Type	Location	File name	Effective	Expiration
3rd Party Audit Corrective Action Plan	Jamac Frozen Foods	2023 corrective action on audit.pdf	6/28/2023	12/27/2025
Allergen Control Policy	Jamac Frozen Foods	allergen control.pdf	6/28/2023	6/27/2025
Bioterrorism Letter	Jamac Frozen Foods	Bioterrorism Letter.pdf	5/9/2018	5/9/2019
Certificate of Insurance	Jamac Frozen Foods	COI_Blue_Apron.pdf	6/28/2023	6/27/2024
FDA Registration	Jamac Frozen Foods	fda.pdf	6/28/2023	6/28/2025
HACCP Process Flow Diagram	Jamac Frozen Foods	flow diagram.pdf	6/28/2023	6/27/2025
HACCP Plan (Facility)	Jamac Frozen Foods	HACCP Plan 2021.pdf	3/8/2021	3/8/2023
Environmental Monitoring Program	Jamac Frozen Foods	NotApplicable_EnvironmentalMonitoringProgram.pdf	6/28/2023	6/27/2024
HARPC Food Safety Plan (Facility)	Jamac Frozen Foods	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	3/5/2021	3/4/2024
3rd Party Audit Certificate	Jamac Frozen Foods	NSF 3rd Party Audit 2023.pdf	6/26/2023	6/26/2024
3rd Party Audit Report	Jamac Frozen Foods	NSF 3rd Party Audit 2023.pdf	6/28/2023	6/28/2025
GFSI Certificate	Jamac Frozen Foods	NSF Audit Certificate.pdf	1/26/2021	1/26/2022
GFSI Audit Report	Jamac Frozen Foods	NSF Third Party Audit.pdf	1/26/2021	1/26/2022
Recall/Emergency/Contact List	Jamac Frozen Foods	recall contacts.pdf	6/28/2023	6/27/2024
Recall Plan	Jamac Frozen Foods	recall plan.pdf	6/28/2023	6/27/2024
Supplier Approval Program Statement	Jamac Frozen Foods	supplier approval.pdf	6/28/2023	6/27/2024
Supplier Questionnaire - Addendum	Jamac Frozen Foods	Supplier Questionnaire - Addendum.pdf	6/28/2023	6/27/2025
Supplier Questionnaire	Jamac Frozen Foods	Supplier Questionnaire.pdf	6/28/2023	6/27/2025
Sustainability (Level 2)	Jamac Frozen Foods	Sustainability (Level 2).pdf	6/26/2023	6/25/2026
W-9	Jamac Frozen Foods	W-9 2020.pdf	10/19/2020	10/19/2023