Type	Location	File name	Effective	Expiration
Supplier Questionnaire	WM Bolthouse Farms, Inc.			--
Sustainability (Level 2)	WM Bolthouse Farms, Inc.			--
3rd Party Audit Report	WM Bolthouse Farms, Inc.	2023 SQF Report_Wm. Bolthouse Farms, Inc. - Bakersfield (CPG).pdf	11/16/2024	1/23/2025
Code of Conduct	WM Bolthouse Farms, Inc.	3.5.1.2 Van Drunen Farms Supplier Code of Conduct V2 - signed.pdf	8/23/2023	8/23/2026
Insurance	WM Bolthouse Farms, Inc.	Amy's Kitchen COI exp 06.16.24.pdf	6/16/2023	6/16/2024
Indemnity Agreement	WM Bolthouse Farms, Inc.	Attachment_C_Indemnity_Agreement__MRA_220910__123587.pdf	9/12/2022	8/22/2025
GFSI Corrective Action	WM Bolthouse Farms, Inc.	Bakersfield Fresh SQF CAR 2023.pdf	9/14/2023	10/23/2024
GFSI Certificate	WM Bolthouse Farms, Inc.	Bakersfield Fresh SQF Cert 2023.pdf	9/14/2023	10/23/2024
Pest Control Statement	WM Bolthouse Farms, Inc.	BC-QA-10-053 Pest Prevention Policy v01.pdf	5/23/2023	5/22/2024
Organic	WM Bolthouse Farms, Inc.	BFF CCOF ClientProfile 12.13.23.pdf	12/13/2023	12/12/2025
HACCP Plan (Facility)	Bolthouse Farms - CPG	BH CPG Compliance Letter 01.05.23 - signed.pdf	1/5/2023	1/4/2025
HACCP Program Statement	WM Bolthouse Farms, Inc.	BH Fresh Compliance Letter 01.05.23 - signed.pdf	1/5/2023	1/4/2025
Foreign Material Program	WM Bolthouse Farms, Inc.	BH Fresh Compliance Letter 01.05.23 - signed.pdf	1/5/2023	1/4/2025
FSMA Preventive Controls	WM Bolthouse Farms, Inc.	BH Fresh Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2025
Supplier Approval Program Statement	WM Bolthouse Farms, Inc.	BH Fresh Compliance Letter 10.26.23 - signed.pdf	10/26/2023	10/25/2024
Recall Plan	WM Bolthouse Farms, Inc.	BH Fresh Compliance Letter 10.26.23 - signed.pdf	10/26/2023	10/25/2024
FIFRA Guarantee	WM Bolthouse Farms, Inc.	BH GAP Compliance Letter 02.21.23 - signed.pdf	2/21/2023	2/20/2025
HARPC Food Safety Plan or HACCP Plan	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.05.23 - signed.pdf	1/5/2023	1/4/2026
Supplier Approval Program Statement	Bolthouse Farms - CPG	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2025
Food Defense Plan Statement	Bolthouse Farms - CPG	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2026
Food Defense Plan Statement	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2026
Allergen Control Policy	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2026
Cross Contamination Prevention Program	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2026
Business Continuity Plan	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2026
Sustainability Program Statement	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2026
HACCP Plan (Facility)	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2026
HARPC Food Safety Plan (Facility)	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 01.11.24 - signed.pdf	1/11/2024	1/10/2027
Food Fraud Program	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 021622 - signed.pdf	2/16/2022	2/16/2024
Sanitation Program	WM Bolthouse Farms, Inc.	BH NI Compliance Letter 11.28.23 - signed.pdf	11/28/2023	11/27/2024
Organizational Chart	WM Bolthouse Farms, Inc.	BHF Org Chart - Quality 06.07.23 - signed.pdf	6/7/2023	6/7/2024
Health Dept Permit (County & State, if applicable)	WM Bolthouse Farms, Inc.	BHF Processed Food Registration exp 06.14.24.pdf	6/14/2023	6/13/2024
Certificate of Insurance	WM Bolthouse Farms, Inc.	Blue Apron LLC COI exp 06.16.24.pdf	6/16/2023	6/15/2024
HACCP Process Flow Diagram	WM Bolthouse Farms, Inc.	Bolthouse Farms Hazards Summary - NI 12.30.22 - signed.pdf	12/30/2022	12/29/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	WM Bolthouse Farms, Inc.	Bolthouse Farms Hazards Summary 10.30.23 - signed.pdf	10/30/2023	10/29/2024
COA	WM Bolthouse Farms, Inc.	BW1ABF COA Example 101821.pdf	10/18/2021	9/14/4759
3rd Party Audit Certificate	WM Bolthouse Farms, Inc.	C0122163-SQF13.pdf	11/16/2023	1/23/2025
CTPAT	WM Bolthouse Farms, Inc.	California Transparency in Supply Chain Act SB657 Statement 11.09.23 - signed.pdf	11/9/2023	11/8/2024
CA Transparency Act	WM Bolthouse Farms, Inc.	California Transparency in Supply Chain Act SB657 Statement 11.09.23 - signed.pdf	11/9/2023	11/8/2025
Organic Facility Certificate	WM Bolthouse Farms, Inc.	CCOF Certificate NOP - Bolthouse Fresh 10.02.23.pdf	10/2/2023	10/2/2024
Organic Facility Certificate	Bolthouse Farms - CPG	CCOF Certificate NOP - Wm Bolthouse Farms 10.02.23.pdf	10/2/2023	10/2/2024
Organic Summary	WM Bolthouse Farms, Inc.	CCOF Client Profile - Bolthouse Fresh 10.02.23.pdf	10/2/2023	10/2/2024
Organic Summary	Bolthouse Farms - CPG	CCOF_Certificate_ClientProfile_Public 06.05.23.pdf	6/5/2023	6/5/2024
Change Notification Letter	WM Bolthouse Farms, Inc.	Change Notification Letter_KC - signed.pdf	11/29/2023	11/28/2024
Contact Information	WM Bolthouse Farms, Inc.	Contact Info 2023.docx	6/7/2023	6/6/2024
Del Monte Foods Inc. - COI	WM Bolthouse Farms, Inc.	Del Monte Foods Inc. Walnut Creek COI exp 06.16.24.pdf	6/16/2023	6/15/2024
Recall/Emergency/Contact List	WM Bolthouse Farms, Inc.	Emergency Contact List for Customers CPG - 08.27.24.pdf	8/24/2024	8/24/2025
Recall/Emergency/Contact List (2 years)	WM Bolthouse Farms, Inc.	Emergency Contact List for Customers NI - 10.31.22 - signed.pdf	10/31/2022	10/30/2024
Recall/Emergency/Contact List	Bolthouse Farms - CPG	Emergency Contact List for Customers NI - 12.29.23 - signed.pdf	12/29/2023	12/28/2024
Environmental Monitoring Program - Addendum	WM Bolthouse Farms, Inc.	Environmental Monitoring Program Questionnaire 2023.docx	11/28/2023	11/27/2024
Environmental Monitoring Program Questionnaire	WM Bolthouse Farms, Inc.	Environmental Monitoring Program Questionnaire 2023.docx	11/28/2023	11/27/2024
Ethical Code of Conduct	WM Bolthouse Farms, Inc.	Ethical Principles 032020.pdf	3/1/2022	2/29/2024
ISO Certificate of Micro Testing Lab	WM Bolthouse Farms, Inc.	Eurofins Fresno ISO Cert exp 12.31.24.pdf	12/31/2023	12/30/2024
Bioterrorism Letter	WM Bolthouse Farms, Inc.	FDA Registration 02.05.24 - signed.pdf	2/5/2024	2/4/2025
FDA Registration	WM Bolthouse Farms, Inc.	FDA Registration 02.05.24 - signed.pdf	2/5/2024	2/4/2025
Bioterrorism Letter	Bolthouse Farms - CPG	FDA Registration 02.05.24 - signed.pdf	2/5/2024	2/4/2025
FDA Registration	Bolthouse - Tolleson	FDA Registration 09.14.22 - signed.pdf	9/14/2022	9/14/2023
BHF EF Ethical Practice Statement	WM Bolthouse Farms, Inc.	Final_BHF_EthicalPrinciples_January 2023_English.pdf	1/1/2024	12/31/2025
Environmental Monitoring Program	WM Bolthouse Farms, Inc.	Fresh EMP Statement 01.10.24 - signed.pdf	1/10/2024	1/9/2025
Environmental Policy	WM Bolthouse Farms, Inc.	Fresh EMP Statement 01.10.24 - signed.pdf	1/10/2024	1/9/2025
FSMA Compliance	WM Bolthouse Farms, Inc.	FSMA Statement 10.06.23 - signed.pdf	10/6/2023	10/5/2024
Topco FSVP Verification Form	WM Bolthouse Farms, Inc.	FSVP Verification Form 2023.docx	11/14/2023	11/14/2025
EF Letter of Guarantee - 365	Bolthouse Farms - CPG	GB BF EF Letter of Continuing Guarantee 02.21.24.pdf	2/21/2024	2/20/2025
EF Letter of Guarantee - 365	WM Bolthouse Farms, Inc.	GB BF EF Letter of Continuing Guarantee 02.21.24.pdf	2/21/2024	2/20/2025
Recall Plan	Bolthouse Farms - CPG	GB CPG Compliance Letter 02.16.24 - signed.pdf	2/21/2024	2/20/2025
FDA Registration	Bolthouse Farms - CPG	GB FDA Registration 02.21.24.pdf	2/21/2024	2/21/2026
Global GAP	WM Bolthouse Farms, Inc.	Global GAP Farming Audit exp 09.25.24.pdf	9/26/2023	9/25/2024
Hold Harmless Agreement	WM Bolthouse Farms, Inc.	Hold Harmless Agreement - Kettle Cuisine - signed.pdf	1/18/2023	1/18/2024
Sludge	WM Bolthouse Farms, Inc.	Irradiation and Prohibited Substances Statement 01.10.24 - signed.pdf	1/10/2024	1/10/2025
GRAS Statement	WM Bolthouse Farms, Inc.	Irradiation and Prohibited Substances Statement 01.10.24 - signed.pdf	1/10/2024	1/10/2025
Irradiation Statement	WM Bolthouse Farms, Inc.	Irradiation and Prohibited Substances Statement 01.10.24 - signed.pdf	1/10/2024	1/9/2025
IWAY Agreement	WM Bolthouse Farms, Inc.	iWay Agreement.pdf	12/14/2023	12/13/2026
Letter of Guarantee	Bolthouse - Tolleson	Letter of Continuing Guarantee Fresh 09.07.22 - signed.pdf	9/7/2022	9/6/2024
Letter of Guarantee	WM Bolthouse Farms, Inc.	Letter of Continuing Guarantee NI 08.15.23 - signed.pdf	8/15/2023	8/14/2025
Supplier Lot Code	WM Bolthouse Farms, Inc.	Lot Code Breakdown - NI 10.20.22 - signed.pdf	10/20/2022	10/20/2024
PCQI Certificate	WM Bolthouse Farms, Inc.	Mercedes Lara PCQI Certificate 4.09.23.pdf	4/9/2023	4/8/2024
Environmental Monitoring Program	Bolthouse Farms - CPG	Natural Ingredients EMP Statement 01.10.24 - signed.pdf	1/10/2024	1/9/2026
Environmental Policy	Bolthouse Farms - CPG	Natural Ingredients EMP Statement 01.10.24 - signed.pdf	1/10/2024	1/9/2025
Environmental Monitoring Plan Summary	WM Bolthouse Farms, Inc.	Natural Ingredients EMP Statement 01.10.24 - signed.pdf	1/10/2024	1/9/2027
Environmental Monitoring Policy	WM Bolthouse Farms, Inc.	Natural Ingredients EMP Statement 01.10.24 - signed.pdf	1/10/2024	1/9/2025
Allergen Control Policy	Bolthouse Farms - CPG	NI Allergen and Sensitivity Information 12.29.23 - signed.pdf	12/29/2023	12/28/2025
GFSI Audit Report	WM Bolthouse Farms, Inc.	NI SQF Audit Report 2023.pdf	11/2/2023	12/10/2024
GFSI Audit Report	Bolthouse Farms - CPG	NI SQF Audit Report 2023.pdf	11/1/2023	12/10/2024
3rd Party Audit Corrective Action Plan	WM Bolthouse Farms, Inc.	NI SQF CAR 2023.pdf	11/2/2023	12/10/2024
GFSI Certificate	Bolthouse Farms - CPG	NI SQF Cert 2023.pdf	11/1/2023	12/10/2024
Copy of Traceability Exercise (When not GFSI Certified)	WM Bolthouse Farms, Inc.	NotApplicable_CopyofTraceabilityExerciseWhennotGFSICertified.pdf	1/17/2024	1/16/2027
FSVP Assessment Form	WM Bolthouse Farms, Inc.	NotApplicable_FSVPAssessmentForm.pdf	11/14/2023	11/14/2024
GFSI Corrective Action	Bolthouse Farms - CPG	NotApplicable_GFSICorrectiveAction.pdf	9/13/2023	9/13/2024
Pesticide Information	WM Bolthouse Farms, Inc.	Pesticide Testing Program Fresh Carrots 02.23.23 - signed.pdf	2/23/2023	2/23/2025
Produce Assessment	WM Bolthouse Farms, Inc.	Produce Assessment for TG 01272021.docx	6/9/2023	6/8/2025
Recall History in Past 5 Years	WM Bolthouse Farms, Inc.	Recall History in Past 5 Years.pdf	11/27/2023	11/26/2024
Non-Sewage	WM Bolthouse Farms, Inc.	Sewage and Sludge Statement 012022 - signed.pdf	1/20/2022	1/20/2024
Supplier Quality Manual Acknowledgment	WM Bolthouse Farms, Inc.	SM - SQEM Receipt Acknowledgment_v.0 - signed.pdf	5/9/2023	5/8/2026
Simple Mills Product Guaranty	WM Bolthouse Farms, Inc.	SM - Supplier Product Guaranty - signed.pdf	11/15/2022	11/14/2025
Sourcing Matrix	WM Bolthouse Farms, Inc.	Sourcing Matrix TEMPLATE 61217 7 (1).xlsx	9/14/2022	9/14/2023
Terms and Conditions - Stiebs	Bolthouse Farms - CPG	Stiebs Purchase Terms and Conditions Rev 10-1-2011 - signed.pdf	1/16/2024	1/15/2026
Strengthening Organic Enforcement Rule	WM Bolthouse Farms, Inc.	Strengthening Organic Enforcement Rule.docx	9/11/2023	9/10/2026
Supplier Code of Conduct Certificate of Compliance	WM Bolthouse Farms, Inc.	Supplier Code of Conduct Certificate of Compliance - v9 - signed.pdf	11/27/2023	11/26/2025
Lassonde Supplier Code of Conduct	WM Bolthouse Farms, Inc.	Supplier Code of Conduct_TraceGains - signed.pdf	1/18/2024	1/17/2028
Supplier Questionnaire - Addendum	WM Bolthouse Farms, Inc.	Supplier Questionnaire - Addendum.pdf	11/21/2023	11/20/2025
Supplier Questionnaire	Bolthouse Farms - CPG	Supplier Questionnaire.pdf	1/16/2024	1/15/2026
Supplier Questionnaire	WM Bolthouse Farms, Inc.	Supplier Questionnaire.pdf	2/20/2024	2/19/2026
Sustainability (Level 1)	WM Bolthouse Farms, Inc.	Sustainability (Level 1).pdf	4/19/2023	4/18/2026
Sustainability (Level 2)	WM Bolthouse Farms, Inc.	Sustainability (Level 2).pdf	4/19/2023	4/18/2026
GFSI Audit Report	Bolthouse - Tolleson	Tolleson PrimusGFS Audit Report 2022.pdf	6/10/2022	6/9/2023
GFSI Certificate	Bolthouse - Tolleson	Tolleson PrimusGFS Cert 2022.pdf	6/10/2022	6/9/2023
RFG Vendor Form	WM Bolthouse Farms, Inc.	Vendor Approval Form_Produce_102119.xlsx	9/14/2022	9/13/2025
W-9	WM Bolthouse Farms, Inc.	W-9 Form - Bolthouse Farms Updated 2022.pdf	1/7/2022	1/6/2025