Type	Location	File name	Effective	Expiration
Supplier Approval Program Statement	freshline produce LLC	1- Approved Supplier Program.doc	9/1/2023	8/31/2024
Recall/Emergency/Contact List	freshline produce LLC	11- Emergency Contacts Program 10.31.23.doc	10/25/2024	10/25/2025
Environmental Monitoring Program	freshline produce LLC	12- Environmental Monitoring Program.doc	9/1/2023	8/31/2024
Allergen Control Policy	freshline produce LLC	2- Allergen Control Program.doc	1/18/2024	1/17/2026
GFSI Certificate	freshline produce LLC	2024.04.12 - Freshline Produce LLC - SQF Food Safety Certificate.pdf	4/12/2024	5/12/2025
3rd Party Audit Certificate	freshline produce LLC	2025.03.24 - Freshline Produce LLC - SQF Food Safety Certificate.pdf	3/13/2025	5/12/2026
Recall Plan	freshline produce LLC	28- Recall & Withdrawal Program.doc	9/1/2023	8/31/2024
Food Defense Plan Statement	freshline produce LLC	34- Food Defense Plan.doc	1/18/2024	1/17/2026
Supplier Expectation Manual -V1	freshline produce LLC	Blount Supplier Manual.pdf	1/22/2024	1/21/2027
Organic Product List/Profile/Plan Summary	freshline produce LLC	Certificate_9092230601_01-12-2024_05-06-05_PM-Organic Certification and List.pdf	6/14/2024	6/14/2025
FDA Registration	freshline produce LLC	FDA Registration- 2021.pdf	9/1/2023	1/1/2024
Organic Certificate	freshline produce LLC	Freshline_Produce_12.06.24.pdf	3/31/2025	3/31/2026
Organic Supplier Notice - Supplier Approval and Compliance Program	freshline produce LLC	green chef organic.pdf	8/7/2024	8/6/2029
Vendor Expectations Manual (VEM)	freshline produce LLC	home chef manual.pdf	8/7/2024	5/22/2298
Home Chef NDA	freshline produce LLC	Home Chef NDA.pdf	12/5/2023	12/3/2028
Home Chef Continuing Performance Guarantee (CPG)	freshline produce LLC	Letter of Guarantee.pdf	11/20/2023	11/18/2028
Letter of Guarantee	freshline produce LLC	Lettter of Guarantee 11.23.23.pdf	11/23/2024	11/23/2026
DEI Certification	freshline produce LLC	NotApplicable_DEICertification.pdf	1/3/2024	10/17/2297
FSVP (importers)	freshline produce LLC	NotApplicable_FSVPimporters.pdf	8/31/2023	8/31/2024
Lot Code	freshline produce LLC	NotApplicable_LotCode.pdf	1/3/2024	1/2/2027
Quality Assessment	freshline produce LLC	Quality Assessment v2 5.21.docx	8/31/2023	8/31/2024
Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation	freshline produce LLC	Relish-Labs-LLC-d-b_Freshline-Produ_(1)-23-24-Fresh_1-3-2024_1606920209 (1).pdf	1/3/2024	1/2/2025
HACCP Process Flow Diagram	freshline produce LLC	SKM_C450i25022415210.pdf	2/24/2025	2/24/2027
GFSI Corrective Action	freshline produce LLC	SQF 2024 Corrective Actions.docx	4/6/2024	5/12/2025
3rd Party Audit Corrective Action Plan	freshline produce LLC	SQF Food Safety Audit Edition 9-770108.pdf	3/5/2024	4/1/2025
3rd Party Audit Report	freshline produce LLC	SQF Food Safety Audit Edition 9-770108.pdf	3/1/2024	4/1/2025
GFSI Audit Report	freshline produce LLC	SQF Food Safety Audit Edition 9-770108.pdf	4/12/2024	5/12/2025
Supplier Code of Conduct Certificate of Compliance	freshline produce LLC	Supplier Code of Conduct Certificate of Compliance - v9 TG Upload.docx	8/2/2023	8/1/2025
Supplier Questionnaire - Addendum	freshline produce LLC	Supplier Questionnaire - Addendum.pdf	9/1/2023	8/31/2025
Supplier Questionnaire	freshline produce LLC	Supplier Questionnaire.pdf	8/5/2024	8/5/2026
Sustainability (Level 1)	freshline produce LLC	Sustainability (Level 1).pdf	1/22/2024	1/21/2027
Sustainability (Level 2)	freshline produce LLC	Sustainability (Level 2).pdf	8/31/2023	8/30/2026
New Vendor ACH Form	freshline produce LLC	Vendor Information.pdf	11/20/2023	11/18/2028
W-9	freshline produce LLC	W9.pdf	11/20/2023	11/19/2026