Father Sam's Bakery
Wraps, Tortillas & Pitas
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Locations
| Location name | Address |
|---|---|
| Father Sam's Bakery | 105 Monsignor Valente Blvd Buffalo, NY 14206 USA |
| Father Sam's Bakery - Charlotte | 1805 Lucas Lane Charlotte, NC 28213 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Approval Program Statement | Father Sam's Bakery | 09430 Goya - COA.pdf | 3/26/2025 | 3/26/2026 |
| Topco FSVP Verification Form | Father Sam's Bakery | 2024 FSVP Verification Form.docx | 3/26/2024 | 2/26/2027 |
| Insurance | Father Sam's Bakery | 7-11 COI BFLO.pdf | 1/1/2025 | 1/1/2026 |
| Insurance | Father Sam's Bakery - Charlotte | 7-11 COI Char.pdf | 1/1/2025 | 1/1/2026 |
| Confidentiality and Non-Disclosure Agreement | Father Sam's Bakery | 711 Confidentialtiy and non disclosure agreement.pdf | 11/11/2024 | 11/11/2025 |
| Confidentiality and Non-Disclosure Agreement | Father Sam's Bakery - Charlotte | 711 Confidentialtiy and non disclosure agreement.pdf | 11/11/2024 | 11/11/2025 |
| 7-Eleven GIIA | Father Sam's Bakery - Charlotte | 711 GIIA.pdf | 3/18/2024 | 3/18/2026 |
| 7-Eleven GIIA | Father Sam's Bakery | 711 GIIA.pdf | 3/18/2024 | 3/18/2026 |
| 7-Eleven Supplier Requirement | Father Sam's Bakery - Charlotte | 711 Supplier Requirement.pdf | 3/18/2024 | 3/18/2026 |
| 7-Eleven Supplier Requirement | Father Sam's Bakery | 711 Supplier Requirement.pdf | 3/18/2024 | 3/18/2026 |
| FSMA 204 Traceability Questionnaire | Father Sam's Bakery - Charlotte | 7-Eleven FSMA Plan Workbook_TG.xlsx | 11/11/2024 | 11/11/2026 |
| FSMA 204 Traceability Questionnaire | Father Sam's Bakery | 7-Eleven FSMA Plan Workbook_TG.xlsx | 11/11/2024 | 11/11/2026 |
| Allergen Control Policy | Father Sam's Bakery - Charlotte | Allergen Policy.docx | 3/18/2024 | 3/18/2026 |
| Allergen Control Policy | Father Sam's Bakery | Allergen Policy.docx | 3/26/2024 | 3/26/2026 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Father Sam's Bakery | Bison Bag Company Film, Ink, & Adhesive Products Letter of Guarantee.pdf | 12/3/2024 | 12/3/2027 |
| Contact Information | Father Sam's Bakery | ContactInfo-28Sept21.docx | 3/26/2025 | 3/26/2026 |
| Recall/Emergency/Contact List | Father Sam's Bakery | Crisis Management and Recall Team and Outside Contacts V 2.3 021925.docx | 3/20/2025 | 3/20/2026 |
| Recall/Emergency/Contact List | Father Sam's Bakery - Charlotte | Crisis Management and Recall Team and Outside Contacts V 2.3 021925.docx | 3/20/2025 | 3/20/2026 |
| PCQI Certificate of Training | Father Sam's Bakery | DOC011323-01132023132629.pdf | 1/13/2023 | 1/13/2028 |
| FDA Registration | Father Sam's Bakery | FDA Certificate.pdf | 10/21/2024 | 12/31/2026 |
| Food Defense Plan Statement | Father Sam's Bakery - Charlotte | Food Defense Statement 2024.doc | 3/18/2024 | 3/18/2026 |
| Food Defense Plan Statement | Father Sam's Bakery | Food Defense Statement 2024.doc | 3/18/2024 | 3/18/2026 |
| Goya Insurance | Father Sam's Bakery | Goya COI.pdf | 1/3/2024 | 1/2/2025 |
| HARPC Food Safety Plan (Facility) | Father Sam's Bakery - Charlotte | HARPC Statement 2024.doc | 3/18/2024 | 3/18/2027 |
| HARPC Food Safety Plan (Facility) | Father Sam's Bakery | HARPC Statement 2024.doc | 3/18/2024 | 3/18/2027 |
| Letter of Guarantee | Father Sam's Bakery | Letter of Guarantee.doc | 1/15/2025 | 1/15/2027 |
| Letter of Guarantee | Father Sam's Bakery - Charlotte | Letter of Guarantee.doc | 1/15/2025 | 1/15/2027 |
| Goya Letter of Guarantee | Father Sam's Bakery | LOG 2024.pdf | 3/26/2024 | 3/25/2031 |
| FDA Registration | Father Sam's Bakery - Charlotte | NC FDA Certificate.pdf | 10/1/2024 | 12/31/2026 |
| NDA | Father Sam's Bakery | NDA.pdf | 3/20/2024 | 3/20/2026 |
| NDA | Father Sam's Bakery - Charlotte | NDA.pdf | 3/20/2024 | 3/21/2026 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Father Sam's Bakery | NotApplicable_CTPATGoyaTradeComplianceImportDocumentsISFVendorTradeCompliance.pdf | 12/17/2024 | 12/17/2027 |
| FSMA FSVP Certificate | Father Sam's Bakery | NotApplicable_FSMAFSVPCertificate.pdf | 12/17/2024 | 12/17/2025 |
| Organic Certificate | Father Sam's Bakery | NotApplicable_OrganicCertificate.pdf | 1/13/2023 | 1/13/2024 |
| Bisphenol S (BPS) | Father Sam's Bakery | Prop 65 Letter.doc | 12/17/2024 | 12/16/2028 |
| GFSI Certificate | Father Sam's Bakery | REC227-A_SQF_171-Certificate-2025.pdf | 4/2/2025 | 4/17/2026 |
| 3rd Party Audit Certificate | Father Sam's Bakery | REC227-A_SQF_171-Certificate-2025.pdf | 4/2/2025 | 4/17/2026 |
| GFSI Certificate | Father Sam's Bakery - Charlotte | REC227-A_SQF_556-Certificate-2022 NC.pdf | 4/27/2022 | 5/28/2023 |
| 3rd Party Audit Certificate | Father Sam's Bakery - Charlotte | REC227-A_SQF_556-Certificate-2023.pdf | 5/8/2023 | 5/28/2024 |
| Recall Plan | Father Sam's Bakery - Charlotte | Recall and Withdrawal Policy Statement.doc | 3/20/2025 | 3/20/2026 |
| Recall Plan | Father Sam's Bakery | Recall and Withdrawal Policy Statement.doc | 3/20/2025 | 3/20/2026 |
| GFSI Audit Report | Father Sam's Bakery | SQF-171-FS-Certification Report-2025.pdf | 4/2/2025 | 4/17/2026 |
| 3rd Party Audit Report | Father Sam's Bakery | SQF-171-FS-Certification Report-2025.pdf | 4/2/2025 | 4/17/2026 |
| 3rd Party Audit Corrective Action Plan | Father Sam's Bakery | SQF-171-FS-Certification Report-2025.pdf | 4/2/2025 | 4/17/2026 |
| GFSI Corrective Action | Father Sam's Bakery | SQF-556-Food Safety Audit 110420-16875-Father Sams Bakery - Charlotte-ED-9.pdf | 5/13/2024 | 5/28/2025 |
| GFSI Audit Report | Father Sam's Bakery - Charlotte | SQF-556-Food Safety Audit-151583 NC.pdf | 4/27/2022 | 5/28/2023 |
| 3rd Party Audit Corrective Action Plan | Father Sam's Bakery - Charlotte | SQF-556-Food Safety Audit-151583 NC.pdf | 5/8/2023 | 5/28/2024 |
| 3rd Party Audit Report | Father Sam's Bakery - Charlotte | SQF-556-Food Safety Audit-151583 NC.pdf | 5/8/2023 | 5/28/2024 |
| Goya Food Defense Survey | Father Sam's Bakery | Supplier Goya Food Defense and Food Safety Survey.docx | 11/11/2024 | 11/11/2025 |
| Supplier Questionnaire | Father Sam's Bakery | Supplier Questionnaire.pdf | 11/13/2024 | 11/13/2026 |
| 7-Eleven Vendor Questionnaire | Father Sam's Bakery | Vendor Questionnaire 7-ELEVEN STANDARD VQ 06.28.23 Buf.xlsx | 3/20/2024 | 3/20/2026 |
| 7-Eleven Vendor Questionnaire | Father Sam's Bakery - Charlotte | Vendor Questionnaire 7-ELEVEN STANDARD VQ 06.28.23 North C.xlsx | 3/20/2024 | 3/20/2026 |