Type	Location	File name	Effective	Expiration
Insurance	10 Pequot Way	2024-2025 COI - FRESHREALM LLC - 24-07-02.pdf	7/1/2024	7/1/2025
Allergen Control Policy	Harbar LLC	Allergen Control Program Letter 2022_Harbar.pdf	12/12/2022	12/11/2024
Allergen Control Policy	10 Pequot Way	Allergen Control Program Letter_Harbar 2024.pdf	9/13/2024	9/13/2026
Bakkavor USA Change Management Letter	10 Pequot Way	Bakkavor Foods USA Change Management Letter.pdf	9/13/2024	9/13/2025
Bakkavor USA Regulatory Communications Letter	10 Pequot Way	Bakkavor Foods USA Regulatory Communication Letter 083024.pdf	8/30/2024	8/30/2025
CA Transparency Act	Harbar LLC	CA Transparency Act Letter_Harbar.pdf	8/23/2021	8/23/2023
CA Transparency Act	10 Pequot Way	CA Transparency Act Letter_Harbar.pdf	8/23/2021	8/23/2023
Insurance	Harbar LLC	Certificate of Insurance for Amazon.com Services LLC.pdf	7/1/2022	7/1/2023
Environmental Policy	10 Pequot Way	Environmental Program Letter 2023_Harbar.pdf	6/1/2023	5/31/2024
Environment Monitoring Program	10 Pequot Way	Environmental Program Letter_Harbar 2024.pdf	5/31/2024	5/31/2026
Bioterrorism Letter	Harbar LLC	FDA Registration Letter 2020_Harbar.pdf	9/16/2020	9/16/2021
FDA Registration	Harbar LLC	FDA Registration Letter Dec 2022_Harbar.pdf	12/1/2022	12/31/2024
FDA Registration	10 Pequot Way	FDA Registration Letter Exp 123126_Harbar.pdf	1/29/2025	12/31/2026
HACCP Process Flow Diagram	Harbar LLC	Flour and Gluten Free Tortillas HACCP Plan 110724.pdf	2/7/2025	2/7/2027
Food Defense Plan Statement	10 Pequot Way	Food Defense Statement 2024_Harbar.pdf	5/31/2024	5/31/2026
Food Defense Plan Statement	Harbar LLC	Food Defense Statement_Harbar - 2019.pdf	10/21/2019	10/20/2021
Food Fraud	10 Pequot Way	Food Fraud Statement_Harbar.pdf	9/13/2024	9/13/2027
Topco FSVP Verification Form	10 Pequot Way	FSVP Verification Form 041625.docx	4/16/2025	4/16/2027
HARPC Food Safety Plan (Facility)	Harbar LLC	HACCP Plan Flour and Gluten Free Products 012323.pdf	1/23/2023	1/23/2024
HARPC Food Safety Plan (Facility)	10 Pequot Way	HACCP Plan Flour and Gluten Free Products 012323.pdf	1/23/2023	1/23/2024
HACCP Plan (Facility)	10 Pequot Way	HACCP Plan Flour and Gluten Free Tortillas 2024.pdf	2/2/2024	2/2/2025
Recall/Emergency/Contact List	10 Pequot Way	Harbar Emergency Contact List 2024.pdf	9/13/2024	9/13/2025
Contact Information	10 Pequot Way	Harbar Emergency Contact List 2024.pdf	9/13/2024	9/13/2025
Contact Information	Harbar LLC	Harbar Emergency Contact List 2024.pdf	9/13/2024	9/13/2025
Recall/Emergency/Contact List	Harbar LLC	Harbar Emergency Contact List.pdf	3/31/2025	3/31/2026
3rd Party Audit Certificate	Harbar LLC	Harbar LLC SQF Audit Certificate Exp 021326.pdf	1/29/2025	2/13/2026
GFSI Certificate	10 Pequot Way	Harbar LLC SQF Audit Certificate Exp 021326.pdf	12/13/2024	2/13/2026
GFSI Certificate	Harbar LLC	Harbar LLC SQF Audit Certificate Exp 021326.pdf	12/13/2024	2/13/2026
3rd Party Audit Certificate	10 Pequot Way	Harbar LLC SQF Audit Certificate Exp 051325.pdf	5/13/2024	5/13/2025
GFSI Corrective Action	Harbar LLC	Harbar LLC SQF Audit Corrective Action Report 2024.pdf	5/13/2024	5/13/2025
3rd Party Audit Report	10 Pequot Way	Harbar LLC SQF Audit Report 2024.pdf	5/13/2024	5/13/2025
3rd Party Audit Report	Harbar LLC	Harbar LLC SQF Audit Report Exp 021326.pdf	1/29/2025	2/13/2026
GFSI Audit Report	10 Pequot Way	Harbar LLC SQF Audit Report Exp 021326.pdf	4/16/2025	2/13/2026
GFSI Audit Report	Harbar LLC	Harbar LLC SQF Audit Report Exp 021326.pdf	12/13/2024	2/13/2026
3rd Party Audit Corrective Action Plan	10 Pequot Way	Harbar SQF Audit Corrective Action Report 2023.pdf	3/2/2023	5/12/2024
GFSI Corrective Action	10 Pequot Way	Harbar SQF Audit Corrective Action Report 2023.pdf	3/2/2023	5/12/2024
3rd Party Audit Corrective Action Plan	Harbar LLC	Harbar SQF Audit Corrective Action Report 2023.pdf	2/7/2023	5/13/2024
Bioterrorism Letter	10 Pequot Way	Letter of Guarantee 2023_Harbar.pdf	2/2/2023	2/2/2024
Letter of Guarantee	Harbar LLC	Letter of Guarantee 2024_Harbar.pdf	1/12/2024	1/11/2026
Letter of Guarantee	10 Pequot Way	Letter of Guarantee 2024_Harbar.pdf	1/12/2024	1/12/2026
Ethical Code of Conduct	Harbar LLC	MGMT 304 Ethical Code of Conduct.pdf	9/16/2020	9/16/2022
Ethical Code of Conduct	10 Pequot Way	MGMT 304 Ethical Code of Conduct.pdf	11/29/2022	11/28/2024
CTPAT	10 Pequot Way	NotApplicable_CTPAT.pdf	11/29/2022	11/29/2023
Sustainability (Level 2)	10 Pequot Way	NotApplicable_SustainabilityLevel2.pdf	6/16/2021	6/15/2024
W-9	Harbar LLC	SIGNED Form W-9 - Harbar, LLC - 2022-10-06.pdf	6/7/2023	6/6/2026
W-9	10 Pequot Way	Signed W-9 - Harbar LLC - 01-01-19.pdf	1/1/2019	12/31/2021
HACCP Plan (Facility)	Harbar LLC	SOP 23b- HACCP Plan- Flour Based Products Flow Chart.pdf	5/5/2017	5/5/2019
Supplier Approval Program Statement	Harbar LLC	Supplier Approval Program Letter 2022_Harbar.pdf	12/12/2022	12/12/2023
Supplier Approval Program Statement	10 Pequot Way	Supplier Approval Program Letter_Harbar 2024.pdf	9/13/2024	9/13/2025
Supplier Questionnaire	10 Pequot Way	Supplier Questionnaire.pdf	3/27/2023	3/26/2025
Supplier Questionnaire	Harbar LLC	Supplier Questionnaire.pdf	7/19/2024	7/19/2026
Sustainability (Level 1)	10 Pequot Way	Sustainability (Level 1).pdf	11/29/2022	11/28/2025
Recall Plan	Harbar LLC	Traceability Program Letter 2022_Harbar.pdf	12/12/2022	12/12/2023
FSMA Food Traceability Rule (Procedure)	10 Pequot Way	Traceability Program Letter 2023_Harbar.pdf	6/1/2023	5/31/2025
FSMA Food Traceability Rule (Procedure)	Harbar LLC	Traceability Program Letter 2023_Harbar.pdf	6/1/2023	5/31/2025
Recall Plan	10 Pequot Way	Traceability Program Letter_Harbar 2024.pdf	9/13/2024	9/13/2025