Location name	Address
Phila Mac - Fair Lawn	20-01 Broadway Fair Lawn, NJ 07410 USA
Phila Mac - GRAND FORKS DRY PASTA	1801 N. 36th St Grand Forks, ND 58203 USA
Phila Mac - Harrisburg, PA	523 S. 17th St Harrisburg, PA 58703 USA
Phila Mac - SPOKANE, WA DRY PASTA	3405 Bismark Ct Spokane, WA 99217 USA
Phila Mac - WARMINSTER IQF & DRY pasta	40 Jacksonville Rd Warminster, PA 18974 USA
Phila Mac- Lee's Summit	200 NW Victoria Drive Lee's Summit, MO 64086 USA
PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO)	200 NW Victoria Dr Lee's Summit, MO 64086 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA			--
Supplier Questionnaire	Phila Mac- Lee's Summit			--
Business Continuity Plan	Phila Mac - SPOKANE, WA DRY PASTA	02.1 Business Continuity Plan_Pasta v7.pdf	3/14/2024	3/14/2025
Business Continuity Plan	Phila Mac - Fair Lawn	02.1 Business Continuity Plan_Pasta v7.pdf	11/1/2023	10/31/2024
Business Continuity Plan	Phila Mac - Harrisburg, PA	02.1 Business Continuity Plan_Pasta v7.pdf	3/14/2024	3/14/2025
Food Defense Plan Statement	Phila Mac - WARMINSTER IQF & DRY pasta	10.3 Food Safety Plan-HACCP Policy v5.pdf	12/14/2023	12/13/2025
Environmental Monitoring Program	Phila Mac - GRAND FORKS DRY PASTA	10.6 Environmental Monitoring Policy_v2.pdf	6/20/2023	6/19/2024
Environmental Policy	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v2.pdf	4/18/2023	4/17/2024
Environmental Sampling Plan	Phila Mac - SPOKANE, WA DRY PASTA	10.6 Environmental Monitoring Policy_v2.pdf	12/12/2022	12/11/2024
Environmental Sampling Plan	Phila Mac - GRAND FORKS DRY PASTA	10.6 Environmental Monitoring Policy_v2.pdf	12/12/2022	12/11/2024
Environmental Monitoring Program	Phila Mac - SPOKANE, WA DRY PASTA	10.6 Environmental Monitoring Policy_v2.pdf	9/21/2023	9/20/2026
Environmental Policy	Phila Mac - GRAND FORKS DRY PASTA	10.6 Environmental Monitoring Policy_v2.pdf	10/20/2023	10/19/2024
Environmental Monitoring Program (EMP)	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v2.pdf	12/12/2022	12/11/2024
Environmental Policy	Phila Mac - SPOKANE, WA DRY PASTA	10.6 Environmental Monitoring Policy_v2.pdf	6/20/2023	6/19/2024
Environmental Monitoring Program	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v2.pdf	11/22/2023	11/21/2026
Environmental Monitoring Policy	Phila Mac - WARMINSTER IQF & DRY pasta	10.6 Environmental Monitoring Policy_v2.pdf	10/14/2023	10/13/2024
Environmental Monitoring Program	Phila Mac - Harrisburg, PA	10.6 Environmental Monitoring Policy_v2.pdf	1/1/2024	12/31/2026
Environmental Policy	Phila Mac - Harrisburg, PA	106 Environmental Monitoring Policy_v1.pdf	1/9/2020	1/8/2021
Environmental Monitoring Program Questionnaire	Phila Mac - WARMINSTER IQF & DRY pasta	106 Environmental Monitoring Policy_v2 11.pdf	7/19/2022	7/19/2023
Food Defense Plan Statement	Phila Mac - GRAND FORKS DRY PASTA	11.1 Food Security_Defense Policy v6.pdf	12/14/2023	12/13/2025
Product Recall Letter/Policies	Phila Mac- Lee's Summit	12. Recall Policy v5.pdf	6/21/2023	6/20/2024
Recall Plan	Phila Mac - Fair Lawn	12. Recall Policy v5.pdf	7/12/2023	7/11/2024
Supplier Approval Program Statement	Phila Mac - WARMINSTER IQF & DRY pasta	12.1 Supplier Policy v11.pdf	7/17/2023	7/16/2024
Supplier Approval Program Statement	Phila Mac - SPOKANE, WA DRY PASTA	12.1 Supplier Policy v11.pdf	7/17/2023	7/16/2024
Supplier Approval Program Statement	Phila Mac - GRAND FORKS DRY PASTA	12.1 Supplier Policy v11.pdf	9/19/2023	9/18/2024
Supplier Approval Program Statement	Phila Mac - Harrisburg, PA	12.1 Supplier Policy v11.pdf	10/20/2023	10/19/2024
Supplier Approval Program Statement	Phila Mac- Lee's Summit	12.1 Supplier Policy v13.pdf	4/11/2024	4/11/2025
Ethical Code of Conduct	Phila Mac- Lee's Summit	12.11 Supplier Code of Conduct v2.pdf	4/20/2023	4/19/2025
Ethical Code of Conduct	Phila Mac - Fair Lawn	12.11 Supplier Code of Conduct v2.pdf	4/15/2024	4/15/2026
Ethical Code of Conduct	Phila Mac - WARMINSTER IQF & DRY pasta	12.11 Supplier Code of Conduct v2.pdf	10/31/2023	10/30/2025
Ethical Code of Conduct	Phila Mac - SPOKANE, WA DRY PASTA	12.11 Supplier Code of Conduct v2.pdf	12/30/2022	12/29/2024
Business Continuity Plan 174	Phila Mac - Fair Lawn	12.a Business Continuity and Disaster Recovery.pdf	11/21/2022	11/20/2024
Topco FSVP Verification Form	Phila Mac - Fair Lawn	2021 FSVP Verification Form.docx	12/12/2023	12/12/2025
Sanitation Program	Phila Mac - SPOKANE, WA DRY PASTA	24.1 Sanitation-Housekeeping Policy v5.pdf	6/20/2023	6/19/2024
Sanitation Program	Phila Mac - Fair Lawn	24.1 Sanitation-Housekeeping Policy v6.pdf	8/18/2023	8/17/2024
Sanitation Program	Phila Mac - Harrisburg, PA	24.1 Sanitation-Housekeeping Policy v6.pdf	4/4/2024	4/4/2025
Allergen Control Policy	Phila Mac- Lee's Summit	26.1 Allergen Control Policy and Validation - LEE'S SUMMIT, MO.pdf	12/7/2023	12/6/2025
Cross Contamination Prevention Program	Phila Mac - SPOKANE, WA DRY PASTA	26.1 Allergen Control Policy_v22.pdf	6/20/2023	6/19/2025
Allergen Control Policy	Phila Mac - SPOKANE, WA DRY PASTA	26.1 Allergen Control Policy_v22.pdf	5/10/2024	5/10/2026
Allergen Control Policy	Phila Mac - GRAND FORKS DRY PASTA	26.1 Allergen Control Policy_v22.pdf	5/2/2024	5/2/2026
Allergen Control Policy	Phila Mac - Fair Lawn	26.1 Allergen Control Policy_v22.pdf	5/31/2023	5/30/2025
Allergen Control Policy	Phila Mac - WARMINSTER IQF & DRY pasta	26.1 Allergen Control Policy_v22.pdf	12/14/2023	12/13/2025
Allergen Control Policy	Phila Mac - Harrisburg, PA	261 Allergen Control Policy_v21 9.pdf	8/3/2022	8/2/2024
FSMA Food Traceability Rule (Procedure)	Phila Mac - Fair Lawn	29.1 Recall_Traceability Policy_v8.pdf	4/4/2024	4/4/2026
Recall Plan	Phila Mac - SPOKANE, WA DRY PASTA	29.1 Recall_Traceability Policy_v8.pdf	10/24/2023	10/23/2024
Recall Plan	Phila Mac - Harrisburg, PA	29.1 Recall_Traceability Policy_v8.pdf	10/24/2023	10/23/2024
Recall Plan	Phila Mac - GRAND FORKS DRY PASTA	29.1 Recall_Traceability Policy_v8.pdf	10/24/2023	10/23/2024
Recall Plan	Phila Mac- Lee's Summit	29.1 Recall_Traceability Policy_v8.pdf	10/24/2023	10/23/2024
Supplier Approval Program Statement	Phila Mac - Fair Lawn	7. Supplier Approval policy.pdf	7/18/2023	7/17/2024
Receipt Acknowledgement	Phila Mac- Lee's Summit	Acknowledgement of Receipt of Supplier Manual - Lee's Summit MO.docx	7/17/2023	4/30/2297
Receipt Acknowledgement	Phila Mac - GRAND FORKS DRY PASTA	Acknowledgement of Receipt of Supplier Manual GF 1.22.2024.docx	1/22/2024	11/5/2297
Receipt Acknowledgement	Phila Mac - Harrisburg, PA	Acknowledgement of Receipt of Supplier Manual HBG 1.22.24.docx	1/22/2024	11/5/2297
GFSI Certificate	Phila Mac - Fair Lawn	AUDIT CERTIFICATE - FAIR LAWN, NJ- 12-29-2024.pdf	12/21/2023	12/29/2024
GFSI Certificate	Phila Mac- Lee's Summit	Audit Certificate - Lee's Summit, MO.pdf	9/30/2023	9/30/2024
3rd Party Audit Corrective Action Plan	Phila Mac- Lee's Summit	Audit Report - Lee's Summit, MO.pdf	10/10/2023	9/30/2024
GFSI Audit Report	Phila Mac- Lee's Summit	Audit Report - Lee's Summit, MO.pdf	10/20/2023	9/30/2024
Insurance	Phila Mac - Fair Lawn	Bakkavor-Inc-_A-Zerega's-Son_23-24-(A-Zereg_10-2-2023_401831789_1.pdf	10/1/2023	10/1/2024
GFSI Corrective Action	Phila Mac- Lee's Summit	BRC Audit Lee's Summit exp 9.30.2024.pdf	9/30/2023	9/30/2024
3rd Party Audit Certificate	Phila Mac- Lee's Summit	BRC Audit Lee's Summit exp 9.30.2024.pdf	9/30/2023	9/30/2024
GFSI Audit Report	Phila Mac - Fair Lawn	BRC Audit Report + Corrections - Fairlawn NJ - 12-29-2024.pdf	1/9/2024	12/29/2024
GFSI Audit Report	Inactive	BRC Audit Report + Corrections - Fairlawn NJ - 12-29-2024.pdf	1/9/2024	12/29/2024
GFSI Corrective Action	Phila Mac - Fair Lawn	BRC Audit Report + Corrections - Fairlawn NJ - 12-29-2024.pdf	1/8/2024	12/29/2024
3rd Party Audit Corrective Action Plan	Phila Mac - Fair Lawn	BRC Audit Report_FLN exp 12.29.24.pdf	11/9/2023	12/29/2024
3rd Party Audit Report	Phila Mac - Fair Lawn	BRC Audit Report_FLN exp 12.29.24.pdf	11/9/2023	12/29/2024
3rd Party Audit Certificate	Inactive	BRC Cert_FLN_exp 12.29.24.pdf	12/29/2023	1/29/2024
3rd Party Audit Certificate	Phila Mac - Fair Lawn	BRC Cert_FLN_exp 12.29.24.pdf	12/29/2023	12/29/2024
California Transparency in Supply Chains Act Compliance	Phila Mac - GRAND FORKS DRY PASTA	CA Transparancy Act 2022.pdf	12/12/2022	12/11/2024
California Transparency in Supply Chains Act Compliance	Phila Mac - SPOKANE, WA DRY PASTA	CA Transparancy Act 2022.pdf	12/12/2022	12/11/2024
CA Transparency Act KC Form	Phila Mac - Harrisburg, PA	CA Transparency Act Agreement_KC Form.pdf	2/3/2023	2/2/2025
HACCP Plan (Facility)	Phila Mac - GRAND FORKS DRY PASTA	CCP Summary_L4_GF_2024.pdf	3/14/2024	3/14/2026
Change Notification Letter	Phila Mac - SPOKANE, WA DRY PASTA	Change Notification Letter_KC (1) (1).pdf	11/22/2023	11/21/2024
Change Notification Letter	Phila Mac- Lee's Summit	Change Notification Letter_KC 12.14.23.pdf	12/14/2023	12/13/2024
Change Notification Letter	Phila Mac - Fair Lawn	Change Notification Letter_KC 2024.pdf	1/4/2024	1/3/2025
Change Notification Letter	Phila Mac - Harrisburg, PA	Change Notification Letter_KC 2024.pdf	1/4/2024	1/3/2025
Change Notification Statement	Phila Mac - GRAND FORKS DRY PASTA	Change Notification Statement (2) Summit Hill Foods.pdf	4/13/2023	4/12/2026
Change Notification Statement	Phila Mac - WARMINSTER IQF & DRY pasta	Change Notification Statement (2) Summit Hill Foods.pdf	4/13/2023	4/12/2026
Chemical Hazards - Pasta Questionnaire	Inactive	ChemHaz Pasta R1.pdf	11/16/2023	11/15/2026
CTPAT	Phila Mac - Fair Lawn	C-TPAT_Food Security_Defense Plan 2022.pdf	11/9/2023	11/8/2024
Insurance	Phila Mac - GRAND FORKS DRY PASTA	Eagle-Family-Foods-_Philadelphia-Ma_23-24-All-Phila_10-2-2023_1252555302_1.pdf	10/23/2023	10/23/2024
Insurance	Phila Mac- Lee's Summit	Eagle-Family-Foods-_Philadelphia-Ma_23-24-All-Phila_10-2-2023_1252555302_1.pdf	10/23/2023	10/23/2024
Recall/Emergency/Contact List	Phila Mac - Harrisburg, PA	Emergency Contact List_PMC_6.2023.pdf	6/19/2023	6/18/2024
Contact Information 174	Phila Mac - Fair Lawn	Emergency Contacts List - 3-12-2023.pdf	5/3/2023	5/2/2024
Organizational Chart	Phila Mac - Fair Lawn	EMERGENCY CONTACTS LIST 12-05-2022.pdf	2/14/2023	12/31/2025
Environmental Monitoring Program Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	Environmental Monitoring Program Questionnaire AK300382_065056.pdf	11/3/2023	11/2/2024
Environmental Monitoring Program	Phila Mac - Fair Lawn	Environmental Policy Statement - signature - 11-3-21.pdf	1/3/2024	1/2/2027
Environmental Monitoring Program 174	Phila Mac- Lee's Summit	Environmental Policy Statement - signature - 11-3-21.pdf	2/6/2023	2/6/2024
Environmental Policy	Phila Mac - Fair Lawn	Environmental Policy Statement - signature - 11-3-21.pdf	3/28/2023	3/27/2024
Environmental Program	Phila Mac - Fair Lawn	Environmental Policy Statement - signature - 11-3-21.pdf	12/21/2022	12/20/2024
Environmental Monitoring Program 174	Phila Mac - Fair Lawn	Environmental Policy Statement - signature - 11-3-21.pdf	2/1/2023	2/1/2024
Environmental Questionnaire	Inactive	Environmental Questionnaire WFI R1 (1).docx	12/12/2023	12/11/2026
Environmental Questionnaire	Phila Mac - Harrisburg, PA	Environmental Questionnaire WFI R1 (2).docx	4/17/2024	4/17/2027
Environmental Questionnaire	Phila Mac- Lee's Summit	Environmental Questionnaire WFI R1.pdf	1/8/2024	1/7/2027
FDA Registration or USDA Registration & Plant ID	Phila Mac - SPOKANE, WA DRY PASTA	FDA Registration Compliance exp 12.31.2024.pdf	12/30/2022	12/29/2024
FDA Registration	Phila Mac- Lee's Summit	FDA Registration Compliance exp 12.31.2024.pdf	12/14/2022	12/31/2024
Bioterrorism Letter	Phila Mac - SPOKANE, WA DRY PASTA	FDA Registration Compliance exp 12.31.2024.pdf	12/31/2023	12/30/2024
Bioterrorism Letter	Phila Mac - WARMINSTER IQF & DRY pasta	FDA Registration Compliance exp 12.31.2024.pdf	12/12/2023	12/11/2024
Bioterrorism Letter	Phila Mac - Harrisburg, PA	FDA Registration Compliance exp 12.31.2024.pdf	12/31/2023	12/30/2024
Bioterrorism Letter	Phila Mac - GRAND FORKS DRY PASTA	FDA Registration Compliance exp 12.31.2024.pdf	12/31/2023	12/30/2024
FDA Registration or USDA Registration & Plant ID	Phila Mac- Lee's Summit	FDA Registration Compliance exp 12.31.2024.pdf	12/1/2022	11/30/2024
Bioterrorism Letter	Phila Mac- Lee's Summit	FDA Registration Compliance exp 12.31.2024.pdf	12/31/2023	12/30/2024
FDA Registration	Phila Mac - GRAND FORKS DRY PASTA	FDA Registration Compliance exp 12.31.2024.pdf	12/12/2023	12/31/2024
Bakkavor USA Regulatory Communications Letter	Phila Mac - Fair Lawn	FDA Registration Compliance exp 12.31.2024.pdf	12/11/2023	12/10/2024
USDA / FDA Registration	Phila Mac - SPOKANE, WA DRY PASTA	FDA Registration Compliance exp 12312022.pdf	9/16/2022	9/15/2024
CTPAT	Phila Mac - Harrisburg, PA	Food Defense Plan and C-TPAT Statement- Philadelphia Macaroni.doc	9/24/2019	9/23/2020
HACCP Plan (Facility)	Phila Mac- Lee's Summit	FS Plan Line 2-Lee Summit Review 8-3-23.pdf	2/1/2024	1/31/2026
HACCP Plan (Facility)	Phila Mac - Harrisburg, PA	FSP Process Flow HGB Line 3 07-18-2022.pdf	7/18/2022	7/17/2024
HACCP Plan (Facility)	Phila Mac - SPOKANE, WA DRY PASTA	FSP Process Flow_SPK_Line 1 5-26-2023 (4).xlsx	5/26/2023	5/25/2025
Insurance	Phila Mac - WARMINSTER IQF & DRY pasta	Harvest-Food-Group-_Philadelphia-Ma_23-24-All-Phila_10-2-2023_1861303563_1.pdf	10/1/2023	10/1/2024
Hold Harmless Agreement	Phila Mac - SPOKANE, WA DRY PASTA	Hold Harmless Agreement - Kettle Cuisine 02092022.pdf	12/12/2022	12/12/2023
IWAY Agreement	Phila Mac - Harrisburg, PA	IKEA Child Labor (1).pdf	2/3/2023	2/2/2026
IWAY Agreement	Phila Mac - SPOKANE, WA DRY PASTA	IKEA Child Labor.pdf	1/16/2023	1/15/2026
IWAY Agreement	Phila Mac- Lee's Summit	iWay Agreement (1).pdf	10/31/2023	10/30/2026
HARPC Food Safety Plan (Facility)	Phila Mac - GRAND FORKS DRY PASTA	Line 1 FSP HACCP Plan-Grand Forks 2022.pdf	6/22/2022	6/21/2025
3rd Party Audit Report	Phila Mac- Lee's Summit	MEMO FOR RECORD - CertDelay PMC LS.docx	10/17/2023	9/30/2024
MFI Supplier Ethics Survey	Phila Mac - Fair Lawn	Morgan Foods Supplier Ethics Survey 5-3-23.pdf	5/3/2023	5/2/2025
Insurance	Inactive	Nippon-Industries_Philadelphia-Ma_23-24-GL-Only-P_10-2-2023_2021951365_1.pdf	10/23/2023	10/23/2024
CTPAT	Phila Mac- Lee's Summit	NOT APPLICABLE DOCUMENT.pdf	12/3/2018	12/3/2019
Foreign Supplier Verification Prgm 174	Phila Mac- Lee's Summit	NotApplicable_ForeignSupplierVerificationPrgm.pdf	4/27/2023	4/26/2025
Foreign Supplier Verification Program (FSVP)	Phila Mac - Fair Lawn	NotApplicable_ForeignSupplierVerificationProgramFSVP.pdf	9/11/2023	9/10/2026
HACCP Plan (Facility)	Phila Mac - Fair Lawn	NotApplicable_HACCPPlanFacility.pdf	4/4/2024	4/4/2026
Insurance	Phila Mac - Harrisburg, PA	NotApplicable_Insurance.pdf	9/7/2023	9/7/2024
NDA	Phila Mac - SPOKANE, WA DRY PASTA	NotApplicable_NDA.pdf	2/9/2023	2/9/2024
Organizational Chart	Phila Mac - SPOKANE, WA DRY PASTA	NotApplicable_OrganizationalChart.pdf	4/4/2024	4/4/2025
Recall Plan	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_RecallPlan.pdf	10/17/2023	10/16/2024
Supplier Questionnaire	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_SupplierQuestionnaire.pdf	4/4/2024	4/4/2026
Supplier Questionnaire	Phila Mac - GRAND FORKS DRY PASTA	NotApplicable_SupplierQuestionnaire.pdf	4/4/2024	4/4/2026
Supplier Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	NotApplicable_SupplierQuestionnaire.pdf	4/4/2024	4/4/2026
Supplier Questionnaire	Phila Mac - Harrisburg, PA	NotApplicable_SupplierQuestionnaire.pdf	4/4/2024	4/4/2026
Sustainability (Level 1)	Phila Mac - GRAND FORKS DRY PASTA	NotApplicable_SustainabilityLevel1.pdf	4/4/2024	4/4/2027
Sustainability (Level 1)	Phila Mac - WARMINSTER IQF & DRY pasta	NotApplicable_SustainabilityLevel1.pdf	4/4/2024	4/4/2027
USDA Establishment Number	Phila Mac - Harrisburg, PA	NotApplicable_USDAEstablishmentNumber.pdf	2/3/2023	2/2/2026
Food Contact Packaging Cert. of Compliance	Phila Mac - SPOKANE, WA DRY PASTA	Packaging LOG 2024.pdf	4/12/2024	4/12/2025
W-9	Phila Mac - Fair Lawn	Philadelphia Macaroni Company W-9 dated 7-6-22.pdf	10/24/2023	10/23/2026
Ethical Code of Conduct	Phila Mac - GRAND FORKS DRY PASTA	PMC Code of Conduct Standards of Behavior 2020.pdf	12/12/2022	12/11/2024
FDA Registration	Phila Mac - Harrisburg, PA	PMC FDA Reg_ Exp 12.31.2024.pdf	12/31/2023	12/31/2024
FDA Registration	Inactive	PMC FDA Reg_ Exp 12.31.2024.pdf	12/31/2023	12/31/2024
FDA Registration	Phila Mac - WARMINSTER IQF & DRY pasta	PMC FDA Reg_ Exp 12.31.2024.pdf	12/12/2023	12/31/2024
FDA Registration	Phila Mac - SPOKANE, WA DRY PASTA	PMC FDA Reg_ Exp 12.31.2024.pdf	12/12/2023	12/31/2024
FDA Registration	Phila Mac - Fair Lawn	PMC FDA Reg_ Exp 12.31.2024.pdf	1/1/2024	12/31/2024
CA Transparency Act	Phila Mac - Harrisburg, PA	PMC_CATransparencyAct_ Statement_2017.pdf	7/26/2018	7/25/2020
3rd Party Audit Corrective Action Plan	Phila Mac - Harrisburg, PA	PMC_HBG BRC Cert exp 9.28.2024.pdf	9/28/2023	9/28/2024
GFSI Certificate	Phila Mac - Harrisburg, PA	PMC_HBG BRC Cert exp 9.28.2024.pdf	9/28/2023	9/28/2024
3rd Party Audit Certificate	Phila Mac - Harrisburg, PA	PMC_HBG BRC Cert exp 9.28.2024.pdf	9/8/2023	9/29/2024
3rd Party Audit Report	Phila Mac - Harrisburg, PA	PMC_HBG BRC Report exp 9.28.2024.pdf	9/28/2023	9/28/2024
GFSI Audit Report	Phila Mac - Harrisburg, PA	PMC_HBG BRC Report exp 9.28.2024.pdf	8/14/2023	8/17/2024
Lot Code	Phila Mac - Harrisburg, PA	PMC_Lot Code & Label Explanation_Bulk_2023.pdf	2/3/2023	2/2/2026
3rd Party Audit Report	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Audit_exp 2.21.2025.pdf	2/21/2024	2/21/2025
GFSI Audit Report	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Audit_exp 2.21.2025.pdf	2/21/2024	2/21/2025
GFSI Corrective Action	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
GFSI Certificate	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
3rd Party Audit Corrective Action Plan	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
3rd Party Audit Certificate	Phila Mac - SPOKANE, WA DRY PASTA	PMC_SPK BRC Cert_exp 2.21.2025.pdf	2/21/2024	2/21/2025
3rd Party Audit Corrective Action Plan	Phila Mac - WARMINSTER IQF & DRY pasta	PMC_WRM_BRC Cert_exp 12.10.24.pdf	9/29/2023	12/10/2024
3rd Party Audit Certificate	Phila Mac - WARMINSTER IQF & DRY pasta	PMC_WRM_BRC Cert_exp 12.10.24.pdf	9/29/2023	12/10/2024
GFSI Certificate	Phila Mac - WARMINSTER IQF & DRY pasta	PMC_WRM_BRC Cert_exp 12.10.24.pdf	12/10/2023	12/10/2024
GFSI Corrective Action	Phila Mac - WARMINSTER IQF & DRY pasta	PMC_WRM_BRC Cert_exp 12.10.24.pdf	9/29/2023	12/10/2024
GFSI Audit Report	Phila Mac - WARMINSTER IQF & DRY pasta	PMC_WRM_BRC Report_ exp 12.10.24.pdf	12/10/2023	12/10/2024
3rd Party Audit Report	Phila Mac - WARMINSTER IQF & DRY pasta	PMC_WRM_BRC Report_ exp 12.10.24.pdf	9/29/2023	12/10/2024
GFSI Corrective Action	Phila Mac - GRAND FORKS DRY PASTA	PMC-GF_BRC Cert_exp 9.24.24.pdf	9/24/2023	9/24/2024
GFSI Certificate	Phila Mac - GRAND FORKS DRY PASTA	PMC-GF_BRC Cert_exp 9.24.24.pdf	9/24/2023	9/24/2024
3rd Party Audit Certificate	Phila Mac - GRAND FORKS DRY PASTA	PMC-GF_BRC Cert_exp 9.24.24.pdf	9/24/2023	9/24/2024
3rd Party Audit Report	Phila Mac - GRAND FORKS DRY PASTA	PMC-GF_BRC Report_exp 9.24.24.pdf	9/24/2023	9/24/2024
GFSI Audit Report	Phila Mac - GRAND FORKS DRY PASTA	PMC-GF_BRC Report_exp 9.24.24.pdf	9/24/2023	9/24/2024
3rd Party Audit Corrective Action Plan	Phila Mac - GRAND FORKS DRY PASTA	PMC-GF_BRC Report_exp 9.24.24.pdf	9/17/2023	9/25/2024
Allergens	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Allergen Statement_2023.pdf	4/27/2023	4/26/2025
NDA	Phila Mac - GRAND FORKS DRY PASTA	PMZ BE Foods Disclosure Form_All pastas 2024.pdf	1/4/2024	1/4/2025
NDA	Phila Mac- Lee's Summit	PMZ BE Foods Disclosure Form_All pastas 2024.pdf	1/4/2024	1/4/2025
CA Transparency Act	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ CA Transparancy Act 2023.pdf	6/1/2023	5/31/2025
CA Transparency Act	Phila Mac - GRAND FORKS DRY PASTA	PMZ CA Transparancy Act 2023.pdf	6/1/2023	5/31/2025
CA Transparency Act	Phila Mac - Fair Lawn	PMZ CA Transparancy Act 2024.pdf	1/8/2024	1/7/2026
CA Transparency Act KC Form	Phila Mac - Fair Lawn	PMZ CA Transparancy Act 2024.pdf	4/4/2024	4/4/2026
California Prop. 65	Phila Mac- Lee's Summit	PMZ Calif. Prop 65 Statement 2023.pdf	4/27/2023	4/26/2025
CA Transparency Act	Phila Mac - SPOKANE, WA DRY PASTA	PMZ CATransparency Act Statement 2023.pdf	1/5/2024	1/4/2026
CA Transparency Act	Phila Mac- Lee's Summit	PMZ CATransparency Act Statement 2024.pdf	1/2/2024	1/1/2026
EPA Tolerance Revocations: Chlorpyrifos	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Chlorpyrifos Statement 2024.pdf	1/2/2024	1/2/2025
EPA Tolerance Revocations: Chlorpyrifos	Phila Mac - Harrisburg, PA	PMZ Chlorpyrifos Statement 2024.pdf	1/2/2024	1/2/2025
CTPAT	Phila Mac - SPOKANE, WA DRY PASTA	PMZ C-TPAT_Food Security_Defense Plan 2023.pdf	7/17/2023	7/16/2024
CTPAT	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ C-TPAT_Food Security_Defense Plan 2023.pdf	4/18/2023	4/17/2024
CTPAT	Phila Mac - GRAND FORKS DRY PASTA	PMZ C-TPAT_Food Security_Defense Plan 2024.pdf	1/8/2024	1/7/2025
Recall/Emergency/Contact List	Phila Mac - GRAND FORKS DRY PASTA	PMZ Emergency Contacts 2023.pdf	12/14/2023	12/13/2024
Recall/Emergency/Contact List	Inactive	PMZ Emergency Contacts 2024.pdf	3/1/2024	3/1/2025
Contact Information	Phila Mac - Fair Lawn	PMZ Emergency Contacts 2024.pdf	3/1/2024	3/1/2025
Contact Information	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ Emergency Contacts 2024.pdf	1/4/2024	1/3/2025
Recall/Emergency/Contact List	Phila Mac- Lee's Summit	PMZ Emergency Contacts 2024.pdf	3/11/2024	3/11/2025
Recall/Emergency/Contact List	Phila Mac - Fair Lawn	PMZ Emergency Contacts 2024.pdf	3/1/2024	3/1/2025
Recall/Emergency/Contact List	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Emergency Contacts 2024.pdf	3/13/2024	3/13/2025
Recall/Emergency/Contact List	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ Emergency Contacts 2024.pdf	1/4/2024	1/3/2025
Food Defense Plan Statement	Phila Mac - Harrisburg, PA	PMZ Food Security Statement 2023.pdf	2/3/2023	2/2/2025
Food Defense Plan Statement	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Food Security Statement 2024.pdf	1/8/2024	1/7/2026
Food Defense Plan Statement	Phila Mac - Fair Lawn	PMZ Food Security Statement 2024.pdf	4/4/2024	4/4/2026
Food Defense Plan Statement	Phila Mac- Lee's Summit	PMZ Food Security Statement 2024.pdf	1/8/2024	1/7/2026
HARPC Food Safety Plan (Facility)	Phila Mac - Harrisburg, PA	PMZ GMP_HACCP Compliance 2023.pdf	1/17/2023	1/16/2026
Irradiation Status Statement	Phila Mac- Lee's Summit	PMZ Irradiation Sewage Sludge Statement 2023.pdf	4/27/2023	4/26/2025
Seviroli Letter of Guarantee	Phila Mac - Fair Lawn	PMZ Letter of Continuing Guarantee - SEVIROLI FOODS.pdf	12/11/2023	12/10/2024
SGC Vendor Indemnity	Phila Mac- Lee's Summit	PMZ Letter of Continuing Guarantee - SPRINGFIELD GROCERS.pdf	7/18/2022	7/17/2025
SGC Guaranteed Sale Form	Phila Mac- Lee's Summit	PMZ Letter of Continuing Guarantee - SPRINGFIELD GROCERS.pdf	6/30/2023	6/29/2024
Letter of Guarantee	Phila Mac - Harrisburg, PA	PMZ Letter of Guarantee_2023 Kettle Cuisine.pdf	2/9/2023	2/8/2025
Letter of Guarantee	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Letter of Guarantee_2023.pdf	12/14/2023	12/13/2025
Letter of Guarantee	Phila Mac - GRAND FORKS DRY PASTA	PMZ Letter of Guarantee_2024.docx	4/15/2024	4/15/2026
Letter of Guarantee	Phila Mac- Lee's Summit	PMZ Letter of Guarantee_2024.docx	4/15/2024	4/15/2026
Letter of Guarantee	Phila Mac - Fair Lawn	PMZ Letter of Guarantee_2024.docx	4/15/2024	4/15/2026
Lot Code	Phila Mac - Fair Lawn	PMZ Lot_Label Explanation M3 2024.pdf	1/8/2024	1/7/2027
Lot Code	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Lot_Label Explanation M3 2024.pptx	4/16/2024	4/16/2027
GMO	Phila Mac- Lee's Summit	PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf	7/25/2023	7/24/2025
Bioterrorism Letter	Phila Mac - Fair Lawn	PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf	11/6/2023	11/5/2024
Bioterrorism	Phila Mac - Fair Lawn	PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf	12/7/2022	12/6/2024
Bioterrorism	Phila Mac- Lee's Summit	PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf	12/7/2022	12/6/2024
California Proposition 65	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Prop 65 Statement 2023.pdf	2/7/2023	2/7/2025
Sustainability	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Sustainability Statement 2023.pdf	5/23/2023	5/22/2025
Sustainability Statement	Phila Mac- Lee's Summit	PMZ Sustainability_Environmental Statement 2024.pdf	1/8/2024	1/7/2027
Sustainability Program Statement	Phila Mac - Fair Lawn	PMZ Sustainability_Environmental Statement 2024.pdf	4/4/2024	4/4/2026
Environmental Monitoring Program	Phila Mac- Lee's Summit	PMZ Sustainability_Environmental Statement 2024.pdf	1/9/2024	1/8/2027
Environmental Policy	Phila Mac- Lee's Summit	PMZ Sustainability-Environmental Statement 2023.pdf	9/11/2023	9/10/2024
Sustainability Statement	Phila Mac - Harrisburg, PA	PMZ Sustainability-Environmental Statement 2023.pdf	11/21/2023	11/20/2026
Sustainability Statement	Phila Mac - GRAND FORKS DRY PASTA	PMZ Sustainability-Environmental Statement 2023.pdf	1/4/2024	1/3/2027
Sustainability Statement	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ Sustainability-Environmental Statement 2023.pdf	11/21/2023	11/20/2026
Sustainability Statement	Phila Mac - SPOKANE, WA DRY PASTA	PMZ Sustainability-Environmental Statement 2023.pdf	12/13/2023	12/12/2026
Letter of Guarantee	Phila Mac - WARMINSTER IQF & DRY pasta	PMZ_Request_Letter of Guarantee_2024.pdf	1/4/2024	1/3/2026
HARPC Food Safety Plan (Facility)	Phila Mac - Fair Lawn	Process Flow Diagram 2021 - Fair Lawn NJ.pdf	12/21/2021	12/20/2024
Food Safety Plan	Phila Mac - Fair Lawn	Process Flow Diagram 2023 - Fair Lawn, NJ - signed 4-10-23.pdf	12/7/2023	12/6/2024
Recall History in Past 5 Years	Phila Mac- Lee's Summit	Recall History in Past 5 Years.pdf	10/31/2023	10/30/2024
Recall History in Past 5 Years	Phila Mac - SPOKANE, WA DRY PASTA	Recall History in Past 5 Years.pdf	11/22/2023	11/21/2024
Recall History in Past 5 Years	Phila Mac - Harrisburg, PA	Recall History in Past 5 Years_2024.pdf	1/4/2024	1/3/2025
Riviana COI 174	Phila Mac - Fair Lawn	Riviana-Foods-Inc-_A-Zerega's-Son_22-23-GL-AU-Umb_10-3-2022_664149743_1.pdf	10/1/2022	10/1/2023
Riviana COI	Phila Mac - SPOKANE, WA DRY PASTA	Riviana-Foods-Inc-_Philadelphia-Ma_23-24-All-Phila_10-2-2023_1356594206_1.pdf	10/1/2023	9/30/2024
Sanitation Program	Phila Mac- Lee's Summit	Sanitation Program.pdf	11/1/2023	10/31/2024
Supplier Contact Information Verification Document	Phila Mac- Lee's Summit	SGC - Supplier Contact Information Verification Document.pdf	6/21/2023	6/20/2024
SGC Confidentiality Agreement	Phila Mac- Lee's Summit	SGC Confidentiality Agreement.pdf	7/28/2022	7/27/2025
Social Justice Questionnaire	Phila Mac - SPOKANE, WA DRY PASTA	Social Justice Questionnaire (1).pdf	10/31/2023	10/30/2026
Social Justice Questionnaire	Phila Mac- Lee's Summit	Social Justice Questionnaire (1).pdf	10/31/2023	10/30/2026
Social Justice Questionnaire	Phila Mac - Harrisburg, PA	Social Justice Questionnaire.pdf	2/3/2023	2/2/2026
Ethical Code of Conduct	Phila Mac - Harrisburg, PA	Social Responsibility Policy v1.00.pdf	2/3/2023	2/2/2025
HARPC Food Safety Plan (Facility)	Phila Mac - SPOKANE, WA DRY PASTA	SPK_Line 4 HACCP Process Flow.pdf	11/11/2022	11/10/2025
Supplier Expectation Manual -V1	Phila Mac - WARMINSTER IQF & DRY pasta	SQ002_ Supplier Manual & Expectation Nov 2023 (1).pdf	1/26/2024	1/25/2027
Supplier Expectation Manual -V1	Phila Mac - GRAND FORKS DRY PASTA	SQ002_ Supplier Manual & Expectation Nov 2023 (1).pdf	1/26/2024	1/25/2027
Supplier Expectation Manual -V1	Phila Mac - SPOKANE, WA DRY PASTA	SQ002_ Supplier Manual & Expectation Nov 2023 (1).pdf	1/26/2024	1/25/2027
Supplier Expectation Manual -V1	Phila Mac - Fair Lawn	SQ002_ Supplier Manual & Expectation Nov 2023_signed.pdf	1/11/2024	1/10/2027
Supplier Expectation Manual -V1	Phila Mac- Lee's Summit	SQ002_ Supplier Manual & Expectation Nov 2023_signed.pdf	1/11/2024	1/10/2027
Lassonde Supplier Code of Conduct	Phila Mac - Harrisburg, PA	Supplier Code of Conduct_PMC 1.09.2024.pdf	1/26/2024	1/26/2027
Lassonde Supplier Code of Conduct	Phila Mac - Fair Lawn	Supplier Code of Conduct_PMC 1.09.2024.pdf	1/9/2024	12/31/2026
Lassonde Supplier Code of Conduct	Phila Mac - GRAND FORKS DRY PASTA	Supplier Code of Conduct_PMC 1.09.2024.pdf	1/26/2024	1/26/2027
Receipt Acknowledgement	Phila Mac - Fair Lawn	Supplier Manual Signed Receipt - Fair Lawn - 7-18-23.pdf	7/18/2023	5/1/2297
Receipt Acknowledgement	Inactive	Supplier Manual Signed Receipt - Fair Lawn - 7-18-23.pdf	11/16/2023	8/30/2297
Supplier Questionnaire - Addendum	Phila Mac - Harrisburg, PA	Supplier Questionnaire - Addendum.pdf	2/3/2023	2/2/2025
Supplier Questionnaire - Addendum	Phila Mac- Lee's Summit	Supplier Questionnaire - Addendum.pdf	10/30/2023	10/29/2025
Supplier Questionnaire - Addendum	Phila Mac - SPOKANE, WA DRY PASTA	Supplier Questionnaire - Addendum.pdf	11/21/2023	11/20/2025
Supplier Questionnaire - Addendum 174	Phila Mac - Fair Lawn	Supplier Questionnaire - Addendum.pdf	12/5/2022	12/4/2024
Supplier Questionnaire - Addendum	Phila Mac - WARMINSTER IQF & DRY pasta	Supplier Questionnaire - Addendum.pdf	5/5/2023	5/4/2025
Supplier Questionnaire	Phila Mac - Fair Lawn	Supplier Questionnaire.pdf	12/12/2023	12/11/2025
Supplier Questionnaire	Phila Mac- Lee's Summit	Supplier Questionnaire.pdf	12/7/2023	12/6/2025
Sustainability (Level 1)	Phila Mac - Fair Lawn	Sustainability (Level 1).pdf	12/12/2023	12/11/2026
Sustainability (Level 1)	Phila Mac - Harrisburg, PA	Sustainability (Level 1).pdf	11/17/2022	11/16/2025
Sustainability (Level 1)	Phila Mac- Lee's Summit	Sustainability (Level 1).pdf	12/7/2023	12/6/2026
Sustainability Statement 174	Phila Mac- Lee's Summit	Sustainability (Level 1).pdf	5/16/2023	5/15/2024
Sustainability (Level 1)	Phila Mac - SPOKANE, WA DRY PASTA	Sustainability (Level 1).pdf	2/6/2023	2/5/2026
Sustainability (Level 2)	Phila Mac - SPOKANE, WA DRY PASTA	Sustainability (Level 2).pdf	6/9/2021	6/8/2024
Sustainability (Level 2)	Phila Mac - WARMINSTER IQF & DRY pasta	Sustainability (Level 2).pdf	4/18/2023	4/17/2026
Sustainability (Level 2)	Phila Mac - Fair Lawn	Sustainability (Level 2).pdf	4/4/2024	4/4/2027
Sustainability (Level 2)	Phila Mac - GRAND FORKS DRY PASTA	Sustainability (Level 2).pdf	3/21/2022	3/20/2025
Sustainability Statement 174	Phila Mac - Fair Lawn	Sustainability Policy Statement - 7-14-2023.pdf	7/17/2023	7/16/2024
Foreign Supplier Verification Prgm	Phila Mac - SPOKANE, WA DRY PASTA	TEMPLATE- FSVP Document 2023.pdf	4/13/2023	4/12/2025
Insurance	Phila Mac - SPOKANE, WA DRY PASTA	The-Church-of-Jesus_Philadelphia-Ma_23-24-All-Phila_10-2-2023_606595342_1.pdf	10/1/2023	10/1/2024
Contact Form	Phila Mac - GRAND FORKS DRY PASTA	TraceGains Contact Information Verification Document 6.19.2023.docx	6/19/2023	6/18/2024
Co-Man Receipt Acknowledgement	Phila Mac - Fair Lawn	Treehouse Foods - Bay Valley Foods - Supplier Expectation Manual.pdf	8/24/2022	6/7/2296
Certificate of Insurance 174	Phila Mac - Fair Lawn	TreeHouse-Foods,-LL_A-Zerega's-Son_23-24-(A-Zereg_10-2-2023_1344356565_1.pdf	10/1/2023	10/1/2024
URM Certificate of Insurance	Phila Mac - SPOKANE, WA DRY PASTA	URM-Stores,-Inc-_Philadelphia-Ma_23-24-All-Phila_10-2-2023_102194039_1.pdf	10/3/2023	10/2/2024
W-9	Phila Mac- Lee's Summit	w-9 form.pdf	6/18/2019	6/17/2022
W-9	Phila Mac - WARMINSTER IQF & DRY pasta	W-9.pdf	2/21/2022	2/20/2025
W-9	Phila Mac - Harrisburg, PA	W-9.pdf	2/21/2022	2/20/2025
W-9	Phila Mac - GRAND FORKS DRY PASTA	W-9.pdf	2/21/2022	2/20/2025
W-9	Phila Mac - SPOKANE, WA DRY PASTA	W-9.pdf	2/21/2022	2/20/2025
HARPC Food Safety Plan (Facility)	Phila Mac - WARMINSTER IQF & DRY pasta	Warminister Flow charts 2022 IQF 1.pdf	12/31/2022	12/30/2025
HACCP Plan (Facility)	Phila Mac - WARMINSTER IQF & DRY pasta	Warminster Dry Pasta FSP-HACCP 07-05-2023.xlsx	12/13/2023	12/12/2025
Process Hazard Analysis	Phila Mac - WARMINSTER IQF & DRY pasta	Warminster IQF 1 Pasta Line FSP-HACCP 07-05-2023.pdf	7/5/2023	7/4/2026
Kosher	Phila Mac - SPOKANE, WA DRY PASTA	WinCo Foods, LLC Kosher Cert exp 033125.pdf	3/31/2024	3/31/2026
3rd Party Audit Report (If we can't change name)	Phila Mac - WARMINSTER IQF & DRY pasta	WRM BRC Audit Report exp 12.10.23.pdf	12/10/2022	12/10/2023