Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Riega Foods			--
Sustainability (Level 2)	Riega Foods			--
Organic Certificate	Riega Foods	12.10.2024 RF QAI Letter of Good Standing.pdf	12/10/2024	3/10/2025
Topco FSVP Verification Form	Riega Foods	2025 Topco FSVP Verification Form.pdf	1/16/2025	1/16/2027
Organic	Riega Foods	4.22.25QAI Letter of Good Standing_ Riega Foods, LLC.pdf	4/22/2025	7/22/2025
CoA Sample	Riega Foods	Allspice - Ground - Organic - 5041-002.docx	9/11/2023	9/10/2025
Kosher	Riega Foods	BULK - Riega Foods KOSHER exp 07312025.pdf	7/26/2024	7/31/2025
Kosher Schedule B	Riega Foods	BULK - Riega Foods KOSHER exp 07312025.pdf	7/26/2024	7/26/2025
Chemical Hazards - Fruit Questionnaire	Riega Foods	ChemHaz Fruits R1.pdf	3/5/2024	3/5/2027
Consolidated Compliance Statement	Riega Foods	Consolidated Compliance 2025.pdf	4/23/2025	4/23/2027
Recall/Emergency/Contact List	Riega Foods	Contact List - 10.16.2024.pdf	2/26/2025	2/26/2026
Contact Information	Riega Foods	Contact List - 10.16.2024.pdf	10/16/2024	10/16/2025
Contact Profile	Riega Foods	Contact List - 2022.pdf	6/23/2023	6/22/2025
Bioterrorism Letter	Riega Foods	D-001 Bioterrorism Statement.pdf	10/23/2024	10/23/2026
DFA Letter of Guarantee	Riega Foods	D-003 Letter of Guarantee v5.pdf	8/7/2024	8/7/2026
OT-Letter of Guarantee	Riega Foods	D-003 Letter of Guarantee v5.pdf	8/12/2024	8/12/2025
Letter of Guarantee	Riega Foods	D-003 Letter of Guarantee v5.pdf	2/26/2025	2/26/2027
GMO	Riega Foods	D-004 Non-GMO Statement.pdf	4/12/2024	4/12/2026
Master Sanitation Schedule	Riega Foods	D-007 Cleaning and Sanitation V10.pdf	11/18/2024	11/18/2025
Sanitation Inspection	Riega Foods	D-007 Cleaning and Sanitation V10.pdf	11/18/2024	11/18/2025
Sanitation Practices	Riega Foods	D-007 Cleaning and Sanitation V8.pdf	1/17/2023	1/17/2024
Allergen Control Program	Riega Foods	D-009 Allergen Management (M) V13 (PUBLIC).pdf	12/13/2022	12/13/2023
Control/Monitoring Plans	Riega Foods	D-009 Allergen Management (M) V14.pdf	7/1/2024	7/1/2025
Allergen Residue Testing	Riega Foods	D-009 Allergen Management (M) V15.pdf	11/14/2024	11/14/2025
Allergen Control Policy	Riega Foods	D-009 Allergen Management (M) V15.pdf	5/22/2025	5/22/2027
Non-Sewage	Riega Foods	D-017 Non-Irradiation and Sewage Statement V3.pdf	11/1/2022	11/1/2023
Irradiation Status Statement	Riega Foods	D-017 Non-Irradiation and Sewage Statement V3.pdf	11/1/2022	10/31/2024
FDA Registration	Riega Foods	D-018 FDA Registration Statement V5 - signed.pdf	10/2/2024	12/31/2026
Recall Details & Corrective Actions	Riega Foods	D-024 Recall Plan V13 DRAFT (PUBLIC).pdf	6/18/2024	6/18/2025
Recall Plan	Riega Foods	D-024 Recall Plan V14 (CUSTOMER).pdf	5/15/2025	5/15/2026
Gluten Free Status Statement	Riega Foods	D-028 Gluten Free Statement V3.pdf	10/16/2024	10/16/2025
Food Contact Packaging Certificate of Compliance (Facility)	Riega Foods	D-031 Raw and Packaging Materials V8.pdf	11/13/2024	11/13/2026
GMP Protocol	Riega Foods	D-036 Good Manufacturing Practices (M) V5.pdf	8/27/2024	8/27/2025
Change Notification letter	Riega Foods	D-038 Approved Supplier Program (M) FSVP V10.pdf	11/12/2024	11/12/2026
Foreign Supplier Verification Program	Riega Foods	D-038 Approved Supplier Program (M) FSVP V9.pdf	8/7/2024	8/7/2026
FSVP Statement	Riega Foods	D-038 Approved Supplier Program (M) FSVP V9.pdf	6/26/2024	6/26/2027
Supplier Approval Program Statement	Riega Foods	D-038 Approved Supplier Program (M) FSVP V9.pdf	6/26/2024	6/26/2025
Non-Conforming Product Procedure	Riega Foods	D-039 Non-Conforming Product or Equipment V7.pdf	8/20/2024	8/20/2025
Food Defense Plan Statement	Riega Foods	D-048 Food Defense (M) V8.pdf	8/27/2024	8/27/2026
Pest Management Program	Riega Foods	D-054 Pest Prevention V6.pdf	11/25/2024	11/25/2027
Customer Complaint Procedure	Riega Foods	D-060 Complaint Management (M) V7.pdf	11/19/2024	11/19/2025
CA Transparency Act	Riega Foods	D-068 California transparency statement.pdf	5/22/2025	5/22/2027
Supplier Lot Code	Riega Foods	D-069 Lot Coding System V2.pdf	7/8/2024	7/8/2026
Lot Code Guide Information	Riega Foods	D-069 Lot Coding System V2.pdf	8/7/2024	8/7/2027
FSMA Statement	Riega Foods	D-074 FSMA Compliance Statement V2.pdf	6/19/2024	6/19/2025
OT-List of Prop 65 Chemicals	Riega Foods	D-084 Prop 65 Statement.pdf	6/18/2024	6/18/2025
California Prop. 65	Riega Foods	D-084 Prop 65 Statement.pdf	10/23/2024	10/23/2026
OT-About Proposition 65 - OEHHA	Riega Foods	D-084 Prop 65 Statement.pdf	10/23/2024	10/23/2025
Environmental Microbial Control Policy	Riega Foods	D-085 Environmental Monitoring Procedure v6.pdf	12/12/2022	12/11/2025
Environmental Monitoring Program	Riega Foods	D-085 Environmental Monitoring Procedure V7.pdf	7/8/2024	7/8/2026
Environmental Pathogenic Monitoring Program	Riega Foods	D-085 Environmental Monitoring Procedure V7.pdf	8/6/2024	8/6/2026
Environmental Monitoring Protocol	Riega Foods	D-085 Environmental Monitoring Procedure V8.pdf	8/20/2024	8/20/2025
Environmental Policy	Riega Foods	D-085 Environmental Monitoring Procedure V8.pdf	5/14/2025	5/14/2026
Food Fraud Program	Riega Foods	D-087 Food Fraud (M) V7.pdf	7/8/2024	7/8/2026
Food Fraud Mitigation Program	Riega Foods	D-087 Food Fraud (M) V7.pdf	7/19/2024	7/19/2026
Food Fraud Mitigation	Riega Foods	D-087 Food Fraud (M) V7.pdf	8/6/2024	8/6/2026
FSMA Food Fraud	Riega Foods	D-087 Food Fraud (M) V8.pdf	8/29/2024	8/29/2025
GRAS Statement	Riega Foods	D-097 GRAS Statement.pdf	7/8/2024	7/8/2026
Heavy Metal	Riega Foods	D-113 Heavy Metal Testing V2.pdf	9/29/2023	9/28/2025
Validation Study CCP - Metal Detection	Riega Foods	D-113 Heavy Metal Testing V2.pdf	10/23/2024	10/23/2025
Chemical Hazards Control Program-Fruit Mycotoxin&Pesticide	Riega Foods	D-116 Pesticide Free Statement V2.docx	1/16/2024	1/15/2027
Pesticide Residue Monitoring Program	Riega Foods	D-116 Pesticide Free Statement V4.pdf	6/19/2024	6/19/2025
Pesticide	Riega Foods	D-116 Pesticide Free Statement V4.pdf	3/10/2025	3/10/2027
Ethical Code of Conduct	Riega Foods	D-119 Ethical Code of Conduct.pdf	3/6/2025	3/6/2027
Code of Conduct Audit - REQUIRED	Riega Foods	D-119 Ethical Code of Conduct.pdf	1/15/2025	1/15/2027
Halal	Riega Foods	D-120 Halal Statement. .pdf	4/4/2024	4/4/2026
Product Sampling and Testing Matrix	Riega Foods	D-142 Riega Sampling Procedure for 3rd Parties.pdf	10/25/2024	10/25/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Riega Foods	D-147 PFAS Statement.pdf	2/17/2025	2/17/2026
Supplier Contact Verification	Riega Foods	DFA - Supplier Contact Verification Form 2020 11 16b.docx	9/24/2024	9/24/2026
Environmental Monitoring Program Questionnaire	Riega Foods	Environmental Monitoring Program Questionnaire.docx	7/17/2024	7/17/2025
Environmental Questionnaire	Riega Foods	Environmental Questionnaire.docx	6/26/2023	6/25/2026
3rd Party Audit Certificate	Riega Foods	Final Certificate -Riega Foods Ed9 EXP 2.9.26.pdf	2/5/2025	2/9/2026
GFSI Certificate	Riega Foods	Final Certificate -Riega Foods Ed9 EXP 2.9.26.pdf	2/2/2025	2/9/2026
International Supplier Food Safety Authority Accreditation Certificate	Riega Foods	Final Certificate -Riega Foods Ed9 EXP 2.9.26.pdf	2/9/2025	2/9/2026
3rd Party Audit Corrective Action Plan	Riega Foods	Final Report Riega SQF Food Safety Audit Edition 9-712544.pdf	2/2/2025	2/9/2026
3rd Party Audit Report	Riega Foods	Final Report Riega SQF Food Safety Audit Edition 9-712544.pdf	2/2/2025	2/9/2026
GFSI Audit Report	Riega Foods	Final Report Riega SQF Food Safety Audit Edition 9-712544.pdf	2/2/2025	2/9/2026
GFSI Corrective Action	Riega Foods	Final Report Riega SQF Food Safety Audit Edition 9-712544.pdf	2/2/2025	2/9/2026
Preventive Controls Qualified Individual (PCQI) Certificate	Riega Foods	FSPCA - Preventative Controls Human Food.pdf	12/26/2023	10/9/2297
Sample COA	Riega Foods	Garlic - Granules - Conventional - 7018-004.docx	12/26/2023	12/25/2026
HARPC Food Safety Plan (Facility)	Riega Foods	HD-002 Flow Diagram V2 (Reviewed 10.2023).pdf	6/10/2024	6/10/2027
HACCP/HARPC Plan Statement (Facility)	Riega Foods	HD-003 Hazard Analysis V3.pdf	7/10/2024	7/10/2026
Hazard Analysis	Riega Foods	HD-003 Hazard Analysis V3.pdf	7/10/2024	7/10/2025
HACCP Plan (Facility)	Riega Foods	HD-004 CCP Decision V2.pdf	2/26/2025	2/26/2027
B Corp Certificate	Riega Foods	NotApplicable_BCorpCertificate.pdf	5/6/2025	5/6/2026
Business Continuity Plan	Riega Foods	NotApplicable_BusinessContinuityPlan.pdf	4/16/2025	4/16/2027
Chemical Hazards - Tea Questionnaire	Riega Foods	NotApplicable_ChemicalHazardsTeaQuestionnaire.pdf	4/18/2023	4/17/2026
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Riega Foods	NotApplicable_ConfirmationofConditionQualityandSuitabilityofFDAFoodGradeDrums.pdf	8/27/2024	8/27/2025
CTPAT	Riega Foods	NotApplicable_CTPAT.pdf	9/20/2023	9/19/2024
Food Contact Packaging Certificate of Compliance	Riega Foods	NotApplicable_FoodContactPackagingCertificateofCompliance.pdf	12/26/2023	12/25/2025
FSPCA Training	Riega Foods	NotApplicable_FSPCATraining.pdf	10/16/2024	10/15/2029
FSVP Assessment Form Supporting Document	Riega Foods	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	1/22/2025	1/22/2026
Fumigation Records	Riega Foods	NotApplicable_FumigationRecords.pdf	5/6/2025	5/6/2026
Good Agricultural Practices (GAP) Program	Riega Foods	NotApplicable_GoodAgriculturalPracticesGAPProgram.pdf	8/27/2024	8/27/2025
HACCP Training Certificate	Riega Foods	NotApplicable_HACCPTrainingCertificate.pdf	4/19/2023	4/17/2028
In-House Laboratory Certification	Riega Foods	NotApplicable_InHouseLaboratoryCertification.pdf	5/22/2025	5/22/2026
Insurance	Riega Foods	NotApplicable_Insurance.pdf	4/23/2025	4/23/2026
Label Guidance	Riega Foods	NotApplicable_LabelGuidance.pdf	11/10/2023	11/10/2024
Melamine	Riega Foods	NotApplicable_Melamine.pdf	11/10/2023	11/9/2024
Microplastic Testing Results	Riega Foods	NotApplicable_MicroplasticTestingResults.pdf	11/10/2023	11/9/2024
NDA	Riega Foods	NotApplicable_NDA.pdf	12/31/2024	12/31/2025
Non-GMO Certification	Riega Foods	NotApplicable_NonGMOCertification.pdf	4/15/2025	4/15/2026
Pallet Label	Riega Foods	NotApplicable_PalletLabel.pdf	11/10/2023	11/9/2024
Phthalate Esters Letter	Riega Foods	NotApplicable_PhthalateEstersLetter.pdf	11/10/2023	11/9/2024
Product Purchase Agreement	Riega Foods	NotApplicable_ProductPurchaseAgreement.pdf	12/20/2024	12/20/2025
Receipt Acknowledgement	Riega Foods	NotApplicable_ReceiptAcknowledgement.pdf	3/14/2024	12/27/2297
Return Policy	Riega Foods	NotApplicable_ReturnPolicy.pdf	12/31/2024	12/31/2025
Sample Certificate of Treatment	Riega Foods	NotApplicable_SampleCertificateofTreatment.pdf	12/31/2024	12/31/2025
SQF Quality Code Report	Riega Foods	NotApplicable_SQFQualityCodeReport.pdf	12/31/2024	12/31/2025
Super Sack Specification	Riega Foods	NotApplicable_SuperSackSpecification.pdf	2/13/2025	2/13/2026
Supplier Questionnaire - Addendum	Riega Foods	NotApplicable_SupplierQuestionnaireAddendum.pdf	12/6/2024	12/6/2025
Sustainability (Level 1) - Addendum	Riega Foods	NotApplicable_SustainabilityLevel1Addendum.pdf	1/22/2025	1/22/2026
Sustainability (Level 2) - Addendum	Riega Foods	NotApplicable_SustainabilityLevel2Addendum.pdf	1/22/2025	1/22/2026
Sustainability Program Statement	Riega Foods	NotApplicable_SustainabilityProgramStatement.pdf	11/10/2023	11/9/2025
Third Party Lab Accrediting Certificate	Riega Foods	NotApplicable_ThirdPartyLabAccreditingCertificate.pdf	6/18/2024	6/18/2025
Supplier Code of Conduct	Riega Foods	ofi-Agri-Supplier-Code.pdf	4/4/2023	4/3/2024
Label Sample	Riega Foods	Organic Label Template.pdf	11/10/2023	11/9/2024
Organic Summary Plan	Riega Foods	PUBLIC Riega OSPS 10.28.2024.pdf	10/28/2024	10/28/2025
Organic System Plan Summary	Riega Foods	PUBLIC Riega OSPS 12.5.2024.pdf	4/8/2025	10/8/2026
Kalsec Raw Spice Supplier Questionnaire	Riega Foods	Raw Spice Supplier QU V4 Oct 2021.docx.pdf	1/20/2022	1/19/2025
Organic Audit	Riega Foods	Riega Organic Certificate (exp 05.16.2026).pdf	5/16/2025	5/16/2026
Chemical Hazards - Spices Herbs Seasoning Questionnaire	Riega Foods	Supplier Compliance Questionnaire - Spices Herbs Seasoning SQ 8.2.2022.docx	4/18/2023	4/17/2026
Supplier Questionnaire	Riega Foods	Supplier Questionnaire.pdf	2/17/2025	2/17/2027
Sustainability (Level 1)	Riega Foods	Sustainability (Level 1).pdf	3/20/2025	3/19/2028
W-9	Riega Foods	W92 2.pdf	4/23/2025	4/22/2028