The Deli Source, LLC.

We are a cheese conversion and packaging company. Our customer base consists of companies varying from small to large, all treated with attention to detail.

Type	Location	File name	Effective	Expiration
Allergen Control Policy	The Deli Source, LLC.	Allergen Statement.pdf	8/9/2023	8/8/2025
GFSI Audit Report	The Deli Source, LLC.	AU 20230522 3326465 C0041018 20230612094617.pdf	6/9/2023	8/1/2024
3rd Party Audit Report	The Deli Source, LLC.	AU 20230522 3326465 C0041018 20230612094617.pdf	6/9/2023	8/1/2024
GFSI Certificate	The Deli Source, LLC.	C0041018-SQF13.pdf	6/9/2023	8/1/2024
3rd Party Audit Certificate	The Deli Source, LLC.	C0041018-SQF13.pdf	6/9/2023	8/1/2024
Recall/Emergency/Contact List	The Deli Source, LLC.	CO-006 Product Withdrawal and Recall Program.docx	11/14/2022	11/14/2023
Recall Plan	The Deli Source, LLC.	CO-006 Product Withdrawal and Recall Program.docx	11/14/2022	11/14/2023
Supplier Approval Program Statement	The Deli Source, LLC.	CO-035 Supplier Approval Program.docx	2/27/2023	2/27/2024
Food Defense Plan Statement	The Deli Source, LLC.	CO-40 Food Defense Policy.docx	8/9/2023	8/8/2025
Contact Information	The Deli Source, LLC.	ContactInfo-28Sept21 (1).docx	8/8/2023	8/7/2024
GFSI Corrective Action	The Deli Source, LLC.	Corrective Action Report.pdf	6/9/2023	8/1/2024
3rd Party Audit Corrective Action Plan	The Deli Source, LLC.	Corrective Action Report.pdf	6/9/2023	8/1/2024
FDA Registration	The Deli Source, LLC.	FDA Statement.pdf	11/30/2022	12/31/2024
Bioterrorism Letter	The Deli Source, LLC.	FDA Statement.pdf	8/9/2023	8/8/2024
Food Product Assessment	The Deli Source, LLC.	Food Product Assessment for TG 01252021.docx	8/9/2023	8/8/2025
W-9	The Deli Source, LLC.	Form W-9 - The Deli Source - Lipari.pdf	7/5/2022	7/4/2025
HACCP Process Flow Diagram	The Deli Source, LLC.	FS-019 The Deli Source, LLC. Flow Chart.pdf	11/11/2022	11/10/2024
HACCP Plan (Facility)	The Deli Source, LLC.	HACCP Food Safety Statement.pdf	8/9/2023	8/8/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	The Deli Source, LLC.	HACCP Food Safety Statement.pdf	8/9/2023	8/8/2024
CA Transparency Act	The Deli Source, LLC.	NotApplicable_CATransparencyAct.pdf	8/9/2023	8/8/2025
CoA Sample	The Deli Source, LLC.	NotApplicable_COASample.pdf	8/9/2023	8/8/2025
Contact Profile	The Deli Source, LLC.	NotApplicable_ContactProfile.pdf	6/7/2023	6/6/2025
CTPAT	The Deli Source, LLC.	NotApplicable_CTPAT.pdf	3/26/2021	3/26/2022
Environmental Policy	The Deli Source, LLC.	NotApplicable_EnvironmentalPolicy.pdf	8/9/2023	8/8/2024
Ethical Code of Conduct	The Deli Source, LLC.	NotApplicable_EthicalCodeofConduct.pdf	8/9/2023	8/8/2025
Food Contact Packaging Certificate of Compliance	The Deli Source, LLC.	NotApplicable_FoodContactPackagingCertificateofCompliance.pdf	8/8/2023	8/7/2025
HARPC Food Safety Plan (Facility)	The Deli Source, LLC.	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	8/8/2023	8/7/2026
Insurance	The Deli Source, LLC.	NotApplicable_Insurance.pdf	8/8/2023	8/8/2024
Label Sample	The Deli Source, LLC.	NotApplicable_LabelSample.pdf	8/8/2023	8/7/2024
NDA	The Deli Source, LLC.	NotApplicable_NDA.pdf	8/9/2023	8/9/2024
Letter of Guarantee	The Deli Source, LLC.	Product Guarantee Agreement.pdf	8/9/2023	8/8/2025
EU Compliance COC/Letter of Guarantee	The Deli Source, LLC.	Product Guarantee Agreement.pdf	1/1/2024	12/31/2024
Supplier Questionnaire	The Deli Source, LLC.	Supplier Questionnaire.pdf	7/5/2022	7/4/2024
Sustainability (Level 1)	The Deli Source, LLC.	Sustainability (Level 1).pdf	9/7/2021	9/6/2024

The Deli Source, LLC.

A&E Provolone

Aged Chunk Retail 12/7oz

ANDREW & EVERETT R-BGH FREE PEPPER JACK LOAF

Baby Swiss Loaf

Bacon & Jalapeno Chunk Retail 12/6oz

Bacon & Jalapeno Slices Retail 11/6oz

BUTTER UNSALTED IRISH

CHEESE AMERICAN WHITE LOAF BISTRO

CHEESE AMERICAN WHITE LOAF BISTRO

CHEESE AMERICAN WHITE RED FAT/RED SODIUM

CHEESE AMERICAN YELLOW LOAF

CHEESE AMERICAN YELLOW LOAF 120SL

CHEESE AMERICAN YELLOW LOAF BISTRO

CHEESE AMERICAN YELLOW LOAF BISTRO

CHEESE CHEDDAR CHIPOTLE CHUNK

CHEESE CHEDDAR GARLIC AND DILL CHUNK

CHEESE CHEDDAR HI-MELT DICED

CHEESE CHEDDAR IRISH AGED BULK

CHEESE CHEDDAR IRISH AGED CHUNK

CHEESE CHEDDAR MEDIUM AGED CHUNK

CHEESE CHEDDAR MILD LOAF

CHEESE CHEDDAR MILD SHINGLE SLICE

CHEESE CHEDDAR ONION AND CHIVE CHUNK

CHEESE CHEDDAR SHRED FEATHER

CHEESE CHEDDAR SWEET MANGO AND HABANERO

CHEESE COLBY JACK LOAF

CHEESE COLBY JACK MINI HALF HORN BISTRO

CHEESE COLBY JACK MINI HORN

CHEESE COLBY JACK SHINGLE SLICE

CHEESE COLBY LOAF

CHEESE COLBY MINI HALF HORN BISTRO

CHEESE COLBY MINI HORN

CHEESE MONT JK W/JALAPN HALF LOAF BISTRO

CHEESE MONTEREY JACK LOAF

CHEESE MOZZARELLA LOAF

CHEESE MOZZARELLA SHRED

CHEESE MUENSTER LOAF

CHEESE MUENSTER SHINGLE SLICE

CHEESE PEPPER JACK LOAF

CHEESE PEPPER JACK MINI HORN

CHEESE PEPPERJACK SHINGLE SLICE

CHEESE PROVOLONE HALF LOAF BISTRO

CHEESE PROVOLONE SHINGLE SLICE

CHEESE SWISS BABY LOAF

CHEESE SWISS HALF LOAF BISTRO

CHEESE SWISS SHINGLE SLICE

Chipotle & Onion Chunk Retail 12/6oz

Classic Chunk 12/7oz

Classic Chunk 18/24oz

Classic Loaf RW 2/5lb

Classic Slices Stack Pack 12/24oz

Colby Jack Mini Horn

Colby Jack Slices

Colby Jack Slices

COLBY JACK, SLICED

Colby Mini Horn

COLOR REWORK

CREAM CHEESE BULK

Ex-Sharp Loaf RW 2/5lb

Ex-Sharp Chunk Retail 12/7oz

Extra-Aged Chunk Retail 12/7oz

Extra-Aged Loaf RW 1/10lb

Grand Reserve Chunk 12/10oz

Grand Reserve Chunk Retail 12/16oz

Grand Reserve Loaf RW 2/5lb

Grated Parmesan

HAVARTI, SLICED

Hot Pepper Loaf

Hot Pepper Slices

KVAT Bistro Baby Swiss Loaf

KVAT Bistro Deli Classics Baby Swiss Slices

KVAT Bistro Deli Classics Colby Jack Slices

KVAT Bistro Deli Classics Provolone Slices

KVAT Bistro Deli Classics Sandwich Cut Swiss Cheese Slices

KVAT Bistro Monterey Jack w Jalapeno Slices

KVAT Bistro Muenster Slices

KVAT-Bistro Deli Classics Mild Cheddar Cheese 1/2 Loaf

Mild Cheddar Loaf

Mild Cheddar Slice