Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Select Harvest U.S.A.			--
Supplier Questionnaire	Select Harvest U.S.A.			--
Code of Business Conduct	Select Harvest U.S.A.	03262021_Mount Franklin Foods.pdf	10/29/2024	10/29/2025
Environmental Questionnaire	Select Harvest U.S.A.	2023.08.29 FSF Environmental Questionnaire.docx	8/29/2023	8/28/2026
KIND Supplier Quality Food Safety Questionnaire	Select Harvest U.S.A.	2023.11.29 Supplier Quality & Food Safety Questionnaire.pdf	11/29/2023	11/28/2025
Sustainability Almond Supplier Questionnaire	Select Harvest U.S.A.	2024.01.10 Sustainability Supplier Questionnaire_Almonds.pdf	1/10/2024	1/9/2025
B&G Continuing Product Guaranty and Hold Harmless Agreement	Select Harvest U.S.A.	2024.01.22 signed Continuing Guarantee.pdf	1/22/2024	1/22/2026
B&G Supplier Code of Conduct	Select Harvest U.S.A.	2024.01.22 signed Supplier Code of Conduct.pdf	1/22/2024	1/22/2026
Supplier, Co-Packer, Mill Quality Expectation Manual	Select Harvest U.S.A.	2024.03.22 signed Quality Expectation Manual.pdf	3/22/2024	3/12/2026
Bee Friendly Almond Purchase Reporting	Select Harvest U.S.A.	2024.04.25 KIND Bee Friendly.pdf	4/25/2024	4/20/2025
FSF Product Guaranty	Select Harvest U.S.A.	2024.07.30 signed Continuing Product Guarantee.pdf	7/30/2024	5/14/2298
FSF Manual Acknowledgement	Select Harvest U.S.A.	2024.07.30 signed Supplier Quality Expectations Manual.pdf	7/30/2024	7/3/2027
Insurance	Select Harvest U.S.A.	COI.pdf	8/1/2024	8/1/2025
MFF General Food Safety Quality Questionnaire	Select Harvest U.S.A.	COR-FMS-010 General Food Safety Quality Questionnaire (2).docx	7/12/2023	7/12/2025
GFSI Corrective Action	Select Harvest U.S.A.	FS-SQF_CAR_Select Harvest USA_04182024.xlsx	6/12/2024	6/12/2025
KIND Pest Control Questionnaire	Select Harvest U.S.A.	KP-17.0.1 Pest Control Program Questionnaire (1).pdf	4/4/2024	4/4/2026
CTPAT	Select Harvest U.S.A.	NotApplicable_CTPAT.pdf	10/29/2024	10/29/2025
Environmental Monitoring Program	Select Harvest U.S.A.	SAN-1002 Pathogen Environmental Monitoring (PEM) Program.pdf	5/16/2023	5/15/2025
3rd Party Audit Corrective Action Plan	Select Harvest U.S.A.	Select Harvest Corrective Actions.pdf	7/9/2024	7/9/2025
W-9	Select Harvest U.S.A.	Select Harvest USA - W9 9-20-16.pdf	5/17/2018	5/16/2021
COA	Select Harvest U.S.A.	SFFL Sample COA.pdf	1/6/2025	1/6/2026
3rd Party Audit Certificate	Select Harvest U.S.A.	SQF Food Safety Audit Certificate 2024.pdf	5/31/2024	7/17/2025
GFSI Certificate	Select Harvest U.S.A.	SQF Food Safety Audit Certificate 2024.pdf	5/31/2024	7/17/2025
GFSI Audit Report	Select Harvest U.S.A.	SQF Food Safety Audit Report 2024.pdf	5/31/2024	7/17/2025
3rd Party Audit Report	Select Harvest U.S.A.	SQF Food Safety Audit Report 2024.pdf	5/31/2024	7/17/2025
KIND Supplier Expectations Manual Acknowledgement	Select Harvest U.S.A.	Supplier Expectations Manual Acknowledgement 12-20-2024.pdf	12/20/2024	11/15/2046
Supplier Questionnaire - Addendum	Select Harvest U.S.A.	Supplier Questionnaire - Addendum.pdf	12/20/2024	12/20/2026
Supplier Questionnaire	Select Harvest U.S.A.	Supplier Questionnaire.pdf	4/21/2025	4/21/2027
Sustainability (Level 1)	Select Harvest U.S.A.	Sustainability (Level 1).pdf	1/6/2025	1/6/2028
Sustainability (Level 2)	Select Harvest U.S.A.	Sustainability (Level 2).pdf	1/6/2025	1/6/2028
Food Safety Process Flow w/Preventive Controls	Select Harvest U.S.A.	TUR-2101 Raw Almond Kernel Flowchart.pdf	5/28/2024	5/28/2026
HACCP Flow Diagram	Select Harvest U.S.A.	TUR-2201 Ready To Eat Flowchart.pdf	7/25/2023	7/24/2025
Process Flow Chart	Select Harvest U.S.A.	TUR-2201 Ready To Eat Flowchart.pdf	1/17/2025	1/17/2026
Bioterrorism Letter	Select Harvest U.S.A.	TUR-3001 FDA Registration & Bioterrorism Statement.pdf	4/21/2025	4/21/2027
FDA Registration	Select Harvest U.S.A.	TUR-3001 FDA Registration & Bioterrorism Statement.pdf	4/21/2025	12/31/2026
DUNS - Unique Facility Identifier	Select Harvest U.S.A.	TUR-3001 FDA Registration & Bioterrorism Statement.pdf	11/6/2024	11/6/2025
Letter of Guarantee	Select Harvest U.S.A.	TUR-3002 General & Continuing Guarantee Statement.pdf	4/21/2025	4/21/2027
CA Transparency Act	Select Harvest U.S.A.	TUR-3005 California Transparency in Supply Chain Act.pdf	4/21/2025	4/21/2027
Chemical Hazard - Nut	Select Harvest U.S.A.	TUR-3009 Pesticide Residue & Heavy Metal Statement.pdf	8/25/2023	8/25/2024
Allergen Control Policy	Select Harvest U.S.A.	TUR-3016 Allergen Statement - RTE.pdf	4/21/2025	4/21/2027
Allergen (Big 8 + Sesame & Mustard)	Select Harvest U.S.A.	TUR-3016 Allergen Statement - RTE.pdf	1/17/2025	1/17/2026
Recall Plan	Select Harvest U.S.A.	TUR-3017 Recall Plan Statement.pdf	4/21/2025	4/21/2026
Food Defense Plan Statement	Select Harvest U.S.A.	TUR-3018 Food Fraud Program and Food Defense Plan Statement.pdf	4/21/2025	4/21/2027
HACCP Plan (Facility)	Select Harvest U.S.A.	TUR-3026 HACCP, HARPC, & Food Safety Plan Overview.pdf	1/17/2025	1/17/2027
Business Continuity Plan	Select Harvest U.S.A.	TUR-3031 Business Continuity-Crisis Plan Statement.pdf	5/28/2024	5/28/2025
California Proposition 65	Select Harvest U.S.A.	TUR-3033 Prop 65 Statement.pdf	10/9/2024	10/9/2025
Ethical Code of Conduct	Select Harvest U.S.A.	TUR-3041 Ethical Statement.pdf	4/21/2025	4/21/2027
Validation Study for RTE Items & Process	Select Harvest U.S.A.	TUR-3043 Approved Supplier Statement.pdf	9/17/2024	9/17/2025
Supplier Approval Program Statement	Select Harvest U.S.A.	TUR-3043 Approved Supplier Statement.pdf	4/21/2025	4/21/2026
Environmental Policy	Select Harvest U.S.A.	TUR-3044 Environmental Policy.pdf	4/21/2025	4/21/2026
Recall/Emergency/Contact List	Select Harvest U.S.A.	TUR-6016 Emergency Contact List.pdf	4/21/2025	4/21/2026
Kosher	Select Harvest U.S.A.	WinCo Foods, LLC.pdf	5/31/2024	5/31/2025