Mi Mamas Tortillas, LLC

Documents Up to Date
Catalog
Locations
Location name Address
Mi Mamas Tortillas, LLC (corporate) 828 South 17th Street Omaha, NE 68108 USA
Documents
Type Location File name Effective Expiration
Sustainability (Level 1) Mi Mamas Tortillas, LLC (corporate) --
Supplier Approval Program Statement Mi Mamas Tortillas, LLC (corporate) 2.3.4- Approved Supplier Program.docx 3/12/2025 3/12/2026
HACCP Plan (Facility) Mi Mamas Tortillas, LLC (corporate) 2.4.3.8 - HACCP_Preventive Controls.doc 2/9/2024 2/8/2026
Environmental Policy Mi Mamas Tortillas, LLC (corporate) 2.4.8 Environmental Monitoring.docx 1/6/2025 1/6/2026
Recall Plan Mi Mamas Tortillas, LLC (corporate) 2.6.3 Product Withdrawal and Recall.doc 3/12/2025 3/12/2026
Recall/Emergency/Contact List Mi Mamas Tortillas, LLC (corporate) 2.6.3 Product Withdrawal and Recall.doc 3/12/2025 3/12/2026
Food Defense Plan Statement Mi Mamas Tortillas, LLC (corporate) 2.7 Food Defense and Food Fraud.doc 2/27/2024 2/26/2026
Allergen Control Policy Mi Mamas Tortillas, LLC (corporate) 2.8. Allergen Management.docx 2/28/2024 2/27/2026
Plant Allergens Mi Mamas Tortillas, LLC (corporate) 2.8. Allergen Management.docx 2/28/2024 2/28/2026
Bioterrorism Letter Mi Mamas Tortillas, LLC (corporate) FDA Registration.doc 8/13/2024 8/13/2026
FDA Registration Mi Mamas Tortillas, LLC (corporate) FDA24_25.pdf 10/7/2024 12/31/2026
GFSI Certificate Mi Mamas Tortillas, LLC (corporate) Final SQFI Certificate 2024 - Mi Mama's Tortillas LLC.pdf 7/8/2024 7/29/2025
3rd Party Audit Certificate Mi Mamas Tortillas, LLC (corporate) Final SQFI Certificate 2024 - Mi Mama's Tortillas LLC.pdf 7/8/2024 7/29/2025
Insurance Mi Mamas Tortillas, LLC (corporate) Hero Labs Inc-Certificate-1.pdf 9/13/2024 9/13/2025
W-9 Mi Mamas Tortillas, LLC (corporate) MM_W9.pdf 6/20/2023 6/19/2026
CA Transparency Act Mi Mamas Tortillas, LLC (corporate) MMT CA Transparency Statement.docx 6/20/2023 6/19/2025
Coman Capabilities Mi Mamas Tortillas, LLC (corporate) MMT COMAN Capability Statement.docx 1/6/2025 1/6/2026
Letter of Guarantee Mi Mamas Tortillas, LLC (corporate) MMT Letter of Guarantee_MMX_Hormel.docx 3/12/2025 3/12/2027
Ethical Code of Conduct Mi Mamas Tortillas, LLC (corporate) MMT Mission Values Statement.docx 6/20/2023 6/19/2025
COA Mi Mamas Tortillas, LLC (corporate) NotApplicable_COA.pdf 6/20/2023 5/16/4761
CTPAT Mi Mamas Tortillas, LLC (corporate) NotApplicable_CTPAT.pdf 6/20/2023 6/19/2024
GAP Certificate/Authorization Mi Mamas Tortillas, LLC (corporate) NotApplicable_GAPCertificateAuthorization.pdf 5/19/2023 5/18/2024
GFSI Corrective Action Mi Mamas Tortillas, LLC (corporate) NotApplicable_GFSICorrectiveAction.pdf 7/15/2024 7/15/2025
HARPC Food Safety Plan (Facility) Mi Mamas Tortillas, LLC (corporate) NotApplicable_HARPCFoodSafetyPlanFacility.pdf 1/9/2025 1/9/2028
Non-GMO Project Verified Mi Mamas Tortillas, LLC (corporate) NotApplicable_NonGMOProjectVerified.pdf 5/19/2023 5/19/2024
Organic Compliance Mi Mamas Tortillas, LLC (corporate) NotApplicable_OrganicCompliance.pdf 5/19/2023 5/18/2024
Segregation Program Mi Mamas Tortillas, LLC (corporate) NotApplicable_SegregationProgram.pdf 6/20/2023 6/19/2024
GFSI Audit Report Mi Mamas Tortillas, LLC (corporate) SQF Food Safety Audit Edition 9-650178.pdf 7/8/2024 7/29/2025
3rd Party Audit Corrective Action Plan Mi Mamas Tortillas, LLC (corporate) SQF Food Safety Audit Edition 9-650178.pdf 7/8/2024 7/29/2025
3rd Party Audit Report Mi Mamas Tortillas, LLC (corporate) SQF Food Safety Audit Edition 9-650178.pdf 7/8/2024 7/29/2025
Supplier Questionnaire Mi Mamas Tortillas, LLC (corporate) Supplier Questionnaire.pdf 6/20/2023 6/19/2025