Type	Location	File name	Effective	Expiration
Organizational Chart	VALLEY PROCESSING	12 -Organizaition Table 02142019.docx	6/30/2019	6/29/2020
Recall Plan	Valley Processing, Inc	3111 Recall Program 02062020.docx	2/7/2020	2/6/2021
Supplier Approval Program Statement	Valley Processing, Inc	35 Management of Suppliers of Raw Materials and Packaging.docx	11/26/2019	11/25/2020
Supplier Approval Program Statement	VALLEY PROCESSING	35 Management of Suppliers of Raw Materials and Packaging.docx	11/26/2019	11/25/2020
Allergen Control Policy	Valley Processing, Inc	Allergen Assessment 2020.pdf	1/8/2020	1/7/2022
Allergen Control Policy	VALLEY PROCESSING	Allergen Assessment Valley Processing.pdf	3/25/2019	3/24/2021
Bioterrorism Letter	VALLEY PROCESSING	Bioterrorism Statement 2019.pdf	1/2/2019	1/2/2020
Bioterrorism Letter	Valley Processing, Inc	Bioterrorism Statement 2020.pdf	1/14/2020	1/8/2021
3rd Party Audit Report	Valley Processing, Inc	BRC Certificate Extended 3-26-2020.pdf	4/8/2020	11/5/2020
3rd Party Audit Report	VALLEY PROCESSING	BRC Certificate Extended 3-26-2020.pdf	4/8/2020	11/5/2020
3rd Party Audit Certificate	VALLEY PROCESSING	BRC Certificate Extended 3-26-2020.pdf	4/8/2020	11/5/2020
3rd Party Audit Certificate	Valley Processing, Inc	BRC Certificate Extended 3-26-2020.pdf	4/8/2020	11/5/2020
GFSI Certificate	Valley Processing, Inc	BRC Certificate Extended 3-26-2020.pdf	4/8/2020	11/5/2020
GFSI Audit Report	VALLEY PROCESSING	BRC Food 8 Audit Report 2019 Valley Processing V1.pdf	3/28/2019	5/9/2020
GFSI Certificate	VALLEY PROCESSING	BRC Food 8 Certifcate of Conformance Valley Processing Inc 2019.pdf	3/28/2019	5/9/2020
CA Transparency Act	VALLEY PROCESSING	California Transparency Act Statement 2019.pdf	1/2/2019	1/1/2021
CA Transparency Act	Valley Processing, Inc	California Transparency Act Statement 2020.pdf	1/8/2020	1/7/2022
Environmental Policy	Valley Processing, Inc	Environmental Monitoring Programm 0302052020.docx	2/11/2020	2/10/2021
FDA Registration	VALLEY PROCESSING	FDA Registration ex- 12-31-2020.pdf	10/15/2018	12/31/2020
FDA Registration	Valley Processing, Inc	FDA Registration ex- 12-31-2020.pdf	10/15/2019	12/31/2020
Food Defense Plan Statement	Valley Processing, Inc	Food Defense-Security Program 2020.docx	2/10/2020	2/9/2022
HACCP Plan (Facility)	Valley Processing, Inc	HACCP Statement.2018.pdf	5/31/2018	5/30/2020
CTPAT	Valley Processing, Inc	NotApplicable_CTPAT.pdf	12/4/2018	12/4/2019
Environmental Policy	VALLEY PROCESSING	NotApplicable_EnvironmentalPolicy.pdf	10/16/2019	10/15/2020
Ethical Code of Conduct	VALLEY PROCESSING	NotApplicable_EthicalCodeofConduct.pdf	10/16/2019	10/15/2021
Food Defense Plan Statement	VALLEY PROCESSING	NotApplicable_FoodDefensePlanStatement.pdf	10/16/2019	10/15/2021
GFSI Audit Report	Valley Processing, Inc	NotApplicable_GFSIAuditReport.pdf	11/12/2018	11/12/2023
Recall Plan	VALLEY PROCESSING	NotApplicable_RecallPlan.pdf	10/16/2019	10/15/2020
Sustainability (Level 1)	Valley Processing, Inc	NotApplicable_SustainabilityLevel1.pdf	2/20/2020	2/20/2025
Sustainability (Level 1)	VALLEY PROCESSING	NotApplicable_SustainabilityLevel1.pdf	11/26/2019	11/26/2024
Sustainability (Level 2)	VALLEY PROCESSING	NotApplicable_SustainabilityLevel2.pdf	11/26/2019	11/26/2024
Sustainability (Level 2)	Valley Processing, Inc	NotApplicable_SustainabilityLevel2.pdf	2/20/2020	2/20/2025
Recall/Emergency/Contact List	Valley Processing, Inc	Product Recall-Assigned Responsibilities 0627012020.docx	2/10/2020	2/9/2021
Recall/Emergency/Contact List	VALLEY PROCESSING	Product Recall-Assigned Responsibilities 0627012020.docx	2/10/2020	2/9/2021
Ethical Code of Conduct	Valley Processing, Inc	Social Responsibility 2020.pdf	1/14/2020	1/8/2021
Supplier Questionnaire	Valley Processing, Inc	Supplier Questionnaire.pdf	9/1/2020	9/1/2022
Supplier Questionnaire	VALLEY PROCESSING	Supplier Questionnaire.pdf	4/11/2019	4/10/2021
W-9	VALLEY PROCESSING	VP-W9.pdf	12/19/2018	12/18/2021
W-9	Valley Processing, Inc	VP-W9.pdf	12/31/2018	12/30/2021