South Mill Mushroom
Fresh Mushrooms
IQF Mushrooms
Value Added Mushroom Products
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MUSHROOMS-IQF 3/16IN ORGANIC SLICED CREMINI 35LB
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MUSHROOMS-IQF 3/16IN SLICED CREMINI 40LB
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MUSHROOMS-IQF WHITE 3-16IN SLICED
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1,2 Petite IQF 3/16” Random Sliced Organic Mushrooms
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3/16" Diced IQF Mushrooms
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3/16" IQF Sliced White Mushrooms (Conventional or Organic)
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3/16" RANDOM SLICED MUSHROOMS IQF
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IQF 1/2" Diced White Mushrooms
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IQF Diced Portabella ¼” by ¼” Mushrooms (40lb/cs) 50cs/pallet.
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Locations
| Location name | Address |
|---|---|
| Atlanta South Mill | 16 Forest Pkwy Forest Park, GA 30297 USA |
| Champ's | 3151 260 Street Aldergrove, BC V4W 2Z6 CAN |
| Champ's Fresh Farms Inc | 3151 260th Street Champ's Fresh Farms Inc Aldergrove, BC V4W 2Z6 CAN |
| HOUSTON SOUTH MILL DIST. LP | 2701 Porter St Houston, TX 77026 USA |
| Loveday Mushroom Farms | 556 Mission Street Winnipeg, MB R2J 0A2 CAN |
| South Mill Mushroom Sales | 649 West South Street Kennett Square, Pennsylvania 19348 USA |
| The Mushroom Company | 902 Woods Road Cambridge, MD 21613 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | The Mushroom Company | -- | ||
| Sustainability (Level 1) | South Mill Mushroom Sales | -- | ||
| Supplier Questionnaire | Champ's Fresh Farms Inc | -- | ||
| Sustainability (Level 1) | Champ's Fresh Farms Inc | -- | ||
| Food Contact Packaging Certificate of Compliance | South Mill Mushroom Sales | 2023-2024 Crespac MT+CS Series FDA+ Declarations.pdf | 5/19/2023 | 5/18/2025 |
| Phthalate Esters Letter | South Mill Mushroom Sales | 2023-2024 Crespac MT+CS Series FDA+ Declarations.pdf | 5/19/2023 | 5/18/2024 |
| Organic Product List/Profile/Plan Summary | South Mill Mushroom Sales | 2024 ORGANIC ADDENDUM - CANADA EQUIVALENCE.pdf | 9/19/2024 | 9/19/2025 |
| W-9 | The Mushroom Company | 2024 W9.pdf | 3/15/2024 | 3/15/2027 |
| Organic | Loveday Mushroom Farms | 6028-PRO Certificate COR - Processor 2024-12-04.pdf | 12/3/2024 | 12/3/2025 |
| Allergen Control Policy | Champ's Fresh Farms Inc | Allergen Control Policy.pdf | 6/5/2020 | 6/5/2022 |
| Allergen Control Policy | Champ's | Allergen Control Policy.pdf | 5/8/2023 | 5/7/2025 |
| Allergen Control Policy | The Mushroom Company | Allergen Control Policy.pdf | 11/27/2024 | 11/27/2026 |
| Allergen Control Policy | South Mill Mushroom Sales | Allergen Statement.pdf | 1/1/2025 | 12/31/2025 |
| Amy's General Specification - Standard Ingredients | Champ's | Amy's General Spec - Champs 02272025.pdf | 2/27/2025 | 12/12/2298 |
| Amy's General Specification - Standard Ingredients 20027 | The Mushroom Company | Amy's General Specification - signed.pdf | 1/19/2023 | 11/2/2296 |
| Supplier and Co-Manufacturer Expectations Manual | Champ's | Amy's Kitchen Supplier and Comanufacturer Expectations Manual - Supplier Form signed 2023.pdf | 5/1/2024 | 2/13/2298 |
| GFSI Audit Report | The Mushroom Company | AR2024_The_Mushroom_Company_2023-140623.pdf | 11/22/2024 | 10/29/2025 |
| 3rd Party Audit Report | The Mushroom Company | AR2024_The_Mushroom_Company_2023-140623.pdf | 11/22/2024 | 10/29/2025 |
| 3rd Party Audit Report | Champ's Fresh Farms Inc | Audit report.pdf | 11/21/2024 | 1/16/2026 |
| GFSI Audit Report | Champ's Fresh Farms Inc | Audit report.pdf | 10/21/2024 | 1/16/2026 |
| 3rd Party Audit Report | Champ's | Audit report.pdf | 11/21/2024 | 1/16/2026 |
| Contact Information 20027 | The Mushroom Company | BG_Contact Information 052217 (1).pdf | 3/13/2023 | 3/12/2024 |
| National Bioengineered Food Disclosure Standard (Simplified) | South Mill Mushroom Sales | Bioterrorism Act Statement.pdf | 1/19/2023 | 1/18/2026 |
| CA Transparency Act | Champ's Fresh Farms Inc | CA Proposition 65 Statement.pdf | 1/19/2021 | 1/19/2023 |
| CA Transparency Act | The Mushroom Company | California Transparency Act.pdf | 11/27/2024 | 11/27/2026 |
| Organic Certificate - Manufacturer | The Mushroom Company | CCOF Certificate Client Profile Public - Issue Date 06-20-23.pdf | 6/30/2023 | 6/29/2024 |
| GFSI Certificate | The Mushroom Company | CERT2024_The_Mushroom_Company_2023-140623.pdf | 11/22/2024 | 10/29/2025 |
| 3rd Party Audit Certificate | The Mushroom Company | CERT2024_The_Mushroom_Company_2023-140623.pdf | 11/22/2024 | 10/29/2025 |
| Insurance | South Mill Mushroom Sales | Certificate of Insurance for Springfield Grocer Company dba SGC Foodservice exp 12222025.pdf | 12/22/2024 | 12/22/2025 |
| 3rd Party Audit Certificate | Champ's Fresh Farms Inc | Certificate.pdf | 11/21/2024 | 1/16/2026 |
| 3rd Party Audit Certificate | Champ's | Certificate.pdf | 11/21/2024 | 1/16/2026 |
| GFSI Certificate | Champ's Fresh Farms Inc | Certificate.pdf | 11/21/2024 | 1/16/2026 |
| Organic Cert2 | The Mushroom Company | Certificate_5561002196_03-15-2024_06-32-53_PM.pdf | 3/15/2024 | 3/15/2025 |
| Organic | The Mushroom Company | Certificate_5561002196_03-15-2024_06-32-53_PM.pdf | 3/15/2024 | 3/15/2026 |
| Organic | South Mill Mushroom Sales | Certificate_8210004255_06-21-2024_03-10-13_PM.pdf | 6/21/2024 | 6/21/2025 |
| Organic | Champ's Fresh Farms Inc | Champ's Fresh Farms Inc. 504 OPS Champs 090523.pdf | 9/5/2023 | 9/4/2025 |
| Kosher | Champ's Fresh Farms Inc | Champs Mushrooms Inc - Certificate - Sept 30 2025.pdf | 7/30/2024 | 9/30/2025 |
| Organic Product List/Profile/Plan Summary | Champ's Fresh Farms Inc | Champs Organic Certificate and Addendum Abbotsford.pdf | 12/8/2023 | 12/7/2024 |
| Organic Certificate | Champ's Fresh Farms Inc | Champs Pro-Cert Cert Status 08192024.pdf | 8/19/2024 | 8/19/2025 |
| Change Notification Statement | The Mushroom Company | Change Notification Statement - Summit Hill.pdf | 3/17/2023 | 3/16/2026 |
| Certificate of Insurance (COI) | South Mill Mushroom Sales | Classic Cooking COI exp 12222025.pdf | 12/22/2024 | 12/22/2025 |
| Certificate of Insurance (COI) | The Mushroom Company | Classic Cooking COI exp 12222025.pdf | 12/22/2024 | 12/22/2025 |
| COA Agreement RG | The Mushroom Company | COA Agreement RG.pdf | 1/4/2024 | 1/4/2027 |
| Food Contact Packaging Certificate of Compliance | The Mushroom Company | CoC -Mushroom Co 47x42x90.pdf | 1/8/2024 | 1/7/2026 |
| Del Monte Foods Inc. - COI | The Mushroom Company | COI - Del Monte Foods - 2025.pdf | 12/22/2024 | 12/22/2025 |
| Insurance | The Mushroom Company | COI - Kenosha Beef - 2025.pdf | 12/22/2024 | 12/22/2025 |
| LiDestri Insurance | The Mushroom Company | COI - Lidestri - 2025.pdf | 12/22/2024 | 12/22/2025 |
| Insurance | Champ's | COI Amy's Kitchen South Mill Parent LLC 24-25.pdf | 12/22/2024 | 12/22/2025 |
| LiDestri NDA | The Mushroom Company | Confidentiality Agreement.pdf | 1/5/2024 | 1/4/2025 |
| Recall/Emergency/Contact List | Champ's Fresh Farms Inc | contact list.pdf | 7/22/2024 | 7/22/2025 |
| 3rd Party Audit Corrective Action Plan | Champ's Fresh Farms Inc | Corrective Action Report.pdf | 11/21/2024 | 1/16/2026 |
| GFSI Corrective Action | Champ's Fresh Farms Inc | Corrective Action Report.pdf | 10/21/2024 | 1/16/2026 |
| DUNS Number | The Mushroom Company | D&B Number.docx | 1/29/2025 | 1/29/2030 |
| Sanitation Program | South Mill Mushroom Sales | Department Sanitation.pdf | 7/2/2024 | 7/2/2025 |
| Diversity form | South Mill Mushroom Sales | Diversity Survey 07102023.doc | 7/10/2023 | 7/17/2026 |
| Recall/Emergency/Contact List | The Mushroom Company | Emergency contact list.pdf | 11/27/2024 | 11/27/2025 |
| Quality Contact List | The Mushroom Company | Emergency contact list.pdf | 1/29/2025 | 1/29/2026 |
| Recall/Emergency/Contact List (2 years) | The Mushroom Company | Emergency contact list.pdf | 1/29/2025 | 1/29/2027 |
| Environmental Monitoring Program Questionnaire 20027 | The Mushroom Company | Environmental Monitoring Program Questionnaire.docx | 3/14/2023 | 3/13/2024 |
| Environmental Monitoring Program Questionnaire | The Mushroom Company | Environmental Monitoring Program Questionnaire.docx | 2/24/2024 | 2/23/2025 |
| Environmental Monitoring Program Questionnaire | Champ's | Environmental Monitoring Program Questionnaire.pdf | 8/22/2024 | 8/22/2025 |
| Environmental Policy | South Mill Mushroom Sales | Environmental Monitoring Statement 2025.pdf | 4/7/2025 | 4/7/2026 |
| Environmental Policy | Champ's Fresh Farms Inc | Environmental Policy Champs 2019-06-13 Signed Approved.pdf | 7/1/2021 | 7/1/2022 |
| Environmental Program | The Mushroom Company | Environmental Policy.pdf | 10/17/2023 | 10/16/2025 |
| Environmental Monitoring Program | The Mushroom Company | Environmental Sampling Plan.pdf | 1/11/2024 | 1/10/2027 |
| Environment Monitoring Program | The Mushroom Company | Environmental Sampling Plan.pdf | 1/11/2024 | 1/11/2027 |
| Environmental Policy | The Mushroom Company | Environmental Sampling Plan.pdf | 1/15/2025 | 1/15/2026 |
| Environmental Monitoring Program (EMP) | The Mushroom Company | Environmental Sampling Plan.pdf | 1/15/2025 | 1/15/2027 |
| Environmental Microbiological Testing Procedures | The Mushroom Company | Environmental Sampling Plan.pdf | 1/15/2025 | 1/15/2026 |
| Ethical Code of Conduct | Champ's Fresh Farms Inc | ETI CODE.pdf | 7/1/2021 | 7/1/2023 |
| Sesame Seed FASTER Act Survey | The Mushroom Company | FASTER Act Survey.pdf | 3/13/2023 | 3/13/2026 |
| Bioterrorism Letter | Champ's Fresh Farms Inc | FD-001 Food Defense Plan.pdf | 7/1/2021 | 7/1/2022 |
| Food Defense Plan Statement | Champ's Fresh Farms Inc | FD-001 Food Defense Plan.pdf | 7/9/2021 | 7/9/2023 |
| FDA Registration or USDA Registration & Plant ID | The Mushroom Company | FDA Registration-Expiration.pdf | 11/22/2024 | 11/22/2026 |
| FDA Registration | The Mushroom Company | FDA Registration-Expiration.pdf | 11/22/2024 | 11/22/2025 |
| 3rd Party Audit Report | Loveday Mushroom Farms | Final_Audit_Report - Winnipeg 2022.pdf | 9/29/2022 | 11/25/2023 |
| HACCP Process Flow Diagram | South Mill Mushroom Sales | Flow Charts 2024 - Bulk slice.pdf | 4/3/2025 | 4/3/2027 |
| Microbial Intervention Types | The Mushroom Company | Flowchart - IQF - 2025.pdf | 1/15/2025 | 1/15/2026 |
| HACCP Process Flow Diagram | The Mushroom Company | Flowchart - IQF.pdf | 1/17/2023 | 1/16/2025 |
| Bioterrorism Letter | The Mushroom Company | Food Defense.pdf | 1/14/2025 | 1/14/2027 |
| Food Defense Plan Statement | The Mushroom Company | Food Defense.pdf | 1/14/2025 | 1/14/2027 |
| PCQI/FSMA Compliance Statement | The Mushroom Company | Food Safety Preparedness - FSMA-PCQI.pdf | 12/11/2024 | 12/11/2025 |
| Supplier Lot Code | The Mushroom Company | Freezer Codes.pdf | 1/4/2024 | 1/3/2027 |
| FreshRealm Specification Changes Acknowledgment | South Mill Mushroom Sales | FreshRealm spec change 2024.docx (1).pdf | 3/3/2025 | 11/28/2027 |
| Pathogen Monitoring Program | South Mill Mushroom Sales | FS-011 Environmental Monitoring Program rev 02172020.pdf | 12/13/2024 | 12/13/2025 |
| Environment Monitoring Program | South Mill Mushroom Sales | FS-011 Environmental Monitoring Program rev 02172020.pdf | 12/13/2024 | 12/13/2025 |
| Environmental Monitoring Policy (Microbial) | South Mill Mushroom Sales | FS-011 Environmental Monitoring Program.pdf | 6/14/2023 | 6/13/2024 |
| Recall Contact Information | South Mill Mushroom Sales | FS-108 Emergency Contact List 06012022.pdf | 6/1/2022 | 6/1/2025 |
| Contact Information | South Mill Mushroom Sales | FS-108 Emergency Contact List 06252024.pdf | 6/25/2024 | 6/25/2026 |
| Business Continuity Plan | South Mill Mushroom Sales | FS-108 Emergency Contact List 06252024.pdf | 6/30/2024 | 6/30/2025 |
| Recall/Emergency/Contact List | Champ's | FS-108 Emergency Contact List 06252024.pdf | 6/25/2024 | 6/25/2025 |
| Recall/Emergency/Contact List | South Mill Mushroom Sales | FS-108 Emergency Contact List.pdf | 8/6/2024 | 8/6/2026 |
| Recall Plan | Champ's | FS-168 SOP Recall Program.pdf | 8/22/2024 | 8/22/2025 |
| Recall Plan | South Mill Mushroom Sales | FS-168 SOP Recall Program.pdf | 8/30/2024 | 8/30/2025 |
| Lot Code | South Mill Mushroom Sales | FS-356 Product Code Explanation.pdf | 7/3/2024 | 7/3/2027 |
| Food Safety Plan | The Mushroom Company | FSP 2024 - IQF.pdf | 1/3/2024 | 1/2/2025 |
| HARPC Food Safety Plan or HACCP Plan | The Mushroom Company | FSP 2024 - IQF.pdf | 1/3/2024 | 1/2/2027 |
| HARPC Food Safety Plan (Facility) | The Mushroom Company | FSP 2025 - IQF.pdf | 1/14/2025 | 1/14/2028 |
| FSVP Affidavit | Champ's | FSVP Affidavit 07092024.pdf | 7/10/2024 | 4/24/2298 |
| FSVP Assessment Form Supporting Document | The Mushroom Company | FSVP Compliance.pdf | 1/3/2024 | 1/3/2026 |
| FSVP Compliance Statement | The Mushroom Company | FSVP Compliance.pdf | 1/3/2024 | 1/3/2026 |
| FSVP Assessment (w/ Supporting Documents as applicable) | The Mushroom Company | FSVP Compliance.pdf | 1/3/2024 | 1/2/2027 |
| Gluten | South Mill Mushroom Sales | Gluten Free Statement 2024.pdf | 4/23/2024 | 4/23/2026 |
| Gluten (Facility) | South Mill Mushroom Sales | Gluten Free Statement 2025.pdf | 1/19/2025 | 1/19/2026 |
| Gluten | The Mushroom Company | Gluten Free.pdf | 1/4/2024 | 1/3/2025 |
| Ethical Code of Conduct | South Mill Mushroom Sales | GM-011 SM ETHICAL Code of Conduct 08102024.pdf | 8/10/2024 | 8/10/2026 |
| GMO | South Mill Mushroom Sales | GMO Statement 2025.pdf | 1/19/2025 | 1/19/2027 |
| GMO | The Mushroom Company | GMO Statement.pdf | 1/4/2024 | 1/3/2026 |
| GMP Program | The Mushroom Company | GMP Policy.pdf | 1/29/2025 | 1/29/2026 |
| GRAS/NDI/ODI Statement | The Mushroom Company | GRAS Statement.pdf | 1/9/2024 | 1/9/2027 |
| HACCP Plan (Facility) | The Mushroom Company | HACCP Page -IQF - 2025.pdf | 1/14/2025 | 1/14/2027 |
| HACCP Plan (Facility) | Champ's Fresh Farms Inc | HACCP Plan.pdf | 1/30/2018 | 1/30/2020 |
| HACCP Plan (Facility) | South Mill Mushroom Sales | HACCP Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Employee Training Procedures | South Mill Mushroom Sales | HACCP Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| Halal Certification | The Mushroom Company | Halal Statement.pdf | 1/3/2024 | 1/3/2027 |
| HARPC Food Safety Plan (Facility) | South Mill Mushroom Sales | Hazard Analysis Bulk Whole.pdf | 4/7/2025 | 4/6/2028 |
| HACCP Process Flow Diagram | Champ's Fresh Farms Inc | HCP-004 Process Flow Diagram 09082023.pdf | 4/3/2025 | 4/3/2027 |
| Home Chef Continuing Performance Guarantee (CPG) | South Mill Mushroom Sales | Home Chef - Form Continuing Performance Guarantee - 09_26_2024.pdf | 9/26/2024 | 9/25/2029 |
| Home Chef NDA | South Mill Mushroom Sales | Home Chef - Mutual Confidentiality Agreement - 09_26_2024.pdf | 9/26/2024 | 9/25/2029 |
| Code of Business Conduct | The Mushroom Company | img20240125_14454166.pdf | 1/25/2024 | 1/24/2026 |
| Foreign Supplier Verification Prgm | The Mushroom Company | img20240507_10585923.pdf | 5/7/2024 | 5/7/2026 |
| Supplier & Vendor Code of Conduct / Letter of Guarantee | The Mushroom Company | img20240827_16264895.pdf | 8/27/2024 | 8/27/2026 |
| Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual | The Mushroom Company | img20241126_11164952.pdf | 11/26/2024 | 11/26/2026 |
| FreshRealm Specification Changes Acknowledgment | The Mushroom Company | img20241127_12075438.pdf | 11/27/2024 | 8/24/2027 |
| Miscellaneous Document | The Mushroom Company | img20241127_12075438.pdf | 11/27/2024 | 11/27/2027 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | The Mushroom Company | img20250129_14475315.pdf | 1/29/2025 | 1/29/2026 |
| Bakkavor USA Regulatory Communications Letter | The Mushroom Company | img20250129_14531498.pdf | 1/29/2025 | 1/29/2026 |
| LiDestri Load Seal Security Policy | The Mushroom Company | img20250129_15132130.pdf | 1/29/2025 | 1/29/2026 |
| LiDestri Inbound Raw Material Packaging | The Mushroom Company | Inbound Raw Material-Packaging Requirements.pdf | 1/5/2024 | 1/4/2025 |
| Nutrition | The Mushroom Company | IQF White Mushrooms.pdf | 4/11/2024 | 4/11/2027 |
| Irradiation Status Statement | The Mushroom Company | Irradiation.pdf | 1/8/2024 | 1/7/2026 |
| Irradiation Statement | The Mushroom Company | Irradiation.pdf | 1/8/2024 | 1/7/2026 |
| IWAY Agreement | South Mill Mushroom Sales | iWay Agreement 2024.pdf | 7/1/2024 | 7/1/2027 |
| FDA Registration | South Mill Mushroom Sales | Kennett Registration.pdf | 12/6/2024 | 12/31/2026 |
| FDA Registration | Champ's | Kennett Registration.pdf | 12/6/2024 | 12/31/2026 |
| Bakkavor USA Regulatory Communications Letter | South Mill Mushroom Sales | Letter of Guarantee 2024.pdf | 1/5/2024 | 1/5/2026 |
| Letter of Guarantee | South Mill Mushroom Sales | Letter of Guarantee 2025.pdf | 1/3/2025 | 1/3/2027 |
| Lassonde Letter of Guarantee | South Mill Mushroom Sales | Letter of Guarantee 2025.pdf | 1/3/2025 | 12/31/2025 |
| Letter of Guarantee | Champ's Fresh Farms Inc | Letter of Guarantee.pdf | 6/30/2023 | 6/29/2025 |
| Letter of Guarantee (LOG) | The Mushroom Company | LoG - Classic Foods.pdf | 3/18/2024 | 12/31/2024 |
| Continuing Letter of Guarantee | The Mushroom Company | LoG - Dr. Praeger.pdf | 1/29/2025 | 1/29/2026 |
| Letter of Guarantee | The Mushroom Company | LoG - Richelieu Foods.pdf | 4/23/2025 | 4/23/2027 |
| Sanitation Program | The Mushroom Company | MASTER SANITATION.pdf | 11/22/2024 | 11/22/2025 |
| MFI Supplier Ethics Survey | The Mushroom Company | MFI Ethics Survey.pdf | 1/5/2024 | 1/4/2026 |
| Morgan Foods NDA | The Mushroom Company | Morgan Foods Mutual Confidentiality and Non-Disclosure Agreement.pdf | 1/5/2024 | 1/4/2027 |
| Natural | South Mill Mushroom Sales | Natural Statement 2025.pdf | 1/19/2025 | 1/19/2026 |
| GFSI Corrective Action | The Mushroom Company | Non-Conformity Report.pdf | 11/22/2024 | 10/29/2025 |
| 3rd Party Audit Corrective Action Plan | The Mushroom Company | Non-Conformity Report.pdf | 11/22/2024 | 10/29/2025 |
| 3rd Party Animal Welfare Audit Report | The Mushroom Company | NotApplicable_3rdPartyAnimalWelfareAuditReport.pdf | 6/28/2023 | 6/27/2024 |
| 3rd Party Animal Welfare Corrective Actions Report | The Mushroom Company | NotApplicable_3rdPartyAnimalWelfareCorrectiveActionsReport.pdf | 6/28/2023 | 6/27/2024 |
| Animal Muscle Protein Manual & Appendix A | The Mushroom Company | NotApplicable_AnimalMuscleProteinManualAppendixA.pdf | 6/28/2023 | 6/27/2025 |
| Animal Welfare Policy | The Mushroom Company | NotApplicable_AnimalWelfarePolicy.pdf | 6/28/2023 | 6/27/2024 |
| Bioterrorism Letter | South Mill Mushroom Sales | NotApplicable_BioterrorismLetter.pdf | 4/4/2024 | 4/4/2025 |
| CCOF EHA (If applicable) | The Mushroom Company | NotApplicable_CCOFEHAIfapplicable.pdf | 1/25/2024 | 1/24/2027 |
| CCOF EHA (If applicable) | South Mill Mushroom Sales | NotApplicable_CCOFEHAIfapplicable.pdf | 4/4/2024 | 4/4/2027 |
| COA | South Mill Mushroom Sales | NotApplicable_COA.pdf | 2/4/2025 | 2/4/2028 |
| Copy of Traceability Exercise (When not GFSI Certified) | The Mushroom Company | NotApplicable_CopyofTraceabilityExerciseWhennotGFSICertified.pdf | 5/6/2024 | 5/6/2027 |
| CTPAT | South Mill Mushroom Sales | NotApplicable_CTPAT.pdf | 2/3/2025 | 2/3/2026 |
| CTPAT | The Mushroom Company | NotApplicable_CTPAT.pdf | 2/10/2025 | 2/10/2026 |
| Customs Notice to Supplier | South Mill Mushroom Sales | NotApplicable_CustomsNoticetoSupplier.pdf | 4/4/2024 | 4/4/2027 |
| Customs Notice to Supplier | The Mushroom Company | NotApplicable_CustomsNoticetoSupplier.pdf | 4/4/2024 | 4/4/2027 |
| DEI Certification | South Mill Mushroom Sales | NotApplicable_DEICertification.pdf | 7/24/2024 | 5/8/2298 |
| E. coli O157:H7/STEC Addendum to third-party audit | The Mushroom Company | NotApplicable_EcoliO157H7STECAddendumtothirdpartyaudit.pdf | 6/28/2023 | 6/27/2024 |
| E. coli O157:H7 Testing Methodology | The Mushroom Company | NotApplicable_EcoliO157H7TestingMethodology.pdf | 6/28/2023 | 6/27/2024 |
| Enviornmental Monitoring Plan | South Mill Mushroom Sales | NotApplicable_EnviornmentalMonitoringPlan.pdf | 2/4/2025 | 2/4/2028 |
| Environmental Monitoring Program | South Mill Mushroom Sales | NotApplicable_EnvironmentalMonitoringProgram.pdf | 4/4/2024 | 4/4/2025 |
| Food Contact Packaging Certificate of Compliance (Facility) | The Mushroom Company | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 5/17/2024 | 5/17/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | South Mill Mushroom Sales | NotApplicable_FoodContactPackagingCertificateofComplianceFacility.pdf | 2/4/2025 | 2/4/2027 |
| Food Defense Plan Statement | South Mill Mushroom Sales | NotApplicable_FoodDefensePlanStatement.pdf | 2/4/2025 | 2/4/2027 |
| FSVP Compliance Statement | South Mill Mushroom Sales | NotApplicable_FSVPComplianceStatement.pdf | 4/4/2024 | 4/4/2025 |
| General Compliance | South Mill Mushroom Sales | NotApplicable_GeneralCompliance.pdf | 6/10/2024 | 6/10/2026 |
| Halal Certification | South Mill Mushroom Sales | NotApplicable_HalalCertification.pdf | 4/4/2024 | 4/4/2025 |
| Indemnification/Warranty- Suppliers | South Mill Mushroom Sales | NotApplicable_IndemnificationWarrantySuppliers.pdf | 2/4/2025 | 2/4/2026 |
| Indemnity and Hold Harmless Agreement | South Mill Mushroom Sales | NotApplicable_IndemnityandHoldHarmlessAgreement.pdf | 3/3/2025 | 3/3/2026 |
| Irradiation Statement | South Mill Mushroom Sales | NotApplicable_IrradiationStatement.pdf | 4/4/2024 | 4/4/2026 |
| Lassonde Supplier Code of Conduct | South Mill Mushroom Sales | NotApplicable_LassondeSupplierCodeofConduct.pdf | 2/4/2025 | 2/4/2026 |
| LiDestri Direct Vendor Information Form | The Mushroom Company | NotApplicable_LiDestriDirectVendorInformationForm.pdf | 6/24/2024 | 6/24/2025 |
| Master Sanitation Plan | South Mill Mushroom Sales | NotApplicable_MasterSanitationPlan.pdf | 2/4/2025 | 2/4/2026 |
| NDA | South Mill Mushroom Sales | NotApplicable_NDA.pdf | 2/4/2025 | 2/4/2026 |
| Non-GMO Certificate | South Mill Mushroom Sales | NotApplicable_NonGMOCertificate.pdf | 6/10/2024 | 6/10/2025 |
| Organic Certification - Broker (if applicable) | The Mushroom Company | NotApplicable_OrganicCertificationBrokerifapplicable.pdf | 1/25/2024 | 1/24/2025 |
| Organizational Chart | South Mill Mushroom Sales | NotApplicable_OrganizationalChart.pdf | 2/1/2024 | 1/31/2025 |
| Personal Hygiene & Monitoring | South Mill Mushroom Sales | NotApplicable_PersonalHygieneMonitoring.pdf | 2/4/2025 | 2/4/2026 |
| Supplier Agreement | South Mill Mushroom Sales | NotApplicable_SupplierAgreement.pdf | 2/4/2025 | 2/4/2026 |
| Supplier Questionnaire | South Mill Mushroom Sales | NotApplicable_SupplierQuestionnaire.pdf | 2/4/2025 | 2/4/2027 |
| Supplier Questionnaire - Addendum | South Mill Mushroom Sales | NotApplicable_SupplierQuestionnaireAddendum.pdf | 2/4/2025 | 2/4/2026 |
| Sustainability (Level 1) | South Mill Mushroom Sales | NotApplicable_SustainabilityLevel1.pdf | 2/4/2025 | 2/4/2028 |
| Sustainability (Level 2) | South Mill Mushroom Sales | NotApplicable_SustainabilityLevel2.pdf | 2/4/2025 | 2/4/2028 |
| Water Quality Procedures and Monitoring | South Mill Mushroom Sales | NotApplicable_WaterQualityProceduresandMonitoring.pdf | 2/4/2025 | 2/4/2026 |
| Organic Supplier Notice - Supplier Approval and Compliance Program | South Mill Mushroom Sales | Organic Supplier Notice - Supplier Approval and Compliance Program 09092024.pdf | 9/9/2024 | 9/8/2029 |
| Organic Supplier Notice - Supplier Approval and Compliance Program | Champ's Fresh Farms Inc | Organic Supplier Notice - Supplier Approval and Compliance Program 09192024.pdf | 9/19/2024 | 9/18/2029 |
| Organizational Chart | The Mushroom Company | ORGANIZATIONAL CHART.pdf | 12/19/2024 | 12/19/2025 |
| Kosher Certificate (if applicable) | The Mushroom Company | OU Kosher Certificate - Expires 5-31-25.pdf | 5/31/2024 | 5/31/2025 |
| Kosher | The Mushroom Company | OU Kosher Certificate - Expires 5-31-25.pdf | 5/31/2024 | 5/31/2026 |
| Own Brand Supplier Quality and Compliance Requirements | South Mill Mushroom Sales | Own Brand Supplier Quality and Compliance Requirements v.12.docx.pdf | 12/13/2024 | 12/13/2026 |
| Pest Control Program | South Mill Mushroom Sales | Pest Control Program Statement 2025.pdf | 1/10/2025 | 1/10/2026 |
| Pest Control Program | The Mushroom Company | Pest Control Program.pdf | 10/10/2024 | 10/10/2025 |
| Pesticide | The Mushroom Company | Pesticide - Heavy Metals Statement.pdf | 1/8/2024 | 1/7/2026 |
| FIFRA Guarantee | The Mushroom Company | Pesticide program.pdf | 6/19/2023 | 6/18/2025 |
| PFAS Statement | The Mushroom Company | PFAS Statement.pdf | 12/18/2024 | 12/18/2025 |
| 3rd Party Audit Report | South Mill Mushroom Sales | PGFS_AuditReport339849_7999_1_EN.pdf | 8/29/2024 | 8/28/2025 |
| GFSI Audit Report | South Mill Mushroom Sales | PGFS_AuditReport339849_7999_1_EN.pdf | 8/29/2024 | 8/28/2025 |
| 3rd Party Audit Certificate | South Mill Mushroom Sales | PGFS_Certificate_PA-PGFS-3076_339849_0_EN.pdf | 8/29/2024 | 8/28/2025 |
| GFSI Certificate | South Mill Mushroom Sales | PGFS_Certificate_PA-PGFS-3076_339849_0_EN.pdf | 8/29/2024 | 8/28/2025 |
| Foreign object program | South Mill Mushroom Sales | PKG-001 General Testing of Metal Detectors SOP.pdf | 6/9/2023 | 6/8/2024 |
| GFSI Corrective Action | South Mill Mushroom Sales | Preliminary Report PGFS_AuditReport339849_9802_0_P_EN.pdf | 8/29/2024 | 8/28/2025 |
| 3rd Party Audit Corrective Action Plan | South Mill Mushroom Sales | Preliminary Report PGFS_AuditReport339849_9802_0_P_EN.pdf | 8/29/2024 | 8/28/2025 |
| FSMA Food Traceability Rule (Procedure) | The Mushroom Company | Product Recall Program.pdf | 3/16/2023 | 3/15/2025 |
| Recall Plan | The Mushroom Company | Product Recall Program.pdf | 1/14/2025 | 1/14/2026 |
| California Prop. 65 | The Mushroom Company | Prop 65 statement - IQF Mushrooms.pdf | 5/29/2024 | 5/29/2026 |
| California Prop. 65 | South Mill Mushroom Sales | Prop 65 Statement 2024.pdf | 6/25/2024 | 6/25/2026 |
| Supplier Approval Program Statement | Champ's Fresh Farms Inc | QAM-017- 244 Approved Supplier Program.pdf | 7/9/2021 | 7/9/2022 |
| Recall Plan | Champ's Fresh Farms Inc | QAM-028 263 Product Withdrawal and Recall.docx | 4/13/2021 | 4/13/2022 |
| Quality Control Program | The Mushroom Company | Quality Policy.pdf | 1/29/2025 | 1/29/2026 |
| Recall History in Past 5 Years | South Mill Mushroom Sales | Recall History in Past 5 Years 07022024.pdf | 7/2/2024 | 7/2/2025 |
| Recall history 3 years | The Mushroom Company | Recall Statement.pdf | 1/29/2025 | 1/29/2026 |
| Record Keeping Policy | The Mushroom Company | Recordkeeping Policy.pdf | 1/29/2025 | 1/29/2027 |
| Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation | South Mill Mushroom Sales | Relish Labs COI exp 12222025.pdf | 12/22/2024 | 12/22/2025 |
| New Vendor ACH Form | South Mill Mushroom Sales | Relish Labs Home Chef ACH.pdf | 9/6/2024 | 9/5/2029 |
| Environmental Sanitation Evaluation Program | The Mushroom Company | Sanitation Verification Monitoring.pdf | 1/8/2024 | 1/7/2026 |
| Ukraine Crisis Statement | The Mushroom Company | Sensient Russia Ukraine Crisis Questionnaire V1.0 (1).docx | 12/1/2023 | 11/30/2026 |
| Sensient Supplier Code of Conduct | The Mushroom Company | Sensient Supplier Code of Conduct.pdf | 12/6/2023 | 12/5/2026 |
| Seviroli Letter of Guarantee | The Mushroom Company | SEV105B Letter of Guarantee 2021.docx | 10/17/2023 | 10/16/2024 |
| Sewage Statement | South Mill Mushroom Sales | Sewage Sludge Statement 2022.pdf | 4/1/2022 | 3/31/2024 |
| Sewage Statement | The Mushroom Company | Sewage Sludge statement.pdf | 1/8/2024 | 1/7/2026 |
| Product Recall Letter/Policies | South Mill Mushroom Sales | SGC Letter to Suppliers on Recall.pdf | 2/3/2025 | 2/3/2026 |
| W-9 | South Mill Mushroom Sales | SMS W9.pdf | 1/24/2024 | 1/23/2027 |
| Social Justice Questionnaire | South Mill Mushroom Sales | Social Justice Questionnaire 2024.pdf | 7/3/2024 | 7/3/2027 |
| Sustainability Statement | The Mushroom Company | Social Responsibility and Sustainability.pdf | 11/27/2024 | 11/27/2027 |
| Anti-Slavery And Human Trafficking Statement | The Mushroom Company | Social Responsibilty Policy.pdf | 1/29/2025 | 1/29/2028 |
| Ethical Code of Conduct | The Mushroom Company | Social Responsibilty Policy.pdf | 1/29/2025 | 1/29/2027 |
| 3rd Party Audit Certificate | Loveday Mushroom Farms | SQF Certificate Loveday Mushroom Farms - Winnipeg 2023.pdf | 9/29/2022 | 11/25/2023 |
| 3rd Party Audit Corrective Action Plan | Loveday Mushroom Farms | SQF Corrective Action Report - Winnipeg 2022.pdf | 9/29/2022 | 11/25/2023 |
| Supplier Approval Program Statement | South Mill Mushroom Sales | Supplier Approval Statement 2024.pdf | 7/1/2024 | 7/1/2025 |
| Supplier Approval Program Statement | The Mushroom Company | Supplier Approval.pdf | 1/14/2025 | 1/14/2026 |
| B&G Supplier Code of Conduct | The Mushroom Company | Supplier Code of Conduct - signed.pdf | 4/18/2023 | 4/18/2026 |
| LiDestri Indemnification Obligation | The Mushroom Company | Supplier Indemnification Obligation.pdf | 1/5/2024 | 1/4/2025 |
| Supplier Questionnaire - Addendum 20027 | The Mushroom Company | Supplier Questionnaire - Addendum.pdf | 3/17/2023 | 3/16/2025 |
| Supplier Questionnaire - Addendum | Champ's | Supplier Questionnaire - Addendum.pdf | 5/13/2023 | 5/12/2025 |
| Supplier Questionnaire - Addendum | Champ's Fresh Farms Inc | Supplier Questionnaire - Addendum.pdf | 9/10/2024 | 9/10/2026 |
| Supplier Questionnaire - Addendum | The Mushroom Company | Supplier Questionnaire - Addendum.pdf | 2/10/2025 | 2/10/2027 |
| Supplier Questionnaire | Champ's | Supplier Questionnaire.pdf | 5/13/2023 | 5/12/2025 |
| Supplier Questionnaire | The Mushroom Company | Supplier Questionnaire.pdf | 1/29/2025 | 1/29/2027 |
| Supplier Questionnaire | Champ's Fresh Farms Inc | Supplier Questionnaire.pdf | 2/10/2025 | 2/10/2027 |
| Change Notification Letter | South Mill Mushroom Sales | Suppliers Change Notification Agreement 07242024.pdf | 7/24/2024 | 7/24/2025 |
| Sustainability (Level 1) | The Mushroom Company | Sustainability (Level 1).pdf | 1/29/2025 | 1/29/2028 |
| Sustainability (Level 2) | The Mushroom Company | Sustainability (Level 2).pdf | 1/29/2025 | 1/29/2028 |
| COA | The Mushroom Company | TEMPLATE 203X.xlsx | 4/11/2024 | 4/11/2027 |
| Training Program | The Mushroom Company | Training policy.pdf | 1/29/2025 | 1/29/2026 |
| FDA Registration | Champ's Fresh Farms Inc | updateFacilityRegistration-flow 2021.pdf | 1/16/2019 | 12/31/2022 |
| Vendor Expectations Manual (VEM) | South Mill Mushroom Sales | Vendor Expectations Manual Acknowlegdement 08152024.pdf | 8/15/2024 | 5/30/2298 |