Type	Location	File name	Effective	Expiration
Insurance	JES Foods Celina, Inc	2023-2024 Certificate of Insurance - Fresh Realm LLC.pdf	8/15/2023	8/15/2024
W-9	JES Foods Celina, Inc	2024 W-9.pdf	1/17/2024	1/16/2027
3rd Party Audit Certificate	JES Foods Celina, Inc	9419 JES Foods Celina, Inc FS Cert 2023.pdf	2/7/2024	2/9/2025
GFSI Certificate	JES Foods Celina, Inc	9419 JES Foods Celina, Inc FS Cert 2023.pdf	2/7/2024	2/9/2025
Receipt Acknowledgement	JES Foods Celina, Inc	Acknowledgement of Receipt of Supplier Manual.pdf	7/19/2023	5/2/2297
Sesame Seed FASTER Act Survey	JES Foods Celina, Inc	B&G Foods Supplier Sesame Survey 2022 (1).pdf	11/22/2022	11/21/2024
Diversity Letter	JES Foods Celina, Inc	B&G Foods.pdf	3/26/2023	3/26/2024
B&G Continuing Product Guaranty and Hold Harmless Agreement	JES Foods Celina, Inc	BG Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28 (1).pdf	12/20/2022	11/19/2025
Chemical Hazards - Vegetable Questionnaire	JES Foods Celina, Inc	ChemHaz Vegetables R1 2024.docx	12/10/2024	12/10/2027
LiDestri Insurance	JES Foods Celina, Inc	COI-LiDestri Foods.pdf	8/15/2023	8/14/2024
Environmental Questionnaire	JES Foods Celina, Inc	Environmental Questionnaire WFI R1.docx	9/9/2024	9/9/2027
FDA Registration	JES Foods Celina, Inc	FDA Registration Letter.pdf	3/8/2024	3/8/2025
HARPC Food Safety Plan (Facility)	JES Foods Celina, Inc	FDA0009 - FDA Process Flow Chart NEW--.docx	3/7/2022	3/6/2025
GFSI Audit Report	JES Foods Celina, Inc	J.E.S Foods - Celina Final FS2023.pdf	2/7/2024	2/9/2025
3rd Party Audit Report	JES Foods Celina, Inc	J.E.S Foods - Celina Final FS2023.pdf	2/7/2024	2/9/2025
Allergen Control Policy	JES Foods Celina, Inc	JES Foods - Allergen Stmt.pdf	4/10/2024	4/10/2026
Food Defense Plan Statement	JES Foods Celina, Inc	JES Foods - Bioterrorism Act Statement.pdf	8/30/2022	8/29/2024
Bioterrorism Letter	JES Foods Celina, Inc	JES Foods - Bioterrorism Act Statement.pdf	10/2/2023	10/1/2024
CA Transparency Act	JES Foods Celina, Inc	JES Foods - California Transparency Act Statement.pdf	10/12/2022	10/11/2024
Letter of Guarantee	JES Foods Celina, Inc	JES Foods - Continuing LOG.pdf	10/24/2022	10/24/2023
Seviroli Letter of Guarantee	JES Foods Celina, Inc	JES Foods - Continuing LOG.pdf	10/24/2022	10/24/2023
Contact Information	JES Foods Celina, Inc	JES Foods - Emergency Contact Information.pdf	8/15/2023	8/14/2024
Recall/Emergency/Contact List	JES Foods Celina, Inc	JES Foods - Emergency Contact Information.pdf	9/11/2024	9/11/2025
Environmental Program	JES Foods Celina, Inc	JES Foods - Environmental Policy.docx	7/18/2022	7/17/2024
Environmental Policy	JES Foods Celina, Inc	JES Foods - Environmental Policy.docx	2/16/2023	2/16/2024
Ethical Code of Conduct	JES Foods Celina, Inc	JES Foods - Ethics and Code of Conduct.pdf	1/17/2024	1/16/2026
HACCP Plan (Facility)	JES Foods Celina, Inc	JES Foods - HACCP Statement.pdf	10/3/2023	10/3/2025
Organizational Chart	JES Foods Celina, Inc	JES FOODS CELINA INC – ORGANIZATIONAL CHART.pptx	7/25/2022	7/25/2024
Supplier Approval Program Statement	JES Foods Celina, Inc	JES Foods- Supplier Approval Program.pdf	10/9/2023	10/8/2024
LiDestri Inbound Raw Material Packaging	JES Foods Celina, Inc	Lidestri Inbound Requirements.pdf	8/31/2022	8/31/2023
LiDestri NDA	JES Foods Celina, Inc	Lidestri NDA.pdf	8/30/2022	8/30/2023
LiDestri Load Seal Security Policy	JES Foods Celina, Inc	Lidestri Seal Security Policy.pdf	8/31/2022	8/31/2023
LiDestri Indemnification Obligation	JES Foods Celina, Inc	Lidestri Supplier Indemnification.pdf	8/31/2022	8/31/2023
LiDestri Direct Vendor Information Form	JES Foods Celina, Inc	Lidestri.pdf	5/4/2023	5/3/2024
Non-GMO Certificate	JES Foods Celina, Inc	NotApplicable_NonGMOCertificate.pdf	10/2/2023	10/1/2024
Environment Monitoring Program	JES Foods Celina, Inc	QA0007-Environmental Monitoring Program.pdf	4/16/2024	4/16/2025
Recall Plan	JES Foods Celina, Inc	QA0061 - Product Trace, Withdraw, and Recall Plan.pdf	4/10/2024	4/10/2025
3rd Party Audit Corrective Action Plan	JES Foods Celina, Inc	SQF Food Safety Audit-2023.pdf	1/26/2023	2/9/2024
GFSI Corrective Action	JES Foods Celina, Inc	SQF Food Safety Audit-2023.pdf	1/27/2023	2/9/2024
General Compliance	JES Foods Celina, Inc	Stonewall Kitchens.pdf	11/22/2022	11/21/2024
Supplier Questionnaire - Addendum	JES Foods Celina, Inc	Supplier Questionnaire - Addendum.pdf	6/1/2023	5/31/2025
Supplier Questionnaire	JES Foods Celina, Inc	Supplier Questionnaire.pdf	9/12/2024	9/12/2026
B&G Supplier Code of Conduct	JES Foods Celina, Inc	Supplier-Code-of-Conduct.pdf	3/8/2024	3/7/2026
Sustainability (Level 1)	JES Foods Celina, Inc	Sustainability (Level 1).pdf	7/25/2022	7/24/2025
Sustainability (Level 2)	JES Foods Celina, Inc	Sustainability (Level 2).pdf	7/25/2022	7/24/2025