Location name	Address
Capitol - Production Facility 53	5526 N Capitol Ave Pasco, WA 99301 USA
Century - Production Facility 10	6999 NW Century Blvd. Hillsboro, OR 97124 USA
Don Pancho East - Production Facility 33	11075 HWY 903 Halifax, OR 27839 USA
Don Pancho East-Halifax(N)	11075 Highway 903 Halifax, NC 27839 USA
Don Pancho West - Production Facility 16	3060 Industrial Way NE Salem, OR 97301 USA
Don Pancho West-Salem(S)	3060 Industrial Space Way Salem, OR 97301 USA
Halifax - Production Facility 30	11251 HWY 903 Halifax, NC 27870 USA
Jenkins - Corporate office	15570 SW Jenkins Rd. Beaverton, OR 97006 USA
Linares - Production Facilities 80 & 81	De Linares, S.A. De C.V. Avenue Garcia Rodriguez OTE.204 Linares, N.L. 67700 MEX
Reser's Fine Foods (FCF) -Vista(V)	3261 Lionshead - Suite 100 Carlsbad, CA 92010 USA
Reser's Fine Foods-Beaverton(B)	15570 SW Jenkins Rd. Beaverton, OR 97006 USA
Reser's Fine Foods-Century Hillsboro - Fac 10	6999 NW Century Blvd Hillsboro, OR 97124 USA
Reser's Fine Foods-Topeka(K)	3121 SE 6th Ave. Topeka, KS 66607 USA
Topeka - Deer Creek Production Facility 23	3215 SE 6th Ave. Topeka, KS 66607 USA
Topeka Baked - Production Facility 21	3167 SE 10th street Topeka, KS 66607 USA
Topeka Salad - Production Facility 20	3728 SE 6th Street Topeka, KS 66607 USA

Documents

Type	Location
Supplier Questionnaire	Halifax - Production Facility 30
Supplier Questionnaire	Jenkins - Corporate office
1C - Raw Material Hazard Analysis	Capitol - Production Facility 53
1C - Raw Material Hazard Analysis	Topeka - Deer Creek Production Facility 23
1D - Evidence of Control Validation	Capitol - Production Facility 53
1D - Evidence of Control Validation	Topeka - Deer Creek Production Facility 23
1E - Shelf Life Validation	Capitol - Production Facility 53
1E - Shelf Life Validation	Topeka - Deer Creek Production Facility 23
FDA Registration	Century - Production Facility 10
HARPC Food Safety Plan (Facility)	Topeka - Deer Creek Production Facility 23
Record Keeping Policy	Don Pancho East - Production Facility 33
USDA / FDA Registration	Don Pancho East - Production Facility 33
FDA Registration	Topeka - Burrito Production Facility 26
Supplier Approval Program Statement	Don Pancho East - Production Facility 33
Food Fraud	Don Pancho East - Production Facility 33
Food Safety Plan	Capitol - Production Facility 53
Food Safety Plan	Topeka - Deer Creek Production Facility 23
HARPC Food Safety Plan (Facility)	Capitol - Production Facility 53
Food Defense Plan Statement	Capitol - Production Facility 53
Food Defense Plan Statement	Halifax - Production Facility 30
Environment Monitoring Program	Capitol - Production Facility 53
Environmental Monitoring Program	Topeka - Deer Creek Production Facility 23
Environment Monitoring Program	Topeka - Deer Creek Production Facility 23
FDA Registration	Don Pancho East - Production Facility 33
FDA Registration	Jenkins - Corporate office
FDA Registration	Topeka - Deer Creek Production Facility 23
FDA Registration	Topeka Baked - Production Facility 21
FDA Registration	Don Pancho West - Production Facility 16
FDA Registration	Topeka Salad - Production Facility 20
FDA Registration	Reser's Fine Foods-Century Hillsboro - Fac 10
FDA Registration	Capitol - Production Facility 53
USDA / FDA Registration	Century - Production Facility 10
USDA / FDA Registration	Don Pancho West - Production Facility 16
Bioterrorism Letter	Topeka - Deer Creek Production Facility 23
CTPAT	Topeka - Deer Creek Production Facility 23
FDA Registration	Reser's Fine Foods-Topeka(K)
Food Defense Plan Statement	Jenkins - Corporate office
Food Defense Plan Statement	Don Pancho East - Production Facility 33
Food Defense Plan Statement	Topeka - Deer Creek Production Facility 23
FDA Registration	Halifax - Production Facility 30
HARPC Food Safety Plan (Facility)	Don Pancho East - Production Facility 33
HACCP Plan (Facility)	Topeka - Deer Creek Production Facility 23
HACCP Plan (Facility)	Capitol - Production Facility 53
Food Safety Plan	Don Pancho East - Production Facility 33
Food Safety Questionnaire	Topeka - Deer Creek Production Facility 23
Food Safety Plan (HACCP/HARPC - Product Specific)	Topeka - Burrito Production Facility 26
Supplier Approval Program Statement	Topeka - Deer Creek Production Facility 23
Supplier Approval Program Statement	Capitol - Production Facility 53
Recall Plan	Don Pancho West-Salem(S)
Recall Plan	Reser's Fine Foods-Topeka(K)
Recall Plan	Don Pancho East-Halifax(N)
NDA	Halifax - Production Facility 30
NDA	Don Pancho East - Production Facility 33
Confidentiality and Non-Disclosure Agreement	Don Pancho East - Production Facility 33
Confidentiality and Non-Disclosure Agreement	Halifax - Production Facility 30
7-Eleven GIIA	Don Pancho East - Production Facility 33
7-Eleven GIIA	Halifax - Production Facility 30
Insurance	Halifax - Production Facility 30
Insurance	Don Pancho East - Production Facility 33
7-Eleven Supplier Requirement	Don Pancho East - Production Facility 33
7-Eleven Supplier Requirement	Halifax - Production Facility 30
Allergen Control Policy	Don Pancho West - Production Facility 16
Allergen Control Policy	Reser's Fine Foods-Topeka(K)
Allergen Control Policy	Topeka - Deer Creek Production Facility 23
Allergen Control Policy	Don Pancho East - Production Facility 33
Allergen Control Policy	Topeka Salad - Production Facility 20
Allergen Control Policy	Reser's Fine Foods-Century Hillsboro - Fac 10
Food Grade and Allergen Statement	Jenkins - Corporate office
Allergen Control Policy	Capitol - Production Facility 53
Allergen Control Policy	Halifax - Production Facility 30
Allergen Control Policy	Century - Production Facility 10
Allergen Control Policy	Jenkins - Corporate office
Allergen Control Policy	Topeka Baked - Production Facility 21
Alpine Foods - Certificate Of Insurance (COI)	Halifax - Production Facility 30
Alpine Foods - Certificate Of Insurance (COI)	Topeka Baked - Production Facility 21
Alpine Foods - Certificate Of Insurance (COI)	Don Pancho West - Production Facility 16
Alpine Foods - Certificate Of Insurance (COI)	Topeka - Deer Creek Production Facility 23
Alpine Foods - Certificate Of Insurance (COI)	Topeka Salad - Production Facility 20
Alpine Foods - Certificate Of Insurance (COI)	Don Pancho East - Production Facility 33
Alpine Foods - Certificate Of Insurance (COI)	Reser's Fine Foods-Century Hillsboro - Fac 10
Alpine Foods - Certificate Of Insurance (COI)	Capitol - Production Facility 53
Alpine Foods - NDA	Capitol - Production Facility 53
Bakkavor USA Change Management Letter	Don Pancho East - Production Facility 33
Insurance	Capitol - Production Facility 53
Insurance	Topeka - Deer Creek Production Facility 23
Bakkavor USA Regulatory Communications Letter	Don Pancho East - Production Facility 33
NDA	Capitol - Production Facility 53
3rd Party Audit Certificate	Topeka - Burrito Production Facility 26
3rd Party Audit Corrective Action Plan	Topeka - Burrito Production Facility 26
3rd Party Audit Report	Topeka - Burrito Production Facility 26
Insurance	Jenkins - Corporate office
FSMA Foreign Supplier Verification Program (Procedure)	Don Pancho East - Production Facility 33
FSMA Foreign Supplier Verification Program (Procedure)	Topeka - Deer Creek Production Facility 23
Food Contact Packaging Cert. of Compliance	Halifax - Production Facility 30
Letter of Guarantee	Topeka Salad - Production Facility 20
Letter of Guarantee	Reser's Fine Foods-Century Hillsboro - Fac 10
Letter of Guarantee	Halifax - Production Facility 30
Letter of Guarantee	Don Pancho West - Production Facility 16
Letter of Guarantee	Topeka Baked - Production Facility 21
Bioterrorism Letter	Jenkins - Corporate office
Letter of Guarantee	Jenkins - Corporate office
Letter of Guarantee	Don Pancho East - Production Facility 33
Bakkavor USA Regulatory Communications Letter	Topeka - Deer Creek Production Facility 23
Bakkavor USA Regulatory Communications Letter	Capitol - Production Facility 53
Own Brand Supplier Quality and Compliance Requirements	Jenkins - Corporate office
Letter of Guarantee	Capitol - Production Facility 53
Letter of Guarantee	Topeka - Deer Creek Production Facility 23
CA Transparency Act	Topeka - Deer Creek Production Facility 23
Letter of Guarantee	Reser's Fine Foods-Topeka(K)
Food Contact Packaging Cert. of Compliance	Century - Production Facility 10
Food Contact Packaging Cert. of Compliance	Don Pancho East - Production Facility 33
Food Contact Packaging Cert. of Compliance	Don Pancho West - Production Facility 16
1A - PDHA/Supplier Questionnaire	Topeka - Deer Creek Production Facility 23
Recall/Emergency/Contact List	Don Pancho East - Production Facility 33
Recall/Emergency/Contact List	Don Pancho West - Production Facility 16
Recall/Emergency/Contact List	Don Pancho West-Salem(S)
Recall/Emergency/Contact List	Don Pancho East-Halifax(N)
Recall/Emergency/Contact List	Topeka - Deer Creek Production Facility 23
Recall/Emergency/Contact List	Century - Production Facility 10
Recall/Emergency/Contact List	Topeka Salad - Production Facility 20
Contact Information	Topeka Salad - Production Facility 20
Recall/Emergency/Contact List	Jenkins - Corporate office
Recall/Emergency/Contact List	Reser's Fine Foods-Century Hillsboro - Fac 10
Recall/Emergency/Contact List	Topeka Baked - Production Facility 21
Recall/Emergency/Contact List	Capitol - Production Facility 53
Recall/Emergency/Contact List	Halifax - Production Facility 30
Recall/Emergency/Contact List	Reser's Fine Foods-Topeka(K)
Recall/Emergency/Contact List	Reser's Fine Foods (FCF) -Vista(V)
1D - Evidence of Control Validation	Topeka Baked - Production Facility 21
3rd Party Audit Certificate	Don Pancho West - Production Facility 16
GFSI Certificate	Don Pancho West-Salem(S)
3rd Party Audit Report	Don Pancho West - Production Facility 16
3rd Party Audit Corrective Action Plan	Don Pancho West - Production Facility 16
GFSI Audit Report	Don Pancho West-Salem(S)
GFSI Certificate	Reser's Fine Foods (FCF) -Vista(V)
GFSI Audit Report	Reser's Fine Foods (FCF) -Vista(V)
3rd Party Audit Corrective Action Plan	Topeka Baked - Production Facility 21
3rd Party Audit Report	Topeka Baked - Production Facility 21
3rd Party Audit Corrective Action Plan	Reser's Fine Foods-Topeka(K)
3rd Party Audit Report	Reser's Fine Foods-Topeka(K)
3rd Party Audit Certificate	Topeka Baked - Production Facility 21
3rd Party Audit Certificate	Reser's Fine Foods-Topeka(K)
GFSI Certificate	Topeka - Deer Creek Production Facility 23
3rd Party Audit Certificate	Topeka - Deer Creek Production Facility 23
3rd Party Audit Report	Topeka - Deer Creek Production Facility 23
3rd Party Audit Corrective Action Plan	Topeka - Deer Creek Production Facility 23
GFSI Audit Report	Topeka - Deer Creek Production Facility 23
GFSI Corrective Action	Topeka - Deer Creek Production Facility 23
Plant Allergens	Topeka - Deer Creek Production Facility 23
3rd Party Audit Certificate	Halifax - Production Facility 30
3rd Party Audit Report	Halifax - Production Facility 30
3rd Party Audit Corrective Action Plan	Halifax - Production Facility 30
GFSI Certificate	Don Pancho East - Production Facility 33
GFSI Certificate	Don Pancho East-Halifax(N)
3rd Party Audit Certificate	Don Pancho East - Production Facility 33
GFSI Audit Report	Don Pancho East - Production Facility 33
GFSI Audit Report	Don Pancho East-Halifax(N)
3rd Party Audit Report	Don Pancho East - Production Facility 33
GFSI Corrective Action	Don Pancho East - Production Facility 33
3rd Party Audit Corrective Action Plan	Don Pancho East - Production Facility 33
Food Contact Packaging Certificate of Compliance (Facility)	Capitol - Production Facility 53
GFSI Certificate	Capitol - Production Facility 53
3rd Party Audit Certificate	Capitol - Production Facility 53
3rd Party Audit Corrective Action Plan	Capitol - Production Facility 53
3rd Party Audit Report	Capitol - Production Facility 53
GFSI Corrective Action	Capitol - Production Facility 53
GFSI Certificate	Century - Production Facility 10
GFSI Audit Report	Century - Production Facility 10
3rd Party Audit Corrective Action Plan	Reser's Fine Foods-Century Hillsboro - Fac 10
3rd Party Audit Report	Reser's Fine Foods-Century Hillsboro - Fac 10
3rd Party Audit Corrective Action Plan	Century - Production Facility 10
3rd Party Audit Report	Century - Production Facility 10
3rd Party Audit Certificate	Reser's Fine Foods-Century Hillsboro - Fac 10
3rd Party Audit Certificate	Century - Production Facility 10
GFSI Certificate	Topeka Salad - Production Facility 20
GFSI Audit Report	Topeka Salad - Production Facility 20
3rd Party Audit Corrective Action Plan	Topeka Salad - Production Facility 20
3rd Party Audit Report	Topeka Salad - Production Facility 20
3rd Party Audit Certificate	Topeka Salad - Production Facility 20
GFSI Certification	Topeka Baked - Production Facility 21
GFSI Certification	Topeka - Deer Creek Production Facility 23
GFSI Certificate	Topeka - Burrito Production Facility 26
GFSI Audit Report	Topeka - Burrito Production Facility 26
GFSI Certification	Capitol - Production Facility 53
1A - PDHA/Supplier Questionnaire	Capitol - Production Facility 53
Recall Plan	Capitol - Production Facility 53
Recall Plan	Century - Production Facility 10
Recall Plan	Don Pancho West - Production Facility 16
Recall Plan	Halifax - Production Facility 30
Recall Plan	Topeka - Deer Creek Production Facility 23
Recall Plan	Topeka Baked - Production Facility 21
Recall Plan	Topeka Salad - Production Facility 20
Recall Plan	Don Pancho East - Production Facility 33
Recall Plan	Reser's Fine Foods-Century Hillsboro - Fac 10
FSMA Food Traceability Rule (Procedure)	Capitol - Production Facility 53
FSMA Food Traceability Rule (Procedure)	Topeka - Deer Creek Production Facility 23
FSMA 204 Traceability Questionnaire	Don Pancho East - Production Facility 33
FSMA 204 Traceability Questionnaire	Halifax - Production Facility 30
1B - Process Flow Chart	Topeka - Deer Creek Production Facility 23
1A - PDHA/Supplier Questionnaire	Topeka Baked - Production Facility 21
Vendor Expectations Manual (VEM)	Jenkins - Corporate office
NDA	Topeka - Deer Creek Production Facility 23
1B - Process Flow Chart	Topeka Baked - Production Facility 21
1B - Process Flow Chart	Capitol - Production Facility 53
1E - Shelf Life Validation	Topeka Baked - Production Facility 21
1F - Consumer Preparation Validation	Capitol - Production Facility 53
1F - Consumer Preparation Validation	Topeka - Deer Creek Production Facility 23
1F - Consumer Preparation Validation	Topeka Baked - Production Facility 21
3rd Party Audit Certificate	Jenkins - Corporate office
3rd Party Audit Corrective Action Plan	Jenkins - Corporate office
3rd Party Audit Report	Jenkins - Corporate office
Allergen Control Policy	Topeka - Burrito Production Facility 26
Alpine Foods - NDA	Halifax - Production Facility 30
Alpine Foods - NDA	Topeka Baked - Production Facility 21
Alpine Foods - NDA	Don Pancho West - Production Facility 16
Alpine Foods - NDA	Topeka - Deer Creek Production Facility 23
Alpine Foods - NDA	Don Pancho East - Production Facility 33
Alpine Foods - NDA	Topeka Salad - Production Facility 20
Alpine Foods - NDA	Reser's Fine Foods-Century Hillsboro - Fac 10
Ben E. Keith Vendor Verification Questionnaire	Jenkins - Corporate office
Bioterrorism Letter	Topeka - Burrito Production Facility 26
COA	Topeka - Deer Creek Production Facility 23
Coman Capabilities	Topeka - Deer Creek Production Facility 23
Coman Contract	Topeka - Deer Creek Production Facility 23
Coman Product Testing Requirements	Topeka - Deer Creek Production Facility 23
Contact Information	Topeka - Burrito Production Facility 26
CTPAT	Jenkins - Corporate office
DEI Certification	Jenkins - Corporate office
Environment Monitoring Program	Jenkins - Corporate office
Ethical Code of Conduct	Century - Production Facility 10
Ethical Code of Conduct	Topeka - Deer Creek Production Facility 23
Ethical Code of Conduct	Jenkins - Corporate office
Food Contact Packaging Certificate of Compliance (Facility)	Topeka - Deer Creek Production Facility 23
Food Contact Packaging Certificate of Compliance (Facility)	Don Pancho East - Production Facility 33
Food Contact Packaging Certificate of Compliance (Facility)	Topeka Salad - Production Facility 20
Food Contact Packaging Certificate of Compliance (Facility)	Reser's Fine Foods-Century Hillsboro - Fac 10
Food Contact Packaging Certificate of Compliance (Facility)	Halifax - Production Facility 30
Food Contact Packaging Certificate of Compliance (Facility)	Topeka Baked - Production Facility 21
Food Contact Packaging Certificate of Compliance (Facility)	Don Pancho West - Production Facility 16
Food Defense Plan Statement	Topeka - Burrito Production Facility 26
Food Product Assessment	Topeka - Burrito Production Facility 26
FSMA Foreign Supplier Verification Program (Procedure)	Capitol - Production Facility 53
GAP Certificate/Authorization	Topeka - Deer Creek Production Facility 23
GFSI Audit Report	Jenkins - Corporate office
GFSI Audit Report	Reser's Fine Foods-Topeka(K)
GFSI Certificate	Jenkins - Corporate office
GFSI Certificate	Reser's Fine Foods-Topeka(K)
GFSI Corrective Action	Jenkins - Corporate office
HACCP Plan (Facility)	Jenkins - Corporate office
HACCP Plan (Facility)	Topeka - Burrito Production Facility 26
HARPC Food Safety Plan (Facility)	Halifax - Production Facility 30
HARPC Food Safety Plan (Facility)	Jenkins - Corporate office
Letter of Guarantee	Topeka - Burrito Production Facility 26
Non-GMO Project Verified	Topeka - Deer Creek Production Facility 23
Organic Compliance	Topeka - Deer Creek Production Facility 23
Organic Product Addendum	Topeka - Deer Creek Production Facility 23
Organizational Chart	Don Pancho East - Production Facility 33
Organizational Chart	Topeka - Deer Creek Production Facility 23
Organizational Chart	Capitol - Production Facility 53
Pathogen Monitoring Program	Jenkins - Corporate office
Product Recall Letter/Policies	Topeka - Burrito Production Facility 26
Recall/Emergency/Contact List	Topeka - Burrito Production Facility 26
Recall Plan	Reser's Fine Foods (FCF) -Vista(V)
Recall Plan	Topeka - Burrito Production Facility 26
Record Keeping Policy	Capitol - Production Facility 53
Record Keeping Policy	Topeka - Deer Creek Production Facility 23
Segregation Program	Topeka - Deer Creek Production Facility 23
SGC Confidentiality Agreement	Topeka - Burrito Production Facility 26
SGC Guaranteed Sale Form	Topeka - Burrito Production Facility 26
SGC Vendor Indemnity	Topeka - Burrito Production Facility 26
Suitability Requirements Supporting Document	Topeka - Deer Creek Production Facility 23
Supplier Approval Program Statement	Jenkins - Corporate office
Supplier Contact Information Verification Document	Topeka - Burrito Production Facility 26
Supplier Expectations Manual	Jenkins - Corporate office
Supplier Questionnaire	Reser's Fine Foods (FCF) -Vista(V)
Supplier Questionnaire	Don Pancho West-Salem(S)
Supplier Questionnaire	Don Pancho East-Halifax(N)
Supplier Questionnaire	Reser's Fine Foods-Topeka(K)
Supplier Questionnaire	Topeka - Burrito Production Facility 26
Supplier Questionnaire	Jenkins - Corporate office
Supplier Questionnaire - Addendum	Reser's Fine Foods (FCF) -Vista(V)
Supplier Questionnaire - Addendum	Don Pancho West-Salem(S)
Supplier Questionnaire - Addendum	Reser's Fine Foods-Topeka(K)
Supplier Questionnaire - Addendum	Don Pancho East-Halifax(N)
Supplier Questionnaire - Addendum	Topeka - Burrito Production Facility 26
Sustainability (Level 2)	Topeka - Deer Creek Production Facility 23
Sustainability Statement	Topeka - Deer Creek Production Facility 23
USDA / FDA Registration	Halifax - Production Facility 30
W-9	Topeka - Burrito Production Facility 26
FSMA Food Traceability Rule (Procedure)	Don Pancho East - Production Facility 33
Recall Plan	Jenkins - Corporate office
Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation	Jenkins - Corporate office
CA Transparency Act	Century - Production Facility 10
CA Transparency Act	Topeka Salad - Production Facility 20
CA Transparency Act	Don Pancho East - Production Facility 33
CA Transparency Act	Reser's Fine Foods-Century Hillsboro - Fac 10
CA Transparency Act	Capitol - Production Facility 53
CA Transparency Act	Topeka Baked - Production Facility 21
CA Transparency Act	Don Pancho West - Production Facility 16
CA Transparency Act	Halifax - Production Facility 30
Environmental Policy	Topeka - Deer Creek Production Facility 23
Supplier Questionnaire	Topeka - Deer Creek Production Facility 23
Supplier Questionnaire	Capitol - Production Facility 53
Supplier Questionnaire	Don Pancho West - Production Facility 16
Supplier Questionnaire	Topeka Baked - Production Facility 21
Supplier Questionnaire	Topeka Salad - Production Facility 20
Supplier Questionnaire	Century - Production Facility 10
Supplier Questionnaire	Halifax - Production Facility 30
Supplier Questionnaire	Don Pancho East - Production Facility 33
Supplier Questionnaire	Reser's Fine Foods-Century Hillsboro - Fac 10
Sustainability (Level 1)	Topeka - Deer Creek Production Facility 23
URM Certificate of Insurance	Halifax - Production Facility 30
URM Certificate of Insurance	Century - Production Facility 10
URM Certificate of Insurance	Don Pancho East - Production Facility 33
URM Certificate of Insurance	Don Pancho West - Production Facility 16
7-Eleven Vendor Questionnaire	Halifax - Production Facility 30
7-Eleven Vendor Questionnaire	Don Pancho East - Production Facility 33
W-9	Century - Production Facility 10
W-9	Don Pancho West - Production Facility 16
W-9	Capitol - Production Facility 53
W-9	Topeka - Deer Creek Production Facility 23
W-9	Don Pancho East - Production Facility 33
W-9	Topeka Salad - Production Facility 20
W-9	Reser's Fine Foods-Century Hillsboro - Fac 10
W-9	Topeka Baked - Production Facility 21
W-9	Halifax - Production Facility 30
W-9	Jenkins - Corporate office
1C - Raw Material Hazard Analysis	Topeka Baked - Production Facility 21