Location name	Address
Westlake Distributors LLC	8255 Firestone Blvd #200 Downey, CA 90241 USA
Westlake Produce	8255 Firestone Blvd Suite 200 Downey, CA 90241 USA
Westlake Produce (Moonland)	2987 Leonis Blvd Vernon, CA 90058 USA
Westlake Produce (V&L)	2550 Easth 25th st Vernion, CA 90058 USA

Documents

Type	Location	File name	Effective	Expiration
Topco FSVP Verification Form	Westlake Distributors LLC	2021 FSVP Verification Form.docx	3/5/2024	3/5/2026
3rd Party Audit Report	Westlake Produce	2025_AuditReport_Westlake-1.pdf	5/23/2024	5/22/2025
GFSI Audit Report	Westlake Produce	2025_AuditReport_Westlake-1.pdf	5/23/2024	5/22/2025
GFSI Audit Report	Westlake Distributors LLC	2025_AuditReport_Westlake-1.pdf	5/23/2024	5/22/2025
GFSI Corrective Action	Westlake Produce	2025_CAReport_Westlake.pdf	5/23/2024	5/22/2025
GFSI Certificate	Westlake Produce	2025_Certificate_Westlake-1.pdf	5/23/2024	5/22/2025
GFSI Certificate	Westlake Distributors LLC	2025_Certificate_Westlake-1.pdf	5/23/2024	5/22/2025
Recall/Emergency/Contact List	Westlake Produce	24 hr contact list chili Department - REV 1052020.pdf	2/4/2025	2/4/2026
New Vendor ACH Form	Westlake Produce	ACH for HomeChef.pdf	11/21/2023	11/19/2028
Contact Information	Westlake Distributors LLC	ContactInfo-28Sept21(1).docx	10/8/2024	10/8/2025
Food Defense Plan Statement	Westlake Produce	Food Defense- Westlake Produce .pdf	5/10/2023	5/9/2025
Home Chef Continuing Performance Guarantee (CPG)	Westlake Produce	Home Chef - Form Continuing Performance Guarantee (2022).pdf	11/20/2023	11/18/2028
Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation	Westlake Produce	Home Chef_COI_24-25.pdf	10/1/2024	10/1/2025
3rd Party Audit Certificate	Westlake Produce	NotApplicable_3rdPartyAuditCertificate.pdf	8/21/2024	8/21/2025
3rd Party Audit Corrective Action Plan	Westlake Produce	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	8/21/2024	8/21/2025
Allergen Control Policy	Westlake Produce	NotApplicable_AllergenControlPolicy.pdf	8/21/2024	8/21/2026
Bioterrorism Letter	Westlake Produce	NotApplicable_BioterrorismLetter.pdf	6/26/2020	6/26/2021
CA Transparency Act	Westlake Produce	NotApplicable_CATransparencyAct.pdf	6/26/2020	6/26/2022
CTPAT	Westlake Produce	NotApplicable_CTPAT.pdf	6/26/2020	6/26/2021
DEI Certification	Westlake Produce	NotApplicable_DEICertification.pdf	11/21/2023	9/4/2297
Environmental Monitoring Program	Westlake Produce	NotApplicable_EnvironmentalMonitoringProgram.pdf	8/21/2024	8/21/2026
Ethical Code of Conduct	Westlake Produce	NotApplicable_EthicalCodeofConduct.pdf	6/26/2020	6/26/2022
HACCP Plan (Facility)	Westlake Produce	NotApplicable_HACCPPlanFacility.pdf	8/21/2024	8/21/2026
HARPC Food Safety Plan (Facility)	Westlake Produce	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	8/21/2024	8/21/2025
Letter of Guarantee	Westlake Produce	NotApplicable_LetterofGuarantee.pdf	8/21/2024	8/21/2026
Recall Plan	Westlake Produce	NotApplicable_RecallPlan.pdf	8/21/2024	8/21/2025
Supplier Approval Program Statement	Westlake Produce	NotApplicable_SupplierApprovalProgramStatement.pdf	8/21/2024	8/21/2025
Supplier Questionnaire - Addendum	Westlake Produce	NotApplicable_SupplierQuestionnaireAddendum.pdf	8/21/2024	8/21/2026
Home Chef NDA	Westlake Produce	Relish Labs LLC DBA HOME CHEF Confidentially Agreement (1).pdf	11/21/2023	11/19/2028
Insurance	Westlake Produce	South Mill Mushroom, LLC COI.pdf	10/1/2022	10/1/2023
Supplier Questionnaire	Westlake Produce	Supplier Questionnaire.pdf	12/17/2024	12/17/2026
FDA Registration	Westlake Produce	V&L-Westlake 2022-2024 FDA Registration.pdf	12/31/2022	12/31/2024
Vendor Expectations Manual (VEM)	Westlake Produce	Vendor Expectations Manual Signed.pdf	8/6/2024	5/21/2298
W-9	Westlake Produce	WLP W-9 2021.pdf	11/20/2023	11/19/2026