Type	Location	File name	Effective	Expiration
Allergen Control Policy	Perricone Juices	Allergen Statement 5.2.24.pdf	5/2/2024	5/2/2026
GFSI Corrective Action	Perricone Juices	Audit Report.pdf	10/31/2024	12/14/2025
Ben E. Keith Vendor Verification Questionnaire	Perricone Juices	BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE V2 (1).pdf	4/10/2024	10/9/2025
Bioterrorism Letter	Perricone Juices	Bioterrorism Act of 2002 5.2.24.pdf	4/15/2025	4/15/2027
CA Transparency Act	Perricone Juices	CA Transparency in Supply Chain Act of 2010 5.2.24.pdf	5/2/2024	5/2/2026
GFSI Certificate	Perricone Juices	CERTIFICATE Perricone Juices SQF (1).pdf	10/31/2024	12/14/2025
3rd Party Audit Certificate	Perricone Juices	CERTIFICATE Perricone Juices SQF (1).pdf	10/31/2024	12/14/2025
CTPAT	Perricone Juices	CTPAT Statement 2023.pdf	1/4/2023	1/4/2024
FDA Registration	Perricone Juices	FDA Registration 12.31.26.pdf	1/1/2024	12/31/2026
Food Defense Plan Statement	Perricone Juices	Food Defense Plan Statement 5.2.24.pdf	4/15/2025	4/15/2027
HACCP Plan (Facility)	Perricone Juices	Juice Process CCPs of HACCP Food Safety Plan 12.19.24.pdf	4/15/2025	4/15/2027
Process Hazard Analysis	Perricone Juices	Juice Process Hazard Analysis 3.16.2023.pdf	3/16/2023	3/15/2026
LiDestri Insurance	Perricone Juices	Lidestri COI.pdf	2/1/2024	1/31/2025
LiDestri Direct Vendor Information Form	Perricone Juices	LiDestri.pdf	8/31/2022	8/31/2023
Letter of Guarantee	Perricone Juices	Master Letter of Guarantee 5.2.24.pdf	5/2/2024	5/2/2026
National Bioengineered Food Disclosure Standard (Simplified)	Perricone Juices	No GE Free Statement 5.3.24.pdf	5/3/2024	5/3/2025
Cage Free Eggs Letter	Perricone Juices	NotApplicable_CageFreeEggsLetter.pdf	4/15/2025	4/15/2027
HARPC Food Safety Plan (Facility)	Perricone Juices	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	4/15/2025	4/15/2026
NAE Letter	Perricone Juices	NotApplicable_NAELetter.pdf	4/15/2025	4/15/2026
Code of Conduct - OUAF	Perricone Juices	OUAF Code of Conduct.pdf	12/4/2024	12/4/2026
Ethical Code of Conduct	Perricone Juices	OUAF Code of Conduct.pdf	12/4/2024	12/4/2026
Certificate of Insurance(COI)	Perricone Juices	OUAF COI.pdf	2/1/2024	2/1/2025
Recall/Emergency/Contact List	Perricone Juices	Perricone Juices Emergency Contact List 4.15.25.pdf	4/15/2025	4/15/2026
Supplier Approval Program Statement	Perricone Juices	PRP-700-00-2.3.4 Approved Supplier Program 6.7.24.pdf	4/15/2025	4/15/2026
Organic	Perricone Juices	QAI Cert 11.4.24.pdf	11/4/2024	11/4/2025
Insurance	Perricone Juices	Shake-Shack-Enterpr_Key-Lime-Acquis_24-25-Auto-Only_4-10-2024_1653893353.pdf	4/10/2024	4/10/2025
Environmental Monitoring Policy	Perricone Juices	SOP-650-00-EMP-2.4.8 Environmental Monitoring Program 6.8.24.pdf	6/8/2024	6/8/2025
Recall Plan	Perricone Juices	SOP-670-99-2.6.3 Product Withdrawal and Recall 11.15.24.pdf	4/15/2025	4/15/2026
3rd Party Audit Report (If we can't change name)	Perricone Juices	SQF Food Safety Report with Corrective Actions 12.14.2023.pdf	10/13/2022	12/14/2023
Organizational Chart	Perricone Juices	SQF Organizational Chart 12.4.24.pdf	12/4/2024	12/4/2025
GFSI Audit Report	Perricone Juices	SQF Quality Audit-490153 Audit Report 2024.pdf	10/31/2024	12/14/2025
3rd Party Audit Corrective Action Plan	Perricone Juices	SQF Quality Audit-490153 Audit Report 2024.pdf	10/31/2024	12/14/2025
3rd Party Audit Report	Perricone Juices	SQF Quality Audit-490153 Audit Report 2024.pdf	10/31/2024	12/14/2025
Supplier Questionnaire - Addendum	Perricone Juices	Supplier Questionnaire - Addendum.pdf	5/10/2023	5/9/2025
Supplier Questionnaire	Perricone Juices	Supplier Questionnaire.pdf	1/17/2023	1/16/2025
Sustainability (Level 1)	Perricone Juices	Sustainability (Level 1).pdf	4/10/2024	4/10/2027
Sustainability (Level 2)	Perricone Juices	Sustainability (Level 2).pdf	4/10/2024	4/10/2027
Environmental Policy	Perricone Juices	Sustainability Policy 1.18.24.pdf	1/18/2024	1/17/2025
W-9	Perricone Juices	W9 PJC 2024.pdf	1/30/2024	1/29/2027