OSI Group
OSI Group, LLC is a 100-plus year old, privately held corporation that is a global leader in supplying value-added protein items and other food products to leading foodservice and retail brands. The company currently has more than 65 facilities in 18 countries and territories, with its global headquarters located in Aurora, Illinois, a suburb of Chicago.
Catalog
Locations
| Location name | Address |
|---|---|
| Amick Farms - Batesburg | 2079 Batesburg Hwy Batesburg, SC 29006 USA |
| Amick Farms - Hurlock | 274 Nealson St. Hurlock, MD 21643 USA |
| Amick Farms - Laurel | 525 Wayne Dr Laurel, MS 39440 USA |
| OSI - Ashland | 4201 S. Ashland Ave Chicago, IL 60609 USA |
| OSI - Chicago | 4545 S. Racine Chicago, IL 60609 USA |
| OSI - Enterprise | 2555 Enterprise Circle West Chicago, IL 60185 USA |
| OSI - Ft. Atkinson | 1200 Industrial Drive Fort Atkinson, WI 53538 USA |
| OSI - Geneva | 2088 Geneva Drive Suite 150 Geneva, IL 60134 USA |
| OSI - Oakland | 21876 N. Hwy 59 Oakland, IA 51560 USA |
| OSI - Riverside | 1155 Mount Vernon Ave Riverside, CA 92507 USA |
| OSI - Select Ready Foods | 8310 Yellowtail Trail NW Edmonton, Alberta T5B 1G5 CAN |
| OSI - West Chicago | 711 Industrial Drive West Chicago, IL 60185 USA |
| OSI - West Jordan | 4980 West 9470 South West Jordan, UT 84081 USA |
| OSI Group - Corporate | 1225 Corporate Blvd Aurora, IL 60505 USA |
| Rose Packing Company Plant / OSI Group - Major | 4900 S. Major Ave Chicago, IL 60638 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | OSI - West Jordan | -- | ||
| Supplier Questionnaire | Rose Packing - Corporate | -- | ||
| Supplier Questionnaire | Rose Packing - Corporate | -- | ||
| Supplier Questionnaire | Rose Packing Company Plant / OSI Group - Major | -- | ||
| PFAS Information Request FF/FB | Rose Packing Company Plant / OSI Group - Major | 031524 Boar's Head PFAS Documents.pdf | 3/15/2024 | 3/15/2025 |
| Food Product Assessment | Rose Packing Company Plant / OSI Group - Major | 031524 Schnuck Markets Food Product Assessment for TG.pdf | 3/15/2024 | 3/15/2026 |
| Ben E. Keith Vendor Verification Questionnaire | Rose Packing Company Plant / OSI Group - Major | 041924 BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE V2 (1).pdf | 4/19/2024 | 10/18/2025 |
| PCQI Certificate | Rose Packing Company Plant / OSI Group - Major | 042525 PCQI Qualification Form-GGG.pdf | 4/25/2025 | 4/24/2028 |
| ATA PFAS and PHTHALATE US Regulations | Rose Packing Company Plant / OSI Group - Major | 073124 Food Contact Packaging Certificate of Conformance Letter.pdf | 7/31/2024 | 7/31/2025 |
| Bioterrorism Letter | Rose Packing Company Plant / OSI Group - Major | 102924 FDA Bioterrorism Registration.pdf | 10/29/2024 | 10/29/2026 |
| Bioterrorism Letter | Rose Packing - Corporate | 102924 FDA Bioterrorism Registration.pdf | 10/29/2024 | 10/29/2026 |
| OSI Purchase Specifications for Beef Product | Rose Packing Company Plant / OSI Group - Major | 2022 TG PACKET_RMVEG Global-NA Acknowledgment Forms.pdf | 10/29/2022 | 10/28/2025 |
| 3rd Party Audit Report | Amick Farms - Laurel | 2023 Amick Farms BRC Cert P519.pdf | 1/31/2024 | 3/16/2025 |
| GFSI Certificate | Amick Farms - Hurlock | 2023 Amick Farms BRC Cert P7927.pdf | 9/1/2022 | 9/17/2023 |
| Contact Information | Amick Farms - Hurlock | 2023 Amick Farms LLC. P7927 Emergency Contact List.pdf | 1/1/2023 | 1/1/2024 |
| Contact Information | Amick Farms - Batesburg | 2023 Amick Farms LLC. P7987 Emergency Contact List.pdf | 1/1/2023 | 1/1/2024 |
| HPAI Letter | Amick Farms - Batesburg | 2023 Amick Farms LLC. P7987 P7927 P519 Avian Influenza Monitoring Plan.pdf | 9/9/2023 | 9/8/2024 |
| HPAI Letter | Amick Farms - Hurlock | 2023 Amick Farms LLC. P7987 P7927 P519 Avian Influenza Monitoring Plan.pdf | 9/9/2023 | 9/8/2024 |
| HPAI Letter | Amick Farms - Laurel | 2023 Amick Farms LLC. P7987 P7927 P519 Avian Influenza Monitoring Plan.pdf | 9/9/2023 | 9/8/2024 |
| HACCP Letter | OSI - Oakland | 2023 HACCP Compliance Letter.pdf | 3/2/2023 | 3/1/2024 |
| CA Transparency Act | Rose Packing - Corporate | 2023 OSI California Supply Chains Act.pdf | 6/1/2023 | 5/31/2025 |
| Letter of Guarantee | OSI - West Jordan | 2023 OSI HACCP Letter 06.23.23.pdf | 6/23/2023 | 6/22/2025 |
| Heat-Treated Statement | OSI - West Jordan | 2023 OSI Lethality Letter GENERAL BEEF 01.03.23.pdf | 2/3/2023 | 2/3/2024 |
| Supplier Approval Program Statement | OSI - Oakland | 2023 OSI Meat Raw Material Letter 01.03.23.pdf | 1/3/2023 | 1/3/2024 |
| GFSI Audit Report | Amick Farms - Hurlock | 2023-2024 Amick Farms BRC Report P7927.pdf | 8/31/2023 | 9/17/2024 |
| 3rd Party Audit Animal Welfare Plant - Full Audit Report | Amick Farms - Hurlock | 2024 Amick Farms Animal Welfare Audit P7927 Quarter 3.pdf | 6/12/2024 | 6/12/2025 |
| 3rd Party Audit Animal Welfare Plant - Full Audit Report | Amick Farms - Batesburg | 2024 Amick Farms Animal Welfare Audit P7987 Quarter 3.pdf | 6/19/2024 | 6/19/2025 |
| Insurance | Rose Packing - Corporate | 2024 Clemens Food Group-570104113778 COI.pdf | 3/1/2024 | 3/1/2025 |
| Supplier Lot Code | Rose Packing Company Plant / OSI Group - Major | 2024 HACCP Coding System.pdf | 5/20/2024 | 5/20/2027 |
| 3rd Party Audit Animal Welfare Plant - Full Audit Report | Amick Farms - Laurel | 2024 May- Amick Farms Animal Welfare Audit P519.pdf | 5/22/2024 | 5/22/2025 |
| Food Safety Questionnaire | Rose Packing Company Plant / OSI Group - Major | 2024 OSI HACCP Letter 01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| FDA Registration | OSI - Oakland | 2024 OSI HACCP Letter 01.02.24.pdf | 1/2/2024 | 1/3/2025 |
| Bioterrorism Letter | OSI - Oakland | 2024 OSI HACCP Letter 01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| FDA Registration Renewal for 2023-2024 | Rose Packing Company Plant / OSI Group - Major | 2024 OSI HACCP Letter 01.02.24.pdf | 1/2/2024 | 1/2/2025 |
| Organic Compliance | Rose Packing Company Plant / OSI Group - Major | 2024 OSI Major Organic Compliance - GAP Statement.pdf | 7/16/2024 | 7/16/2025 |
| GAP Certificate/Authorization | Rose Packing Company Plant / OSI Group - Major | 2024 OSI Major Organic Compliance - GAP Statement.pdf | 7/23/2024 | 7/23/2025 |
| FSMA Foreign Supplier Verification Program (Procedure) | OSI - Oakland | 2024 OSI Meat Raw Material Letter 01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| 3rd Party Audit Certificate | Amick Farms - Batesburg | 2024-2025 Amick Farms BRC Certificate P7987.pdf | 7/17/2024 | 9/23/2025 |
| GFSI Audit Report | Amick Farms - Batesburg | 2024-2025 Amick Farms BRC Certificate P7987.pdf | 7/17/2024 | 9/23/2025 |
| GFSI Certificate | Amick Farms - Batesburg | 2024-2025 Amick Farms BRC Certificate P7987.pdf | 7/17/2024 | 9/23/2025 |
| 3rd Party Audit Report | Amick Farms - Hurlock | 2024-2025 Amick Farms BRC Report P7927.pdf | 7/23/2024 | 9/17/2025 |
| 3rd Party Audit Corrective Action Plan | Amick Farms - Batesburg | 2024-2025 Amick Farms BRC Report P7987.pdf | 7/17/2024 | 9/23/2025 |
| 3rd Party Audit Report | Amick Farms - Batesburg | 2024-2025 Amick Farms BRC Report P7987.pdf | 7/17/2024 | 9/23/2025 |
| GFSI Corrective Action | Amick Farms - Batesburg | 2024-2025 Amick Farms BRC Report P7987.pdf | 7/17/2024 | 9/23/2025 |
| CA Transparency Act | Rose Packing Company Plant / OSI Group - Major | 2025 CA Supply Chains Act.pdf | 2/12/2025 | 2/12/2027 |
| Letter of Guarantee | Rose Packing Company Plant / OSI Group - Major | 2025 OSI HACCP Letter 01.02.25.pdf | 1/2/2025 | 1/2/2027 |
| FDA Registration | Rose Packing Company Plant / OSI Group - Major | 2025 OSI HACCP Letter 01.02.25.pdf | 1/2/2025 | 1/2/2026 |
| USDA / FDA Registration | Rose Packing Company Plant / OSI Group - Major | 2025 OSI HACCP Letter 01.02.25.pdf | 1/2/2025 | 1/2/2027 |
| FDA Registration | Rose Packing - Corporate | 2025 OSI HACCP Letter 01.02.25.pdf | 1/2/2025 | 1/2/2026 |
| Letter of Guarantee | Rose Packing - Corporate | 2025 OSI HACCP Letter 01.02.25.pdf | 1/2/2025 | 1/2/2027 |
| Heat-Treated Statement | Rose Packing Company Plant / OSI Group - Major | 2025 OSI HACCP Letter 01.02.25.pdf | 1/2/2025 | 1/2/2026 |
| Letter of Guarantee Statement | Rose Packing Company Plant / OSI Group - Major | 2025 Pure Food Guaranty - Atalanta Corp.pdf | 4/1/2025 | 3/31/2028 |
| Insurance | Rose Packing Company Plant / OSI Group - Major | 2025 Richelieu Foods, Inc.-570111195693 COI.pdf | 3/1/2025 | 3/1/2026 |
| Social Audit Report | Rose Packing Company Plant / OSI Group - Major | 2025 Social Audit Report Statement.pdf | 1/3/2025 | 1/3/2026 |
| URM Certificate of Insurance | Rose Packing Company Plant / OSI Group - Major | 2025 URM Stores Inc-570111195809 COI.pdf | 3/10/2025 | 3/10/2026 |
| Vendor Profile Form | OSI - West Jordan [Processed Meats] | 3.6.1a Vendor Profile Form 05.15.23.docx | 5/15/2023 | 5/14/2024 |
| Vendor Profile Form | Amick Farms - Batesburg | 3.6.1a Vendor Profile Form 06.20.23 (1).docx | 1/11/2024 | 1/10/2025 |
| Vendor Profile Form | Amick Farms - Hurlock | 3.6.1a Vendor Profile Form 06.20.23 MD.docx | 1/11/2024 | 1/10/2025 |
| Vendor Profile Form | Amick Farms - Laurel | 3.6.1a Vendor Profile Form 06.20.23 MS.docx | 1/11/2024 | 1/10/2025 |
| Organizational Chart | Rose Packing Company Plant / OSI Group - Major | 3.6.1a Vendor Profile Form 1.15.2024.pdf | 1/15/2024 | 1/15/2026 |
| Contact Information | Rose Packing Company Plant / OSI Group - Major | 3.6.1a Vendor Profile Form 1.15.2024.pdf | 1/15/2024 | 1/14/2025 |
| FSMA 204 Traceability Questionnaire | OSI - Chicago | 7-Eleven FDA Traceability Rule Statement - OSI Racine 11.14.24.pdf | 11/14/2024 | 11/14/2026 |
| FSMA 204 Traceability Questionnaire | Rose Packing Company Plant / OSI Group - Major | 7-Eleven FSMA Plan Workbook.xlsx | 11/12/2024 | 11/12/2026 |
| AG Allergen Questionnaire | OSI - Oakland | AG Allergen and Ingredient Verification Form.pdf | 3/28/2025 | 3/28/2026 |
| Environmental Policy | Amick Farms - Batesburg | Amick Farms LLC Environmental Letter.pdf | 3/25/2025 | 3/25/2026 |
| W-9 | Amick Farms - Batesburg | Amick Farms LLC Signed W9 3.22.2024.pdf | 3/22/2024 | 3/22/2027 |
| HACCP Letter | Amick Farms - Laurel | Amick Farms LLC. P519 Intent of HACCP Plan.pdf | 3/25/2025 | 3/25/2026 |
| HACCP Letter | Amick Farms - Hurlock | Amick Farms LLC. P7927 Intent of HACCP Plan.pdf | 3/25/2025 | 3/25/2026 |
| Supplier Approval Program Statement | Amick Farms - Batesburg | Amick Farms LLC. P7927 P7987 Supplier Approval.pdf | 3/25/2025 | 3/25/2026 |
| HACCP Plan (Facility) | Amick Farms - Batesburg | Amick Farms LLC. P7987 Intent of HACCP Plan.pdf | 1/1/2024 | 12/31/2025 |
| HARPC Food Safety Plan (Facility) | Amick Farms - Batesburg | Amick Farms LLC. P7987 Intent of HACCP Plan.pdf | 1/1/2024 | 12/31/2026 |
| HACCP Letter | Amick Farms - Batesburg | Amick Farms LLC. P7987 Intent of HACCP Plan.pdf | 3/25/2025 | 3/25/2026 |
| Allergen Control Policy | Amick Farms - Batesburg | Amick Farms LLC. P7987 P7927 P519 Allergen Check List.pdf | 1/1/2024 | 12/31/2025 |
| Food Defense Plan Statement | Amick Farms - Batesburg | Amick Farms LLC. P7987 P7927 P519 Food Fraud Letter.pdf | 1/1/2024 | 12/31/2025 |
| California Prop. 65 | Amick Farms - Batesburg | Amick Farms LLC. P7987 P7927 P519 Prop 65 Letter.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Amick Farms - Batesburg | Amick Farms LLC. P7987 P7927 P519 Prop 65 Letter.pdf | 1/1/2024 | 12/31/2025 |
| Letter of Guarantee | Amick Farms - Batesburg | Amick Farms LLC. P7987 P7927 P519 Quality Programs and Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Ethical Code of Conduct | Amick Farms - Batesburg | Amick Farms LLC. P7987 P7927 P519 Social Responsibilty Letter.pdf | 1/1/2024 | 12/31/2025 |
| Recall Plan | Amick Farms - Batesburg | Amick Farms LLC. P7987 Recall Contact List.pdf | 3/25/2025 | 3/25/2026 |
| AG Allergen Questionnaire | OSI - Ft. Atkinson | Applegate Co-Packer Allergen and Ingredient Varification Form.pdf | 6/12/2023 | 6/11/2024 |
| CTPAT Questionnaire | Rose Packing Company Plant / OSI Group - Major | BRC 4 2 1A - C-TPAT Risk Assessment.xlsx | 3/9/2022 | 3/8/2025 |
| GFSI Audit Report | OSI - West Chicago | BRC 8 Certificate - OSI West Chicago - EXP NOV 2023.pdf | 9/28/2022 | 11/5/2023 |
| GFSI Audit Report | OSI - West Jordan | BRC 9 Certificate - OSI West Jordan - EXP DEC 2024.pdf | 10/19/2023 | 12/1/2024 |
| GFSI Audit Report | OSI - Ft. Atkinson | BRCGS 9 Certificate - OSI Fort Atkinson - EXP DEC 2024.pdf | 8/25/2023 | 12/8/2024 |
| 3rd Party Audit Report | OSI - Ft. Atkinson | BRCGS 9 Certificate - OSI Fort Atkinson - EXP DEC 2024.pdf | 8/25/2023 | 12/8/2024 |
| GFSI Certificate | OSI - Ft. Atkinson | BRCGS 9 Certificate - OSI Fort Atkinson - EXP DEC 2025.pdf | 10/18/2024 | 12/8/2025 |
| 3rd Party Audit Certificate | OSI - Ft. Atkinson | BRCGS 9 Certificate - OSI Fort Atkinson - EXP DEC 2025.pdf | 10/18/2024 | 12/8/2025 |
| GFSI Certificate | OSI - West Chicago | BRCGS 9 Certificate - OSI West Chicago - EXP NOV 2025.pdf | 9/19/2024 | 11/5/2025 |
| GFSI Corrective Action | OSI - West Jordan | BRCGS 9 Certificate - OSI West Jordan - EXP DEC 2025.pdf | 8/22/2024 | 12/1/2025 |
| GFSI Certificate | OSI - West Jordan | BRCGS 9 Certificate - OSI West Jordan - EXP DEC 2025.pdf | 8/22/2024 | 12/1/2025 |
| 3rd Party Audit Certificate | OSI - West Jordan | BRCGS 9 Certificate - OSI West Jordan - EXP DEC 2025.pdf | 8/22/2024 | 12/1/2025 |
| GFSI Audit/Certificate | OSI - West Jordan | BRCGS 9 Certificate - OSI West Jordan - EXP DEC 2025.pdf | 8/22/2024 | 12/1/2025 |
| 3rd Party Audit Report | OSI - Ashland | BRCGS Food 9 Certificate - OSI Chicago Ashland - EXP APR 2025.pdf | 2/23/2024 | 4/13/2025 |
| 3rd Party Audit Certificate | OSI - Ashland | BRCGS Food 9 Certificate - OSI Chicago Ashland - EXP APR 2025.pdf | 2/23/2024 | 4/13/2025 |
| GFSI Certificate | OSI - Chicago | BRCGS Food 9 Certificate - OSI Chicago Racine - EXP MAY 2025.pdf | 3/28/2024 | 5/25/2025 |
| 3rd Party Audit Report | OSI - Chicago | BRCGS Food 9 Certificate - OSI Chicago Racine - EXP MAY 2025.pdf | 3/28/2024 | 5/25/2025 |
| GFSI Audit Report | OSI - Chicago | BRCGS Food 9 Certificate - OSI Chicago Racine - EXP MAY 2025.pdf | 3/28/2024 | 5/25/2025 |
| GFSI Audit Report & CAR | OSI - Oakland | BRCGS Food 9 Certificate - OSI Oakland Foods - EXP JUN 2025.pdf | 4/19/2024 | 6/10/2025 |
| GFSI Certificate | OSI - Oakland | BRCGS Food 9 Certificate - OSI Oakland Foods - EXP JUN 2025.pdf | 4/19/2024 | 6/10/2025 |
| 3rd Party Audit Report | OSI - Oakland | BRCGS Food 9 Certificate - OSI Oakland Foods - EXP JUN 2025.pdf | 4/19/2024 | 6/10/2025 |
| GFSI Corrective Action | OSI - Oakland | BRCGS Food 9 Certificate - OSI Oakland Foods - EXP JUN 2025.pdf | 4/19/2024 | 6/10/2025 |
| GFSI Audit Report | OSI - Oakland | BRCGS Food 9 Certificate - OSI Oakland Foods - EXP JUN 2025.pdf | 4/19/2024 | 6/10/2025 |
| 3rd Party Audit Certificate | OSI - Oakland | BRCGS Food 9 Certificate - OSI Oakland Foods - EXP JUN 2025.pdf | 4/19/2024 | 6/10/2025 |
| GFSI Certificate | Rose Packing Company Plant / OSI Group - Major | BRCGS Food 9 Certificate - OSI Rose Packing - EXP NOV 2025.pdf | 9/17/2024 | 11/3/2025 |
| 3rd Party Audit Certificate | Rose Packing Company Plant / OSI Group - Major | BRCGS Food 9 Certificate - OSI Rose Packing - EXP NOV 2025.pdf | 9/17/2024 | 11/3/2025 |
| GFSI Certificate | Rose Packing - Corporate | BRCGS Food 9 Certificate - OSI Rose Packing - EXP NOV 2025.pdf | 9/17/2024 | 11/3/2025 |
| GFSI Audit/Certificate | Rose Packing Company Plant / OSI Group - Major | BRCGS Food 9 Certificate - OSI Rose Packing - EXP NOV 2025.pdf | 8/9/2024 | 11/3/2025 |
| GFSI Audit Report | OSI - Enterprise | BRCGS Food 9 Certificate - OSI Rose Packing - EXP NOV 2025.pdf | 4/1/2025 | 11/3/2025 |
| GFSI Audit/Certificate | OSI - Enterprise | BRCGS Food 9 Certificate OSI Group Enterprise Chicago, IL EXP JAN 2025.pdf | 12/1/2023 | 1/17/2025 |
| CA Transparency Act | OSI - West Jordan | California Supply Chain Act.pdf | 10/16/2019 | 10/15/2021 |
| COA | Rose Packing Company Plant / OSI Group - Major | COA 140380442.pdf | 5/3/2023 | 3/29/4761 |
| Compliance to USDA Allergen Verification Sampling Program | Rose Packing Company Plant / OSI Group - Major | Comply with FSIS Allergen Verification Sampling Program rev.pdf | 11/8/2024 | 11/8/2025 |
| CA Transparency Act Letter | Amick Farms - Batesburg | Crider CA Transparency letter 042224 (1).pdf | 3/25/2025 | 3/25/2026 |
| Ethical Code of Conduct | OSI - West Jordan | GLOBAL BUSINESS STANDARDS 2019.pdf | 10/17/2019 | 10/16/2021 |
| Ethical Code of Conduct | Rose Packing - Corporate | Global Business Standards.pdf | 1/3/2025 | 1/3/2027 |
| Ethical Code of Conduct | Rose Packing Company Plant / OSI Group - Major | Global Business Standards.pdf | 1/3/2025 | 1/3/2027 |
| Ethical Code of Conduct Statement | Rose Packing Company Plant / OSI Group - Major | Global Business Standards.pdf | 2/7/2025 | 2/7/2028 |
| FDA Registration or USDA Registration & Plant ID | Rose Packing Company Plant / OSI Group - Major | LOG-HACCP Letter 010622.pdf | 1/6/2022 | 1/6/2024 |
| Non GMO Project Verified N7 Module | OSI - Oakland | NGP_WFCF_N-7_Facility Module_7.1.2022 (3).pdf | 4/17/2025 | 4/17/2026 |
| 3rd Party Audit Animal Welfare Plant - Full Audit Report | OSI - Ft. Atkinson | NotApplicable_3rdPartyAuditAnimalWelfarePlantFullAuditReport.pdf | 5/20/2024 | 5/20/2025 |
| 3rd Party Audit Animal Welfare Plant - Full Audit Report | OSI - Ashland | NotApplicable_3rdPartyAuditAnimalWelfarePlantFullAuditReport.pdf | 5/20/2024 | 5/20/2025 |
| 3rd Party Audit Certificate | OSI Group - Corporate | NotApplicable_3rdPartyAuditCertificate.pdf | 10/8/2019 | -- |
| 3rd Party Audit Corrective Action Plan | OSI - Ashland | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 9/29/2022 | 9/29/2023 |
| 3rd Party Audit Corrective Action Plan | OSI - Oakland | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 3/13/2024 | 3/13/2025 |
| 3rd Party Audit Corrective Action Plan | OSI - West Jordan | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 5/30/2024 | 5/30/2025 |
| 3rd Party Audit Report | OSI Group - Corporate | NotApplicable_3rdPartyAuditPrimary.pdf | 10/8/2019 | -- |
| 3rd Party Audit Report | OSI - West Jordan | NotApplicable_3rdPartyAuditReport.pdf | 5/30/2024 | 5/30/2025 |
| 7-Eleven GIIA | Rose Packing Company Plant / OSI Group - Major | NotApplicable_7ElevenGIIA.pdf | 7/8/2024 | 7/8/2026 |
| 7-Eleven Vendor Questionnaire | Rose Packing Company Plant / OSI Group - Major | NotApplicable_7ElevenVendorQuestionnaire.pdf | 7/8/2024 | 7/8/2026 |
| Allergen Control Policy | Rose Packing Company Plant / OSI Group - Major | NotApplicable_AllergenControlPolicy.pdf | 7/8/2024 | 7/8/2026 |
| Animal Welfare Approval Audit Report | OSI - Ashland | NotApplicable_AnimalWelfareApprovalAuditReport.pdf | 5/20/2024 | 5/20/2025 |
| Animal Welfare Audit/Certificate | OSI - West Jordan | NotApplicable_AnimalWelfareAuditCertificate.pdf | 2/2/2023 | 2/2/2024 |
| Animal Welfare Audit/Certificate | OSI - Enterprise | NotApplicable_AnimalWelfareAuditCertificate.pdf | 7/5/2023 | 7/4/2024 |
| Animal Welfare Audit/Certificate | Rose Packing Company Plant / OSI Group - Major | NotApplicable_AnimalWelfareAuditCertificate.pdf | 4/8/2025 | 4/8/2026 |
| Certified Animal Welfare Approved by AGW | OSI - Ashland | NotApplicable_CertifiedAnimalWelfareApprovedbyAGW.pdf | 5/20/2024 | 5/20/2025 |
| Coman Capabilities | Rose Packing Company Plant / OSI Group - Major | NotApplicable_ComanCapabilities.pdf | 7/23/2024 | 7/23/2025 |
| Coman Product Testing Requirements | Rose Packing Company Plant / OSI Group - Major | NotApplicable_ComanProductTestingRequirements.pdf | 8/17/2023 | 8/16/2025 |
| CTPAT | OSI - Oakland | NotApplicable_CTPAT.pdf | 1/30/2023 | 1/30/2024 |
| FDA Registration | OSI - West Jordan | NotApplicable_FDARegistration.pdf | 10/15/2019 | -- |
| FDA Registration | OSI Group - Corporate | NotApplicable_FDARegistration.pdf | 4/25/2019 | -- |
| FDA Registration | OSI - Ft. Atkinson | NotApplicable_FDARegistration.pdf | 6/8/2023 | 6/8/2024 |
| FDA Registration Renewal for 2025-2026 | Rose Packing Company Plant / OSI Group - Major | NotApplicable_FDARegistrationRenewalfor20252026.pdf | 2/12/2025 | 2/12/2026 |
| Food Contact Packaging Cert. of Compliance | Rose Packing Company Plant / OSI Group - Major | NotApplicable_FoodContactPackagingCertofCompliance.pdf | 1/4/2023 | 1/4/2024 |
| Food Defense Plan Statement | OSI - West Jordan | NotApplicable_FoodDefensePlanStatement.pdf | 10/8/2019 | 10/7/2021 |
| Food Defense Plan Statement | OSI Group - Corporate | NotApplicable_FoodDefensePlanStatement.pdf | 10/8/2019 | 10/7/2021 |
| Food Defense Plan Statement | Rose Packing Company Plant / OSI Group - Major | NotApplicable_FoodDefensePlanStatement.pdf | 7/8/2024 | 7/8/2026 |
| GFSI Audit Report | OSI Group - Corporate | NotApplicable_GFSIAuditReport.pdf | 10/8/2019 | -- |
| GFSI Audit Report | Rose Packing - Corporate | NotApplicable_GFSIAuditReport.pdf | 10/28/2024 | 10/28/2025 |
| GFSI Audit Report & CAR | OSI - Ft. Atkinson | NotApplicable_GFSIAuditReportCAR.pdf | 10/28/2024 | 10/28/2025 |
| GFSI Certificate | OSI Group - Corporate | NotApplicable_GFSICertificate.pdf | 10/8/2019 | -- |
| GFSI Corrective Action | Rose Packing Company Plant / OSI Group - Major | NotApplicable_GFSICorrectiveAction.pdf | 10/28/2024 | 10/28/2025 |
| HACCP Letter | Rose Packing Company Plant / OSI Group - Major | NotApplicable_HACCPLetter.pdf | 11/4/2024 | 11/4/2025 |
| HACCP Plan (Facility) | OSI Group - Corporate | NotApplicable_HACCPPlanFacility.pdf | 10/8/2019 | 10/7/2021 |
| HACCP Plan (Facility) | OSI - Ft. Atkinson | NotApplicable_HACCPPlanFacility.pdf | 4/25/2019 | 4/24/2021 |
| HACCP Plan (Facility) | OSI - West Jordan | NotApplicable_HACCPPlanFacility.pdf | 7/5/2023 | 7/4/2025 |
| HARPC Food Safety Plan (Facility) | OSI - West Jordan | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 7/5/2023 | 7/5/2024 |
| HARPC Food Safety Plan (Facility) | OSI - Oakland | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 7/5/2023 | 7/5/2024 |
| HARPC Food Safety Plan (Facility) | Rose Packing Company Plant / OSI Group - Major | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 7/8/2024 | 7/8/2027 |
| Kosher | Rose Packing Company Plant / OSI Group - Major | NotApplicable_Kosher.pdf | 8/8/2024 | 8/8/2026 |
| Non-GMO Project Verified | Rose Packing Company Plant / OSI Group - Major | NotApplicable_NonGMOProjectVerified.pdf | 3/13/2024 | 3/13/2025 |
| Organic Compliance | OSI - Ft. Atkinson | NotApplicable_OrganicCompliance.pdf | 6/8/2023 | 6/7/2024 |
| OSI Pure Food Guaranty | OSI - Ashland | NotApplicable_OSIPureFoodGuaranty.pdf | 5/20/2024 | 5/20/2027 |
| OSI Pure Food Guaranty | OSI - Ft. Atkinson | NotApplicable_OSIPureFoodGuaranty.pdf | 5/20/2024 | 5/20/2027 |
| OSI RMVEG Global - NA Addendum | Rose Packing Company Plant / OSI Group - Major | NotApplicable_OSIRMVEGGlobalNAAddendum.pdf | 11/4/2024 | 11/3/2029 |
| Recall History in Past 5 Years | OSI - Ashland | NotApplicable_RecallHistoryinPast5Years.pdf | 9/29/2022 | 9/29/2023 |
| Recall Plan | OSI Group - Corporate | NotApplicable_RecallPlan.pdf | 4/25/2019 | 4/24/2020 |
| Recall Plan | OSI - Ft. Atkinson | NotApplicable_RecallPlan.pdf | 4/25/2019 | 4/24/2020 |
| Recall Plan | OSI - Ashland | NotApplicable_RecallPlan.pdf | 1/27/2023 | 1/27/2024 |
| Recall Plan | OSI - Oakland | NotApplicable_RecallPlan.pdf | 1/30/2023 | 1/30/2024 |
| Recall Plan | OSI - West Jordan | NotApplicable_RecallPlan.pdf | 2/2/2023 | 2/2/2024 |
| Sanitation Standard Operating Procedure (SSOP) | OSI - Ashland | NotApplicable_SanitationStandardOperatingProcedureSSOP.pdf | 9/29/2022 | 9/29/2023 |
| Suitability Requirements Supporting Document | Rose Packing Company Plant / OSI Group - Major | NotApplicable_SuitabilityRequirementsSupportingDocument.pdf | 2/25/2025 | 2/25/2026 |
| Supplier Questionnaire - Addendum | Rose Packing Company Plant / OSI Group - Major | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/25/2024 | 4/25/2026 |
| Vendor Profile Form | OSI - Ashland | NotApplicable_VendorProfileForm.pdf | 5/20/2024 | 5/20/2025 |
| Vendor Profile Form | OSI - Ft. Atkinson | NotApplicable_VendorProfileForm.pdf | 5/20/2024 | 5/20/2025 |
| Segregation Program | OSI - Oakland | Organic Segregation Policy.docx | 4/16/2025 | 4/16/2027 |
| Recall/Emergency/Contact List | OSI - Ft. Atkinson | OSI Contact Listing - Hello Fresh Fort Atkinson.pdf | 9/9/2024 | 9/9/2025 |
| OSI Pure Food Guaranty | Amick Farms - Batesburg | OSI Continuing Pure Food Guaranty Blank pdf eForm (1).pdf | 1/11/2024 | 1/10/2027 |
| OSI Pure Food Guaranty | Amick Farms - Hurlock | OSI Continuing Pure Food Guaranty Blank pdf eForm (1).pdf | 1/11/2024 | 1/10/2027 |
| OSI Pure Food Guaranty | Amick Farms - Laurel | OSI Continuing Pure Food Guaranty Blank pdf eForm (1).pdf | 1/11/2024 | 1/10/2027 |
| Letter of Guarantee | OSI - Enterprise | OSI Continuing Pure Food Guaranty for WLF 02.26.24.pdf | 2/26/2024 | 2/25/2026 |
| Letter of Guarantee | OSI - Oakland | OSI Group LLC Continuing Pure Food Guaranty - Applegate.pdf | 4/16/2025 | 4/16/2027 |
| Letter of Guarantee | OSI - West Chicago | OSI Group, LLC, Continuing Pure Food Guaranty - signed by Donna B. Coaxum.pdf | 8/25/2023 | 8/24/2025 |
| Letter of Guarantee | OSI - Ft. Atkinson | OSI Group, LLC, Continuing Pure Food Guaranty - signed by Donna B. Coaxum.pdf | 8/25/2023 | 8/24/2025 |
| Letter of Guarantee | OSI - Chicago | OSI Group, LLC, Continuing Pure Food Guaranty - signed by Donna B. Coaxum.pdf | 8/25/2023 | 8/24/2025 |
| NDA | OSI - Oakland | OSI Industries Master Mutual NDA (01.13.2020 rev).docx | 1/30/2023 | 2/10/2023 |
| Organic Compliance | OSI - Oakland | OSI Industries Organic Certificate 2022.pdf | 4/17/2025 | 4/17/2026 |
| Recall/Emergency/Contact List | Rose Packing Company Plant / OSI Group - Major | OSI MAJOR RECALL TEAM.pdf | 1/2/2025 | 1/2/2026 |
| Recall/Emergency/Contact List | Rose Packing - Corporate | OSI MAJOR RECALL TEAM.pdf | 1/2/2025 | 1/2/2026 |
| Recall/Emergency/Contact List | OSI - Chicago | OSI Racine Contact Listing - Hello Fresh.pdf | 9/9/2024 | 9/9/2025 |
| Lot Code | OSI - Ashland | OSI Standard FERT Label.pdf | 9/29/2022 | 9/28/2025 |
| 3rd Party Audit Report | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 1/2/2025 | 1/2/2026 |
| 3rd Party Audit Corrective Action Plan | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 1/2/2025 | 1/2/2026 |
| HACCP Plan (Facility) | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 1/2/2025 | 1/2/2027 |
| HACCP Process Flow Diagram | OSI - Chicago | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2027 |
| HACCP Process Flow Diagram | OSI - Ft. Atkinson | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2027 |
| HACCP Process Flow Diagram | OSI - West Chicago | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2027 |
| HACCP Process Flow Diagram | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2027 |
| Recall Plan | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2026 |
| Environmental Policy | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2026 |
| Segregation Program | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2027 |
| Supplier Approval Program Statement | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2026 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/24/2025 | 2/24/2026 |
| Facility Environmental (Micro/Pathogen) Testing/Monitoring Program | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/25/2025 | 2/25/2026 |
| CTPAT | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 2/25/2025 | 2/25/2026 |
| GFSI Audit Report | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 01.02.25.pdf | 1/2/2025 | 1/2/2026 |
| Environmental Policy | OSI - West Jordan | OSI Statement on Document Requests 02-04-2021.pdf | 2/4/2021 | 2/4/2022 |
| Allergen Control Policy | Rose Packing - Corporate | OSI Statement on Document Requests 05.11.2023.pdf | 5/11/2023 | 5/10/2025 |
| Food Defense Plan Statement | Rose Packing - Corporate | OSI Statement on Document Requests 05.11.2023.pdf | 5/11/2023 | 5/10/2025 |
| GFSI Corrective Action | OSI - West Chicago | OSI Statement on Document Requests 05.11.2023.pdf | 5/11/2023 | 5/11/2025 |
| GFSI Corrective Action | OSI - Ft. Atkinson | OSI Statement on Document Requests 05.11.2023.pdf | 5/11/2023 | 5/11/2025 |
| GFSI Corrective Action | OSI - Chicago | OSI Statement on Document Requests 05.11.2023.pdf | 5/11/2023 | 5/11/2025 |
| Coman Contract | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 05.11.2023.pdf | 5/11/2023 | 5/10/2025 |
| NDA | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 05.11.2023.pdf | 5/11/2023 | 5/11/2025 |
| Food Defense Plan Statement | OSI - Oakland | OSI Statement on Document Requests 05122022.pdf | 5/12/2022 | 5/11/2024 |
| HACCP Plan (Facility) | OSI - Oakland | OSI Statement on Document Requests 05122022.pdf | 5/12/2022 | 5/11/2024 |
| Record Keeping Policy | OSI - Oakland | OSI Statement on Document Requests 06.26.2024.pdf | 6/26/2024 | 6/26/2026 |
| Organizational Chart | OSI - Oakland | OSI Statement on Document Requests 06.26.2024.pdf | 6/26/2024 | 6/26/2025 |
| FSMA Food Traceability Rule (Procedure) | OSI - Oakland | OSI Statement on Document Requests 06.26.2024.pdf | 6/26/2024 | 6/26/2026 |
| Environmental Monitoring Program | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 11.02.2023.pdf | 11/2/2023 | 11/1/2025 |
| Plant Allergens | Rose Packing Company Plant / OSI Group - Major | OSI Statement on Document Requests 3.01.2024.pdf | 3/1/2024 | 3/1/2027 |
| Recall Plan | Rose Packing - Corporate | OSI Statement on Document Requests 3.01.2024.pdf | 3/1/2024 | 3/1/2025 |
| Supplier Approval Program Statement | Rose Packing - Corporate | OSI Statement on Document Requests 3.01.2024.pdf | 3/1/2024 | 3/1/2025 |
| Environmental Policy | Rose Packing - Corporate | OSI Statement on Document Requests 3.01.2024.pdf | 3/1/2024 | 3/1/2025 |
| Allergen Control Policy | OSI - Oakland | OSI Statement on Document Requests 3.01.2024.pdf | 3/1/2024 | 3/1/2026 |
| Recall/Emergency/Contact List | OSI - West Chicago | OSI West Chicago Industrial Contact Listing - Hello Fresh.pdf | 9/9/2024 | 9/9/2025 |
| Pest Control Program | OSI - West Jordan | OSI_WJ-QA101 v6 Pest Control SOP.pdf | 9/18/2023 | 9/18/2026 |
| Allergen Control Policy | OSI - West Jordan | OSI_WJ-QA200 v13 Allergen Control Program.doc | 5/1/2019 | 4/30/2021 |
| Recall/Emergency/Contact List | OSI - West Jordan | OSI_WJ-QA520 v4 CIMT Critical Incident Management Team.pdf | 3/27/2024 | 3/27/2025 |
| Animal Welfare Statement/Certification | Rose Packing Company Plant / OSI Group - Major | OSI-Animal-Welfare-Policy-6-15-18.pdf | 2/12/2025 | 2/12/2028 |
| Environmental Policy | OSI - Oakland | OSI-Sustainability-Report-2022-Web.pdf | 7/17/2024 | 7/17/2025 |
| Ethical Code of Conduct | OSI - Oakland | OSI-Sustainability-Report-2022-Web.pdf | 7/17/2024 | 7/17/2026 |
| Recall/Emergency/Contact List | OSI - Oakland | Recall & Emergency Contact List.xlsx | 1/24/2023 | 1/24/2024 |
| W-9 | Rose Packing Company Plant / OSI Group - Major | Rose-OSI FW9.pdf | 2/16/2023 | 2/15/2026 |
| W-9 | Rose Packing - Corporate | Rose-OSI W-9.pdf | 5/9/2019 | 5/8/2022 |
| Organic Questionnaire | OSI - Oakland | SOE Questionnaire v2 (1).docx | 4/17/2025 | 4/17/2026 |
| Supplier Questionnaire - Addendum | Rose Packing - Corporate | Supplier Questionnaire - Addendum.pdf | 1/2/2024 | 1/1/2026 |
| Supplier Questionnaire | OSI - Ashland | Supplier Questionnaire.pdf | 1/4/2021 | 1/4/2023 |
| Supplier Questionnaire | OSI - Chicago | Supplier Questionnaire.pdf | 11/9/2022 | 11/8/2024 |
| Supplier Questionnaire | OSI - Enterprise | Supplier Questionnaire.pdf | 11/9/2022 | 11/8/2024 |
| Supplier Questionnaire | OSI - Ft. Atkinson Pork | Supplier Questionnaire.pdf | 11/9/2022 | 11/8/2024 |
| Supplier Questionnaire | OSI - Ft. Atkinson | Supplier Questionnaire.pdf | 11/9/2022 | 11/8/2024 |
| Supplier Questionnaire | OSI - Geneva | Supplier Questionnaire.pdf | 11/9/2022 | 11/8/2024 |
| Supplier Questionnaire | OSI - West Chicago | Supplier Questionnaire.pdf | 11/9/2022 | 11/8/2024 |
| Supplier Questionnaire | OSI - West Jordan [Processed Meats] | Supplier Questionnaire.pdf | 11/9/2022 | 11/8/2024 |
| Supplier Questionnaire | Amick Farms - Hurlock | Supplier Questionnaire.pdf | 5/9/2023 | 5/8/2025 |
| Supplier Questionnaire | Amick Farms - Laurel | Supplier Questionnaire.pdf | 5/9/2023 | 5/8/2025 |
| Supplier Questionnaire | Rose Packing - Corporate | Supplier Questionnaire.pdf | 3/14/2024 | 3/14/2026 |
| Supplier Questionnaire | Rose Packing Company Plant / OSI Group - Major | Supplier Questionnaire.pdf | 4/25/2024 | 4/25/2026 |
| Supplier Questionnaire | OSI - West Jordan | Supplier Questionnaire.pdf | 7/5/2024 | 7/5/2026 |
| Supplier Questionnaire | OSI - Oakland | Supplier Questionnaire.pdf | 10/10/2024 | 10/10/2026 |
| Supplier Questionnaire | Amick Farms - Batesburg | Supplier Questionnaire.pdf | 10/22/2024 | 10/22/2026 |
| Sustainability (Level 1) | OSI - West Jordan | Sustainability (Level 1).pdf | 12/19/2022 | 12/18/2025 |
| Sustainability (Level 1) | Rose Packing Company Plant / OSI Group - Major | Sustainability (Level 1).pdf | 3/28/2024 | 3/28/2027 |
| Sustainability (Level 1) | OSI - Oakland | Sustainability (Level 1).pdf | 7/8/2024 | 7/8/2027 |
| Sustainability (Level 1) | OSI - Enterprise | Sustainability (Level 1).pdf | 7/8/2024 | 7/8/2027 |
| Sustainability (Level 1) | Amick Farms - Batesburg | Sustainability (Level 1).pdf | 7/8/2024 | 7/8/2027 |
| Sustainability (Level 2) | Rose Packing Company Plant / OSI Group - Major | Sustainability (Level 2).pdf | 3/28/2024 | 3/28/2027 |
| Sustainability (Level 2) | OSI - West Jordan | Sustainability (Level 2).pdf | 7/8/2024 | 7/8/2027 |
| Sustainability (Level 2) | OSI - Enterprise | Sustainability (Level 2).pdf | 7/8/2024 | 7/8/2027 |
| W-9 | OSI - West Jordan | W-9 OSI Industries LLC.pdf | 3/2/2018 | 3/1/2021 |
| W-9 | OSI - Ashland | W-9 OSI Industries LLC.pdf | 3/2/2018 | 3/1/2021 |
| W-9 | OSI Group - Corporate | W-9 OSI Industries LLC.PDF | 3/2/2018 | 3/1/2021 |
| W-9 | OSI - Oakland | W-9 OSI Industries LLC.pdf | 7/17/2024 | 7/17/2027 |
| HACCP Letter | OSI - West Jordan | WJ_HACCP Letter.pdf | 1/6/2023 | 1/6/2024 |
| HACCP Letter | OSI - West Jordan [Processed Meats] | WJ_HACCP Letter.pdf | 1/6/2023 | 1/6/2024 |
| Bioterrorism Letter | OSI - West Jordan | WJ_HACCP Letter.pdf | 1/6/2023 | 1/6/2024 |