Type	Location	File name	Effective	Expiration
Food Defense Program	Oakhouse Bakery	1004PROG Bio-Security and Food Defense CORP Rev. 6.doc	2/21/2024	2/20/2027
Supplier Approval Program Statement	Oakhouse Bakery	1005PROG Supplier Approval Program.docx	2/26/2024	2/25/2025
HARPC Food Safety Plan (Facility)	Oakhouse Bakery	1012 PROG Food Safety and Quality Manual Oakhouse.doc	2/26/2024	2/25/2027
Recall/Emergency/Contact List	Oakhouse Bakery	1014PROG Recall, Mock Recall, Traceability, & Voluntary Market Withdrawal.docx	8/11/2023	8/10/2024
Recall Plan	Oakhouse Bakery	1014PROG Recall, Mock Recall, Traceability, & Voluntary Market Withdrawal.docx	2/26/2024	2/25/2025
Non-Conformance or Hold Program	Oakhouse Bakery	1022 PROG Hold of Non Conforming Product & Equipment 2.2.doc	2/26/2024	2/25/2027
Allergen Control Policy	Oakhouse Bakery	1023PROG Allergen Control Program.docx	2/21/2024	2/20/2026
HACCP Plan (Facility)	Oakhouse Bakery	1024 PROG - Food Safety Plan HACCP.docx	2/26/2024	2/25/2026
Preventative Maintenance Program	Oakhouse Bakery	1034 PROG Maintenance Procedure.docx	2/26/2024	2/25/2027
GFSI Audit Report	Oakhouse Bakery	2023 SQF Audit Report.pdf	10/21/2023	12/2/2024
Allergen Validation	Oakhouse Bakery	ALLERGEN- GLUTEN VALIDATION LOG 9.29-10.14.23.xlsx	2/21/2024	2/21/2026
3rd Party Audit Certificate	Oakhouse Bakery	C0422956-SQF7.pdf	2/26/2024	12/2/2024
GFCO Certificate (IF APPLICABLE)	Oakhouse Bakery	C0422956-SQF7.pdf	12/2/2023	12/2/2024
GFSI Certificate	Oakhouse Bakery	C0422956-SQF7.pdf	10/21/2023	12/2/2024
3rd Party Audit Corrective Action Plan	Oakhouse Bakery	Corrective Action Report.pdf	12/18/2023	12/2/2024
GFSI Corrective Action	Oakhouse Bakery	Corrective Action Report.pdf	10/21/2023	12/2/2024
Insurance	Oakhouse Bakery	E&H, LLC COI -24.pdf	7/1/2023	7/1/2024
Certificate of Liability Insurance	Oakhouse Bakery	E&H, LLC COI -24.pdf	7/1/2023	6/30/2024
Certificate of Workers Comp	Oakhouse Bakery	E&H, LLC COI -24.pdf	7/1/2023	7/4/2024
Bioterrorism Letter	Oakhouse Bakery	NotApplicable_BioterrorismLetter.pdf	3/9/2024	3/9/2025
Change Notification	Oakhouse Bakery	NotApplicable_ChangeNotification.pdf	2/27/2024	2/26/2027
FDA Registration	Oakhouse Bakery	NotApplicable_FDARegistration.pdf	3/9/2024	3/9/2025
Freezing Policy (IF APPLICABLE)	Oakhouse Bakery	NotApplicable_FreezingPolicyIFAPPLICABLE.pdf	2/21/2024	2/21/2025
Kill Step Validation	Oakhouse Bakery	NotApplicable_KillStepValidation.pdf	2/26/2024	2/26/2025
Non GMO Certificate (IF APPLICABLE)	Oakhouse Bakery	NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf	2/26/2024	2/25/2025
Organic Certificate	Oakhouse Bakery	NotApplicable_OrganicCertificate.pdf	2/26/2024	2/26/2025
Organic Summary	Oakhouse Bakery	NotApplicable_OrganicSummary.pdf	2/26/2024	2/26/2025
Gluten Free Certificate	Oakhouse Bakery	NSF Gluten-Free Cert -- Custom for PE (July 2024 Update).pdf	7/17/2024	7/17/2025
Ethical Code of Conduct	Oakhouse Bakery	Oakhouse - Code of Ethics and Business Conduct.Amendment E (002).docx	9/13/2024	9/13/2026
Letter of Guarantee	Oakhouse Bakery	Oakhouse Letter of continuing guarantee.pdf	7/14/2022	7/13/2024
Environmental Policy	Oakhouse Bakery	Oakhouse Sustainability and Environmental Policy Statement Amendment D.docx	9/13/2024	9/13/2025
Allergen Statement to include FDA 9 Big Allergens	Oakhouse Bakery	OH-162 Allergen List.docx	1/24/2024	1/23/2027
HACCP/Food Safety Plan + Risk Analysis (ingredient/process)	Oakhouse Bakery	OH-693 Bread Hazard Analysis.xlsx	9/27/2023	9/26/2026
Foreign Material Mitigation Program	Oakhouse Bakery	OH-85 Foreign Material Detection Systems Program - X-ray and Metal Detection.doc	2/21/2024	2/20/2027
Food Fraud Program	Oakhouse Bakery	OH-910 Food Fraud Mitigation.docx	2/21/2024	2/20/2027
Organic Certifcation	Oakhouse Bakery	QAI Letter of Good Standing - July 2024.pdf	7/11/2024	7/11/2025
3rd Party Audit Report	Oakhouse Bakery	SQF AUDIT 2023.pdf	10/4/2023	12/2/2024
Supplier Questionnaire	Oakhouse Bakery	Supplier Questionnaire.pdf	9/17/2024	9/17/2026
Business License	Oakhouse Bakery	WDATCP License (Expires 03-2025).pdf	3/31/2024	3/31/2025