Roskam Foods
Catalog
Locations
| Location name | Address |
|---|---|
| Organic Milling | 505 W. Allen Ave San Dimas, CA 91773 USA |
| Roskam Foods - Corporate | 4880 Corporate Exchange Blvd. Grand Rapids, MI 49512 USA |
| Roskam Foods - S1 Facility | 5353 Broadmoor Ave. SE Kentwood, MI 49512 USA |
| Roskam Foods-AFT Facility | 1140 Butterworth St. SW Grand Rapids, MI 49504 USA |
| Roskam Foods-Mazda Plant | 2600 29th St. SE Grand Rapids, MI 49512 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Roskam Foods-AFT Facility | -- | ||
| Supplier Questionnaire | Roskam Foods - S1 Facility | -- | ||
| 3rd Party Audit Certificate | Roskam Foods-AFT Facility | AFT Audit Certificate (expires 08-14-25).pdf | 8/14/2024 | 8/14/2025 |
| GFSI Certificate | Roskam Foods-AFT Facility | AFT Audit Certificate (expires 08-14-25).pdf | 8/14/2024 | 8/14/2025 |
| Recall/Emergency/Contact List | Roskam Foods-AFT Facility | AFT Contact Info (04-14-23).pdf | 4/14/2023 | 4/13/2024 |
| Compliance Sign-Off | Roskam Foods-AFT Facility | AFT Facility-BBU Compliance Sign-Off (signed 03-29-24).pdf | 3/29/2024 | 3/29/2027 |
| GFSI Corrective Action | Roskam Foods-AFT Facility | AFT FS Audit Report (expires 08-14-23).pdf | 8/14/2022 | 8/14/2023 |
| 3rd Party Audit Corrective Action Plan | Roskam Foods-AFT Facility | AFT FS Audit Report (expires 08-14-25).pdf | 8/14/2024 | 8/14/2025 |
| 3rd Party Audit Report | Roskam Foods-AFT Facility | AFT FS Audit Report (expires 08-14-25).pdf | 8/14/2024 | 8/14/2025 |
| GFSI Audit Report | Roskam Foods-AFT Facility | AFT FS Audit Report (expires 08-14-25).pdf | 8/14/2024 | 8/14/2025 |
| FDA Registration | Roskam Foods-AFT Facility | AFTCB FDA Compliance Letter (signed 11-07-22).pdf | 11/27/2022 | 11/27/2024 |
| FDA Registration | Roskam Foods - S1 Facility | AFTCB FDA Compliance Letter (signed 11-07-22).pdf | 11/27/2022 | 11/27/2024 |
| Bioterrorism Letter | Roskam Foods-AFT Facility | AFTCB FDA Compliance Letter (signed 11-07-22).pdf | 11/7/2022 | 11/7/2023 |
| Bioterrorism Letter | Roskam Foods - S1 Facility | AFTCB FDA Compliance Letter signed 03-21-22.pdf | 3/21/2022 | 3/21/2023 |
| HARPC Food Safety Plan (Facility) | Roskam Foods-AFT Facility | AFTCB Food Safety Hazard Analysis 04-21-21.pdf | 4/21/2021 | 4/20/2024 |
| Letter of Guarantee (LOG) | Roskam Foods-AFT Facility | AFTCB Letter of Guarantee (signed 02-27-23).pdf | 2/27/2023 | 2/26/2026 |
| Letter of Guarantee | Roskam Foods-AFT Facility | AFTCB Letter of Guarantee (signed 05-04-23).pdf | 5/4/2023 | 5/3/2025 |
| HACCP Plan (Facility) | Roskam Foods-AFT Facility | AFTCB-AFT Facility Dry Mix Lines-HACCP Flow (02-09-23).pdf | 2/9/2023 | 2/8/2025 |
| W-9 | Roskam Foods-AFT Facility | Breakfast and Snack Food Manufacturing Holdings, LLC (AFT LLC) - W-9 Form (signed 08-25-22).pdf | 8/25/2022 | 8/24/2025 |
| CA Transparency Act | Roskam Foods-AFT Facility | CA Transparency Act 02-09-22.pdf | 2/9/2022 | 2/9/2024 |
| Ethical Code of Conduct | Roskam Foods-AFT Facility | CA Transparency Act 02-09-22.pdf | 2/9/2022 | 2/9/2024 |
| Insurance | Roskam Foods-AFT Facility | Cafe Valley, Inc. COI (JUL25).pdf | 7/1/2024 | 7/1/2025 |
| Insurance | Roskam Foods - S1 Facility | Cafe Valley, Inc. COI (JUL25).pdf | 7/1/2024 | 7/1/2025 |
| CA Transparency Act | Roskam Foods-Mazda Plant | California Transparency.pdf | 5/13/2024 | 5/13/2026 |
| Ethical Code of Conduct | Roskam Foods-Mazda Plant | Code of Ethics-Confidential Reporting.docx | 9/14/2021 | 9/14/2023 |
| 3rd Party Audit Certificate | Roskam Foods-Mazda Plant | Mazda Audit Certificate (expires 06-24-23).pdf | 6/24/2022 | 6/24/2023 |
| GFSI Certificate | Roskam Foods-Mazda Plant | Mazda Audit Certificate (expires 06-24-25).pdf | 6/25/2024 | 6/25/2025 |
| 3rd Party Audit Report | Roskam Foods-Mazda Plant | Mazda FS Audit Report (expires 06-24-23).pdf | 6/24/2022 | 6/24/2023 |
| GFSI Audit Report | Roskam Foods-Mazda Plant | Mazda FS Audit Report (expires 06-24-25).pdf | 6/24/2024 | 6/24/2025 |
| GFSI Corrective Action | Roskam Foods-Mazda Plant | Mazda FS Audit Report (expires 06-24-25).pdf | 6/24/2024 | 6/24/2025 |
| Corrective Actions | Roskam Foods-AFT Facility | NotApplicable_CorrectiveActions.pdf | 9/14/2022 | 10/14/2023 |
| CTPAT | Roskam Foods-Mazda Plant | NotApplicable_CTPAT.pdf | 9/14/2021 | 9/14/2022 |
| GFSI Audit Report | Roskam Foods - Corporate | NotApplicable_GFSIAuditReport.pdf | 9/29/2022 | 9/29/2023 |
| GFSI Certificate | Roskam Foods - Corporate | NotApplicable_GFSICertificate.pdf | 9/29/2022 | 9/29/2023 |
| HACCP Plan (Facility) | Organic Milling | OM Dryer HACCP Flow Chart (01-12-24).pdf | 1/12/2024 | 1/11/2026 |
| 3rd Party Audit Certificate | Organic Milling | Organic Milling Audit Certificate (expires 10-14-25).pdf | 10/14/2024 | 10/14/2025 |
| 3rd Party Audit Report | Organic Milling | Organic Milling FS Audit Report (expires 10-14-25).pdf | 10/14/2024 | 10/14/2025 |
| HACCP Plan (Facility) | Roskam Foods-Mazda Plant | Ovens Processing (703, 706) HACCP Flow (02-27-24).pdf | 2/27/2024 | 2/26/2026 |
| Recall Plan | Roskam Foods-Mazda Plant | QAM-5.03 Recall Plan (04-04-24).pdf | 4/4/2024 | 4/4/2025 |
| Recall Plan | Roskam Foods - S1 Facility | QAM-5.03 Recall Plan (04-04-24).pdf | 4/4/2024 | 4/4/2025 |
| Recall Plan | Roskam Foods-AFT Facility | QAM-503 Recall Plan 03-08-22.pdf | 3/8/2022 | 3/8/2023 |
| Food Defense Plan Statement | Roskam Foods - S1 Facility | QAM-6.01 Food Defense and Food Fraud Plan (04-07-22).pdf | 11/28/2023 | 11/27/2025 |
| Food Defense Plan Statement | Roskam Foods-AFT Facility | QAM-6.01 Food Defense and Food Fraud Plan (04-07-22).pdf | 4/7/2022 | 4/6/2024 |
| Food Defense Plan Statement | Roskam Foods-Mazda Plant | QAM-602 Food Defense Planning.pdf | 1/31/2021 | 1/31/2023 |
| Supplier Approval Program Statement | Roskam Foods - S1 Facility | QAM-9.10 Supply Chain Management Program (10-16-23).pdf | 10/16/2023 | 10/15/2024 |
| Supplier Approval Program Statement | Roskam Foods-Mazda Plant | QAM-9.10 Supply Chain Management Program (10-16-23).pdf | 10/16/2023 | 10/15/2024 |
| Allergen Control Policy | Roskam Foods-AFT Facility | QAM-9.13 Allergen Control Program (03-11-22).pdf | 3/11/2023 | 3/10/2025 |
| Allergen Control Policy | Roskam Foods-Mazda Plant | QAM-9.13 Allergen Control Program (07-06-23).pdf | 7/6/2023 | 7/5/2025 |
| Allergen Control Policy | Roskam Foods - S1 Facility | QAM-9.13 Allergen Control Program (07-06-23).pdf | 7/6/2023 | 7/5/2025 |
| Environmental Policy | Roskam Foods-AFT Facility | QAM-9.15 Environmental Monitoring Program (06-15-23).pdf | 6/15/2023 | 6/14/2024 |
| Environmental Policy | Roskam Foods - S1 Facility | QAM-9.15 Environmental Monitoring Program (06-15-23).pdf | 6/15/2023 | 6/14/2024 |
| Environmental Policy | Roskam Foods-Mazda Plant | QAM-9.15 Environmental Monitoring Program (06-15-23).pdf | 6/15/2023 | 6/14/2024 |
| Supplier Approval Program Statement | Roskam Foods-AFT Facility | QAM-910 Supply Chain Management Program.pdf | 1/17/2020 | 1/16/2021 |
| Letter of Guarantee (LOG) | Roskam Foods - S1 Facility | RBC Letter of Guarantee (signed 02-27-23).pdf | 2/27/2023 | 2/26/2026 |
| W-9 | Roskam Foods - S1 Facility | Roskam Baking Company W-9 Form (signed 04-17-24).pdf | 4/17/2024 | 4/17/2027 |
| W-9 | Roskam Foods - Corporate | Roskam Baking Company, LLC - W-9 Form (signed 08-12-22).pdf | 8/12/2022 | 8/11/2025 |
| Recall/Emergency/Contact List | Roskam Foods-Mazda Plant | Roskam Foods Contact Info-Mazda Facility (09-20-24).pdf | 9/20/2024 | 9/20/2025 |
| Recall/Emergency/Contact List | Roskam Foods - S1 Facility | Roskam Foods Contact Information.pdf | 1/6/2025 | 1/6/2026 |
| Bioterrorism Letter | Roskam Foods-Mazda Plant | Roskam Foods FDA Registration NOV24.pdf | 11/1/2022 | 10/31/2024 |
| FDA Registration | Roskam Foods-Mazda Plant | Roskam Foods FDA Registration NOV24.pdf | 11/1/2022 | 10/31/2024 |
| Letter of Guarantee | Roskam Foods-Mazda Plant | Roskam Foods Letter of Guarantee (signed 09-20-24).pdf | 9/20/2024 | 9/20/2026 |
| Letter of Guarantee | Roskam Foods - S1 Facility | Roskam Foods LOG (signed 01-03-25).pdf | 1/3/2025 | 1/3/2027 |
| RSPO Certificate | Roskam Foods-AFT Facility | RSPO MB Certificate (Expires Dec. 28, 2026).pdf | 9/3/2023 | 12/28/2026 |
| 3rd Party Audit Certificate | Roskam Foods - S1 Facility | S1 Audit Certificate (expires 10-06-25).pdf | 10/6/2024 | 10/6/2025 |
| GFSI Certificate | Roskam Foods - S1 Facility | S1 Audit Certificate (expires 10-06-25).pdf | 10/6/2024 | 10/6/2025 |
| HACCP Plan (Facility) | Roskam Foods - S1 Facility | S1 Dry Mix Processing (354, 355, 356)-HACCP Flow (07-24-23).pdf | 7/24/2023 | 7/23/2025 |
| Compliance Sign-Off | Roskam Foods - S1 Facility | S1 Facility-BBU Compliance Sign-Off (signed 02-28-23).pdf | 2/28/2023 | 2/27/2026 |
| 3rd Party Audit Corrective Action Plan | Roskam Foods - S1 Facility | S1 FS Audit Report (expires 10-06-25).pdf | 10/6/2024 | 10/6/2025 |
| 3rd Party Audit Report | Roskam Foods - S1 Facility | S1 FS Audit Report (expires 10-06-25).pdf | 10/6/2024 | 10/6/2025 |
| GFSI Audit Report | Roskam Foods - S1 Facility | S1 FS Audit Report (expires 10-06-25).pdf | 10/6/2024 | 10/6/2025 |
| GFSI Corrective Action | Roskam Foods - S1 Facility | S1 FS Audit Report (expires 10-06-25).pdf | 10/6/2024 | 10/6/2025 |
| Corrective Actions | Roskam Foods - S1 Facility | S1 FS Audit Report (expires 10-06-25).pdf | 10/6/2024 | 10/6/2025 |
| Supplier Questionnaire - Addendum | Roskam Foods-AFT Facility | Supplier Questionnaire - Addendum.pdf | 7/21/2022 | 7/20/2024 |
| Supplier Questionnaire - Addendum | Roskam Foods - S1 Facility | Supplier Questionnaire - Addendum.pdf | 7/21/2022 | 7/20/2024 |
| Supplier Questionnaire - Addendum | Roskam Foods - S1 Facility | Supplier Questionnaire - Addendum.pdf | 7/31/2024 | 7/31/2026 |
| Supplier Questionnaire - Addendum | Roskam Foods-AFT Facility | Supplier Questionnaire - Addendum.pdf | 7/31/2024 | 7/31/2026 |
| Supplier Questionnaire | Roskam Foods-AFT Facility | Supplier Questionnaire.pdf | 5/29/2024 | 5/29/2026 |
| Supplier Questionnaire | Roskam Foods-Mazda Plant | Supplier Questionnaire.pdf | 9/20/2024 | 9/20/2026 |
| Supplier Questionnaire | Roskam Foods - S1 Facility | Supplier Questionnaire.pdf | 1/6/2025 | 1/6/2027 |
| Sustainability (Level 1) | Roskam Foods-Mazda Plant | Sustainability (Level 1).pdf | 9/14/2021 | 9/13/2024 |
| Sustainability (Level 1) | Roskam Foods - S1 Facility | Sustainability (Level 1).pdf | 1/23/2024 | 1/22/2027 |
| Sustainability (Level 1) | Roskam Foods-AFT Facility | Sustainability (Level 1).pdf | 6/17/2024 | 6/17/2027 |
| Sustainability Survey | Roskam Foods - S1 Facility | Sustainability (Level 1).pdf | 1/23/2024 | 1/22/2027 |
| Sustainability Survey | Roskam Foods-AFT Facility | Sustainability (Level 1).pdf | 6/17/2024 | 6/17/2027 |
| Sustainability (Level 2) | Roskam Foods-Mazda Plant | Sustainability (Level 2).pdf | 9/14/2021 | 9/13/2024 |
| Sustainability (Level 2) | Roskam Foods - Corporate | Sustainability (Level 2).pdf | 1/28/2020 | 1/27/2023 |
| Sustainability (Level 2) | Roskam Foods - S1 Facility | Sustainability (Level 2).pdf | 11/29/2022 | 11/28/2025 |
| Sustainability (Level 2) | Roskam Foods-AFT Facility | Sustainability (Level 2).pdf | 6/17/2024 | 6/17/2027 |
| Insurance | Organic Milling | Torn & Glasser COI (JUL25).pdf | 7/1/2024 | 7/1/2025 |
| Insurance | Roskam Foods-Mazda Plant | Unreal Brands, Inc. COI (JUL25).pdf | 7/1/2024 | 7/1/2025 |