Type	Location	File name	Effective	Expiration
Organic	Morehouse Foods, Inc.	1-MorehouseNOPOrganicCertificate.pdf	1/9/2025	10/10/2025
Vendor Profile Form	City of Industry	3.6.1a Vendor Profile Form 02.05.25.pdf	3/5/2025	3/5/2026
Receipt Acknowledgement	City of Industry	Acknowledgement of Receipt of Supplier Manual-072723.pdf	7/27/2023	5/10/2297
Allergen Control Policy	City of Industry	Allergen-Gluten Control Program-020725.pdf	2/26/2025	2/26/2027
Allergen Control Policy	Morehouse Foods, Inc.	Allergen-Gluten Control Program-080123.pdf	8/1/2023	7/31/2025
Supplier and Co-Manufacturer Expectations Manual	Morehouse Foods, Inc.	Amy's Kitchen Supplier and Comanufacturer Expectations Manual - Supplier Form-051823.pdf	5/18/2023	3/1/2297
Insurance	City of Industry	ARCOBASSO FOODS (GOLDING)_Morehouse Foods, Inc_Master #1 2024-2025 - MASTER_3-4-2025_1922295213.pdf	7/1/2024	7/1/2025
Bakkavor USA Change Management Letter	City of Industry	Bakkavor Foods USA Change Management Letter.pdf	11/14/2024	11/14/2025
Bakkavor USA Regulatory Communications Letter	City of Industry	Bakkavor Foods USA Regulatory Communication Letter.pdf	11/15/2024	11/15/2025
Ben E. Keith Vendor Verification Questionnaire	Morehouse Foods, Inc.	BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE V2 (1).pdf	10/21/2024	4/21/2026
Bioterrorism Letter	City of Industry	bioterrorism-FDA Reg-letter.pdf	4/18/2024	4/18/2026
Bioterrorism Letter	Morehouse Foods, Inc.	bioterrorism-FDA Reg-letter.pdf	1/9/2025	1/9/2027
FDA Registration	City of Industry	bioterrorism-FDA Reg-letter.pdf	1/9/2025	1/9/2026
FDA Registration	Morehouse Foods, Inc.	bioterrorism-FDA Reg-letter.pdf	1/9/2005	10/9/2026
NDA	Morehouse Foods, Inc.	DOC006_FAC_Confidentiality and Non Disclosure Agreement 11.28.12-021225-signed.pdf	2/12/2025	2/11/2026
Recall/Emergency/Contact List	City of Industry	EMERGENCY CONTACT LIST 2025.pdf	3/31/2025	3/31/2026
Recall/Emergency/Contact List	Morehouse Foods, Inc.	EMERGENCY CONTACT LIST 2025.pdf	3/31/2025	3/31/2026
Environmental Monitoring Program	Morehouse Foods, Inc.	Enviromental Monitoring Program-070824.pdf	7/8/2024	7/8/2027
Environmental Policy	City of Industry	Enviromental Monitoring Program-070824.pdf	7/8/2024	7/8/2025
Environmental Policy	Morehouse Foods, Inc.	Enviromental Monitoring Program-070824.pdf	7/8/2024	7/8/2025
Environmental Monitoring Program Questionnaire	Morehouse Foods, Inc.	Environmental Monitoring Program Questionnaire-111524.pdf	11/15/2024	11/15/2025
Environmental Questionnaire	City of Industry	Environmental Questionnaire WFI R1.pdf	2/5/2024	2/4/2027
Master Supplier Agreement (MSA)	Morehouse Foods, Inc.	F 046-C005 LH Master Supplier Agreement-051823.pdf	5/18/2023	5/16/2028
Food Defense Plan Statement	Morehouse Foods, Inc.	Food Defense Plan .pdf	3/31/2025	3/31/2027
Food Defense Plan Statement	City of Industry	Food Defense Plan .pdf	3/31/2025	3/31/2027
Food Safety Plan	City of Industry	Food Defense Plan 2023.pdf	8/1/2023	7/31/2024
Food Fraud Program	City of Industry	Food Fraud Policy.pdf	1/3/2025	1/3/2026
Food Fraud	City of Industry	Food Fraud Policy-.pdf	2/13/2024	2/12/2027
HARPC Food Safety Plan (Facility)	Morehouse Foods, Inc.	Food Security Safety Measures Policy.pdf	1/2/2025	1/2/2028
FSMA Compliance	City of Industry	FSMA Statement.pdf	3/5/2025	3/5/2026
FSMA Preventive Controls	City of Industry	FSMA Statement.pdf	3/5/2025	3/5/2026
Amy's General Specification - Standard Ingredients	Morehouse Foods, Inc.	General Specification - Standard Ingredients 2021-052323-signed.pdf	5/23/2023	3/6/2297
HACCP Process Flow Diagram with Critical Limits	Morehouse Foods, Inc.	HACCPFlowChartOrgMustard-BULK-081522.pdf	8/15/2022	8/14/2025
HACCP Letter	City of Industry	HACCPstatement.pdf	10/25/2024	10/25/2025
HARPC Food Safety Plan (Facility)	City of Industry	HACCPstatement-GMP Program 2023.pdf	5/18/2023	5/17/2026
HACCP Plan (Facility)	Morehouse Foods, Inc.	HACCPstatement-GMP Program-010225.pdf	2/27/2025	2/27/2027
HACCP Plan (Facility)	City of Industry	HACCPstatement-GMP Program-010225.pdf	4/17/2025	4/17/2027
Supplier Set-up	Morehouse Foods, Inc.	LH Supplier Set Up Fillable Form (1)-051823.pdf	5/18/2023	5/17/2025
LiDestri Load Seal Security Policy	City of Industry	LiDestri Load Seal Security Policy.pdf	2/27/2025	2/27/2026
LiDestri Insurance	City of Industry	LiDestri-Foods-Inc-_Morehouse-Foods_Master-#1-2024-_7-1-2024_807372071_1.pdf	2/20/2025	2/20/2026
Supplier Expectations	Morehouse Foods, Inc.	Litehouse Supplier Food Safety and Quality Expectations Manual-lastpagesigned062723.pdf	6/27/2023	6/26/2026
Continuing Guaranty and Standard Terms	Morehouse Foods, Inc.	LofGuarantee - MUSTARD - Amy's Kitchen.pdf	1/10/2025	1/8/2035
Letter of Guarantee	City of Industry	LofGuarantee - MUSTARD - ICI Foods.pdf	2/27/2025	2/27/2027
Letter of Guarantee	Morehouse Foods, Inc.	LofGuarantee - MUSTARD -Q&B FOODS.pdf	4/17/2025	4/17/2027
Minority and Trafficking	City of Industry	MHFSocialEthicalComplianceCA_Transparency.pdf	10/10/2023	10/9/2027
CA Transparency Act	Morehouse Foods, Inc.	MHFSocialEthicalComplianceCA_Transparency.pdf	3/13/2024	3/13/2026
CA Transparency Act	City of Industry	MHFSocialEthicalComplianceCA_Transparency.pdf	2/20/2025	2/20/2027
SMETA (Sedex Members Ethical Trade Audit) Report	City of Industry	MHFSocialEthicalComplianceCA_Transparency.pdf	1/3/2025	1/3/2026
Ethical Code of Conduct	Morehouse Foods, Inc.	MHFSocialEthicalComplianceCA_Transparency.pdf	3/31/2025	3/31/2027
Non-GMO Certificate	Morehouse Foods, Inc.	MOREHOUSE FC Certificte of Verification EXP110925.pdf	11/9/2025	11/9/2026
W-9	City of Industry	Morehouse W9-031524.pdf	3/15/2024	3/15/2027
W-9	Morehouse Foods, Inc.	Morehouse W9-060722.pdf	6/7/2022	6/6/2025
Organizational Chart	City of Industry	Org Chart-010123.pdf	1/1/2023	1/1/2026
Organizational Chart	Morehouse Foods, Inc.	Org Chart-010123.pdf	1/1/2023	1/1/2026
Recall Plan	Morehouse Foods, Inc.	Recall-Traceability-EmerContact statement.pdf	1/10/2025	1/10/2026
Recall Plan	City of Industry	Recall-Traceability-EmerContact statement.pdf	1/10/2025	1/10/2026
3rd Party Audit Report	City of Industry	SQF-AuditSummary-090524-EXP121225.pdf	10/17/2024	12/12/2025
3rd Party Audit Report	Morehouse Foods, Inc.	SQF-AuditSummary-090524-EXP121225.pdf	12/12/2024	12/12/2025
3rd Party Audit Corrective Action Plan	City of Industry	SQF-AuditSummary-090524-EXP121225.pdf	9/5/2024	12/12/2025
GFSI Corrective Action	City of Industry	SQF-AuditSummary-090524-EXP121225.pdf	9/5/2024	12/12/2025
GFSI Audit Report	Morehouse Foods, Inc.	SQF-AuditSummary-090524-EXP121225.pdf	9/5/2024	12/12/2025
GFSI Corrective Action	Morehouse Foods, Inc.	SQF-AuditSummary-090524-EXP121225.pdf	9/5/2024	12/12/2025
3rd Party Audit Corrective Action Plan	Morehouse Foods, Inc.	SQF-AuditSummary-090524-EXP121225.pdf	9/5/2024	12/12/2025
3rd Party Audit Certificate	Morehouse Foods, Inc.	SQF-Certificate-090524-EXP121225.pdf	9/5/2024	12/12/2025
GFSI Certificate	City of Industry	SQF-Certificate-090524-EXP121225.pdf	9/5/2024	12/12/2025
3rd Party Audit Certificate	City of Industry	SQF-Certificate-090524-EXP121225.pdf	10/17/2024	12/12/2025
GFSI Certificate	Morehouse Foods, Inc.	SQF-Certificate-090524-EXP121225.pdf	9/5/2024	12/12/2025
GFSI Audit Report	City of Industry	SQF-FullAuditReport-090524-EXP121225.pdf	9/5/2024	12/12/2025
Insurance	Morehouse Foods, Inc.	Stir-Foods,-LLC_Morehouse-Foods_Master-#1-2024-_7-1-2024_376803530_1.pdf	7/1/2024	7/1/2025
General Compliance	Morehouse Foods, Inc.	Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations Rev 2-052323.pdf	5/23/2023	5/22/2025
Supplier Approval Program Statement	Morehouse Foods, Inc.	Supplier Approval 031725.pdf	3/17/2025	3/17/2026
Supplier Approval Program Statement	City of Industry	Supplier Approval MHF-062724.pdf	6/27/2024	6/27/2025
Chemical Hazards - Spices Herbs Seasoning Questionnaire	City of Industry	Supplier Compliance Questionnaire - Spices Herbs Seasoning SQ 8.2.2022.pdf	8/5/2022	8/4/2025
Supplier Questionnaire - Addendum	Morehouse Foods, Inc.	Supplier Questionnaire - Addendum.pdf	7/18/2023	7/17/2025
Supplier Questionnaire	Morehouse Foods, Inc.	Supplier Questionnaire.pdf	7/5/2024	7/5/2026
Ethical Code of Conduct	City of Industry	SupplierCodeofConduct.pdf	2/20/2025	2/20/2027
Sustainability (Level 1)	Morehouse Foods, Inc.	Sustainability (Level 1).pdf	5/23/2023	5/22/2026
Supplier Questionnaire	City of Industry	Sustainability (Level 1).pdf	2/27/2025	2/27/2028
Sustainability (Level 1)	City of Industry	Sustainability (Level 1).pdf	2/27/2025	2/27/2028
Sustainability (Level 2)	Morehouse Foods, Inc.	Sustainability (Level 2).pdf	5/23/2023	5/22/2026
Sustainability (Level 2)	City of Industry	Sustainability (Level 2).pdf	2/27/2025	2/27/2028