Gilster-Mary Lee Corp.
Private Label, Contract and Food Service Manufacturer.
Catalog
Documents
Documents
Documents
Documents
Documents
Mini Marshmallows
Documents
Documents
Documents
Locations
| Location name | Address |
|---|---|
| Chester Shredded Wheat | 111 Industrial Drive Chester, IL 62233 USA |
| Compact Industries | 3945 Ohio Ave St. Charles, IL 60174 USA |
| Gilster-Mary Lee Corp. - Chester Mix Plant | 1037 State Street Chester, IL 62233 USA |
| Jasper Popcorn | 311 West Mercer Jasper, MO 64755 USA |
| Joplin Cereal | 3727 East 27th Joplin, MO 64804 USA |
| McBride | 8366 N. Highway 51 McBride, MO 63776 USA |
| Momence | 305 East Washington Momence, IL 60954 USA |
| Perryville Cereal | 615 Old St. Mary's Road Perryville, MO 63775 USA |
| Perryville Mix | 520 Old St. Mary's Road Perryville, MO 63775 USA |
| Steeleville Mix | 705 N. Sparta Street Steeleville, IL 62288 USA |
| Steeleville Pasta | 10 Industrial Park Steeleville, IL 62288 USA |
| Winland Foods | 4001 Salt Works Rd Medina, NY 14103 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Gilster-Mary Lee Corp. - Chester Mix Plant | -- | ||
| Topco FSVP Verification Form | Gilster-Mary Lee Corp. - Chester Mix Plant | 2022 FSVP Verification Form.docx | 10/5/2022 | 10/5/2030 |
| Allergen Control Policy | Compact Industries | 23. Allergen Program.doc | 4/29/2025 | 4/29/2027 |
| Recall/Emergency/Contact List | Winland Foods | 24HR contact 111221.xlsx | 4/14/2025 | 4/14/2026 |
| Recall/Emergency/Contact List | Compact Industries | 24HR contact 111221.xlsx | 4/14/2025 | 4/14/2026 |
| Insurance | Jasper Popcorn | 25-26 GML - SGC Foodservice COI.pdf | 4/1/2025 | 4/1/2026 |
| Allergen (Big 8 + Sesame & Mustard) | Gilster-Mary Lee Corp. - Chester Mix Plant | 30 Allergen and Line Info 051820.xlsx | 10/8/2024 | 10/8/2025 |
| HACCP Plan (Facility) | Jasper Popcorn | 7 Flowcht.xls | 10/23/2023 | 10/22/2025 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Jasper Popcorn | 7 Flowcht.xls | 4/14/2025 | 4/14/2030 |
| California Proposition 65 | Gilster-Mary Lee Corp. - Chester Mix Plant | All Products Prop 65 Statement (MAR 2024).pdf | 5/8/2024 | 5/8/2030 |
| California Proposition 65 | Perryville Cereal | All Products Prop 65 Statement (MAR 2024).pdf | 5/8/2024 | 5/8/2030 |
| Allergen Control Policy | Chester Shredded Wheat | Allergen Policy.doc | 5/8/2024 | 5/8/2026 |
| Allergen Control Policy | Gilster-Mary Lee Corp. - Chester Mix Plant | Allergen Policy.doc | 5/8/2024 | 5/8/2026 |
| Allergen Control Policy | McBride | Allergen Policy.doc | 5/8/2024 | 5/8/2026 |
| Allergen Control Policy | Momence | Allergen Policy.doc | 5/8/2024 | 5/8/2026 |
| Allergen Control Policy | Perryville Cereal | Allergen Policy.doc | 5/8/2024 | 5/8/2026 |
| Allergen Control Policy | Steeleville Mix | Allergen Policy.doc | 5/8/2024 | 5/8/2026 |
| Allergen Control Policy | Steeleville Pasta | Allergen Policy.doc | 5/8/2024 | 5/8/2026 |
| Allergen Control Policy | Jasper Popcorn | Allergen Policy.doc | 3/31/2025 | 3/31/2027 |
| Allergen Control Policy | Winland Foods | Allergen Policy.doc | 4/14/2025 | 4/14/2027 |
| Sesame Seed FASTER Act Survey | Gilster-Mary Lee Corp. - Chester Mix Plant | B&G Foods Supplier Sesame Survey 2022 .pdf | 2/8/2023 | 2/8/2030 |
| Ben E. Keith Vendor Verification Questionnaire | Chester Shredded Wheat | BEK Vendor Verification Questionnaire 4.30.2020.docx | 10/5/2023 | 4/4/2025 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | Gilster-Mary Lee Corp. - Chester Mix Plant | BG Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 091923.pdf | 9/19/2023 | 9/20/2032 |
| Bioterrorism Letter | Joplin Cereal | bioterrorism_v1.DOC | 3/5/2020 | 3/5/2021 |
| California Proposition 65 | Jasper Popcorn | California Prop 65 Winco Letter.pdf | 4/14/2025 | 4/14/2030 |
| California Proposition 65 | Winland Foods | California Prop 65 Winco Letter.pdf | 4/14/2025 | 4/14/2030 |
| California Proposition 65 | Compact Industries | California Prop 65 Winco Letter.pdf | 4/14/2025 | 4/14/2030 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | McBride | CEREAL PROCESS AND FLOW DIAGRAM SHEETED (CTC).doc | 10/5/2023 | 10/4/2024 |
| Process Flow Chart | Gilster-Mary Lee Corp. - Chester Mix Plant | Cereal Process Flow Chart r. 2-10-22.xls | 10/8/2024 | 10/8/2025 |
| RSPO Certificate | Steeleville Pasta | Certificate.pdf | 7/24/2023 | 7/23/2024 |
| RSPO Certificate | McBride | Certificate.pdf | 7/24/2023 | 7/23/2024 |
| 3rd Party Audit Certificate | Gilster-Mary Lee Corp. - Chester Mix Plant | Chester Mix Gilster-Mary Lee Corporation- SQF FS CERTIFICATE Exp. 8-21-25.pdf | 8/12/2024 | 8/21/2025 |
| GFSI Certificate | Gilster-Mary Lee Corp. - Chester Mix Plant | Chester Mix Gilster-Mary Lee Corporation- SQF FS CERTIFICATE Exp. 8-21-25.pdf | 8/21/2024 | 8/24/2025 |
| 3rd Party Audit Corrective Action Plan | Gilster-Mary Lee Corp. - Chester Mix Plant | Chester Mix Gilster-Mary Lee Corporation--SQF Audit Report - 91 Good.pdf | 8/21/2024 | 8/24/2025 |
| 3rd Party Audit Report | Gilster-Mary Lee Corp. - Chester Mix Plant | Chester Mix Gilster-Mary Lee Corporation--SQF Audit Report - 91 Good.pdf | 8/21/2024 | 8/24/2025 |
| GFSI Audit Report | Gilster-Mary Lee Corp. - Chester Mix Plant | Chester Mix Gilster-Mary Lee Corporation--SQF Audit Report - 91 Good.pdf | 8/21/2024 | 8/24/2025 |
| FDA Registration | Chester Shredded Wheat | Chester Shred 123124.pdf | 12/1/2020 | 12/31/2024 |
| 3rd Party Audit Report | Chester Shredded Wheat | Chester Shredded Wheat Plant Gilster-Mary Lee -Audit Report - 98 Excellent.pdf | 10/9/2024 | 11/28/2025 |
| 3rd Party Audit Certificate | Chester Shredded Wheat | Chester Shredded Wheat Plant SQF FS CERTIFICATE Gilster-Mary Lee Exp. 112825.pdf | 10/9/2024 | 11/28/2025 |
| Cleaning / Sanitization Policy | Steeleville Pasta | Clean Out Procedure.doc | 7/24/2023 | 7/23/2024 |
| Cleaning / Sanitization Policy | McBride | Clean Out Procedure.doc | 7/24/2023 | 7/23/2024 |
| FDA Registration | Compact Industries | Compact Statement - FDA Registration 2026.pdf | 12/1/2024 | 12/31/2026 |
| Contact Information | Steeleville Mix | ContactInfo-071023 10.docx | 4/22/2025 | 4/25/2030 |
| Contact Information | Gilster-Mary Lee Corp. - Chester Mix Plant | ContactInfo-071023 30.docx | 10/17/2024 | 7/9/2028 |
| Contact Information | Chester Shredded Wheat | ContactInfo-071023 34.docx | 7/10/2023 | 7/9/2024 |
| Contact Information | Steeleville Pasta | ContactInfo-21May21 15.docx | 7/10/2023 | 7/9/2024 |
| Contact Information | Perryville Mix | ContactInfo-21May21 20.docx | 7/10/2023 | 7/9/2024 |
| Contact Information | Perryville Cereal | ContactInfo-21May21 25.docx | 7/10/2023 | 7/9/2024 |
| Contact Information | McBride | ContactInfo-21May21 40.docx | 7/10/2023 | 7/9/2024 |
| Contact Information | Jasper Popcorn | ContactInfo-21May21 47.docx | 4/14/2025 | 4/14/2030 |
| Contact Information | Joplin Cereal | ContactInfo-21May21 48.docx | 7/10/2023 | 7/9/2024 |
| Contact Information | Momence | ContactInfo-21May21 53.docx | 7/10/2023 | 7/9/2024 |
| Toxics in Packaging Report/Declaration of Compliance (CONEG) | Steeleville Pasta | containerboard.pdf | 7/24/2023 | 7/23/2024 |
| Toxics in Packaging Report/Declaration of Compliance (CONEG) | McBride | containerboard.pdf | 7/24/2023 | 7/23/2024 |
| HARPC Food Safety Plan (Facility) | Gilster-Mary Lee Corp. - Chester Mix Plant | COW Hazard Analysis and Risk Based Preventative Controls 3-21-19.xls | 10/17/2024 | 10/17/2027 |
| Environmental Policy | Joplin Cereal | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 11/12/2019 | 11/11/2020 |
| Food Defense Plan Statement | Perryville Cereal | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 5/14/2021 | 5/14/2023 |
| Food Defense Plan Statement | Steeleville Mix | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 4/22/2025 | 4/22/2027 |
| Food Defense Plan Statement | Perryville Mix | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 5/14/2021 | 5/14/2023 |
| Food Defense Plan Statement | Steeleville Pasta | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 5/14/2021 | 5/14/2023 |
| Food Defense Plan Statement | McBride | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 5/14/2021 | 5/14/2023 |
| Food Defense Plan Statement | Momence | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 5/14/2021 | 5/14/2023 |
| Food Defense Plan Statement | Joplin Cereal | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 11/12/2019 | 11/11/2021 |
| Supplier Approval Program Statement | Gilster-Mary Lee Corp. - Chester Mix Plant | ENVIRONMENTAL AND FOOD DEFENSE SQF-Manufacturing_Ed81Checklist-with-desk.xlsx | 10/17/2024 | 10/17/2025 |
| Environmental Monitoring Program | Steeleville Pasta | Environmental Monitoring Program.doc | 7/24/2023 | 7/23/2024 |
| Environmental Monitoring Program | McBride | Environmental Monitoring Program.doc | 8/1/2023 | 7/31/2024 |
| Environmental Policy | Perryville Cereal | Environmental Monitoring Program.doc | 10/17/2024 | 10/17/2025 |
| Environmental Policy | Gilster-Mary Lee Corp. - Chester Mix Plant | Environmental Monitoring Program.doc | 3/12/2024 | 3/12/2025 |
| Ethical Code of Conduct | Joplin Cereal | Ethical Code of Conduct.pdf | 11/12/2019 | 11/11/2021 |
| Ethical Code of Conduct | Gilster-Mary Lee Corp. - Chester Mix Plant | Ethical Code of Conduct.pdf | 10/17/2024 | 10/17/2026 |
| FDA Registration | Winland Foods | FDA Facility Registration Number.pdf | 12/31/2024 | 12/31/2026 |
| Food Product Assessment | Jasper Popcorn | Food Product Assessment for TG 102323 Jasper.docx | 10/23/2023 | 10/22/2025 |
| Food Product Assessment | McBride | Food Product Assessment for TG 102323 McBride.docx | 10/23/2023 | 10/22/2025 |
| Food Product Assessment | Momence | Food Product Assessment for TG 102323 Momence.docx | 10/23/2023 | 10/22/2025 |
| Food Product Assessment | Steeleville Pasta | Food Product Assessment for TG 102323 Pasta.docx | 10/23/2023 | 10/22/2025 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Steeleville Pasta | FOOD SAFETY PLAN FLOW DIAGRAM MAC CHEESE.doc | 10/5/2023 | 10/4/2024 |
| GFSI Audit Report | Chester Shredded Wheat | Gilster-Mary Lee Chester Shredded Wheat Plant-FS Recert-Sep2023-FINAL REPORT.pdf | 1/3/2024 | 11/28/2024 |
| GFSI Corrective Action | Chester Shredded Wheat | Gilster-Mary Lee Chester Shredded Wheat Plant-FS Recert-Sep2023-FINAL REPORT.pdf | 1/3/2024 | 11/28/2024 |
| Bioterrorism Letter | Jasper Popcorn | GML Bioterrorism Letter.pdf | 4/14/2025 | 4/14/2027 |
| Bioterrorism Letter | Gilster-Mary Lee Corp. - Chester Mix Plant | GML Bioterrorism Letter.pdf | 10/17/2024 | 10/17/2026 |
| Food Defense Plan Statement | Chester Shredded Wheat | GML Food Fraud Prevention Strategy.doc | 3/14/2024 | 3/14/2026 |
| Food Defense Plan Statement | Gilster-Mary Lee Corp. - Chester Mix Plant | GML Food Fraud Prevention Strategy.doc | 10/17/2024 | 10/17/2026 |
| Food Defense Plan Statement | Jasper Popcorn | GML Food Fraud Prevention Strategy.doc | 4/14/2025 | 4/14/2027 |
| Supplier Approval Program Statement | McBride | GML Food Fraud Prevention Strategy.doc | 3/5/2020 | 3/5/2021 |
| GMP Policy | Steeleville Pasta | GML Food Fraud Prevention Strategy.doc | 7/24/2023 | 7/23/2024 |
| GMP Policy | McBride | GML Food Fraud Prevention Strategy.doc | 7/24/2023 | 7/23/2024 |
| Written Food Safety Plan | Gilster-Mary Lee Corp. - Chester Mix Plant | GML Food Fraud Prevention Strategy.doc | 10/17/2024 | 10/17/2028 |
| Change Management Program | McBride | GMLProcess Change Management Procedure.doc | 1/23/2023 | 1/23/2024 |
| Change Management Program | Steeleville Pasta | GMLProcess Change Management Procedure.doc | 1/23/2023 | 1/23/2024 |
| HACCP Plan (Facility) | Gilster-Mary Lee Corp. - Chester Mix Plant | HAACP - Cream of Wheat r. 12-8-22.doc | 7/14/2023 | 7/13/2025 |
| List of CCPs and Preventative Controls | McBride | HACCP McBride Popcorn Cereal.doc | 7/24/2023 | 7/23/2024 |
| HACCP Plan (Facility) | McBride | HACCP SQF RTS Flow Diagram 12-28-18.xls | 3/8/2022 | 3/7/2024 |
| HACCP Plan (Facility) | Steeleville Pasta | HACCP SQF RTS Flow Diagram 12-28-18.xls | 2/15/2022 | 2/15/2024 |
| List of CCPs and Preventative Controls | Steeleville Pasta | HACCP Steeleville Pasta.doc | 7/24/2023 | 7/23/2024 |
| FDA Registration | Jasper Popcorn | Jasper 123126.pdf | 10/3/2024 | 12/31/2026 |
| 3rd Party Audit Certificate | Jasper Popcorn | Jasper- Gilster Mary Lee Corporation SQF Certificate Exp 4-17-25.pdf | 4/1/2024 | 4/17/2025 |
| 3rd Party Audit Report | Jasper Popcorn | Jasper-Gilster Mary Lee Corporation - SQF Audit Report - 99 Excellent.pdf | 4/1/2024 | 4/17/2025 |
| FDA Registration | Gilster-Mary Lee Corp. - Chester Mix Plant | Joplin 123124.pdf | 1/1/2023 | 12/31/2024 |
| FDA Registration | Joplin Cereal | Joplin 2020.pdf | 10/14/2020 | 12/31/2022 |
| 3rd Party Audit Certificate | Joplin Cereal | Joplin Cereal Plant Gilster Mary Lee Corp SQF FS CERTIFICATE - Exp. 4-17-25.pdf | 3/3/2024 | 4/7/2025 |
| 3rd Party Audit Report | Joplin Cereal | Joplin Cereal Plant Gilster Mary Lee Corp --UNANNOUNCED SQF Report - 98 Excellent.pdf | 3/3/2024 | 4/17/2025 |
| GFSI Certificate | Joplin Cereal | Joplin Cereal Plant SQF FS CERTIFICATE Gilster Mary Lee Corp - Exp 4-16-24.pdf | 4/19/2023 | 4/16/2024 |
| GFSI Audit Report | Joplin Cereal | Joplin Cereal Plant-Gilster Mary Lee Corp -SQF Audit Report - 98 Excellent.pdf | 4/19/2023 | 4/16/2024 |
| GFSI Corrective Action | Joplin Cereal | Joplin Cereal Plant-Gilster Mary Lee Corp -SQF Audit Report - 98 Excellent.pdf | 4/19/2023 | 4/16/2024 |
| Kosher | McBride | KosherCertificate_355443.pdf | 12/1/2024 | 12/31/2025 |
| Kosher | Perryville Cereal | KosherCertificate_355443.pdf | 12/1/2024 | 12/31/2025 |
| Kosher | Steeleville Mix | KosherCertificate_355443.pdf | 12/1/2024 | 12/31/2025 |
| Kosher | Gilster-Mary Lee Corp. - Chester Mix Plant | KosherCertificate_355443.pdf | 12/1/2024 | 12/31/2025 |
| Kosher | Momence | KosherCertificate_9519015.pdf | 3/1/2024 | 3/31/2025 |
| Kosher | Steeleville Pasta | KosherCertificate_9519015.pdf | 3/1/2024 | 3/31/2025 |
| CAPA Form With Evidence | Perryville Mix | March 2023 Walmart Cap.xlsx | 5/16/2023 | 5/16/2024 |
| SUPPLIER CAPA EVIDENCE | Perryville Mix | March 2023 Walmart Cap.xlsx | 5/16/2023 | 5/16/2024 |
| 3rd Party Audit Certificate | McBride | McBride Gilster-Mary Lee Corporation SQF FS CERTIFICATE -Exp. 5-15-25.pdf | 3/13/2024 | 5/15/2025 |
| FDA Registration | McBride | McBride 123124.pdf | 10/3/2022 | 12/31/2024 |
| 3rd Party Audit Report | McBride | McBride Gilster-Mary Lee Corporation -UNANNOUNCED FS SQF Report - 97 Excellent.pdf | 3/13/2024 | 5/15/2025 |
| Organizational Chart | McBride | McBride PLANT ORGANIZATION STRUCTURE.doc | 9/28/2022 | 9/28/2030 |
| GFSI Certificate | McBride | McBride SQF FS CERTIFICATE Gilster-Mary Lee Corporation - Exp. 3-1-2024.pdf | 6/9/2023 | 5/15/2024 |
| GFSI Audit Report | McBride | McBride SQF Report Gilster-Mary Lee Corporation FINAL REPORT - 97 Excellent.pdf | 6/9/2023 | 5/15/2024 |
| 3rd Party Audit Corrective Action Plan | McBride | McBride SQF Report Gilster-Mary Lee Corporation FINAL REPORT - 97 Excellent.pdf | 6/9/2023 | 5/15/2024 |
| GFSI Corrective Action | McBride | McBride SQF Report Gilster-Mary Lee Corporation FINAL REPORT - 97 Excellent.pdf | 6/9/2023 | 5/15/2024 |
| 3rd Party Audit Report | Winland Foods | Medina GFSI - SQF Food Safety Audit Report - 2024.pdf | 9/9/2024 | 10/26/2025 |
| FDA Registration | Momence | Momence 2020.pdf | 10/14/2020 | 12/31/2022 |
| 3rd Party Audit Certificate | Momence | Momence Gilster-Mary Lee Corporation SQF CERTIFICATE -Exp. 4-13-25.pdf | 3/25/2025 | 4/13/2026 |
| 3rd Party Audit Report | Momence | Momence Gilster-Mary Lee Corporation SQF Report - 86 Good.pdf | 3/25/2025 | 4/13/2026 |
| 1A - PDHA | Perryville Mix | NotApplicable_1APDHA.pdf | 8/9/2022 | 8/9/2023 |
| 1B - Process Flow Chart | Perryville Mix | NotApplicable_1BProcessFlowChart.pdf | 8/9/2022 | 8/9/2023 |
| 1C - Raw Material Hazard Analysis | Perryville Mix | NotApplicable_1CRawMaterialHazardAnalysis.pdf | 8/9/2022 | 8/9/2023 |
| 1D - Evidence of Control Validation | Perryville Mix | NotApplicable_1DEvidenceofControlValidation.pdf | 8/9/2022 | 8/9/2023 |
| 1E - Shelf Life Validation | Perryville Mix | NotApplicable_1EShelfLifeValidation.pdf | 8/9/2022 | 8/9/2023 |
| 1F - Consumer Preparation Validation | Perryville Mix | NotApplicable_1FConsumerPreparationValidation.pdf | 8/9/2022 | 8/9/2023 |
| CA Transparency Act | Jasper Popcorn | NotApplicable_CATransparencyAct.pdf | 4/14/2025 | 4/14/2027 |
| CA Transparency Act | Gilster-Mary Lee Corp. - Chester Mix Plant | NotApplicable_CATransparencyAct.pdf | 10/17/2024 | 10/17/2026 |
| Form 3 - Desk Assessment Questions | Perryville Mix | NotApplicable_Form3DeskAssessmentQuestions.pdf | 8/9/2022 | 8/9/2023 |
| Form 4 - Onsite Agenda & Additional Document Request | Perryville Mix | NotApplicable_Form4OnsiteAgendaAdditionalDocumentRequest.pdf | 8/9/2022 | 8/9/2023 |
| GFSI Certification | Perryville Mix | NotApplicable_GFSICertification.pdf | 8/9/2022 | 8/9/2023 |
| Kosher Certification | Steeleville Pasta | NotApplicable_KosherCertification.pdf | 7/24/2023 | 7/23/2024 |
| Kosher Certification | McBride | NotApplicable_KosherCertification.pdf | 7/24/2023 | 7/23/2024 |
| Kosher Ingredients Schedule A | Steeleville Pasta | NotApplicable_KosherIngredientsScheduleA.pdf | 7/24/2023 | 7/23/2024 |
| Kosher Ingredients Schedule A | McBride | NotApplicable_KosherIngredientsScheduleA.pdf | 7/24/2023 | 7/23/2024 |
| Social Compliance Audit Corrective Action Plan | Steeleville Pasta | NotApplicable_SocialComplianceAuditCorrectiveActionPlan.pdf | 7/24/2023 | 7/23/2024 |
| Social Compliance Audit Corrective Action Plan | McBride | NotApplicable_SocialComplianceAuditCorrectiveActionPlan.pdf | 7/24/2023 | 7/23/2024 |
| Social Compliance Audit Report | Steeleville Pasta | NotApplicable_SocialComplianceAuditReport.pdf | 7/24/2023 | 7/23/2024 |
| Social Compliance Audit Report | McBride | NotApplicable_SocialComplianceAuditReport.pdf | 7/24/2023 | 7/23/2024 |
| Supplier Food Safety Questionnaire | Perryville Mix | NotApplicable_SupplierFoodSafetyQuestionnaire.pdf | 8/9/2022 | 8/9/2023 |
| Sustainability (Level 2) | Gilster-Mary Lee Corp. - Chester Mix Plant | NotApplicable_SustainabilityLevel2.pdf | 10/17/2024 | 10/17/2027 |
| Organizational Chart | Steeleville Pasta | PASTA PLANT ORGANIZATION STRUCTURE.doc | 4/6/2023 | 4/5/2024 |
| FDA Registration | Perryville Cereal | Perryville Cereal 2020.pdf | 11/4/2020 | 12/31/2022 |
| 3rd Party Audit Certificate | Perryville Cereal | Perryville Cereal Plant SQF FS CERTIFICATE Gilster Mary Lee Corporation -Exp. 3-19-25.pdf | 6/6/2024 | 6/2/2025 |
| GFSI Certificate | Perryville Cereal | Perryville Cereal Plant CERTIFICATE Gilster Mary Lee Corporation - Exp. 6-2-24.pdf | 4/20/2023 | 6/2/2024 |
| 3rd Party Audit Report | Perryville Cereal | Perryville Cereal Plant Gilster Mary Lee Corporation -FS Audti Report - 98 Excellent.pdf | 6/6/2024 | 6/2/2025 |
| GFSI Audit Report | Perryville Cereal | Perryville Cereal Plant-UNANNOUNCEDGilster Mary Lee Corporation SQF Audit Report - 93 Good.pdf | 4/20/2023 | 6/2/2024 |
| GFSI Corrective Action | Perryville Cereal | Perryville Cereal Plant-UNANNOUNCEDGilster Mary Lee Corporation SQF Audit Report - 93 Good.pdf | 4/20/2023 | 6/2/2024 |
| FDA Registration | Perryville Mix | Perryville Mix 2020.pdf | 10/14/2020 | 12/31/2022 |
| GFSI Audit Report | Perryville Mix | Perryville Mix Gilster Mary Lee Corporation-SQF Audit Report - 93 Good.pdf | 6/29/2023 | 7/10/2024 |
| GFSI Corrective Action | Perryville Mix | Perryville Mix Gilster Mary Lee Corporation-SQF Audit Report - 93 Good.pdf | 6/29/2023 | 7/10/2024 |
| 3rd Party Audit Report | Perryville Mix | Perryville Mix Gilster-Mary Lee Corp. SQF Audit Report 94 Good.pdf | 8/12/2020 | 7/10/2021 |
| 3rd Party Audit Certificate | Perryville Mix | Perryville Mix Gilster-Mary Lee Corp. SQF Certificate Exp. 7-10-21.pdf | 8/12/2020 | 7/10/2021 |
| GFSI Certificate | Perryville Mix | Perryville Mix SQF FS CERTIFICATE Gilster Mary Lee Corporation Exp 7-10-24.pdf | 6/29/2023 | 7/10/2024 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Gilster-Mary Lee Corp. - Chester Mix Plant | potato flow chart.doc | 10/17/2024 | 10/4/2028 |
| Supplier Approval Program Statement | Steeleville Mix | Raw Material Supplier Approval Procedure.doc | 4/22/2025 | 4/22/2026 |
| 3rd Party Audit Report | Compact Industries | REC11_AuditReport_BRC-FD-763_2024_Final.pdf | 8/30/2024 | 8/30/2025 |
| 3rd Party Audit Certificate | Compact Industries | REC27_Certificate_BRC-FD-763_2024_Final.pdf | 8/30/2024 | 8/30/2025 |
| Recall Plan | Jasper Popcorn | Recall Flow.pdf | 4/14/2025 | 4/14/2026 |
| Recall Plan | McBride | Recall Flow.pdf | 10/17/2024 | 10/17/2025 |
| Recall Plan | Steeleville Pasta | Recall Flow.pdf | 10/17/2024 | 10/17/2025 |
| Recall Plan | Gilster-Mary Lee Corp. - Chester Mix Plant | Recall Flow.pdf | 10/17/2024 | 10/17/2025 |
| Recall Plan | Momence | Recall Flow.pdf | 10/17/2024 | 10/17/2025 |
| Recall Plan | Perryville Cereal | Recall Flow.pdf | 10/17/2024 | 10/17/2025 |
| Recall Plan | Steeleville Mix | Recall Flow.pdf | 10/17/2024 | 10/17/2025 |
| Product Recall Letter/Policies | Jasper Popcorn | Recall Flow.pdf | 4/14/2025 | 4/14/2030 |
| Recall Policy/Contact List | Gilster-Mary Lee Corp. - Chester Mix Plant | Recall Flow.pdf | 7/8/2024 | 7/8/2025 |
| Recall Plan | Winland Foods | RECALL FLOW.xls | 4/14/2025 | 4/14/2026 |
| Recall Plan | Compact Industries | RECALL FLOW.xls | 4/14/2025 | 4/14/2026 |
| Recall/Emergency/Contact List | Steeleville Mix | Recall Policy-Call List.pdf | 4/22/2025 | 4/22/2026 |
| Recall/Emergency/Contact List | Momence | Recall Policy-Call List.pdf | 10/17/2024 | 10/17/2025 |
| Recall/Emergency/Contact List | Perryville Mix | Recall Policy-Call List.pdf | 10/5/2023 | 10/4/2024 |
| Recall/Emergency/Contact List | Joplin Cereal | Recall Policy-Call List.pdf | 10/17/2024 | 10/17/2025 |
| Recall/Emergency/Contact List | Perryville Cereal | Recall Policy-Call List.pdf | 10/17/2024 | 10/17/2025 |
| Recall/Emergency/Contact List | Jasper Popcorn | Recall Policy-Call List.pdf | 4/14/2025 | 4/14/2026 |
| Recall/Emergency/Contact List | Chester Shredded Wheat | Recall Policy-Call List.pdf | 3/14/2024 | 3/14/2025 |
| Recall/Emergency/Contact List | Gilster-Mary Lee Corp. - Chester Mix Plant | Recall Policy-Call List.pdf | 10/17/2024 | 10/17/2025 |
| Recall/Emergency/Contact List | McBride | Recall Policy-Call List.pdf | 10/17/2024 | 10/17/2025 |
| Recall/Emergency/Contact List | Steeleville Pasta | Recall Policy-Call List.pdf | 10/17/2024 | 10/17/2025 |
| Recall Plan | Chester Shredded Wheat | Recall Policy-Call List.pdf | 3/7/2024 | 3/7/2025 |
| Recall Plan | Joplin Cereal | Recall Policy-Call List.pdf | 9/27/2022 | 9/27/2023 |
| Recall Plan | Perryville Mix | Recall Policy-Call List.pdf | 5/14/2021 | 5/14/2022 |
| Letter of Guarantee | Gilster-Mary Lee Corp. - Chester Mix Plant | Second Nature Brands Guarantee.pdf | 7/10/2024 | 7/10/2026 |
| Supplier Contact Information Verification Document | Jasper Popcorn | SGC - Supplier Contact Information Verification Document.docx | 4/14/2025 | 4/14/2030 |
| SGC Confidentiality Agreement | Jasper Popcorn | SGC Confidentiality Agreement 100523.pdf | 10/5/2023 | 10/4/2026 |
| SGC Guaranteed Sale Form | Jasper Popcorn | SGC Guaranteed Sale Form.pdf | 4/14/2025 | 4/14/2030 |
| SGC Vendor Indemnity | Jasper Popcorn | SGC Vendor Indemnity.pdf | 10/5/2023 | 10/4/2026 |
| SNB - Specification Change Policy | Gilster-Mary Lee Corp. - Chester Mix Plant | SNB Specification Change Policy 082024.pdf | 8/20/2024 | 8/20/2025 |
| Letter of Guarantee | Jasper Popcorn | Springfield Grocers Guarantee.pdf | 10/5/2023 | 10/4/2025 |
| GFSI Certificate | Chester Shredded Wheat | SQF FS CERTIFICATE Gilster-Mary Lee Chester Shredded Wheat Plant DUE SEP 2024.pdf | 1/3/2024 | 11/28/2024 |
| 3rd Party Audit Certificate | Winland Foods | SQF FS.QA CERTIFICATE Winland Foods - Medina DUE AUG 2025.pdf | 9/9/2024 | 10/26/2025 |
| 3rd Party Audit Certificate | Steeleville Mix | Steeleville Cake Plant SQF FS CERTIFICATE Gilster-Mary Lee Corporation-Exp. 42326.pdf | 3/14/2025 | 4/23/2026 |
| 3rd Party Audit Report | Steeleville Mix | Steeleville Cake Plant-Gilster-Mary Lee Corporation-FS Recert-92 - Good.pdf | 3/14/2025 | 4/23/2026 |
| FDA Registration | Steeleville Mix | Steeleville Mix 123126.pdf | 10/3/2024 | 12/31/2026 |
| FDA Registration | Steeleville Pasta | Steeleville Pasta 123124.pdf | 10/3/2022 | 12/31/2024 |
| GFSI Certificate | Steeleville Pasta | Steeleville Pasta Plant Gilster-Mary Lee Corporation SQF Certificate Exp 5-29-24.pdf | 4/3/2023 | 5/29/2024 |
| GFSI Audit Report | Steeleville Pasta | Steeleville Pasta Plant Gilster-Mary Lee Corporation Audit Report 97 - Excellent.pdf | 4/3/2023 | 4/29/2024 |
| GFSI Corrective Action | Steeleville Pasta | Steeleville Pasta Plant Gilster-Mary Lee Corporation Audit Report 97 - Excellent.pdf | 4/3/2023 | 5/29/2024 |
| 3rd Party Audit Corrective Action Plan | Steeleville Pasta | Steeleville Pasta Plant Gilster-Mary Lee Corporation --UNANNOUNCED Audit Report - 98 Excellent.pdf | 6/9/2024 | 5/29/2025 |
| 3rd Party Audit Report | Steeleville Pasta | Steeleville Pasta Plant Gilster-Mary Lee Corporation --UNANNOUNCED Audit Report - 98 Excellent.pdf | 6/9/2024 | 5/29/2025 |
| 3rd Party Audit Certificate | Steeleville Pasta | Steeleville Pasta Plant SQF FS CERTIFICATE Gilster-Mary Lee Corporation - Exp. 3-15-25.pdf | 6/9/2024 | 5/29/2025 |
| Supplier Questionnaire - Addendum | Gilster-Mary Lee Corp. - Chester Mix Plant | Supplier Questionnaire - Addendum.pdf | 11/1/2023 | 10/31/2025 |
| Supplier Questionnaire | Chester Shredded Wheat | Supplier Questionnaire.pdf | 3/7/2024 | 3/7/2026 |
| Supplier Questionnaire | Perryville Mix | Supplier Questionnaire.pdf | 6/23/2023 | 6/22/2025 |
| Supplier Questionnaire | Gilster-Mary Lee Corp. - Chester Mix Plant | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
| Supplier Questionnaire | Joplin Cereal | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
| Supplier Questionnaire | McBride | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
| Supplier Questionnaire | Momence | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
| Supplier Questionnaire | Perryville Cereal | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
| Supplier Questionnaire | Steeleville Mix | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
| Supplier Questionnaire | Steeleville Pasta | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
| Supplier Questionnaire | Jasper Popcorn | Supplier Questionnaire.pdf | 4/14/2025 | 4/14/2027 |
| Supplier Questionnaire | Compact Industries | Supplier Questionnaire.pdf | 4/14/2025 | 4/14/2027 |
| Supplier Questionnaire | Winland Foods | Supplier Questionnaire.pdf | 4/14/2025 | 4/14/2027 |
| Sustainability (Level 1) | Gilster-Mary Lee Corp. - Chester Mix Plant | Sustainability (Level 1).pdf | 10/17/2024 | 10/17/2027 |
| Sustainability (Level 1) | Perryville Cereal | Sustainability (Level 1).pdf | 1/17/2025 | 1/17/2028 |
| Sustainability (Level 2) | Perryville Cereal | Sustainability (Level 2).pdf | 1/17/2025 | 1/17/2028 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Momence | Syrup.pdf | 10/5/2023 | 10/4/2024 |
| Copacker Traceability Requirements Survey | Gilster-Mary Lee Corp. - Chester Mix Plant | Traceability Requirements - Copacker Readiness Survey 042225.pdf | 4/22/2025 | 5/2/2026 |
| W-9 | Gilster-Mary Lee Corp. - Chester Mix Plant | W-9.pdf | 10/31/2018 | 10/30/2021 |
| PFAS Certification of Compliance | McBride | Wilton cert of compliance.pdf | 2/22/2023 | 2/21/2025 |
| PFAS Certification of Compliance | Steeleville Pasta | Wilton cert of compliance.pdf | 2/22/2023 | 2/21/2025 |
| Wilton Supplier Micro Testing Survey | McBride | Wilton Supplier Microbiology Testing Survey BL comments 5-8.docx | 5/22/2023 | 5/21/2025 |
| Wilton Supplier Micro Testing Survey | Steeleville Pasta | Wilton Supplier Microbiology Testing Survey BL comments 5-8.docx | 5/22/2023 | 5/21/2025 |