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 D02 1755 Airport Blvd 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
RJW W16 275 W Laraway Rd Joliet, IL 60436 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 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
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 overflow location 2024 RJW Logistics Group 1007562 Approved CAPA.pdf 8/30/2024 1/2/2028
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 RJW W11 2024 RJW Logistics Group 1007562 Approved CAPA.pdf 11/25/2024 11/25/2025
3rd Party Audit Corrective Action Plan RJW W07 2024 RJW Logistics Group 1007562 Approved CAPA.pdf 1/27/2025 1/27/2026
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 Certificate RJW W07 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf 12/26/2024 12/26/2025
3rd Party Audit Certificate RJW overflow location 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
Audit RJW Logistics Group 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
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 W11 2024 RJW Logistics Group 1007562 CofC Issue 4.pdf 11/25/2024 11/25/2025
3rd Party Audit Certificate RJW W09 2024 RJW Logistics Group 1007562 CofC Issue 4.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 W08 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 W07 2024 RJW Logistics Group 1007562 Final Report.pdf 1/27/2025 1/27/2026
3rd Party Audit Report RJW overflow location 2024 RJW Logistics Group 1007562 Final Report.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 W11 2024 RJW Logistics Group 1007562 Final Report.pdf 11/25/2024 11/25/2025
3rd Party Audit Report RJW W09 2024 RJW Logistics Group 1007562 Final Report.pdf 8/30/2024 1/2/2028
Services Agreement RJW Logistics Group 2025MAR18_RJW_Service Agreement.pdf 4/2/2025 4/1/2028
3rd Party Audit Report RJW W05 29963_0921.pdf 9/24/2021 9/24/2022
Organic Exemption Affidavit RJW W16 30347-01 Exemption Affidavit.pdf 2/12/2025 2/12/2026
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 W11 5.3 HACCP PLAN 2.5.docx 11/25/2024 11/25/2026
HACCP Flow Diagram RJW W16 5.3 HACCP PLAN 2.5.pdf 2/14/2025 2/14/2027
HARPC Food Safety Plan (Facility) RJW Logistics Group 5.3 HACCP PLAN 2.5.pdf 1/8/2025 1/8/2028
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 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 D01 Allergen Control Statement 1.0 (1).pdf 5/8/2025 5/8/2027
Allergen Control Policy RJW W16 Allergen Control Statement 1.0 (1).pdf 2/12/2025 2/12/2027
Allergen Control Policy RJW W07 Allergen Policy 5.9 .pdf 7/31/2023 7/30/2025
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 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
Allergen Control Policy RJW W11 Allergen Recieving and Put-Away Procedure 2.1.pdf 11/25/2024 11/25/2026
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
Insurance RJW W11 Banza Certificate.pdf 3/1/2025 3/1/2026
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
Organic RJW Logistics Group CER_A0755667_C0359593_20221222114340 (2).pdf 12/22/2022 12/22/2023
ISIS Form - if No Organic Cert RJW W05 CER_A0755667_C0359593_20221222114340 (2).pdf 9/22/2022 9/21/2025
Insurance RJW W16 Certificate of Liability Insurance 2025-2026.pdf 3/1/2025 3/1/2026
Insurance RJW Logistics Group Certificate of Liability Insurance 2025-2026.pdf 3/1/2025 3/1/2026
Insurance RJW W12 Certificate of Liability Insurance 2025-2026.pdf 3/1/2025 3/1/2026
Insurance RJW D01 Certificate of Liability Insurance 2025-2026.pdf 3/1/2025 3/1/2026
Insurance RJW W09 Certificate of Liability Insurance 2025-2026.pdf 3/1/2025 3/1/2026
Insurance RJW W05 Certificate.pdf 3/1/2022 3/1/2023
Sanitation Program RJW W11 Cleaning Procedures Structures Equipment and Grounds 2.3.pdf 11/25/2024 11/25/2026
Insurance RJW W08 COI 2024.pdf 3/1/2024 3/1/2025
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 W09 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
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
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
Organic (Supplier) RJW D01 D01 Organic Certificate.pdf 9/13/2023 10/23/2025
FDA Registration RJW D01 D01-Food Facility Registration (FFR).pdf 11/12/2024 12/31/2026
FDA Registration RJW W05 FDA Renewel Letter 2020.docx 11/20/2020 12/31/2022
Bioterrorism Letter RJW W07 FDA Renewel Letter 2025.pdf 2/18/2025 2/18/2027
Bioterrorism Letter RJW D01 FDA Renewel Letter 2025.pdf 5/9/2025 5/9/2027
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 1.1.pdf 1/8/2025 1/8/2027
Food Defense Plan Statement RJW W16 Food Defense Statement 1.1.pdf 2/12/2025 2/12/2027
Food Defense Plan Statement RJW D01 Food Defense Statement 1.1.pdf 5/8/2025 5/8/2027
Food Defense Plan Statement RJW W11 Food Defense Statement 1.1.pdf 11/25/2024 11/25/2026
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 Plan (Facility) RJW W07 HACCP PLAN All Buildings.pdf 11/2/2023 11/1/2025
HACCP/Hazard Analysis/Food Safety Plan RJW Logistics Group HACCP PLAN All Buildings.pdf 11/2/2023 11/1/2025
Recall/Emergency/Contact List RJW W11 Inventory Control Recall email list.xlsx 11/25/2024 11/25/2025
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 Logistics Group Letter of Guarantee .pdf 11/8/2023 11/7/2025
Letter of Guarantee RJW W09 Letter of Guarantee .pdf 11/8/2023 11/7/2025
Letter of Guarantee RJW D01 Letter of Guarantee of Business Continuity.pdf 5/8/2025 5/8/2027
Letter of Guarantee RJW W16 Letter of Guarantee of Business Continuity.pdf 2/12/2025 2/12/2027
Letter of Guarantee RJW W07 Letter of Guarantee of Business Continuity.pdf 1/27/2025 1/27/2027
Letter of Guarantee RJW W11 Letter of Guarantee.docx 11/25/2024 11/25/2026
Bioterrorism Letter RJW Logistics Group Letter of Guarantee.pdf 4/26/2024 4/26/2026
Chomps NDA RJW W07 NDA (1).docx 2/14/2025 2/14/2027
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
Supplier Approval Program Statement RJW W07 NotApplicable_SupplierApprovalProgramStatement.pdf 2/24/2025 2/24/2026
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 W11 Pest Control 2.0.pdf 11/25/2024 11/25/2026
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
3rd Party Audit Certificate RJW D01 REC227-A_SQF_1096-Certificate-2024.pdf 9/29/2024 11/6/2025
GFSI Certificate RJW Logistics Group REC227-A_SQF_1099-Certificate-2024.pdf 12/26/2024 12/26/2025
GFSI Certificate RJW W07 REC227-A_SQF_1100-Certificate-2024.pdf 1/27/2025 1/27/2026
Recall Procedure RJW Logistics Group Recall Plan (2023).pdf 3/20/2024 3/20/2025
Recall Plan RJW W11 Recall Plan (2024).docx 11/25/2024 11/25/2025
Recall Plan RJW W07 Recall Plan (2024).pdf 1/27/2025 1/27/2026
Recall/Emergency/Contact List RJW W16 Recall Plan (2024).pdf 2/12/2025 2/12/2026
Recall Plan RJW W16 Recall Plan (2024).pdf 2/12/2025 2/12/2026
Recall Plan RJW W12 Recall Plan (2024).pdf 7/1/2024 7/1/2025
Recall Plan RJW Logistics Group Recall Plan (2024).pdf 12/26/2024 12/26/2025
Recall Plan RJW D01 Recall Plan (2024).pdf 5/8/2025 5/8/2026
Recall Plan RJW W05 Recall Plan (2024).pdf 6/28/2024 6/28/2025
Recall Plan RJW W09 Recall Plan Ver 3.1.pdf 1/13/2022 1/13/2023
Environmental Policy RJW W11 RJW EHS Mangment Plan .doc 4/18/2025 4/18/2026
Environmental Policy RJW Logistics Group RJW EHS Mangment Plan .doc 4/18/2025 4/18/2026
Environmental Policy RJW W07 RJW EHS Mangment Plan .doc 4/18/2025 4/18/2026
Environmental Policy RJW D01 RJW EHS Mangment Plan .pdf 5/8/2025 5/8/2026
NDA RJW Logistics Group RJW NDA MUTUAL.docx 3/19/2024 3/19/2025
NDA RJW W12 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
GFSI Corrective Action RJW Logistics Group SQF-1099-Food Safety Audit Edition 9-110701-91403-RJW Logistics Group - W06.pdf 1/8/2025 1/8/2026
GFSI Corrective Action RJW W07 SQF-1100-Food Safety Audit 110702-91404-RJW Logistics Group - W07-ED-9.pdf 1/27/2025 1/27/2026
GFSI Audit Report RJW W07 SQF-1100-Food Safety Audit 110702-91404-RJW Logistics Group - W07-ED-9.pdf 1/27/2025 1/27/2026
Supplier Questionnaire - Addendum RJW W09 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 - Addendum RJW Logistics Group 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 W11 Supplier Questionnaire.pdf 2/13/2025 2/13/2027
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 2/13/2025 2/13/2027
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 Logistics Group W06-Food Facility Registration (FFR).pdf 12/26/2024 12/26/2025
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
USDA Food Defense System Survey RJW Logistics Group W07.USDA.FD.pdf 2/18/2025 2/18/2026
FDA Registration RJW W07 W07-Food Facility Registration (FFR).pdf 1/27/2025 1/27/2026
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
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 W09 W09-Food Facility Registration (FFR).pdf 2/14/2025 2/14/2026
FDA Registration RJW W11 W11-Food Facility Registration (FFR).pdf 11/25/2024 11/25/2026
FDA Registration RJW W12 W12-Food Facility Registration (FFR).pdf 2/14/2025 2/14/2026
FDA Registration RJW W16 W16-Food Facility Registration (FFR).pdf 2/12/2025 2/12/2026
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 RJW W11 W-9 Warehouse 2024.pdf 11/25/2024 11/25/2027
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
W-9 RJW W16 W-9 Warehouse 2024.pdf 2/14/2025 2/14/2028
Supplier Code of Conduct RJW Logistics Group Watershed Supplier Code of Conduct signed.pdf 4/3/2025 4/3/2026
Insurance RJW W07 We Are The Chompians LLC_RJW Transport LLC_25-26 REGULAR_4-2-2025_975095446.pdf 3/1/2025 3/1/2026