RJW Logistics Group
Warehousing and Distribution
Documents Up to Date
Catalog
Locations
| Location name | Address |
|---|---|
| RJW D01 | 2830 E Scyene Rd Mesquite, TX 75181 USA |
| RJW Logistics Group | PO Box 1309 Bolingbrook, IL 60440 USA |
| RJW overflow location | 11240 Katherine's Crossing Suite 400 Woodridge, IL 60517 USA |
| RJW Transport W05 | 14908 S Gougor Road Lockport, IL 60491 USA |
| RJW W05 | 14908 S Gougar Rd LOCKPORT, IL 60491 USA |
| RJW W06 | 2601 Internationale Pkwy WOODRIDGE, IL 60517 USA |
| RJW W07 | 1000 Veterans Parkway Bolingbrook, IL 60440 USA |
| RJW W08 | 50 Southcreek Parkway Romeoville, IL 60446 USA |
| RJW W09 | 950 Renwick Road Romeoville, IL 60446 USA |
| RJW W10 | 16535 W Prologis Parkway Lockport, IL 60517 USA |
| RJW W11 | 489 W Taylor Road Romeoville, IL 60446 USA |
| RJW W12 | 1001 Bluff Road Romeoville, IL 60446 USA |
| RJW W14 | 1701 Normantown Road Romeoville, IL 60446 USA |
| RJW W15 | 21 N Weber Road Romeoville, IL 60446 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Sustainability (Level 1) | RJW W07 | -- | ||
| Sustainability (Level 1) | RJW Logistics Group | -- | ||
| 3rd Party Audit Corrective Action Plan | RJW W08 | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit- Corrective Action Plan (CAR) | RJW W09 | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Corrective Action Plan | RJW Logistics Group | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Corrective Action Plan | RJW W12 | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| GFSI Corrective Action | RJW Logistics Group | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Corrective Action Plan | RJW W07 | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Corrective Action Plan | RJW W09 | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Corrective Action Plan | RJW overflow location | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 8/30/2024 | 1/2/2028 |
| GFSI Corrective Action | RJW W07 | 2024 RJW Logistics Group 1007562 Approved CAPA.pdf | 1/1/1753 | 1/2/2028 |
| 3rd Party Audit Certificate | RJW overflow location | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| Audit | RJW Logistics Group | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Certificate | RJW W07 | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Certificate | RJW Logistics Group | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Certificate | RJW W09 | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| GFSI Certificate | RJW Logistics Group | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Certificate | RJW W08 | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Certificate | RJW W12 | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| GFSI Certificate | RJW W07 | 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Report | RJW Logistics Group | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 12/1/2028 |
| 3rd Party Audit Report | RJW W07 | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Report | RJW W09 | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Report | RJW overflow location | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 1/2/2028 |
| GFSI Audit Report | RJW Logistics Group | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Report | RJW W08 | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 1/2/2028 |
| GFSI Audit Report | RJW W07 | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Report | RJW W12 | 2024 RJW Logistics Group 1007562 Final Report.pdf | 8/30/2024 | 1/2/2028 |
| 3rd Party Audit Report | RJW W05 | 29963_0921.pdf | 9/24/2021 | 9/24/2022 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | RJW Logistics Group | 40670_0322.pdf | 3/11/2022 | 5/10/2023 |
| HACCP Plan (Facility) | RJW W05 | 5.3 HACCP PLAN All Buildings 2023 .pdf | 10/11/2023 | 10/10/2025 |
| Quality Manual | RJW W07 | 5.3 HACCP PLAN All Buildings 2023.pdf | 2/13/2023 | 2/12/2026 |
| HARPC Food Safety Plan (Facility) | RJW Logistics Group | 5.3 HACCP PLAN All Buildings 2023.pdf | 2/13/2023 | 2/12/2026 |
| HARPC Food Safety Plan (Facility) | RJW W07 | 5.3 HACCP PLAN All Buildings 2023.pdf | 2/13/2023 | 2/12/2026 |
| HACCP Plan (Facility) | RJW Logistics Group | 5.3 HACCP PLAN All Buildings.pdf | 1/13/2022 | 1/13/2024 |
| HACCP Plan (Facility) | RJW W09 | 53 HACCP PLAN All Buildings.docx | 2/1/2022 | 2/1/2024 |
| 3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report) | RJW W05 | 9843_RJW Logistics Group - W05_AO-002976_GMP Audit Report_20231026.pdf | 10/26/2023 | 10/26/2024 |
| 3rd Party Audit Certificate | RJW W05 | 9843_RJW Logistics Group - W05_Audit Recognition Report (EN)_20231026.pdf | 10/26/2023 | 10/26/2024 |
| Allergen Control Policy | RJW W05 | Allergen Policy 5.9 .pdf | 7/31/2023 | 7/30/2025 |
| Allergen Control Policy | RJW Logistics Group | Allergen Policy 5.9 .pdf | 8/8/2023 | 8/7/2025 |
| Allergen Control Policy | RJW W07 | Allergen Policy 5.9 .pdf | 7/31/2023 | 7/30/2025 |
| Allergen Control Policy | RJW W08 | Allergen Policy 5.9.pdf | 10/11/2023 | 10/10/2025 |
| Allergen Control Policy | RJW W12 | Allergen Recieving and Put-Away Procedure 2.0.doc | 4/11/2024 | 4/11/2026 |
| Allergen Control Policy | RJW W09 | Allergen Recieving and Put-Away Procedure 2.1.doc | 5/3/2024 | 5/3/2026 |
| AT-QF-36 Warehouse and Logitics service requirements | RJW W09 | AT-QF-36 Exigences service d'entreposage et logistique 3PL Warehouse and Logitics service requirement.doc | 3/22/2024 | 3/22/2025 |
| AT-QF-41 Low food safety risk Supplier | RJW W09 | AT-QF-41 Fournisseur _ faible risque de s_curit_ alimentaire - Low food safety risk Supplier.xlsx | 2/13/2024 | 2/12/2027 |
| AT-QF-46 External warehouse allergen questionnaire | RJW W09 | AT-QF-46 External warehouse - allergen supplier questionnaire .xlsx | 2/13/2024 | 2/12/2026 |
| CA Transparency Act | RJW W08 | CA Transparency Act Statement.docx | 5/3/2023 | 5/2/2025 |
| CA Transparency Act | RJW W09 | CA Transparency Act Statement.docx | 5/3/2023 | 5/2/2025 |
| CA Transparency Act | RJW Logistics Group | CA Transparency Act Statement.pdf | 5/3/2023 | 5/2/2025 |
| ISIS Form - if No Organic Cert | RJW W05 | CER_A0755667_C0359593_20221222114340 (2).pdf | 9/22/2022 | 9/21/2025 |
| Organic | RJW Logistics Group | CER_A0755667_C0359593_20221222114340 (2).pdf | 12/22/2022 | 12/22/2023 |
| Insurance | RJW W05 | Certificate.pdf | 3/1/2022 | 3/1/2023 |
| Insurance | RJW W08 | COI 2024.pdf | 3/1/2024 | 3/1/2025 |
| Insurance | RJW W09 | COI 2024.pdf | 3/1/2024 | 3/1/2025 |
| Insurance | RJW W07 | COI 2024.pdf | 3/1/2024 | 3/1/2025 |
| Insurance | RJW Logistics Group | COI 2024.pdf | 3/1/2024 | 3/1/2025 |
| Insurance | RJW W12 | COI 2024.pdf | 3/1/2024 | 3/1/2025 |
| Recall/Emergency/Contact List | RJW W07 | Copy of Inventory Control Recall email list.xlsx | 6/11/2024 | 6/11/2025 |
| Recall/Emergency/Contact List | RJW W12 | Copy of Inventory Control Recall email list.xlsx | 11/14/2024 | 11/14/2025 |
| Recall/Emergency/Contact List | RJW W09 | Copy of Inventory Control Recall email list.xlsx | 6/11/2024 | 6/11/2025 |
| Recall/Emergency/Contact List | RJW W08 | Copy of Inventory Control Recall email list.xlsx | 6/11/2024 | 6/11/2025 |
| Recall/Emergency/Contact List | RJW Logistics Group | Copy of Inventory Control Recall email list.xlsx | 8/12/2024 | 8/12/2025 |
| 3rd Party Warehouse Approval Questionnaire | RJW Logistics Group | Copy of The Food Source International Inc HQ (1).pdf | 7/10/2023 | 7/9/2026 |
| Ethical Code of Conduct | RJW Logistics Group | Corporate Code of Conduct.pdf | 1/31/2024 | 1/30/2026 |
| FDA Registration | RJW W05 | FDA Renewel Letter 2020.docx | 11/20/2020 | 12/31/2022 |
| Food Defense Plan Statement | RJW W07 | Food Defense Statement 1.1.docx | 3/18/2024 | 3/18/2026 |
| Food Defense Plan Statement | RJW Logistics Group | Food Defense Statement.pdf | 3/18/2024 | 3/18/2026 |
| SOP Index | RJW W07 | GMP Table of Contents.xlsx | 1/11/2023 | 1/10/2026 |
| HACCP Flow Diagram | RJW W07 | HACCAP Flow Diagram.pdf | 1/22/2024 | 1/21/2026 |
| HACCP/Hazard Analysis/Food Safety Plan | RJW Logistics Group | HACCP PLAN All Buildings.pdf | 11/2/2023 | 11/1/2025 |
| HACCP Plan (Facility) | RJW W07 | HACCP PLAN All Buildings.pdf | 11/2/2023 | 11/1/2025 |
| Recall/Emergency/Contact List | RJW W05 | Inventory Control Recall email list.xlsx | 6/28/2024 | 6/28/2025 |
| Distribution Center Quality Expectation Manual | RJW W07 | KingArthurBakingCompany Distribution Center_Expectation Manual.pdf | 7/13/2023 | 7/2/2025 |
| LF Warehouse Expectation Manual | RJW Logistics Group | LAKESIDE FOODS CONTRACT WAREHOUSE QUALITY EXPECTATIONS MANUAL 3.9.2022 (002).pdf | 10/13/2023 | 10/12/2025 |
| Letter of Guarantee | RJW W09 | Letter of Guarantee .pdf | 11/8/2023 | 11/7/2025 |
| Letter of Guarantee | RJW W07 | Letter of Guarantee .pdf | 11/8/2023 | 11/7/2025 |
| Letter of Guarantee | RJW Logistics Group | Letter of Guarantee .pdf | 11/8/2023 | 11/7/2025 |
| Bioterrorism Letter | RJW Logistics Group | Letter of Guarantee.pdf | 4/26/2024 | 4/26/2026 |
| Bioterrorism Letter | RJW W07 | Letter of Guarantee.pdf | 4/26/2024 | 4/26/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | RJW W07 | Nestle Health Science W07.docx | 7/10/2023 | 7/9/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | RJW W07 | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 6/29/2023 | 6/28/2026 |
| CTPAT | RJW Logistics Group | NotApplicable_CTPAT.pdf | 3/20/2024 | 3/20/2025 |
| Discontinued Product, Product Changes, or Distributor Changes | RJW Logistics Group | NotApplicable_DiscontinuedProductProductChangesorDistributorChanges.pdf | 7/30/2024 | 7/30/2025 |
| HARPC Food Safety Plan (Facility) | RJW W09 | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 11/29/2021 | 11/28/2024 |
| HARPC Food Safety Plan (Facility) | RJW W05 | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 2/25/2021 | 2/25/2024 |
| SQF Food Quality Audit Report | RJW W05 | NotApplicable_SQFFoodQualityAuditReport.pdf | 7/26/2022 | 7/26/2023 |
| Miscellaneous Document | RJW Logistics Group | Org Cert.pdf | 10/8/2024 | 9/4/4762 |
| Organic | RJW W09 | Org Cert.pdf | 10/8/2024 | 10/8/2025 |
| Organic Exemption Affidavit | RJW overflow location | Org Cert.pdf | 10/8/2024 | 10/8/2025 |
| Pest Control Program | RJW W05 | Pest Control Program.pdf | 7/12/2023 | 7/11/2026 |
| Supplier Expectations Manual | RJW Logistics Group | Q-4.13-POL-TFSI Supplier Expectations Manual Rev 04 2024.pdf | 6/13/2024 | 6/13/2027 |
| Recall Procedure | RJW Logistics Group | Recall Plan (2023).pdf | 3/20/2024 | 3/20/2025 |
| Recall Plan | RJW W05 | Recall Plan (2024).pdf | 6/28/2024 | 6/28/2025 |
| Recall Plan | RJW Logistics Group | Recall Plan (2024).pdf | 7/1/2024 | 7/1/2025 |
| Recall Plan | RJW W12 | Recall Plan (2024).pdf | 7/1/2024 | 7/1/2025 |
| Recall Plan | RJW W07 | Recall Plan (2024).pdf | 7/1/2024 | 7/1/2025 |
| Recall Plan | RJW W09 | Recall Plan Ver 3.1.pdf | 1/13/2022 | 1/13/2023 |
| NDA | RJW W12 | RJW NDA MUTUAL.docx | 3/19/2024 | 3/19/2025 |
| NDA | RJW Logistics Group | RJW NDA MUTUAL.docx | 3/19/2024 | 3/19/2025 |
| SOP - Internal Audit | RJW W07 | Self Inspections and Internal Audits 5.4 v 1.3.docx | 6/3/2021 | 6/2/2024 |
| Receiving/Shipping Procedure | RJW W05 | Shipping and Recieving Statement 1.1.docx | 10/31/2023 | 10/30/2026 |
| Supplier Questionnaire - Addendum | RJW W09 | Supplier Questionnaire - Addendum.pdf | 8/4/2022 | 8/3/2024 |
| Supplier Questionnaire - Addendum | RJW Logistics Group | Supplier Questionnaire - Addendum.pdf | 8/4/2022 | 8/3/2024 |
| Supplier Questionnaire - Addendum | RJW W05 | Supplier Questionnaire - Addendum.pdf | 8/4/2022 | 8/3/2024 |
| Supplier Questionnaire | RJW overflow location | Supplier Questionnaire.pdf | 10/17/2024 | 10/17/2026 |
| Supplier Questionnaire | RJW W08 | Supplier Questionnaire.pdf | 7/13/2023 | 7/12/2025 |
| Supplier Questionnaire | RJW W09 | Supplier Questionnaire.pdf | 7/13/2023 | 7/12/2025 |
| Supplier Questionnaire | RJW Logistics Group | Supplier Questionnaire.pdf | 2/15/2024 | 2/14/2026 |
| Supplier Questionnaire | RJW W07 | Supplier Questionnaire.pdf | 2/15/2024 | 2/14/2026 |
| FDA Registration - CROPP | RJW W05 | W05 FDA.pdf | 12/8/2022 | 12/7/2024 |
| Food Defense Plan Statement | RJW W05 | W05 Food Defense Plan.doc | 2/1/2022 | 2/1/2024 |
| Organic Certificate - Warehouse | RJW W05 | W05 Organic Certificate.pdf | 8/25/2024 | 8/25/2025 |
| FDA Registration | RJW W07 | W07 FDA.pdf | 8/24/2018 | 12/31/2024 |
| FDA Registration | RJW overflow location | W07 FDA.pdf | 12/8/2022 | 12/31/2024 |
| Organic Exemption Affidavit | RJW W07 | W07 Organic Certificate.pdf | 8/20/2024 | 8/20/2025 |
| Organic Facility Cert | RJW W07 | W07 Organic Certificate.pdf | 8/23/2024 | 8/23/2025 |
| FDA Registration | RJW W08 | W08 FDA.pdf | 12/8/2022 | 12/31/2024 |
| State License | RJW W09 | W09 2024 License.pdf | 1/8/2024 | 1/7/2025 |
| FDA Registration | RJW W09 | W09 FDA.pdf | 12/8/2022 | 12/31/2024 |
| Facility Floor Plan | RJW W09 | W09 Floor Plan.pdf | 4/17/2024 | 4/17/2026 |
| Food Defense Plan Statement | RJW W09 | W09 Food Defense Plan 2020.doc | 2/1/2022 | 2/1/2024 |
| Organizational Chart | RJW W07 | W09 Org Chart.xlsx | 6/4/2024 | 6/4/2025 |
| FDA Registration | RJW Logistics Group | W12 FDA.pdf | 12/8/2022 | 12/31/2024 |
| FDA Registration | RJW W12 | W12 FDA.pdf | 12/8/2022 | 12/31/2024 |
| W-9 | RJW W07 | W-9 Warehouse 2022.pdf | 1/22/2022 | 1/21/2025 |
| W-9 | RJW W08 | W-9 Warehouse 2023.pdf | 1/19/2023 | 1/18/2026 |
| W-9 | RJW Logistics Group | W-9 Warehouse 2024.pdf | 1/18/2024 | 1/17/2027 |
| W-9 - Onboarding | RJW W05 | W-9 Warehouse 2024.pdf | 1/18/2024 | 1/17/2025 |
| W-9 | RJW W09 | W-9 Warehouse 2024.pdf | 1/18/2024 | 1/17/2027 |