/2023	1/23/2025
CTPAT	Pacific Grain & Foods LLC	NotApplicable_CTPAT.pdf	9/12/2023	9/11/2024
Organic (COR)	Cleaner	PACIFIC GRAIN & FOODS CERTIFICATE 2024.pdf	7/19/2024	7/19/2025
Organic (COR)	Pacific Grain & Foods LLC	PACIFIC GRAIN & FOODS CERTIFICATE 2024.pdf	7/19/2024	7/19/2025
Organic (NOP)	Cleaner	PACIFIC GRAIN & FOODS, LLC 24-0654 CERTIFICATE ADDENDUM PRODUCTS LIST NOP.pdf	7/19/2024	7/19/2025
Organic Summary	Cleaner	PACIFIC GRAIN & FOODS, LLC 24-0654 CERTIFICATE ADDENDUM PRODUCTS LIST NOP.pdf	7/19/2024	7/19/2025
3rd Party Audit Corrective Action Plan	Pacific Grain & Foods LLC	Pacific Grain (Shaw)- Costco NC Summary Sheet V5 091322-c (3).pdf	9/13/2022	10/28/2023
Lot Code Explanation	Cleaner	PacificGrain_LotCode.pdf	4/16/2025	4/16/2027
Pest Control Program	Fresh Idea LLC	Pest Management Issue 24.pdf	3/1/2024	3/1/2026
W-9	Pacific Grain & Foods LLC	PGF_W-9 Signed 081621.pdf	8/16/2021	8/15/2024
Product Change and/or Recall Notification	Pacific Grain & Foods LLC	Product change and or recall notification.pdf	1/5/2024	12/25/2025
Product Change and/or Recall Notification	Cleaner	Product change and or recall notification.pdf	1/5/2024	12/25/2025
Recall/Emergency/Contact List	Fresh Idea LLC	Recall emer contact 24.pdf	1/1/2024	12/31/2024
Recall Plan	Pacific Grain & Foods LLC	Recall Procedure Statement-2025.pdf	1/14/2025	1/14/2026
Recall Plan	Fresh Idea LLC	Recall.pdf	1/1/2023	1/1/2024
Supplier Approval Program Statement	Pacific Grain & Foods LLC	Supplier Approval Program Statement 23.pdf	9/12/2023	9/11/2024
Supplier Questionnaire - Addendum	Pacific Grain & Foods LLC	Supplier Questionnaire - Addendum.pdf	2/28/2024	2/27/2026
Supplier Questionnaire	Pacific Grain & Foods LLC	Supplier Questionnaire.pdf	4/14/2025	4/14/2027
Supplier Questionnaire	Cleaner	Supplier Questionnaire.pdf	4/16/2025	4/16/2027
Training Program	Fresh Idea LLC	Training Policy 24.pdf	3/1/2024	3/1/2026
Sustainability Questionnaire	Pacific Grain & Foods LLC	Vendor Sustainability Questionnaire (1).pdf	1/10/2023	1/10/2024