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Locations
| 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 | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Jenkins - Corporate office | -- | ||
| Allergen Control Policy | Reser's Fine Foods-Century Hillsboro - Fac 10 | 15.002.00 Allergen Policy (2).pdf | 3/10/2023 | 3/9/2025 |
| 1C - Raw Material Hazard Analysis | Capitol - Production Facility 53 | 1C - Raw Material Hazard Analysis - Fac 21.pdf | 7/18/2023 | 7/18/2024 |
| 1C - Raw Material Hazard Analysis | Topeka - Deer Creek Production Facility 23 | 1C - Raw Material Hazard Analysis - Fac 21.pdf | 10/12/2023 | 10/12/2024 |
| 1D - Evidence of Control Validation | Topeka - Deer Creek Production Facility 23 | 1D - Evidence of Control Validation - Fac 21.pdf | 10/12/2023 | 10/12/2025 |
| 1D - Evidence of Control Validation | Capitol - Production Facility 53 | 1D - Evidence of Control Validation - Fac 21.pdf | 7/18/2023 | 7/18/2024 |
| 1E - Shelf Life Validation | Capitol - Production Facility 53 | 1E - Shelf Life Validation - Fac 21.pdf | 7/18/2023 | 7/18/2024 |
| 1E - Shelf Life Validation | Topeka - Deer Creek Production Facility 23 | 1E - Shelf Life Validation - Fac 21.pdf | 10/12/2023 | 10/12/2025 |
| FDA Registration | Century - Production Facility 10 | 2019 FDA Regist Comp Ltr_ALL PLANTS DCS_021519.pdf | 10/25/2019 | 10/25/2024 |
| USDA / FDA Registration | Don Pancho West - Production Facility 16 | 2023 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_02.08.23.pdf | 1/1/2023 | 12/31/2024 |
| USDA / FDA Registration | Century - Production Facility 10 | 2023 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_02.08.23.pdf | 1/1/2023 | 12/31/2024 |
| HACCP Plan (Facility) | Capitol - Production Facility 53 | 2023 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_02.08.23 (1).pdf | 1/1/2023 | 12/31/2024 |
| Record Keeping Policy | Topeka - Deer Creek Production Facility 23 | 2023 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_02.08.23 (1).pdf | 1/1/2023 | 12/31/2024 |
| HARPC Food Safety Plan (Facility) | Don Pancho East - Production Facility 33 | 2023 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_02.08.23 (1).pdf | 1/1/2023 | 12/31/2024 |
| HARPC Food Safety Plan (Facility) | Topeka - Deer Creek Production Facility 23 | 2023 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_02.08.23 (1).pdf | 1/1/2023 | 12/31/2024 |
| HACCP Plan (Facility) | Topeka - Deer Creek Production Facility 23 | 2023 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_02.08.23 (1).pdf | 1/1/2023 | 12/31/2024 |
| Record Keeping Policy | Don Pancho East - Production Facility 33 | 2023 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_02.08.23 (1).pdf | 1/1/2023 | 12/31/2024 |
| FDA Registration | Don Pancho East - Production Facility 33 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/2/2025 |
| FDA Registration | Don Pancho West - Production Facility 16 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Bioterrorism Letter | Topeka - Deer Creek Production Facility 23 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Bakkavor USA Regulatory Communications Letter | Capitol - Production Facility 53 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| FDA Registration | Topeka - Deer Creek Production Facility 23 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| FDA Registration | Topeka Baked - Production Facility 21 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| USDA / FDA Registration | Don Pancho East - Production Facility 33 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| FDA Registration | Halifax - Production Facility 30 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 4/2/2024 | 4/2/2025 |
| Supplier Approval Program Statement | Don Pancho East - Production Facility 33 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| FDA Registration | Topeka - Burrito Production Facility 26 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/2/2026 |
| FDA Registration | Reser's Fine Foods-Century Hillsboro - Fac 10 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| FDA Registration | Jenkins - Corporate office | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Food Fraud | Don Pancho East - Production Facility 33 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2027 |
| FDA Registration | Topeka Salad - Production Facility 20 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| FDA Registration | Capitol - Production Facility 53 | 2024 Compliance Ltr_FDA Registration_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Food Safety Plan | Topeka - Deer Creek Production Facility 23 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/4/2024 | 1/3/2025 |
| Food Defense Plan Statement | Halifax - Production Facility 30 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Topeka - Burrito Production Facility 26 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Pathogen Monitoring Program | Jenkins - Corporate office | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/1/2024 | 12/31/2024 |
| Food Safety Plan | Capitol - Production Facility 53 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Food Grade and Allergen Statement | Jenkins - Corporate office | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Supplier Approval Program Statement | Capitol - Production Facility 53 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| HARPC Food Safety Plan (Facility) | Capitol - Production Facility 53 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Food Safety Questionnaire | Topeka - Deer Creek Production Facility 23 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Food Safety Plan | Don Pancho East - Production Facility 33 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Food Defense Plan Statement | Capitol - Production Facility 53 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Supplier Approval Program Statement | Topeka - Deer Creek Production Facility 23 | 2024 Compliance Ltr_FS & HACCP_ALL PLANTS & DCS_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| Environment Monitoring Program | Capitol - Production Facility 53 | 2024 Environmental Monitoring Program.pdf | 1/1/2024 | 1/1/2025 |
| Environmental Monitoring Program | Topeka - Deer Creek Production Facility 23 | 2024 Environmental Monitoring Program.pdf | 1/1/2024 | 12/31/2026 |
| Recall Plan | Don Pancho West-Salem(S) | 3000200 Product Withdrawal and Recall Policy.pdf | 4/26/2024 | 4/26/2025 |
| Recall Plan | Reser's Fine Foods-Topeka(K) | 3000200 Product Withdrawal and Recall Policy.pdf | 4/26/2024 | 4/26/2025 |
| Recall Plan | Don Pancho East-Halifax(N) | 3000200 Product Withdrawal and Recall Policy.pdf | 4/26/2024 | 4/26/2025 |
| NDA | Halifax - Production Facility 30 | 7-Eleven Confidentiality & Non-Disclosure Agreement April 2024.pdf | 4/22/2024 | 4/21/2025 |
| Confidentiality and Non-Disclosure Agreement | Halifax - Production Facility 30 | 7-Eleven Confidentiality & Non-Disclosure Agreement April 2024.pdf | 4/22/2024 | 4/22/2025 |
| NDA | Don Pancho East - Production Facility 33 | 7-Eleven Confidentiality & Non-Disclosure Agreement April 2024.pdf | 4/22/2024 | 4/21/2025 |
| Confidentiality and Non-Disclosure Agreement | Don Pancho East - Production Facility 33 | 7-Eleven Confidentiality & Non-Disclosure Agreement April 2024.pdf | 4/22/2024 | 4/22/2025 |
| 7-Eleven GIIA | Halifax - Production Facility 30 | 7-Eleven Guaranty Indemnification Insurance Agreement May 2024.pdf | 5/17/2024 | 5/17/2026 |
| 7-Eleven GIIA | Don Pancho East - Production Facility 33 | 7-Eleven Guaranty Indemnification Insurance Agreement May 2024.pdf | 5/17/2024 | 5/17/2026 |
| Insurance | Halifax - Production Facility 30 | 7-Eleven-Stores_Reser's-Fine-Fo_24-25-GL-AU-UMB_12-19-2023_768380841_1.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | Don Pancho East - Production Facility 33 | 7-Eleven-Stores_Reser's-Fine-Fo_24-25-GL-AU-UMB_12-19-2023_768380841_1.pdf | 12/19/2023 | 1/1/2025 |
| 7-Eleven Supplier Requirement | Halifax - Production Facility 30 | 7-Eleven-Vendor-Supplier-Guidelines-2024-V2.pdf | 8/15/2024 | 8/15/2026 |
| 7-Eleven Supplier Requirement | Don Pancho East - Production Facility 33 | 7-Eleven-Vendor-Supplier-Guidelines-2024-V2.pdf | 8/15/2024 | 8/15/2026 |
| Allergen Control Policy | Don Pancho West - Production Facility 16 | Allergen Program Full- All Facilities.pdf | 11/6/2024 | 11/6/2026 |
| Allergen Control Policy | Century - Production Facility 10 | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 1/1/2023 | 12/31/2024 |
| Allergen Control Policy | Jenkins - Corporate office | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 9/26/2024 | 9/26/2026 |
| Allergen Control Policy | Topeka Salad - Production Facility 20 | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 1/1/2023 | 12/31/2024 |
| Allergen Control Policy | Don Pancho East - Production Facility 33 | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 1/1/2023 | 12/31/2024 |
| Allergen Control Policy | Topeka Baked - Production Facility 21 | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 1/2/2024 | 1/1/2026 |
| Allergen Control Policy | Halifax - Production Facility 30 | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 1/1/2024 | 12/31/2025 |
| Allergen Control Policy | Capitol - Production Facility 53 | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 1/2/2024 | 1/1/2026 |
| Allergen Control Policy | Topeka - Deer Creek Production Facility 23 | ALLERGEN PROGRAM SUMMARY_76765_612.PDF | 1/1/2023 | 12/31/2024 |
| Plant Allergens | Topeka - Deer Creek Production Facility 23 | Allergens for Fac 23.docx | 6/26/2024 | 6/25/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Topeka Baked - Production Facility 21 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 1/1/2024 | 1/1/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Topeka Salad - Production Facility 20 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 12/19/2023 | 1/1/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Don Pancho East - Production Facility 33 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 12/19/2023 | 1/1/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Halifax - Production Facility 30 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 1/1/2024 | 1/1/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Reser's Fine Foods-Century Hillsboro - Fac 10 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 12/19/2023 | 1/1/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Capitol - Production Facility 53 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 12/19/2023 | 1/1/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Topeka - Deer Creek Production Facility 23 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 12/19/2023 | 1/1/2025 |
| Alpine Foods - Certificate Of Insurance (COI) | Don Pancho West - Production Facility 16 | Alpine-Food-Distrib_Reser's-Fine-Fo_24-25-GL_12-19-2023_1765146875_1.pdf | 1/1/2024 | 1/1/2025 |
| Bakkavor USA Change Management Letter | Don Pancho East - Production Facility 33 | Bakkavor Foods USA Change Management Letter.doc | 11/11/2024 | 11/11/2025 |
| Bakkavor USA Regulatory Communications Letter | Don Pancho East - Production Facility 33 | Bakkavor Foods USA Regulatory Communication Letter (4).doc | 11/11/2024 | 11/11/2025 |
| NDA | Capitol - Production Facility 53 | Bakkavor Mutual-Non-Disclosure-Agreement-Resers 9.20.2023.doc | 9/20/2023 | 9/20/2024 |
| 3rd Party Audit Certificate | Topeka - Burrito Production Facility 26 | Burrito Plant - SQF - Audit Cert Exp 08.21.2025 (1).pdf | 7/9/2024 | 8/21/2025 |
| Insurance | Jenkins - Corporate office | COI - Chairman-Foods_Reser's-Fine-Fo_24-25-GL-AU-UMB_9-13-2024_28745903.pdf | 1/1/2024 | 1/1/2025 |
| FSMA Foreign Supplier Verification Program (Procedure) | Topeka - Deer Creek Production Facility 23 | Cont Guar 2023_Bakkavor Foods USA Inc._03.13.23.pdf | 3/13/2023 | 3/12/2025 |
| FSMA Foreign Supplier Verification Program (Procedure) | Don Pancho East - Production Facility 33 | Cont Guar 2023_Bakkavor Foods USA Inc._03.13.23.pdf | 3/13/2023 | 3/12/2025 |
| Food Defense Plan Statement | Don Pancho East - Production Facility 33 | Cont Guar 2023_Bakkavor Foods USA Inc._03.13.23.pdf | 3/13/2023 | 3/12/2025 |
| Food Defense Plan Statement | Topeka - Deer Creek Production Facility 23 | Cont Guar 2023_Request Foods_06.16.23.pdf | 6/16/2023 | 6/15/2025 |
| Food Contact Packaging Cert. of Compliance | Halifax - Production Facility 30 | Cont Guar 2023_URM Stores, Inc._06.14.23.pdf | 6/14/2023 | 6/13/2024 |
| Letter of Guarantee | Don Pancho East - Production Facility 33 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Don Pancho West - Production Facility 16 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Halifax - Production Facility 30 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Capitol - Production Facility 53 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Topeka - Deer Creek Production Facility 23 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Topeka Baked - Production Facility 21 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Topeka Salad - Production Facility 20 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Reser's Fine Foods-Century Hillsboro - Fac 10 | Cont Guar 2024_Alpine Foods Distributing_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Bakkavor USA Regulatory Communications Letter | Topeka - Deer Creek Production Facility 23 | Cont Guar 2024_Bakkavor Foods USA Inc_03.14.24.pdf | 3/14/2024 | 3/14/2025 |
| Bioterrorism Letter | Jenkins - Corporate office | Cont Guar 2024_Chairman Foods_01.02.24.pdf | 9/12/2024 | 9/12/2026 |
| Letter of Guarantee | Jenkins - Corporate office | Cont Guar 2024_Chairman Foods_01.02.24.pdf | 9/12/2024 | 9/12/2026 |
| Environmental Policy | Topeka - Deer Creek Production Facility 23 | Cont Guar 2024_Hormel Foods Corporation, Inc_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| CTPAT | Topeka - Deer Creek Production Facility 23 | Cont Guar 2024_Hormel Foods Corporation, Inc_01.02.24.pdf | 1/2/2024 | 1/1/2025 |
| CA Transparency Act | Topeka - Deer Creek Production Facility 23 | Cont Guar 2024_Stampede Culinary Partners_01.02.24.pdf | 1/2/2024 | 1/1/2026 |
| Food Contact Packaging Cert. of Compliance | Century - Production Facility 10 | Cont Guar 2024_URM Stores, Inc_01.02.24.pdf | 5/15/2024 | 5/15/2025 |
| Food Contact Packaging Cert. of Compliance | Don Pancho East - Production Facility 33 | Cont Guar 2024_URM Stores, Inc_01.02.24.pdf | 5/15/2024 | 5/15/2025 |
| 1A - PDHA/Supplier Questionnaire | Topeka - Deer Creek Production Facility 23 | Copy of Facility 23 GEC - FS - 3 - Form 01.xlsx | 10/17/2023 | 10/17/2024 |
| Coman Capabilities | Topeka - Deer Creek Production Facility 23 | Deer Creek Product Capabilities (2).docx | 7/12/2024 | 7/12/2025 |
| Recall/Emergency/Contact List | Topeka - Burrito Production Facility 26 | Emergency Contact List - Fruit Tortillas Burritos.pdf | 3/13/2024 | 3/13/2025 |
| Recall/Emergency/Contact List | Don Pancho West - Production Facility 16 | Emergency Contact List - Fruit Tortillas Burritos.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Don Pancho East-Halifax(N) | Emergency Contact List - Fruit Tortillas Burritos.pdf | 4/25/2024 | 4/25/2025 |
| Recall/Emergency/Contact List | Don Pancho West-Salem(S) | Emergency Contact List - Fruit Tortillas Burritos.pdf | 4/25/2024 | 4/25/2025 |
| Recall/Emergency/Contact List | Don Pancho East - Production Facility 33 | Emergency Contact List - Fruit Tortillas Burritos.pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Halifax - Production Facility 30 | Emergency Contact List - Fruit, Tortillas, Burritos.docx | 10/16/2024 | 10/16/2025 |
| Recall/Emergency/Contact List | Jenkins - Corporate office | Emergency Contact List - Salads Hotfill Baked.pdf | 9/12/2024 | 9/12/2025 |
| Recall/Emergency/Contact List | Topeka Salad - Production Facility 20 | Emergency Contact List - Salads Hotfill Baked.pdf | 10/16/2024 | 10/16/2025 |
| Recall/Emergency/Contact List | Topeka - Deer Creek Production Facility 23 | Emergency Contact List - Salads Hotfill Baked.pdf | 10/16/2024 | 10/16/2025 |
| Recall/Emergency/Contact List | Century - Production Facility 10 | Emergency Contact List - Salads Hotfill Baked.pdf | 10/16/2024 | 10/16/2025 |
| Contact Information | Topeka Salad - Production Facility 20 | Emergency Contact List - Salads Hotfill Baked.pdf | 1/1/2023 | 1/1/2024 |
| Recall/Emergency/Contact List | Reser's Fine Foods-Topeka(K) | Emergency Contact List - Salads Hotfill Baked.pdf | 4/25/2024 | 4/25/2025 |
| Recall/Emergency/Contact List | Capitol - Production Facility 53 | Emergency Contact List - Salads, Hotfill, Baked (2).pdf | 12/4/2024 | 12/4/2025 |
| Recall/Emergency/Contact List | Reser's Fine Foods-Century Hillsboro - Fac 10 | Emergency Contact List - Salads, Hotfill, Baked (2).pdf | 5/29/2024 | 5/29/2025 |
| Recall/Emergency/Contact List | Topeka Baked - Production Facility 21 | Emergency Contact List - Salads, Hotfill, Baked (2).pdf | 12/3/2024 | 12/3/2025 |
| Recall/Emergency/Contact List | Reser's Fine Foods (FCF) -Vista(V) | Emergency Contact List - Fresh Creative Foods_09.15.21.pdf | 4/25/2024 | 4/25/2025 |
| Environment Monitoring Program | Topeka - Deer Creek Production Facility 23 | Environmental Monitoring - Reser's Fine Foods.pdf | 4/3/2024 | 4/3/2025 |
| 1D - Evidence of Control Validation | Topeka Baked - Production Facility 21 | Evidence of Control Validation - Fac 21.pdf | 5/1/2005 | 2/13/2279 |
| 3rd Party Audit Certificate | Don Pancho West - Production Facility 16 | FAC 16 - SQF - Audit Cert- Exp 6.23.2025.pdf | 4/26/2024 | 6/23/2025 |
| 3rd Party Audit Corrective Action Plan | Don Pancho West - Production Facility 16 | FAC 16 - SQF - Audit Report Exp. 06.23.2025 (2).pdf | 4/26/2024 | 6/23/2025 |
| 3rd Party Audit Report | Don Pancho West - Production Facility 16 | FAC 16 - SQF - Audit Report Exp. 06.23.2025 (2).pdf | 4/26/2024 | 6/23/2025 |
| GFSI Audit Report | Don Pancho West-Salem(S) | FAC 16 - SQF - Audit Report Exp. 06.23.2025 (2).pdf | 4/26/2025 | 6/23/2025 |
| GFSI Certificate | Reser's Fine Foods (FCF) -Vista(V) | Fac 18 - SQF - FS Audit Cert Exp. 10.22.2025.pdf | 8/26/2024 | 10/22/2025 |
| GFSI Audit Report | Reser's Fine Foods (FCF) -Vista(V) | Fac 18 - SQF - FS Final Audit Report Exp.10.22.2025.pdf | 8/26/2024 | 10/22/2025 |
| 3rd Party Audit Report | Topeka Baked - Production Facility 21 | Fac 21 - SQF - Final Food Safety Audit Report Exp 08.29.2025.pdf | 6/27/2024 | 8/29/2025 |
| 3rd Party Audit Corrective Action Plan | Topeka Baked - Production Facility 21 | Fac 21 - SQF - Final Food Safety Audit Report Exp 08.29.2025.pdf | 6/27/2024 | 8/29/2025 |
| 3rd Party Audit Certificate | Topeka Baked - Production Facility 21 | Fac 21 - SQF - Food Safety Certificate Exp 08.29.2025.pdf | 6/27/2024 | 8/29/2025 |
| GFSI Certificate | Topeka - Deer Creek Production Facility 23 | Fac 23 - SQF - FS Audit Certificate Exp. 10.16.2025 (1).pdf | 8/27/2024 | 10/16/2025 |
| 3rd Party Audit Certificate | Topeka - Deer Creek Production Facility 23 | Fac 23 - SQF - FS Audit Certificate Exp. 10.16.2025 (1).pdf | 8/27/2024 | 10/16/2025 |
| 3rd Party Audit Corrective Action Plan | Topeka - Deer Creek Production Facility 23 | Fac 23 - SQF - FS Audit Report Exp. 10.16.2025 (1).pdf | 10/16/2024 | 10/16/2025 |
| 3rd Party Audit Report | Topeka - Deer Creek Production Facility 23 | Fac 23 - SQF - FS Audit Report Exp. 10.16.2025 (1).pdf | 8/27/2024 | 10/16/2025 |
| GFSI Corrective Action | Topeka - Deer Creek Production Facility 23 | Fac 23 - SQF - FS Audit Report Exp. 10.16.2025 (1).pdf | 8/27/2024 | 10/16/2025 |
| GFSI Audit Report | Topeka - Deer Creek Production Facility 23 | Fac 23 - SQF - FS Audit Report Exp. 10.16.2025 (1).pdf | 8/27/2024 | 10/16/2025 |
| 3rd Party Audit Corrective Action Plan | Halifax - Production Facility 30 | FAC 30 - SQF - FS Audit Report -Recert-Mar2024- Exp. 05.29.2025.pdf | 5/1/2024 | 5/29/2025 |
| 3rd Party Audit Report | Halifax - Production Facility 30 | FAC 30 - SQF - FS Audit Report -Recert-Mar2024- Exp. 05.29.2025.pdf | 5/1/2024 | 5/29/2025 |
| 3rd Party Audit Certificate | Halifax - Production Facility 30 | FAC 30 - SQF - FS.QA CERTIFICATE DUE MAR 2025 - Exp. 03.29.2025.pdf | 5/1/2024 | 5/29/2025 |
| GFSI Certificate | Don Pancho West-Salem(S) | Fac 33 - SQF - Audit Certificate Exp 04.03.2025.pdf | 3/4/2024 | 4/3/2025 |
| 3rd Party Audit Certificate | Don Pancho East - Production Facility 33 | Fac 33 - SQF - Audit Certificate Exp 04.03.2025.pdf | 2/8/2024 | 4/3/2025 |
| GFSI Certificate | Don Pancho East - Production Facility 33 | Fac 33 - SQF - Audit Certificate Exp 04.03.2025.pdf | 2/8/2024 | 4/3/2025 |
| GFSI Certificate | Don Pancho East-Halifax(N) | Fac 33 - SQF - Audit Certificate Exp 04.03.2025.pdf | 3/4/2024 | 4/3/2025 |
| 3rd Party Audit Report | Don Pancho East - Production Facility 33 | Fac 33 - SQF - FS Audit Report Exp. 04.03.2024.pdf | 2/8/2024 | 4/3/2025 |
| GFSI Audit Report | Don Pancho East - Production Facility 33 | Fac 33 - SQF - FS Audit Report Exp. 04.03.2024.pdf | 2/8/2024 | 4/3/2025 |
| 3rd Party Audit Corrective Action Plan | Don Pancho East - Production Facility 33 | Fac 33 - SQF - FS Audit Report Exp. 04.03.2024.pdf | 3/8/2024 | 4/3/2025 |
| GFSI Corrective Action | Don Pancho East - Production Facility 33 | Fac 33 - SQF - FS Audit Report Exp. 04.03.2024.pdf | 2/8/2024 | 4/3/2025 |
| GFSI Audit Report | Don Pancho East-Halifax(N) | Fac 33 - SQF - FS Audit Report Exp. 04.03.2024.pdf | 2/8/2024 | 4/3/2025 |
| Food Contact Packaging Certificate of Compliance (Facility) | Capitol - Production Facility 53 | Fac 53 - Packaging Compliance .pdf | 11/11/2024 | 11/11/2026 |
| GFSI Certificate | Capitol - Production Facility 53 | Fac 53 - SQF - FS Audit Certificate EXP_12-14-2025.pdf | 12/13/2024 | 12/14/2025 |
| 3rd Party Audit Corrective Action Plan | Capitol - Production Facility 53 | Fac 53 - SQF - FS Audit Report EXP_12-14-2025.pdf | 12/13/2024 | 12/14/2025 |
| 3rd Party Audit Certificate | Capitol - Production Facility 53 | Fac 53 - SQF - FS Audit Report EXP_12-14-2025.pdf | 12/13/2024 | 12/14/2025 |
| 3rd Party Audit Report | Capitol - Production Facility 53 | Fac 53 - SQF - FS Audit Report EXP_12-14-2025.pdf | 12/13/2024 | 12/14/2025 |
| GFSI Corrective Action | Capitol - Production Facility 53 | Fac 53 - SQF - FS Audit Report EXP_12-14-2025.pdf | 12/13/2024 | 12/14/2025 |
| 3rd Party Audit Certificate | Century - Production Facility 10 | Facility 10 - SQF - Audit Certificate - Exp 03.02.2025.pdf | 2/5/2024 | 3/5/2025 |
| 3rd Party Audit Certificate | Reser's Fine Foods-Century Hillsboro - Fac 10 | Facility 10 - SQF - Audit Certificate - Exp 03.02.2025.pdf | 2/5/2024 | 3/2/2025 |
| GFSI Certificate | Century - Production Facility 10 | Facility 10 - SQF - Audit Certificate - Exp 03022023.pdf | 3/23/2023 | |
| GFSI Audit Report | Century - Production Facility 10 | Facility 10 - SQF - Food Safety - Final Audit Report Exp 03022023 1.pdf | 3/2/2023 | |
| 3rd Party Audit Corrective Action Plan | Reser's Fine Foods-Century Hillsboro - Fac 10 | Facility 10 - SQF - Food Safety - Final Audit Report Exp. 03.02.2025 (1).pdf | 2/5/2024 | 3/2/2025 |
| 3rd Party Audit Corrective Action Plan | Century - Production Facility 10 | Facility 10 - SQF - Food Safety - Final Audit Report Exp. 03.02.2025 (1).pdf | 2/5/2024 | 3/2/2025 |
| 3rd Party Audit Report | Reser's Fine Foods-Century Hillsboro - Fac 10 | Facility 10 - SQF - Food Safety - Final Audit Report Exp. 03.02.2025 (1).pdf | 2/5/2024 | 3/2/2025 |
| 3rd Party Audit Report | Century - Production Facility 10 | Facility 10 - SQF - Food Safety - Final Audit Report Exp. 03.02.2025 (1).pdf | 2/5/2024 | 3/2/2025 |
| GFSI Certificate | Topeka Salad - Production Facility 20 | Facility 20 - SQF - Audit Certificate Exp. 01.02.2024 (2).pdf | 10/5/2022 | 1/2/2024 |
| GFSI Audit Report | Topeka Salad - Production Facility 20 | Facility 20 - SQF - Food Safety Final Audit Report Exp 01.02.2024.pdf | 10/5/2022 | 1/2/2024 |
| 3rd Party Audit Certificate | Topeka Salad - Production Facility 20 | Facility 20 - SQF- Audit Certificate Exp. 01.02.2025 (2).pdf | 1/5/2025 | 2/2/2025 |
| GFSI Certificate | Reser's Fine Foods-Topeka(K) | Facility 20 - SQF- Audit Certificate Exp. 01.02.2025 (2).pdf | 12/8/2023 | 1/2/2025 |
| 3rd Party Audit Corrective Action Plan | Topeka Salad - Production Facility 20 | Facility 20- SQF- Food Safety Final Audit Report Exp. 01.02.2025 (1).pdf | 12/8/2023 | 1/2/2025 |
| GFSI Audit Report | Reser's Fine Foods-Topeka(K) | Facility 20- SQF- Food Safety Final Audit Report Exp. 01.02.2025 (1).pdf | 12/8/2023 | 1/2/2025 |
| 3rd Party Audit Report | Topeka Salad - Production Facility 20 | Facility 20- SQF- Food Safety Final Audit Report Exp. 01.02.2025 (1).pdf | 12/8/2023 | 1/2/2025 |
| GFSI Certification | Topeka Baked - Production Facility 21 | Facility 21 - SQF - Audit Certificate Exp. 08.29.23.pdf | 8/29/2023 | 8/29/2024 |
| GFSI Certification | Topeka - Deer Creek Production Facility 23 | Facility 23 - SQF Audit Certificate Exp 10.16.2024.pdf | 10/6/2023 | 10/16/2024 |
| GFSI Certificate | Topeka - Burrito Production Facility 26 | Facility 26 - SQF - Audit Certificate Exp 07162022.pdf | 8/2/2021 | 7/16/2022 |
| GFSI Audit Report | Topeka - Burrito Production Facility 26 | Facility 26 - SQF - Food Safety Audit Report Exp 07162022.pdf | 8/2/2021 | 7/16/2022 |
| GFSI Certification | Capitol - Production Facility 53 | Facility 53 - SQF - Audit Certificate - Exp. 12.14.2024.pdf | 12/6/2023 | 9/19/2297 |
| 1A - PDHA/Supplier Questionnaire | Capitol - Production Facility 53 | Facility 53 GEC - FS - 3 - Form 01.xlsx | 7/18/2023 | 7/18/2024 |
| FSMA Food Traceability Rule (Procedure) | Topeka - Deer Creek Production Facility 23 | Finished Goods Traceability Summary for Customers.pdf | 12/2/2024 | 12/2/2026 |
| Recall Plan | Capitol - Production Facility 53 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Jenkins - Corporate office | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Topeka Baked - Production Facility 21 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Don Pancho East - Production Facility 33 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Don Pancho West - Production Facility 16 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Topeka Salad - Production Facility 20 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Topeka - Deer Creek Production Facility 23 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| FSMA Food Traceability Rule (Procedure) | Capitol - Production Facility 53 | Finished Goods Traceability Summary for Customers.pdf | 12/4/2024 | 12/4/2026 |
| Recall Plan | Reser's Fine Foods-Century Hillsboro - Fac 10 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Halifax - Production Facility 30 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| Recall Plan | Century - Production Facility 10 | Finished Goods Traceability Summary for Customers.pdf | 10/16/2024 | 10/16/2025 |
| 1B - Process Flow Chart | Topeka - Deer Creek Production Facility 23 | Flow Diagram, Mashed Potatoes facility 23.pdf | 10/17/2023 | 10/17/2024 |
| Insurance | Capitol - Production Facility 53 | Fresh-Realm,-LLC_Reser's-Fine-Fo_24-25-GL-AU-UMB_6-26-2024_1596762587.pdf | 1/1/2024 | 1/1/2025 |
| Insurance | Topeka - Deer Creek Production Facility 23 | Fresh-Realm,-LLC_Reser's-Fine-Fo_24-25-GL-AU-UMB_6-26-2024_1596762587.pdf | 1/1/2024 | 1/1/2025 |
| 1A - PDHA/Supplier Questionnaire | Topeka Baked - Production Facility 21 | GEC - FS - 3 - Form 01 (1) Fac. 21, 2024.xlsx | 7/19/2024 | 5/3/2298 |
| Vendor Expectations Manual (VEM) | Jenkins - Corporate office | Home Chef Vendor Expectations Manual 2024.pdf | 8/21/2024 | 6/5/2298 |
| Coman Contract | Topeka - Deer Creek Production Facility 23 | Hormel Amendment to Custom Manufacturing Agreement 040816 executed 080916.pdf | 7/17/2023 | 7/16/2025 |
| 1B - Process Flow Chart | Topeka Baked - Production Facility 21 | Mac n Chs Flow Diagram.pdf | 6/24/2023 | 4/7/2297 |
| 1B - Process Flow Chart | Capitol - Production Facility 53 | Mashed Flow Chart.pdf | 6/30/2022 | 3/30/2030 |
| 1E - Shelf Life Validation | Topeka Baked - Production Facility 21 | NotApplicable_1EShelfLifeValidation.pdf | 6/25/2024 | 4/9/2298 |
| 1F - Consumer Preparation Validation | Capitol - Production Facility 53 | NotApplicable_1FConsumerPreparationValidation.pdf | 7/18/2023 | 7/18/2024 |
| 1F - Consumer Preparation Validation | Topeka Baked - Production Facility 21 | NotApplicable_1FConsumerPreparationValidation.pdf | 6/25/2024 | 4/9/2298 |
| 1F - Consumer Preparation Validation | Topeka - Deer Creek Production Facility 23 | NotApplicable_1FConsumerPreparationValidation.pdf | 10/12/2023 | 10/12/2024 |
| 3rd Party Audit Certificate | Jenkins - Corporate office | NotApplicable_3rdPartyAuditCertificate.pdf | 11/15/2022 | 11/15/2023 |
| 3rd Party Audit Corrective Action Plan | Topeka - Burrito Production Facility 26 | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 4/16/2024 | 4/16/2025 |
| 3rd Party Audit Corrective Action Plan | Jenkins - Corporate office | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 12/13/2022 | 12/13/2023 |
| 3rd Party Audit Report | Topeka - Burrito Production Facility 26 | NotApplicable_3rdPartyAuditReport.pdf | 4/16/2024 | 4/16/2025 |
| 3rd Party Audit Report | Jenkins - Corporate office | NotApplicable_3rdPartyAuditReport.pdf | 11/15/2022 | 11/15/2023 |
| Allergen Control Policy | Topeka - Burrito Production Facility 26 | NotApplicable_AllergenControlPolicy.pdf | 3/14/2023 | 3/13/2025 |
| Alpine Foods - NDA | Capitol - Production Facility 53 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Alpine Foods - NDA | Topeka - Deer Creek Production Facility 23 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Alpine Foods - NDA | Topeka Salad - Production Facility 20 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Alpine Foods - NDA | Don Pancho East - Production Facility 33 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Alpine Foods - NDA | Reser's Fine Foods-Century Hillsboro - Fac 10 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Alpine Foods - NDA | Halifax - Production Facility 30 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Alpine Foods - NDA | Don Pancho West - Production Facility 16 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Alpine Foods - NDA | Topeka Baked - Production Facility 21 | NotApplicable_AlpineFoodsNDA.pdf | 7/23/2024 | 7/23/2025 |
| Ben E. Keith Vendor Verification Questionnaire | Jenkins - Corporate office | NotApplicable_BenEKeithVendorVerificationQuestionnaire.pdf | 3/14/2023 | 9/11/2024 |
| Bioterrorism Letter | Topeka - Burrito Production Facility 26 | NotApplicable_BioterrorismLetter.pdf | 3/15/2024 | 3/15/2025 |
| COA | Topeka - Deer Creek Production Facility 23 | NotApplicable_COA.pdf | 6/15/2023 | 5/11/4761 |
| Coman Product Testing Requirements | Topeka - Deer Creek Production Facility 23 | NotApplicable_ComanProductTestingRequirements.pdf | 6/22/2023 | 6/21/2025 |
| Contact Information | Topeka - Burrito Production Facility 26 | NotApplicable_ContactInformation.pdf | 3/14/2023 | 3/13/2024 |
| CTPAT | Jenkins - Corporate office | NotApplicable_CTPAT.pdf | 9/12/2024 | 9/12/2025 |
| DEI Certification | Jenkins - Corporate office | NotApplicable_DEICertification.pdf | 10/11/2023 | 7/25/2297 |
| Environment Monitoring Program | Jenkins - Corporate office | NotApplicable_EnvironmentMonitoringProgram.pdf | 12/13/2022 | 12/13/2023 |
| Ethical Code of Conduct | Jenkins - Corporate office | NotApplicable_EthicalCodeofConduct.pdf | 9/12/2024 | 9/12/2026 |
| Ethical Code of Conduct | Century - Production Facility 10 | NotApplicable_EthicalCodeofConduct.pdf | 4/15/2022 | 4/14/2024 |
| Ethical Code of Conduct | Topeka - Deer Creek Production Facility 23 | NotApplicable_EthicalCodeofConduct.pdf | 6/16/2023 | 6/15/2025 |
| Food Contact Packaging Certificate of Compliance (Facility) | Topeka Baked - Production Facility 21 | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 6/5/2024 | 6/5/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Halifax - Production Facility 30 | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 6/5/2024 | 6/5/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Don Pancho West - Production Facility 16 | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 6/5/2024 | 6/5/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Reser's Fine Foods-Century Hillsboro - Fac 10 | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 6/4/2024 | 6/4/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Topeka Salad - Production Facility 20 | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 6/4/2024 | 6/4/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Topeka - Deer Creek Production Facility 23 | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 6/4/2024 | 6/4/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Don Pancho East - Production Facility 33 | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 6/4/2024 | 6/4/2026 |
| Food Defense Plan Statement | Topeka - Burrito Production Facility 26 | NotApplicable_FoodDefensePlanStatement.pdf | 11/19/2024 | 11/19/2026 |
| Food Defense Plan Statement | Jenkins - Corporate office | NotApplicable_FoodDefensePlanStatement.pdf | 3/13/2024 | 3/13/2025 |
| Food Product Assessment | Topeka - Burrito Production Facility 26 | NotApplicable_FoodProductAssessment.pdf | 11/19/2024 | 11/19/2026 |
| FSMA Foreign Supplier Verification Program (Procedure) | Capitol - Production Facility 53 | NotApplicable_FSMAForeignSupplierVerificationProgramProcedure.pdf | 9/20/2023 | 9/19/2025 |
| GAP Certificate/Authorization | Topeka - Deer Creek Production Facility 23 | NotApplicable_GAPCertificateAuthorization.pdf | 6/24/2024 | 6/24/2025 |
| GFSI Audit Report | Jenkins - Corporate office | NotApplicable_GFSIAuditReport.pdf | 2/3/2020 | 2/3/2025 |
| GFSI Certificate | Jenkins - Corporate office | NotApplicable_GFSICertificate.pdf | 2/3/2020 | 2/3/2025 |
| GFSI Corrective Action | Jenkins - Corporate office | NotApplicable_GFSICorrectiveAction.pdf | 12/17/2024 | 12/17/2025 |
| HACCP Plan (Facility) | Topeka - Burrito Production Facility 26 | NotApplicable_HACCPPlanFacility.pdf | 3/14/2023 | 3/13/2025 |
| HACCP Plan (Facility) | Jenkins - Corporate office | NotApplicable_HACCPPlanFacility.pdf | 9/12/2024 | 9/12/2026 |
| HARPC Food Safety Plan (Facility) | Halifax - Production Facility 30 | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 4/12/2024 | 4/12/2027 |
| HARPC Food Safety Plan (Facility) | Jenkins - Corporate office | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 9/12/2024 | 9/12/2025 |
| Letter of Guarantee | Topeka - Burrito Production Facility 26 | NotApplicable_LetterofGuarantee.pdf | 3/14/2023 | 3/13/2025 |
| NDA | Topeka - Deer Creek Production Facility 23 | NotApplicable_NDA.pdf | 5/22/2024 | 5/22/2025 |
| Non-GMO Project Verified | Topeka - Deer Creek Production Facility 23 | NotApplicable_NonGMOProjectVerified.pdf | 6/6/2024 | 6/6/2025 |
| Organic Compliance | Topeka - Deer Creek Production Facility 23 | NotApplicable_OrganicCompliance.pdf | 5/21/2024 | 5/21/2025 |
| Organizational Chart | Don Pancho East - Production Facility 33 | NotApplicable_OrganizationalChart.pdf | 6/28/2023 | 6/28/2024 |
| Organizational Chart | Capitol - Production Facility 53 | NotApplicable_OrganizationalChart.pdf | 9/12/2024 | 9/12/2025 |
| Organizational Chart | Topeka - Deer Creek Production Facility 23 | NotApplicable_OrganizationalChart.pdf | 6/6/2024 | 6/6/2025 |
| Product Recall Letter/Policies | Topeka - Burrito Production Facility 26 | NotApplicable_ProductRecallLetterPolicies.pdf | 3/15/2024 | 3/15/2025 |
| Recall Plan | Reser's Fine Foods (FCF) -Vista(V) | NotApplicable_RecallPlan.pdf | 4/25/2024 | 4/25/2025 |
| Recall Plan | Topeka - Burrito Production Facility 26 | NotApplicable_RecallPlan.pdf | 3/15/2024 | 3/15/2025 |
| Record Keeping Policy | Capitol - Production Facility 53 | NotApplicable_RecordKeepingPolicy.pdf | 9/19/2023 | 9/18/2025 |
| Segregation Program | Topeka - Deer Creek Production Facility 23 | NotApplicable_SegregationProgram.pdf | 6/14/2024 | 6/14/2025 |
| SGC Confidentiality Agreement | Topeka - Burrito Production Facility 26 | NotApplicable_SGCConfidentialityAgreement.pdf | 3/14/2023 | 3/13/2026 |
| SGC Guaranteed Sale Form | Topeka - Burrito Production Facility 26 | NotApplicable_SGCGuaranteedSaleForm.pdf | 3/15/2024 | 3/15/2025 |
| SGC Vendor Indemnity | Topeka - Burrito Production Facility 26 | NotApplicable_SGCVendorIndemnity.pdf | 3/14/2023 | 3/13/2026 |
| Suitability Requirements Supporting Document | Topeka - Deer Creek Production Facility 23 | NotApplicable_SuitabilityRequirementsSupportingDocument.pdf | 6/14/2024 | 6/14/2025 |
| Supplier Approval Program Statement | Jenkins - Corporate office | NotApplicable_SupplierApprovalProgramStatement.pdf | 3/13/2024 | 3/13/2025 |
| Supplier Contact Information Verification Document | Topeka - Burrito Production Facility 26 | NotApplicable_SupplierContactInformationVerificationDocument.pdf | 3/15/2024 | 3/15/2025 |
| Supplier Expectations Manual | Jenkins - Corporate office | NotApplicable_SupplierExpectationsManual.pdf | 9/12/2024 | 9/12/2025 |
| Supplier Questionnaire | Don Pancho East-Halifax(N) | NotApplicable_SupplierQuestionnaire.pdf | 4/26/2024 | 4/26/2026 |
| Supplier Questionnaire | Topeka - Burrito Production Facility 26 | NotApplicable_SupplierQuestionnaire.pdf | 3/14/2023 | 3/13/2025 |
| Supplier Questionnaire | Don Pancho West-Salem(S) | NotApplicable_SupplierQuestionnaire.pdf | 4/26/2024 | 4/26/2026 |
| Supplier Questionnaire | Reser's Fine Foods-Topeka(K) | NotApplicable_SupplierQuestionnaire.pdf | 4/26/2024 | 4/26/2026 |
| Supplier Questionnaire | Reser's Fine Foods (FCF) -Vista(V) | NotApplicable_SupplierQuestionnaire.pdf | 4/25/2024 | 4/25/2026 |
| Supplier Questionnaire | Jenkins - Corporate office | NotApplicable_SupplierQuestionnaire.pdf | 12/13/2022 | 12/12/2024 |
| Supplier Questionnaire - Addendum | Don Pancho East-Halifax(N) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/26/2024 | 4/26/2026 |
| Supplier Questionnaire - Addendum | Reser's Fine Foods (FCF) -Vista(V) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/25/2024 | 4/25/2026 |
| Supplier Questionnaire - Addendum | Reser's Fine Foods-Topeka(K) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/26/2024 | 4/26/2026 |
| Supplier Questionnaire - Addendum | Don Pancho West-Salem(S) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/26/2024 | 4/26/2026 |
| Sustainability (Level 2) | Topeka - Deer Creek Production Facility 23 | NotApplicable_SustainabilityLevel2.pdf | 6/28/2023 | 6/27/2026 |
| Sustainability Statement | Topeka - Deer Creek Production Facility 23 | NotApplicable_SustainabilityStatement.pdf | 6/6/2024 | 6/6/2027 |
| USDA / FDA Registration | Halifax - Production Facility 30 | NotApplicable_USDAFDARegistration.pdf | 1/30/2023 | 1/29/2025 |
| W-9 | Topeka - Burrito Production Facility 26 | NotApplicable_W9.pdf | 3/15/2024 | 3/15/2027 |
| FSMA Food Traceability Rule (Procedure) | Don Pancho East - Production Facility 33 | Recall and Traceability Program- Resers.pdf | 1/1/2023 | 12/31/2024 |
| Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation | Jenkins - Corporate office | Relish-Labs-LLC_Reser's-Fine-Fo_24-25-GL-AU-UMB_12-19-2023_1055765784_1.pdf | 12/19/2023 | 12/18/2024 |
| CA Transparency Act | Century - Production Facility 10 | Resers Disclosure for CA Transparency in Supply Chains Act_March 2021.pdf | 3/1/2021 | 3/1/2023 |
| CA Transparency Act | Capitol - Production Facility 53 | Reser's disclosure under California Supply Chain Transparency Act.pdf | 5/31/2024 | 5/31/2026 |
| CA Transparency Act | Topeka Salad - Production Facility 20 | Reser's disclosure under California Supply Chain Transparency Act.pdf | 5/31/2024 | 5/31/2026 |
| CA Transparency Act | Don Pancho West - Production Facility 16 | Reser's disclosure under California Supply Chain Transparency Act.pdf | 1/2/2024 | 1/1/2026 |
| CA Transparency Act | Reser's Fine Foods-Century Hillsboro - Fac 10 | Reser's disclosure under California Supply Chain Transparency Act.pdf | 5/31/2024 | 5/31/2026 |
| CA Transparency Act | Topeka Baked - Production Facility 21 | Reser's disclosure under California Supply Chain Transparency Act.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Halifax - Production Facility 30 | Reser's disclosure under California Supply Chain Transparency Act.pdf | 1/2/2024 | 1/1/2026 |
| CA Transparency Act | Don Pancho East - Production Facility 33 | Reser's disclosure under California Supply Chain Transparency Act.pdf | 5/31/2024 | 5/31/2026 |
| Supplier Questionnaire | Topeka - Deer Creek Production Facility 23 | Supplier Questionnaire.pdf | 6/27/2023 | 6/26/2025 |
| Supplier Questionnaire | Topeka Baked - Production Facility 21 | Supplier Questionnaire.pdf | 6/29/2023 | 6/28/2025 |
| Supplier Questionnaire | Reser's Fine Foods-Century Hillsboro - Fac 10 | Supplier Questionnaire.pdf | 7/17/2024 | 7/17/2026 |
| Supplier Questionnaire | Century - Production Facility 10 | Supplier Questionnaire.pdf | 7/17/2023 | 7/16/2025 |
| Supplier Questionnaire | Don Pancho West - Production Facility 16 | Supplier Questionnaire.pdf | 6/29/2023 | 6/28/2025 |
| Supplier Questionnaire | Capitol - Production Facility 53 | Supplier Questionnaire.pdf | 6/27/2023 | 6/26/2025 |
| Supplier Questionnaire | Topeka Salad - Production Facility 20 | Supplier Questionnaire.pdf | 7/17/2023 | 7/16/2025 |
| Supplier Questionnaire | Don Pancho East - Production Facility 33 | Supplier Questionnaire.pdf | 7/17/2024 | 7/17/2026 |
| Supplier Questionnaire | Halifax - Production Facility 30 | Supplier Questionnaire.pdf | 7/17/2023 | 7/16/2025 |
| Sustainability (Level 1) | Topeka - Deer Creek Production Facility 23 | Sustainability (Level 1).pdf | 7/16/2024 | 7/16/2027 |
| URM Certificate of Insurance | Halifax - Production Facility 30 | URM-Stores,-Inc-_Reser's-Fine-Fo_23-24-GL-AU-UMB_12-8-2022_1527141831_1.pdf | 1/1/2023 | 1/1/2024 |
| URM Certificate of Insurance | Century - Production Facility 10 | URM-Stores-Inc-_Reser's-Fine-Fo_24-25-GL-AU-UMB_1-2-2024_1906202816.pdf | 1/2/2024 | 1/1/2025 |
| URM Certificate of Insurance | Don Pancho West - Production Facility 16 | URM-Stores-Inc-_Reser's-Fine-Fo_24-25-GL-AU-UMB_1-2-2024_1906202816.pdf | 1/2/2024 | 1/1/2025 |
| URM Certificate of Insurance | Don Pancho East - Production Facility 33 | URM-Stores-Inc-_Reser's-Fine-Fo_24-25-GL-AU-UMB_1-2-2024_1906202816.pdf | 1/2/2024 | 1/1/2025 |
| 7-Eleven Vendor Questionnaire | Halifax - Production Facility 30 | Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24 (1).xlsx | 6/5/2024 | 6/5/2026 |
| 7-Eleven Vendor Questionnaire | Don Pancho East - Production Facility 33 | Vendor Questionnaire 7-ELEVEN STANDARD VQ 04.04.24 (1).xlsx | 6/5/2024 | 6/5/2026 |
| W-9 | Don Pancho West - Production Facility 16 | W9 2024 URM Stores.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Century - Production Facility 10 | W9 2024 URM Stores.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Halifax - Production Facility 30 | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Capitol - Production Facility 53 | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Jenkins - Corporate office | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Don Pancho East - Production Facility 33 | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Reser's Fine Foods-Century Hillsboro - Fac 10 | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Topeka Baked - Production Facility 21 | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Topeka Salad - Production Facility 20 | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Topeka - Deer Creek Production Facility 23 | W9 2024.pdf | 1/1/2024 | 12/31/2026 |
| 1C - Raw Material Hazard Analysis | Topeka Baked - Production Facility 21 | Walmart Mac & Cheese, Ingred. Hazard Analysis.pdf | 1/1/2023 | 1/1/2026 |