Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Phila Mac- Lee's Summit			--
Supplier Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA			--
Business Continuity Plan	Phila Mac - Harrisburg, PA	02.1 Business Continuity Plan_Pasta v7.pdf	3/14/2024	3/14/2025
Business Continuity Plan	Phila Mac - SPOKANE, WA DRY PASTA	02.1 Business Continuity Plan_Pasta v7.pdf	3/14/2024	3/14/2025
Food Defense Plan Statement	Phila Mac - Harrisburg, PA	10.3 Food Safety Plan-HACCP Policy v5.pdf	10/31/2023	10/30/2025
Environmental Monitoring Program	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v2.pdf	11/22/2023	11/21/2026
Environmental Monitoring Program	Phila Mac - Harrisburg, PA	10.6 Environmental Monitoring Policy_v2.pdf	1/1/2024	12/31/2026
Environmental Policy	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v2.pdf	4/18/2023	4/17/2024
Environmental Monitoring Program	Phila Mac - SPOKANE, WA DRY PASTA	10.6 Environmental Monitoring Policy_v2.pdf	9/21/2023	9/20/2026
Environmental Policy	Phila Mac - SPOKANE, WA DRY PASTA	10.6 Environmental Monitoring Policy_v3.pdf	3/8/2024	3/8/2025
Environmental Monitoring Program	Phila Mac - GRAND FORKS DRY PASTA	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2027
Environmental Monitoring Policy	Phila Mac - Fair Lawn	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2025
Hain Environmental Pathogen Monitoring Program	Phila Mac - SPOKANE, WA DRY PASTA	10.6 Environmental Monitoring Policy_v3.pdf	5/28/2023	5/27/2026
Environmental Monitoring Policy	Phila Mac- Lee's Summit	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2025
Environmental Policy	Phila Mac- Lee's Summit	10.6 Environmental Monitoring Policy_v3.pdf	8/11/2024	8/11/2025
Environmental Monitoring Policy	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2025
Environmental Policy	Phila Mac - GRAND FORKS DRY PASTA	10.6 Environmental Monitoring Policy_v3.pdf	3/5/2025	3/5/2026
Environmental Sampling Plan	Phila Mac - SPOKANE, WA DRY PASTA	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2026
Environmental Sampling Plan	Phila Mac - GRAND FORKS DRY PASTA	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2026
Environmental Monitoring Program (EMP)	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2026
Environmental Program	Phila Mac - Fair Lawn	10.6 Environmental Monitoring Policy_v3.pdf	3/28/2024	3/28/2026
Environmental Policy	Phila Mac - Fair Lawn	10.6 Environmental Monitoring Policy_v3.pdf	3/5/2025	3/5/2026
Environmental Policy	Philadelphia Macaroni Company	10.6 Environmental Monitoring Policy_v3.pdf	3/5/2025	3/5/2026
Environmental Policy	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	10.6 Environmental Monitoring Policy_v3.pdf	3/5/2025	3/5/2026
Environmental Policy	Phila Mac - Harrisburg, PA	106 Environmental Monitoring Policy_v1.pdf	1/9/2020	1/8/2021
Environmental Monitoring Program Questionnaire	Phila Mac - WARMINSTER IQF & DRY pasta	106 Environmental Monitoring Policy_v2 11.pdf	7/19/2022	7/19/2023
Food Defense Plan Statement	Phila Mac - WARMINSTER IQF & DRY pasta	11.1 Food Security_Defense Policy v6 (6).pdf	8/1/2024	8/1/2026
Food Fraud	Phila Mac - Fair Lawn	11.3 Food Fraud Policy_v1.pdf	8/1/2024	8/1/2027
Supplier Approval Program Statement	Phila Mac - WARMINSTER IQF & DRY pasta	12.1 Supplier Policy v14.pdf	8/9/2024	8/9/2025
Supplier Approval Program Statement	Phila Mac - SPOKANE, WA DRY PASTA	12.1 Supplier Policy v14.pdf	8/9/2024	8/9/2025
Supplier Approval Program Statement	Phila Mac - Harrisburg, PA	12.1 Supplier Policy v14.pdf	8/8/2024	8/8/2025
Ethical Code of Conduct	Phila Mac - WARMINSTER IQF & DRY pasta	12.11 Supplier Code of Conduct v2 (5).pdf	8/1/2024	8/1/2026
Ethical Code of Conduct	Phila Mac - GRAND FORKS DRY PASTA	12.11 Supplier Code of Conduct v2 (5).pdf	8/1/2024	8/1/2026
Ethical Code of Conduct	Phila Mac - Fair Lawn	12.11 Supplier Code of Conduct v2 (5).pdf	8/1/2024	8/1/2026
Ethical Code of Conduct	Phila Mac - SPOKANE, WA DRY PASTA	12.11 Supplier Code of Conduct v2.pdf	8/1/2024	8/1/2026
Ethical Code of Conduct	Phila Mac- Lee's Summit	12.11 Supplier Code of Conduct v2.pdf	8/1/2024	8/1/2026
Business Continuity Plan 174	Phila Mac - Fair Lawn	12.a Business Continuity and Disaster Recovery.pdf	11/21/2022	11/20/2024
Rework Program	Phila Mac- Lee's Summit	14.1 Product Rework Policy-Regrind FN Prod Rework WIP v3.pdf	7/31/2024	7/31/2025
Rework Program	Phila Mac - Fair Lawn	14.1 Product Rework Policy-Regrind FN Prod Rework WIP v3.pdf	7/31/2024	7/31/2025
Topco FSVP Verification Form	Phila Mac - Fair Lawn	2021 FSVP Verification Form.docx	12/12/2023	12/12/2025
KPFG SUPPLIER EXPECTATIONS	Phila Mac - Fair Lawn	2025 KPFG Approved Supplier Expectations 10142020 121922 061924.pdf	3/18/2025	3/18/2026
Sanitation Program	Phila Mac - SPOKANE, WA DRY PASTA	24.1 Sanitation-Housekeeping Policy v6 (1).pdf	9/19/2024	9/19/2025
Sanitation Program	Phila Mac- Lee's Summit	24.1 Sanitation-Housekeeping Policy v6 (1).pdf	9/19/2024	9/19/2025
Sanitation Program	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	24.1 Sanitation-Housekeeping Policy v6 (1).pdf	9/19/2024	9/19/2025
Sanitation Program	Phila Mac - Fair Lawn	24.1 Sanitation-Housekeeping Policy v6 (1).pdf	9/19/2024	9/21/2025
Sanitation Program	Phila Mac - GRAND FORKS DRY PASTA	24.1 Sanitation-Housekeeping Policy v6 (1).pdf	9/19/2024	9/19/2025
Sanitation Program	Phila Mac - Harrisburg, PA	24.1 Sanitation-Housekeeping Policy v6.pdf	4/4/2024	4/4/2025
Foreign Material Policy	Phila Mac - Fair Lawn	25.1 Foreign Material Control Policy v5.pdf	8/18/2024	8/18/2025
Foreign Material Policy	Phila Mac- Lee's Summit	25.1 Foreign Material Control Policy v5.pdf	8/18/2024	8/18/2025
Cross Contamination Prevention Program	Phila Mac - SPOKANE, WA DRY PASTA	26.1 Allergen Control Policy_v22.pdf	6/20/2023	6/19/2025
Allergen Control Policy	Phila Mac- Lee's Summit	26.1 Allergen Control Policy_v22.pdf	8/19/2024	8/19/2026
Allergen Control Policy	Phila Mac - SPOKANE, WA DRY PASTA	26.1 Allergen Control Policy_v24.pdf	7/1/2024	7/1/2026
Allergen Control Policy	Phila Mac - WARMINSTER IQF & DRY pasta	26.1 Allergen Control Policy_v24.pdf	7/1/2024	7/1/2026
Allergen Control Policy	Phila Mac - Harrisburg, PA	26.1 Allergen Control Policy_v24.pdf	7/1/2024	7/1/2026
Allergen Control Policy	Phila Mac - GRAND FORKS DRY PASTA	26.1 Allergen Control Policy_v24.pdf	7/14/2024	7/14/2026
Allergen Control Policy	Phila Mac - Fair Lawn	26.1 Allergen Control Policy_v24.pdf	7/1/2024	7/1/2026
Allergen Control Policy	Philadelphia Macaroni Company	26.1 Allergen Control Policy_v25.pdf	3/5/2025	3/5/2027
Allergen Control Policy	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	26.1 Allergen Control Policy_v25.pdf	3/5/2025	3/5/2027
FSMA Food Traceability Rule (Procedure)	Phila Mac - Fair Lawn	29.1 Recall_Traceability Policy_v8.pdf	4/4/2024	4/4/2026
Recall Plan	Phila Mac - SPOKANE, WA DRY PASTA	29.1 Recall_Traceability Policy_v9 (2).pdf	8/1/2024	8/1/2025
Recall Plan	Phila Mac - WARMINSTER IQF & DRY pasta	29.1 Recall_Traceability Policy_v9 (2).pdf	8/1/2024	8/1/2025
Recall Plan	Phila Mac - Harrisburg, PA	29.1 Recall_Traceability Policy_v9 (2).pdf	8/1/2024	8/1/2025
Recall Plan	Phila Mac - GRAND FORKS DRY PASTA	29.1 Recall_Traceability Policy_v9 (2).pdf	8/1/2024	8/1/2025
Recall Plan	Phila Mac- Lee's Summit	29.1 Recall_Traceability Policy_v9 (2).pdf	8/1/2024	8/1/2025
Product Recall Letter/Policies	Phila Mac- Lee's Summit	29.1 Recall_Traceability Policy_v9 (2).pdf	8/1/2024	8/1/2025
Recall Plan	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	29.1 Recall_Traceability Policy_v9 (2).pdf	3/6/2025	3/6/2026
Recall Plan	Phila Mac - Fair Lawn	29.1 Recall_Traceability Policy_v9 (2).pdf	5/6/2025	5/6/2026
Recall/Emergency/Contact List	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	29.1 Recall_Traceability Policy_v9 (2).pdf	3/6/2025	3/6/2026
Recall Plan	Philadelphia Macaroni Company	29.1 Recall_Traceability Policy_v9 (2).pdf	3/6/2025	3/6/2026
Food Safety Plan	Phila Mac - Fair Lawn	7. CCP Summary table bulk.pdf	7/31/2024	7/31/2025
HACCP Plan (Facility)	Phila Mac - Fair Lawn	7. CCP Summary table bulk.pdf	7/31/2024	7/31/2026
Receipt Acknowledgement	Phila Mac- Lee's Summit	Acknowledgement of Receipt of Supplier Manual - Lee's Summit MO.docx	7/17/2023	4/30/2297
Receipt Acknowledgement	Phila Mac - GRAND FORKS DRY PASTA	Acknowledgement of Receipt of Supplier Manual GF 1.22.2024.docx	1/22/2024	11/5/2297
Receipt Acknowledgement	Phila Mac - Harrisburg, PA	Acknowledgement of Receipt of Supplier Manual HBG 1.22.24.docx	1/22/2024	11/5/2297
Insurance	Phila Mac - SPOKANE, WA DRY PASTA	AgriMarkInc._W35507196.pdf	10/3/2024	10/3/2025
Bakkavor USA Regulatory Communications Letter	Phila Mac - Fair Lawn	Bakkavor Foods USA Regulatory Communication Letter (2).pdf	11/8/2024	11/8/2025
COA Example per ingredient	Phila Mac- Lee's Summit	Blank COA Lee's Summit.pdf	11/8/2024	11/8/2026
GFSI Audit Report	Inactive	BRC Audit Report + Corrections - Fairlawn NJ - 12-29-2024.pdf	1/9/2024	12/29/2024
GFSI Audit Report	Phila Mac - Fair Lawn	BRC Audit Report FLN exp 12.29.25.pdf	12/29/2024	12/29/2025
3rd Party Audit Corrective Action Plan	Phila Mac - Fair Lawn	BRC Audit Report FLN exp 12.29.25.pdf	12/3/2024	12/29/2025
3rd Party Audit Report	Phila Mac - Fair Lawn	BRC Audit Report FLN exp 12.29.25.pdf	12/3/2024	12/29/2025
3rd Party Audit Report	Philadelphia Macaroni Company	BRC Audit Report FLN exp 12.29.25.pdf	12/3/2024	12/29/2025
GFSI Corrective Action	Phila Mac - Fair Lawn	BRC Audit Report FLN exp 12.29.25.pdf	12/3/2024	12/29/2025
3rd Party Audit Report	Phila Mac - GRAND FORKS DRY PASTA	BRC Audit_GFK_exp 9.25.25.pdf	9/24/2024	9/24/2025
GFSI Audit Report	Phila Mac - GRAND FORKS DRY PASTA	BRC Audit_GFK_exp 9.25.25.pdf	10/8/2024	9/25/2025
GFSI Corrective Action	Phila Mac- Lee's Summit	BRC Audit_GFK_exp 9.25.25.pdf	10/8/2024	9/25/2025
3rd Party Audit Corrective Action Plan	Phila Mac - GRAND FORKS DRY PASTA	BRC Audit_GFK_exp 9.25.25.pdf	10/8/2024	9/25/2025
GFSI Audit Report	Phila Mac- Lee's Summit	BRC Audit_LSM_exp 9.30.2025.pdf	10/2/2024	9/30/2025
3rd Party Audit Report	Phila Mac- Lee's Summit	BRC Audit_LSM_exp 9.30.2025.pdf	10/2/2024	9/30/2025
3rd Party Audit Corrective Action Plan	Phila Mac- Lee's Summit	BRC Audit_LSM_exp 9.30.2025.pdf	8/14/2024	9/30/2025
3rd Party Audit Report	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	BRC Audit_LSM_exp 9.30.2025.pdf	10/2/2024	10/30/2025
3rd Party Audit Corrective Action Plan	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	BRC Audit_LSM_exp 9.30.2025.pdf	8/14/2024	9/30/2025
3rd Party Audit Certificate	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	BRC Audit_LSM_exp 9.30.2025.pdf	8/14/2024	9/30/2025
3rd Party Audit Corrective Action Plan	Philadelphia Macaroni Company	BRC Audit_LSM_exp 9.30.2025.pdf	8/14/2024	9/30/2025
GFSI Certificate	Phila Mac - Fair Lawn	BRC Cert_FLN exp 12.29.25.pdf	12/29/2024	12/29/2025
3rd Party Audit Certificate	Phila Mac - Fair Lawn	BRC Cert_FLN exp 12.29.25.pdf	12/3/2024	12/29/2025
3rd Party Audit Certificate	Philadelphia Macaroni Company	BRC Cert_FLN exp 12.29.25.pdf	12/3/2024	12/29/2025
3rd Party Audit Certificate	Inactive	BRC Cert_FLN_exp 12.29.24.pdf	12/29/2023	1/29/2024
3rd Party Audit Certificate	Phila Mac - GRAND FORKS DRY PASTA	BRC Cert_GFK_exp 9.25.25.pdf	9/24/2024	9/24/2025
GFSI Certificate	Phila Mac - GRAND FORKS DRY PASTA	BRC Cert_GFK_exp 9.25.25.pdf	10/8/2024	9/25/2025
GFSI Corrective Action	Phila Mac - GRAND FORKS DRY PASTA	BRC Cert_GFK_exp 9.25.25.pdf	11/24/2024	9/24/2025
GFSI Certificate	Phila Mac- Lee's Summit	BRC Cert_LSM_exp 9.30.2025.pdf	10/2/2024	8/19/2025
3rd Party Audit Certificate	Phila Mac- Lee's Summit	BRC Cert_LSM_exp 9.30.2025.pdf	10/2/2024	9/30/2025
3rd Party Audit Certificate	Phila Mac - Harrisburg, PA	BRC Cert_PMC HBG_exp 9.28.25.pdf	9/19/2024	9/28/2025
GFSI Certificate	Phila Mac - Harrisburg, PA	BRC Cert_PMC HBG_exp 9.28.25.pdf	9/19/2024	9/28/2025
CA Transparency Act KC Form	Phila Mac - Harrisburg, PA	CA Transparency Act Agreement_KC Form.pdf	2/3/2023	2/2/2025
HARPC Food Safety Plan (Facility)	Phila Mac- Lee's Summit	CCP Summary LS.pdf	8/23/2023	8/22/2026
HACCP Plan (Facility)	Phila Mac - GRAND FORKS DRY PASTA	CCP Summary_L4_GF_2024.pdf	3/14/2024	3/14/2026
Change Notification Letter	Phila Mac - GRAND FORKS DRY PASTA	Change Notification Letter_KC (1) (14).pdf	1/16/2025	1/16/2026
Change Notification Letter	Phila Mac - Fair Lawn	Change Notification Letter_KC (1) (14).pdf	1/16/2025	1/16/2026
Change Notification Letter	Phila Mac - SPOKANE, WA DRY PASTA	Change Notification Letter_KC (1) (4).pdf	11/8/2024	11/8/2025
Change Notification Letter	Phila Mac - Harrisburg, PA	Change Notification Letter_KC 2024.pdf	1/4/2024	1/3/2025
Change Notification Letter	Phila Mac- Lee's Summit	Change Notification Letter_KC.pdf	11/19/2024	11/19/2025
Change Notification Statement	Phila Mac - WARMINSTER IQF & DRY pasta	Change Notification Statement (2) Summit Hill Foods.pdf	4/13/2023	4/12/2026
Change Notification Statement	Phila Mac - GRAND FORKS DRY PASTA	Change Notification Statement (2) Summit Hill Foods.pdf	4/13/2023	4/12/2026
Chemical Hazards - Pasta Questionnaire	Inactive	ChemHaz Pasta R1.pdf	11/16/2023	11/15/2026
Chemical Hazards - Pasta Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	ChemHaz Pasta R1_PMC.docx	7/10/2024	7/10/2027
Insurance	Phila Mac- Lee's Summit	EagleFamilyFoodsGroupLLC_W35507413.pdf	10/3/2024	10/3/2025
Contact Information 174	Phila Mac - Fair Lawn	Emergency Contacts List - 3-12-2023.pdf	5/3/2023	5/2/2024
Environmental Monitoring Program 174	Phila Mac - Fair Lawn	Environmental Policy Statement - signature - 11-3-21.pdf	2/1/2023	2/1/2024
Environmental Monitoring Program 174	Phila Mac- Lee's Summit	Environmental Policy Statement - signature - 11-3-21.pdf	2/6/2023	2/6/2024
Environmental Monitoring Program	Phila Mac - Fair Lawn	Environmental Policy Statement - signature - 11-3-21.pdf	1/3/2024	1/2/2027
Environmental Questionnaire	Inactive	Environmental Questionnaire WFI R1 (1).docx	12/12/2023	12/11/2026
Environmental Questionnaire	Phila Mac - Harrisburg, PA	Environmental Questionnaire WFI R1 (2).docx	4/17/2024	4/17/2027
Environmental Questionnaire	Phila Mac- Lee's Summit	Environmental Questionnaire WFI R1.pdf	1/8/2024	1/7/2027
Environmental Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	Environmental Questionnaire WFI R1_SPK.docx	7/9/2024	7/9/2027
FDA Registration	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/31/2026
FDA Registration	Phila Mac - SPOKANE, WA DRY PASTA	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/31/2026
USDA / FDA Registration	Phila Mac - SPOKANE, WA DRY PASTA	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/9/2026
FDA Registration or USDA Registration & Plant ID	Phila Mac - SPOKANE, WA DRY PASTA	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/9/2026
FDA Registration	Phila Mac - Harrisburg, PA	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/31/2026
FDA Registration	Phila Mac - Fair Lawn	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/30/2025	12/30/2026
FDA Registration	Phila Mac- Lee's Summit	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/31/2026
FDA Registration	Phila Mac - GRAND FORKS DRY PASTA	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/11/2024	12/31/2025
Bioterrorism Letter	Phila Mac - Fair Lawn	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/9/2026
Bioterrorism Letter	Phila Mac - GRAND FORKS DRY PASTA	FDA Facility Registration Number Statement exp 12.31.26.pdf	12/9/2024	12/9/2026
FDA Registration	Philadelphia Macaroni Company	FDA Facility Registration Number Statement exp 12.31.26.pdf	1/1/2025	1/1/2026
FDA Registration or USDA Registration & Plant ID	Phila Mac- Lee's Summit	FDA Registration Compliance exp 12.31.2024.pdf	1/1/2024	12/31/2025
Bioterrorism Letter	Phila Mac - Harrisburg, PA	FDA Registration Compliance exp 12.31.2024.pdf	12/31/2022	12/30/2024
Bioterrorism Letter	Phila Mac - SPOKANE, WA DRY PASTA	FDA Registration Compliance exp 12.31.2024.pdf	12/31/2022	12/30/2024
Bioterrorism Letter	Phila Mac - WARMINSTER IQF & DRY pasta	FDA Registration Compliance exp 12.31.2024.pdf	1/1/2024	12/31/2025
Bioterrorism Letter	Phila Mac- Lee's Summit	FDA Registration Compliance exp 12.31.2024.pdf	1/1/2024	12/31/2025
CTPAT	Phila Mac - Harrisburg, PA	Food Defense Plan and C-TPAT Statement- Philadelphia Macaroni.doc	9/24/2019	9/23/2020
W-9	Phila Mac - Fair Lawn	Form W-9 for Customers.pdf	11/8/2024	11/8/2027
HACCP Plan (Facility)	Phila Mac- Lee's Summit	FS Plan Line 2-Lee Summit Review 8-3-23.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	Phila Mac - Harrisburg, PA	FSP Process Flow HGB Line 3 07-17-2023.xlsx	7/17/2023	7/16/2025
HACCP Plan (Facility)	Phila Mac - SPOKANE, WA DRY PASTA	FSP Process Flow_SPK_Line 4 5-26-2023 (3).xlsx	5/26/2023	5/25/2025
Certificate of Insurance (COI)	Phila Mac - Fair Lawn	HansKissleCompanyLLC_W35507495.pdf	10/3/2024	10/3/2025
Hold Harmless Agreement	Phila Mac - SPOKANE, WA DRY PASTA	Hold Harmless Agreement - Kettle Cuisine 02092022.pdf	12/12/2022	12/12/2023
IWAY Agreement	Phila Mac - Harrisburg, PA	IKEA Child Labor (1).pdf	2/3/2023	2/2/2026
IWAY Agreement	Phila Mac - SPOKANE, WA DRY PASTA	IKEA Child Labor.pdf	1/16/2023	1/15/2026
IWAY Agreement	Phila Mac- Lee's Summit	iWay Agreement (1).pdf	10/31/2023	10/30/2026
IWAY Agreement	Phila Mac - GRAND FORKS DRY PASTA	iWay Agreement (2).pdf	1/16/2025	1/16/2028
IWAY Agreement	Phila Mac - Fair Lawn	iWay Agreement 2024.pdf	5/31/2024	5/31/2027
Insurance	Phila Mac - Fair Lawn	KentPrecisionFoodsGroupInc._W35507570.pdf	3/12/2025	3/12/2026
Certificate of Insurance	Phila Mac - Fair Lawn	LassondeIndustriesInc.anditssubsidiaries_W35507588.pdf	10/3/2024	10/3/2025
Certificate of Insurance	Phila Mac - GRAND FORKS DRY PASTA	LassondeIndustriesInc.anditssubsidiaries_W35507588.pdf	10/3/2024	10/3/2025
HARPC Food Safety Plan (Facility)	Phila Mac - GRAND FORKS DRY PASTA	Line 1 FSP HACCP Plan-Grand Forks 2022.pdf	6/22/2022	6/21/2025
Morgan Foods NDA	Phila Mac - Fair Lawn	Morgan Foods Mutual Confidentiality and Non-Disclosure Agreement signed.doc	11/19/2024	11/19/2027
Morgan Foods NDA	Phila Mac - GRAND FORKS DRY PASTA	Morgan Foods Mutual Confidentiality and Non-Disclosure Agreement signed.doc	11/19/2024	11/19/2027
MFI Supplier Ethics Survey	Phila Mac - Fair Lawn	Morgan Foods Supplier Ethics Survey 5-3-23.pdf	5/3/2023	5/2/2025
Insurance	Inactive	Nippon-Industries_Philadelphia-Ma_23-24-GL-Only-P_10-2-2023_2021951365_1.pdf	10/23/2023	10/23/2024
CTPAT	Phila Mac- Lee's Summit	NOT APPLICABLE DOCUMENT.pdf	12/3/2018	12/3/2019
3rd Party Audit Certificate	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_3rdPartyAuditCertificate.pdf	12/3/2024	12/3/2025
3rd Party Audit Corrective Action Plan	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/3/2024	12/3/2025
3rd Party Audit Report	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_3rdPartyAuditReport.pdf	12/3/2024	12/3/2025
Allergen statement for each ingredient	Phila Mac - Fair Lawn	NotApplicable_Allergenstatementforeachingredient.pdf	9/13/2024	9/13/2025
Allergen statement for each ingredient	Phila Mac- Lee's Summit	NotApplicable_Allergenstatementforeachingredient.pdf	9/13/2024	9/13/2025
Anti-Slavery And Human Trafficking Statement	Phila Mac - Fair Lawn	NotApplicable_AntiSlaveryAndHumanTraffickingStatement.pdf	1/15/2025	1/15/2026
Code of Conduct - OUAF	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_CodeofConductOUAF.pdf	11/7/2024	11/7/2026
Contact Information	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_ContactInformation.pdf	12/4/2024	12/4/2025
Environmental Monitoring Program Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	NotApplicable_EnvironmentalMonitoringProgramQuestionnaire.pdf	11/8/2024	11/8/2025
Example of product label with pictures	Phila Mac - Fair Lawn	NotApplicable_Exampleofproductlabelwithpictures.pdf	10/25/2024	10/25/2025
Example of product label with pictures	Phila Mac- Lee's Summit	NotApplicable_Exampleofproductlabelwithpictures.pdf	10/25/2024	10/25/2025
FDA Registration	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_FDARegistration.pdf	12/3/2024	12/3/2025
Foreign Supplier Verification Prgm 174	Phila Mac- Lee's Summit	NotApplicable_ForeignSupplierVerificationPrgm.pdf	4/27/2023	4/26/2025
Foreign Supplier Verification Program (FSVP)	Phila Mac - Fair Lawn	NotApplicable_ForeignSupplierVerificationProgramFSVP.pdf	9/11/2023	9/10/2026
GFSI Audit Report	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_GFSIAuditReport.pdf	12/3/2024	12/3/2025
GFSI Certificate	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_GFSICertificate.pdf	12/20/2024	12/20/2025
Good Agricultural Practices Evidence	Phila Mac - Fair Lawn	NotApplicable_GoodAgriculturalPracticesEvidence.pdf	9/30/2024	9/30/2025
Good Agricultural Practices Evidence	Phila Mac- Lee's Summit	NotApplicable_GoodAgriculturalPracticesEvidence.pdf	9/30/2024	9/30/2025
HACCP Plan (Facility)	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_HACCPPlanFacility.pdf	10/30/2024	10/30/2026
Letter of Authenticity	Phila Mac - Fair Lawn	NotApplicable_LetterofAuthenticity.pdf	9/30/2024	9/30/2026
Letter of Authenticity	Phila Mac- Lee's Summit	NotApplicable_LetterofAuthenticity.pdf	9/30/2024	9/30/2026
MFI Supplier Ethics Survey	Phila Mac - Harrisburg, PA	NotApplicable_MFISupplierEthicsSurvey.pdf	11/8/2024	11/8/2026
MFI Supplier Ethics Survey	Phila Mac - GRAND FORKS DRY PASTA	NotApplicable_MFISupplierEthicsSurvey.pdf	11/8/2024	11/8/2026
NDA	Phila Mac - SPOKANE, WA DRY PASTA	NotApplicable_NDA.pdf	2/9/2023	2/9/2024
Organizational Chart	Phila Mac - SPOKANE, WA DRY PASTA	NotApplicable_OrganizationalChart.pdf	4/4/2024	4/4/2025
Purchasing Contract / Annex	Phila Mac - GRAND FORKS DRY PASTA	NotApplicable_PurchasingContractAnnex.pdf	11/8/2024	11/8/2026
Purchasing Contract / Annex	Phila Mac- Lee's Summit	NotApplicable_PurchasingContractAnnex.pdf	11/8/2024	11/8/2026
Receipt Acknowledgement	Phila Mac - SPOKANE, WA DRY PASTA	NotApplicable_ReceiptAcknowledgement.pdf	7/2/2024	4/16/2298
Supplier Questionnaire	Phila Mac - Harrisburg, PA	NotApplicable_SupplierQuestionnaire.pdf	4/4/2024	4/4/2026
Sustainability (Level 1)	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_SustainabilityLevel1.pdf	4/4/2024	4/4/2027
Sustainability (Level 1)	Phila Mac - GRAND FORKS DRY PASTA	NotApplicable_SustainabilityLevel1.pdf	4/4/2024	4/4/2027
TG Contact Form	Phila Mac - GRAND FORKS DRY PASTA	NotApplicable_TGContactForm.pdf	6/15/2024	6/15/2025
USDA Establishment Number	Phila Mac - Harrisburg, PA	NotApplicable_USDAEstablishmentNumber.pdf	2/3/2023	2/2/2026
Certificate of Insurance(COI)	Phila Mac - WARMINSTER IQF & DRY pasta	OnceUponaFarmPBC_W35507683.pdf	10/3/2024	10/3/2025
Food Contact Packaging Cert. of Compliance	Phila Mac - SPOKANE, WA DRY PASTA	Packaging LOG 2024.pdf	4/12/2024	4/12/2025
FDA Registration	Inactive	PMC FDA Reg_ Exp 12.31.2024.pdf	12/31/2023	12/31/2024
USDA Establishment Number	Phila Mac - Fair Lawn	PMC FDA Reg_ Exp 12.31.2024.pdf	5/23/2024	5/23/2027
3rd Party Audit Corrective Action Plan	Phila Mac - Harrisburg, PA	PMC HBG BRC Audit_exp 9.28.25.pdf	9/19/2024	9/28/2025
3rd Party Audit Report	Phila Mac - Harrisburg, PA	PMC HBG BRC Audit_exp 9.28.25.pdf	9/19/2024	9/28/2025
GFSI Audit Report	Phila Mac - Harrisburg, PA	PMC HBG BRC Audit_exp 9.28.25.pdf	9/19/2024	9/28/2025
CA Transparency Act	Phila Mac - Harrisburg, PA	PMC_CATransparencyAct_ Statement_2017.pdf	7/26/2018	7/25/2020
Lot Code	Phila Mac - Harrisburg, PA	PMC_Lot Code & Label Explanation_Bulk_2023.pdf	2/3/2023	2/2/2026
3rd Party Audit Report	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Audit_exp 2.21.2025.pdf	2/21/2024	2/21/2025
GFSI Audit Report	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Audit_exp 2.21.2025.pdf	2/21/2024	2/21/2025
GFSI Certificate	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
GFSI Corrective Action	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
3rd Party Audit Certificate	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
3rd Party Audit Corrective Action Plan	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
Bakkavor USA Change Management Letter	Phila Mac - Fair Lawn	PMC_WFI Relationship.pdf	5/6/2025	5/6/2026
GFSI Corrective Action	Phila Mac - WARMINSTER IQF & DRY pasta	PMC_WRM_BRC Cert_exp 12.10.24.pdf	9/29/2023	12/10/2024
Allergens	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Allergen Statement_2023.pdf	4/27/2023	4/26/2025
NDA	Phila Mac - GRAND FORKS DRY PASTA	PMZ BE Foods Disclosure Form_All pastas 2024.pdf	1/4/2024	1/4/2025
NDA	Phila Mac- Lee's Summit	PMZ BE Foods Disclosure Form_All pastas 2025.pdf	1/2/2025	1/2/2026
Bioterrorism Letter	Philadelphia Macaroni Company	PMZ Bioterrorism Compliance exp 12.31.2026.pdf	3/5/2025	3/5/2027
Bioterrorism Letter	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	PMZ Bioterrorism Compliance exp 12.31.2026.pdf	3/5/2025	3/5/2027
CA Transparency Act	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ CA Transparancy Act 2023.pdf	6/1/2023	5/31/2025
CA Transparency Act KC Form	Phila Mac - Fair Lawn	PMZ CA Transparancy Act 2024.pdf	4/4/2024	4/4/2026
California Transparency in Supply Chains Act Compliance	Phila Mac - SPOKANE, WA DRY PASTA	PMZ CA Transparancy Act 2024.pdf	1/1/2024	12/31/2025
California Transparency in Supply Chains Act Compliance	Phila Mac - GRAND FORKS DRY PASTA	PMZ CA Transparancy Act 2024.pdf	1/1/2024	12/31/2025
CA Transparency Act	Phila Mac - Fair Lawn	PMZ CA Transparancy Act 2025.pdf	1/2/2025	1/2/2027
CA Transparency Act	Phila Mac - GRAND FORKS DRY PASTA	PMZ CA Transparancy Act 2025.pdf	12/5/2024	12/5/2026
CA Transparency Act	Philadelphia Macaroni Company	PMZ CA Transparancy Act 2025.pdf	3/5/2025	3/5/2027
CA Transparency Act	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	PMZ CA Transparancy Act 2025.pdf	4/14/2025	4/14/2027
CA Transparency Act	Phila Mac - SPOKANE, WA DRY PASTA	PMZ CATransparency Act Statement 2023.pdf	1/5/2024	1/4/2026
CA Transparency Act	Phila Mac- Lee's Summit	PMZ CATransparency Act Statement 2024.pdf	1/2/2024	1/1/2026
EPA Tolerance Revocations: Chlorpyrifos	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Chlorpyrifos Statement 2025.pdf	1/2/2025	1/2/2026
EPA Tolerance Revocations: Chlorpyrifos	Phila Mac - Harrisburg, PA	PMZ Chlorpyrifos Statement 2025.pdf	1/2/2025	1/2/2026
EPA Tolerance Revocations: Chlorpyrifos	Phila Mac- Lee's Summit	PMZ Chlorpyrifos Statement 2025.pdf	1/2/2025	1/2/2026
EPA Tolerance Revocations: Chlorpyrifos	Phila Mac - GRAND FORKS DRY PASTA	PMZ Chlorpyrifos Statement 2025.pdf	1/2/2025	1/2/2026
COA Example per ingredient	Phila Mac - Fair Lawn	PMZ COA example_2024.pdf	7/18/2024	7/18/2026
Ethical Code of Conduct	Philadelphia Macaroni Company	PMZ Code of Conduct Standards of Behavior Statement 2025.pdf	3/5/2025	3/5/2027
Ethical Code of Conduct	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	PMZ Code of Conduct Standards of Behavior Statement 2025.pdf	3/5/2025	3/5/2027
Country of origin for all ingredients and components	Phila Mac - Fair Lawn	PMZ COO_Ingredients Statement_2025.pdf	1/2/2025	1/2/2026
Country of origin for all ingredients and components	Phila Mac- Lee's Summit	PMZ COO_Ingredients Statement_2025.pdf	8/6/2024	8/6/2025
CTPAT	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ C-TPAT_Food Security_Defense Plan 2023.pdf	4/18/2023	4/17/2024
CTPAT	Phila Mac - SPOKANE, WA DRY PASTA	PMZ C-TPAT_Food Security_Defense Plan 2025.pdf	1/2/2025	1/2/2026
CTPAT	Phila Mac - Fair Lawn	PMZ C-TPAT_Food Security_Defense Plan 2025.pdf	1/2/2025	1/2/2026
CTPAT	Phila Mac - GRAND FORKS DRY PASTA	PMZ C-TPAT_Food Security_Defense Plan 2025.pdf	1/2/2025	1/2/2026
Food Defense Plan Statement	Phila Mac - Fair Lawn	PMZ C-TPAT_Food Security_Defense Plan 2025.pdf	1/2/2025	1/2/2027
Recall/Emergency/Contact List	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Emergency Contacts 2024.pdf	3/13/2024	3/13/2025
Recall/Emergency/Contact List	Inactive	PMZ Emergency Contacts 2024.pdf	3/1/2024	3/1/2025
Organizational Chart	Phila Mac - Fair Lawn	PMZ Emergency Contacts 2024.pdf	9/4/2024	9/4/2025
Quality Contact List	Phila Mac - Fair Lawn	PMZ Emergency Contacts 2024.pdf	1/2/2025	1/2/2026
Recall/Emergency/Contact List	Phila Mac - Harrisburg, PA	PMZ Emergency Contacts 2024.xlsx	1/2/2025	1/2/2026
Recall/Emergency/Contact List	Phila Mac- Lee's Summit	PMZ Emergency Contacts 2024.xlsx	1/2/2025	1/2/2026
Recall/Emergency/Contact List	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ Emergency Contacts 2024.xlsx	9/5/2024	9/5/2025
Contact Information	Phila Mac - Fair Lawn	PMZ Emergency Contacts 2025.pdf	1/8/2025	1/8/2026
Recall/Emergency/Contact List	Phila Mac - GRAND FORKS DRY PASTA	PMZ Emergency Contacts 2025.pdf	4/14/2025	4/14/2026
Recall/Emergency/Contact List	Phila Mac - Fair Lawn	PMZ Emergency Contacts 2025.xlsx	3/12/2025	3/12/2026
Food Defense Plan Statement	Phila Mac - GRAND FORKS DRY PASTA	PMZ Food Grade Statement 2025.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Phila Mac- Lee's Summit	PMZ Food Security Statement 2024.pdf	1/18/2024	1/17/2026
Food Defense Plan Statement	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Food Security Statement 2025.pdf	1/2/2025	1/2/2027
Food Defense Plan Statement	Philadelphia Macaroni Company	PMZ Food Security Statement 2025.pdf	4/14/2025	4/14/2027
Food Defense Plan Statement	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	PMZ Food Security Statement 2025.pdf	4/14/2025	4/14/2027
Foreign Material Statement	Phila Mac - GRAND FORKS DRY PASTA	PMZ Foreign Material Control Statement 2025.pdf	1/2/2025	1/2/2026
Foreign Material Statement	Phila Mac- Lee's Summit	PMZ Foreign Material Control Statement 2025.pdf	1/2/2025	1/2/2026
FSMA Compliance Statement	Phila Mac- Lee's Summit	PMZ FSMA Statement 2024.pdf	1/8/2024	1/7/2026
FSMA Compliance Statement	Phila Mac - Fair Lawn	PMZ FSMA Statement 2024.pdf	1/1/2024	12/31/2025
FSVP Assessment Form Supporting Document	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ FSMA Statement 2024.pdf	1/1/2024	1/1/2025
PCQI/FSMA Compliance Statement	Phila Mac - Fair Lawn	PMZ FSMA Statement 2025.pdf	1/2/2025	1/2/2026
HARPC Food Safety Plan (Facility)	Phila Mac - Fair Lawn	PMZ FSMA Statement 2025.pdf	1/2/2025	1/2/2028
HARPC Food Safety Plan (Facility)	Phila Mac - Harrisburg, PA	PMZ GMP_HACCP Compliance 2023.pdf	1/17/2023	1/16/2026
GMP Program	Phila Mac - Fair Lawn	PMZ GMP_HACCP Compliance 2025.pdf	1/2/2025	1/2/2026
Hold Harmless	Phila Mac - Fair Lawn	PMZ Hold Harmless-Continuing Guarantee_2025.pdf	1/2/2025	1/2/2026
Business Continuity Plan	Phila Mac - Fair Lawn	PMZ Hold Harmless-Continuing Guarantee_2025.pdf	3/6/2025	3/6/2026
Business Continuity Plan	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	PMZ Hold Harmless-Continuing Guarantee_2025.pdf	3/6/2025	3/6/2026
Irradiation Status Statement	Phila Mac- Lee's Summit	PMZ Irradiation Sewage Sludge Statement 2023.pdf	4/27/2023	4/26/2025
SGC Vendor Indemnity	Phila Mac- Lee's Summit	PMZ Letter of Continuing Guarantee - SPRINGFIELD GROCERS.pdf	7/18/2022	7/17/2025
Letter of Guarantee	Phila Mac - Harrisburg, PA	PMZ Letter of Guarantee_2024 JTM Foods Group (2).pdf	11/11/2024	11/11/2026
Letter of Guarantee	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Letter of Guarantee_2024 Kettle Cuisine.pdf	11/11/2024	11/11/2026
Letter of Guarantee	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ Letter of Guarantee_2024 Medifast (1).pdf	9/23/2024	9/23/2026
Seviroli Letter of Guarantee	Phila Mac - Fair Lawn	PMZ Letter of Guarantee_2024 Seviroli Foods, inc..pdf	11/11/2024	11/11/2025
SGC Guaranteed Sale Form	Phila Mac- Lee's Summit	PMZ Letter of Guarantee_2024 Springfield Grocer Company (2).pdf	10/22/2024	10/22/2025
Letter of Guarantee from Manufacturing facility	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Letter of Guarantee_2024.pdf	6/17/2024	6/17/2025
Letter of Guarantee	Phila Mac- Lee's Summit	PMZ Letter of Guarantee_2025 Keetle Cuisine.pdf	1/2/2025	1/2/2027
Lot Code	Phila Mac - Fair Lawn	PMZ Lot_Label Explanation M3 2024.pdf	1/8/2024	1/7/2027
Lot Code Interpretation	Phila Mac - Fair Lawn	PMZ Lot_Label Explanation M3 2024.pdf	6/23/2024	6/23/2027
Lot Code Interpretation	Phila Mac- Lee's Summit	PMZ Lot_Label Explanation M3 2024.pdf	6/23/2024	6/23/2027
Lot Code	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Lot_Label Explanation M3 2024.pptx	4/16/2024	4/16/2027
Bioterrorism	Phila Mac - Fair Lawn	PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf	12/7/2022	12/6/2024
Bioterrorism	Phila Mac- Lee's Summit	PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf	12/7/2022	12/6/2024
GMO	Phila Mac- Lee's Summit	PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf	7/25/2023	7/24/2025
Pesticide and Micotoxin Testing Evidence	Phila Mac - Fair Lawn	PMZ Pesticide Statement_2025.pdf	1/2/2025	1/2/2026
Pesticide and Micotoxin Testing Evidence	Phila Mac- Lee's Summit	PMZ Pesticide Statement_2025.pdf	1/2/2025	1/2/2026
Pest Control Program	Phila Mac - Fair Lawn	PMZ Pesticide Statement_2025.pdf	1/2/2025	1/2/2026
PFAS Statement	Phila Mac - Fair Lawn	PMZ PFAS Statement 2025.pdf	1/2/2025	1/2/2026
California Proposition 65	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Prop 65 Statement 2025.pdf	1/2/2025	1/2/2026
California Prop. 65	Phila Mac- Lee's Summit	PMZ Prop 65 Statement 2025.pdf	1/1/2025	1/1/2027
Supplier Approval Program Statement	Phila Mac- Lee's Summit	PMZ Supplier Program Statement_2025.pdf	1/2/2025	1/2/2026
Supplier Approval Program Statement	Phila Mac - GRAND FORKS DRY PASTA	PMZ Supplier Program Statement_2025.pdf	1/2/2025	1/2/2026
Supplier Approval Program Statement	Phila Mac - Fair Lawn	PMZ Supplier Program Statement_2025.pdf	1/2/2025	1/2/2026
Sustainability	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Sustainability Statement 2023.pdf	5/23/2023	5/22/2025
Environmental Monitoring Program	Phila Mac- Lee's Summit	PMZ Sustainability_Environmental Statement 2024.pdf	1/9/2024	1/8/2027
Sustainability Program Statement	Phila Mac - Fair Lawn	PMZ Sustainability_Environmental Statement 2024.pdf	4/4/2024	4/4/2026
Sustainability Statement	Phila Mac- Lee's Summit	PMZ Sustainability_Environmental Statement 2024.pdf	1/8/2024	1/7/2027
Sustainability Statement	Phila Mac - Fair Lawn	PMZ Sustainability_Environmental Statement 2024.pdf	1/1/2024	12/31/2026
Sustainability	Phila Mac- Lee's Summit	PMZ Sustainability_Environmental Statement 2025.pdf	3/27/2025	3/27/2027
Sustainability Statement	Phila Mac - Harrisburg, PA	PMZ Sustainability-Environmental Statement 2023.pdf	11/21/2023	11/20/2026
Sustainability Statement	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ Sustainability-Environmental Statement 2023.pdf	11/21/2023	11/20/2026
Sustainability Statement	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Sustainability-Environmental Statement 2023.pdf	12/13/2023	12/12/2026
Sustainability Statement	Phila Mac - GRAND FORKS DRY PASTA	PMZ Sustainability-Environmental Statement 2023.pdf	1/4/2024	1/3/2027
Letter of Guarantee	Philadelphia Macaroni Company	PS SEASONING Winland Foods Continuing Guaranty and Indemnity Agreement 2025.pdf	4/14/2025	4/14/2027
Letter of Guarantee	PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	PS SEASONING Winland Foods Continuing Guaranty and Indemnity Agreement 2025.pdf	4/14/2025	4/14/2027
Recall History in Past 5 Years	Phila Mac - Fair Lawn	Recall History in Past 5 Years (8).pdf	1/15/2025	1/15/2026
Recall History in Past 5 Years	Phila Mac - GRAND FORKS DRY PASTA	Recall History in Past 5 Years (8).pdf	1/15/2025	1/15/2026
Recall History in Past 5 Years	Phila Mac- Lee's Summit	Recall History in Past 5 Years.pdf	11/8/2024	11/8/2025
Recall History in Past 5 Years	Phila Mac - SPOKANE, WA DRY PASTA	Recall History in Past 5 Years.pdf	11/8/2024	11/8/2025
Recall History in Past 5 Years	Phila Mac - Harrisburg, PA	Recall History in Past 5 Years_2024.pdf	1/4/2024	1/3/2025
Insurance	Phila Mac - Harrisburg, PA	RequestFoodInc._W35507770.pdf	10/3/2024	10/3/2025
Insurance	Phila Mac - WARMINSTER IQF & DRY pasta	RequestFoodsInc_W35507771.pdf	10/3/2024	10/3/2025
Riviana COI 174	Phila Mac - Fair Lawn	Riviana-Foods-Inc-_A-Zerega's-Son_22-23-GL-AU-Umb_10-3-2022_664149743_1.pdf	10/1/2022	10/1/2023
Riviana COI	Phila Mac - SPOKANE, WA DRY PASTA	Riviana-Foods-Inc-_Philadelphia-Ma_23-24-All-Phila_10-2-2023_1356594206_1.pdf	10/1/2023	9/30/2024
Supplier Contact Information Verification Document	Phila Mac- Lee's Summit	SGC - Supplier Contact Information Verification Document (1).pdf	11/8/2024	11/8/2025
SGC Confidentiality Agreement	Phila Mac- Lee's Summit	SGC Confidentiality Agreement.pdf	7/28/2022	7/27/2025
Social Justice Questionnaire	Phila Mac- Lee's Summit	Social Justice Questionnaire (1).pdf	10/31/2023	10/30/2026
Social Justice Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	Social Justice Questionnaire (1).pdf	10/31/2023	10/30/2026
Social Justice Questionnaire	Phila Mac - Fair Lawn	Social Justice Questionnaire (1).pdf	10/23/2023	10/22/2026
Social Justice Questionnaire	Phila Mac - Harrisburg, PA	Social Justice Questionnaire.pdf	2/3/2023	2/2/2026
Ethical Code of Conduct	Phila Mac - Harrisburg, PA	Social Responsibility Policy v1.00.pdf	2/3/2023	2/2/2025
HARPC Food Safety Plan (Facility)	Phila Mac - SPOKANE, WA DRY PASTA	SPK_Line 4 HACCP Process Flow.pdf	11/11/2022	11/10/2025
Supplier Expectation Manual -V1	Phila Mac - WARMINSTER IQF & DRY pasta	SQ002_ Supplier Manual & Expectation Nov 2023 (1).pdf	1/26/2024	1/25/2027
Supplier Expectation Manual -V1	Phila Mac - SPOKANE, WA DRY PASTA	SQ002_ Supplier Manual & Expectation Nov 2023 (1).pdf	1/26/2024	1/25/2027
Supplier Expectation Manual -V1	Phila Mac - GRAND FORKS DRY PASTA	SQ002_ Supplier Manual & Expectation Nov 2023 (1).pdf	1/26/2024	1/25/2027
Supplier Expectation Manual -V1	Phila Mac- Lee's Summit	SQ002_ Supplier Manual & Expectation Nov 2023_signed.pdf	1/11/2024	1/10/2027
Supplier Expectation Manual -V1	Phila Mac - Fair Lawn	SQ002_ Supplier Manual & Expectation Nov 2023_signed.pdf	1/11/2024	1/10/2027
Lassonde Supplier Code of Conduct	Phila Mac - Fair Lawn	Supplier Code of Conduct_PMC 1.09.2024.pdf	1/9/2024	12/31/2026
Lassonde Supplier Code of Conduct	Phila Mac - GRAND FORKS DRY PASTA	Supplier Code of Conduct_PMC 1.09.2024.pdf	1/26/2024	1/26/2027
Lassonde Supplier Code of Conduct	Phila Mac - Harrisburg, PA	Supplier Code of Conduct_PMC 1.09.2024.pdf	1/26/2024	1/26/2027
Receipt Acknowledgement	Phila Mac - Fair Lawn	Supplier Manual Signed Receipt - Fair Lawn - 7-18-23.pdf	7/18/2023	5/1/2297
Receipt Acknowledgement	Inactive	Supplier Manual Signed Receipt - Fair Lawn - 7-18-23.pdf	11/16/2023	8/30/2297
Supplier Questionnaire - Addendum 174	Phila Mac - Fair Lawn	Supplier Questionnaire - Addendum.pdf	12/5/2022	12/4/2024
Supplier Questionnaire - Addendum	Phila Mac - Harrisburg, PA	Supplier Questionnaire - Addendum.pdf	2/3/2023	2/2/2025
Supplier Questionnaire - Addendum	Phila Mac - WARMINSTER IQF & DRY pasta	Supplier Questionnaire - Addendum.pdf	5/5/2023	5/4/2025
Supplier Questionnaire - Addendum	Phila Mac- Lee's Summit	Supplier Questionnaire - Addendum.pdf	10/30/2023	10/29/2025
Supplier Questionnaire - Addendum	Phila Mac - SPOKANE, WA DRY PASTA	Supplier Questionnaire - Addendum.pdf	10/2/2024	10/2/2026
Supplier Questionnaire EU/UK	Phila Mac- Lee's Summit	Supplier Questionnaire EU/UK.pdf	4/30/2025	4/30/2027
Supplier Questionnaire	Phila Mac - WARMINSTER IQF & DRY pasta	Supplier Questionnaire.pdf	11/7/2024	11/7/2026
Supplier Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	Supplier Questionnaire.pdf	11/7/2024	11/7/2026
Supplier Questionnaire	Phila Mac - GRAND FORKS DRY PASTA	Supplier Questionnaire.pdf	11/7/2024	11/7/2026
Supplier Questionnaire	Phila Mac- Lee's Summit	Supplier Questionnaire.pdf	11/7/2024	11/7/2026
Supplier Questionnaire	Philadelphia Macaroni Company	Supplier Questionnaire.pdf	11/7/2024	11/7/2026
Sustainability (Level 1)	Phila Mac - Harrisburg, PA	Sustainability (Level 1).pdf	11/17/2022	11/16/2025
Sustainability Statement 174	Phila Mac- Lee's Summit	Sustainability (Level 1).pdf	5/16/2023	5/15/2024
Sustainability (Level 1)	Phila Mac - SPOKANE, WA DRY PASTA	Sustainability (Level 1).pdf	5/22/2024	5/22/2027
Sustainability (Level 1)	Phila Mac- Lee's Summit	Sustainability (Level 1).pdf	5/22/2024	5/22/2027
Supplier Questionnaire	Phila Mac - Fair Lawn	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 1)	Phila Mac - Fair Lawn	Sustainability (Level 1).pdf	1/16/2025	1/16/2028
Sustainability (Level 2)	Phila Mac - GRAND FORKS DRY PASTA	Sustainability (Level 2).pdf	3/21/2022	3/20/2025
Sustainability (Level 2)	Phila Mac - WARMINSTER IQF & DRY pasta	Sustainability (Level 2).pdf	4/18/2023	4/17/2026
Sustainability (Level 2)	Phila Mac - SPOKANE, WA DRY PASTA	Sustainability (Level 2).pdf	5/22/2024	5/22/2027
Sustainability (Level 2)	Phila Mac - Fair Lawn	Sustainability (Level 2).pdf	1/16/2025	1/16/2028
Sustainability Statement 174	Phila Mac - Fair Lawn	Sustainability Policy Statement - 7-14-2023.pdf	7/17/2023	7/16/2024
Foreign Supplier Verification Prgm	Phila Mac - SPOKANE, WA DRY PASTA	TEMPLATE- FSVP Document 2023.pdf	4/13/2023	4/12/2025
Foreign Supplier Verification Prgm	Phila Mac- Lee's Summit	TEMPLATE- FSVP Document 2025.pdf	3/27/2025	3/27/2027
Contact Form	Phila Mac - GRAND FORKS DRY PASTA	TraceGains Contact Information Verification Document 6.19.2023.docx	6/19/2023	6/18/2024
Co-Man Receipt Acknowledgement	Phila Mac - Fair Lawn	Treehouse Foods - Bay Valley Foods - Supplier Expectation Manual.pdf	8/24/2022	6/7/2296
Certificate of Insurance 174	Phila Mac - Fair Lawn	TreeHouse-Foods,-LL_A-Zerega's-Son_23-24-(A-Zereg_10-2-2023_1344356565_1.pdf	10/1/2023	10/1/2024
URM Certificate of Insurance	Phila Mac - SPOKANE, WA DRY PASTA	URM-Stores,-Inc-_Philadelphia-Ma_23-24-All-Phila_10-2-2023_102194039_1.pdf	10/3/2023	10/2/2024
W-9	Phila Mac - GRAND FORKS DRY PASTA	W-9 FORM SIGNED 03.21.24.pdf	3/21/2024	3/21/2027
W-9	Phila Mac - Harrisburg, PA	W-9.pdf	2/21/2022	2/20/2025
W-9	Phila Mac - SPOKANE, WA DRY PASTA	W-9.pdf	2/21/2022	2/20/2025
W-9	Phila Mac - WARMINSTER IQF & DRY pasta	W-9.pdf	2/21/2022	2/20/2025
W-9	Phila Mac- Lee's Summit	W-9.pdf	2/27/2022	2/26/2025
HARPC Food Safety Plan (Facility)	Phila Mac - WARMINSTER IQF & DRY pasta	Warminister Flow charts 2022 IQF 1.pdf	12/31/2022	12/30/2025
Process Hazard Analysis	Phila Mac - WARMINSTER IQF & DRY pasta	Warminster IQF 1 Pasta Line FSP-HACCP 07-05-2023.pdf	7/5/2023	7/4/2026
Letter of Guarantee	Phila Mac - GRAND FORKS DRY PASTA	WF_Winland Foods Continuing Guaranty and Indemnity Agreement 2025.pdf	4/14/2025	4/14/2027
Kosher	Phila Mac - SPOKANE, WA DRY PASTA	WinCo Foods, LLC Kosher Cert exp 033125.pdf	3/31/2024	3/31/2026
Letter of Guarantee	Phila Mac - Fair Lawn	Winland Foods Continuing Guaranty and Indemnity Agreement 2024 KPFC.pdf	3/12/2025	3/12/2027
Kosher	Phila Mac - GRAND FORKS DRY PASTA	Winland Kosher Cert exp 5.31.25.pdf	5/31/2024	5/31/2025
Insurance	Phila Mac - GRAND FORKS DRY PASTA	WoodlandFoods_W35508058.pdf	12/4/2024	10/31/2025
3rd Party Audit Report (If we can't change name)	Phila Mac - WARMINSTER IQF & DRY pasta	WRM BRC Audit Report exp 12.10.23.pdf	12/10/2022	12/10/2023