Philadelphia Macaroni

Dried pasta and IQF pasta for industrial, retail, private label, institutions and food service. Bulk flour.
Catalog
Locations
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- Lee's Summit 200 NW Victoria Drive Lee's Summit, MO 64086 USA
Philadelphia Macaroni Company 760 S. 11th Street Philadelphia, PA 19147 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- Lee's Summit --
Supplier Questionnaire Phila Mac - SPOKANE, WA DRY PASTA --
Supplier Questionnaire Phila Mac - SPOKANE, WA DRY PASTA --
Business Continuity Plan Phila Mac - Harrisburg, PA 02.1 Business Continuity Plan_Pasta v7.pdf 3/14/2024 3/14/2025
Business Continuity Plan Phila Mac - SPOKANE, WA DRY PASTA 02.1 Business Continuity Plan_Pasta v7.pdf 3/14/2024 3/14/2025
Food Defense Plan Statement Phila Mac - Harrisburg, PA 10.3 Food Safety Plan-HACCP Policy v5.pdf 10/31/2023 10/30/2025
Environmental Monitoring Program Phila Mac - WARMINSTER IQF & DRY pasta 10.6 Environmental Monitoring Policy_v2.pdf 11/22/2023 11/21/2026
Environmental Monitoring Program Phila Mac - Harrisburg, PA 10.6 Environmental Monitoring Policy_v2.pdf 1/1/2024 12/31/2026
Environmental Policy Phila Mac - WARMINSTER IQF & DRY pasta 10.6 Environmental Monitoring Policy_v2.pdf 4/18/2023 4/17/2024
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 - SPOKANE, WA DRY PASTA 10.6 Environmental Monitoring Policy_v3.pdf 3/8/2024 3/8/2025
Environmental Monitoring Program Phila Mac - GRAND FORKS DRY PASTA 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2027
Environmental Monitoring Policy Phila Mac - Fair Lawn 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2025
Hain Environmental Pathogen Monitoring Program Phila Mac - SPOKANE, WA DRY PASTA 10.6 Environmental Monitoring Policy_v3.pdf 5/28/2023 5/27/2026
Environmental Monitoring Policy Phila Mac- Lee's Summit 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2025
Environmental Policy Phila Mac- Lee's Summit 10.6 Environmental Monitoring Policy_v3.pdf 8/11/2024 8/11/2025
Environmental Monitoring Policy Phila Mac - WARMINSTER IQF & DRY pasta 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2025
Environmental Policy Phila Mac - GRAND FORKS DRY PASTA 10.6 Environmental Monitoring Policy_v3.pdf 3/5/2025 3/5/2026
Environmental Sampling Plan Phila Mac - SPOKANE, WA DRY PASTA 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2026
Environmental Sampling Plan Phila Mac - GRAND FORKS DRY PASTA 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2026
Environmental Monitoring Program (EMP) Phila Mac - WARMINSTER IQF & DRY pasta 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2026
Environmental Program Phila Mac - Fair Lawn 10.6 Environmental Monitoring Policy_v3.pdf 3/28/2024 3/28/2026
Environmental Policy Phila Mac - Fair Lawn 10.6 Environmental Monitoring Policy_v3.pdf 3/5/2025 3/5/2026
Environmental Policy Philadelphia Macaroni Company 10.6 Environmental Monitoring Policy_v3.pdf 3/5/2025 3/5/2026
Environmental Policy PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) 10.6 Environmental Monitoring Policy_v3.pdf 3/5/2025 3/5/2026
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 - WARMINSTER IQF & DRY pasta 11.1 Food Security_Defense Policy v6 (6).pdf 8/1/2024 8/1/2026
Food Fraud Phila Mac - Fair Lawn 11.3 Food Fraud Policy_v1.pdf 8/1/2024 8/1/2027
Supplier Approval Program Statement Phila Mac - WARMINSTER IQF & DRY pasta 12.1 Supplier Policy v14.pdf 8/9/2024 8/9/2025
Supplier Approval Program Statement Phila Mac - SPOKANE, WA DRY PASTA 12.1 Supplier Policy v14.pdf 8/9/2024 8/9/2025
Supplier Approval Program Statement Phila Mac - Harrisburg, PA 12.1 Supplier Policy v14.pdf 8/8/2024 8/8/2025
Ethical Code of Conduct Phila Mac - WARMINSTER IQF & DRY pasta 12.11 Supplier Code of Conduct v2 (5).pdf 8/1/2024 8/1/2026
Ethical Code of Conduct Phila Mac - GRAND FORKS DRY PASTA 12.11 Supplier Code of Conduct v2 (5).pdf 8/1/2024 8/1/2026
Ethical Code of Conduct Phila Mac - Fair Lawn 12.11 Supplier Code of Conduct v2 (5).pdf 8/1/2024 8/1/2026
Ethical Code of Conduct Phila Mac - SPOKANE, WA DRY PASTA 12.11 Supplier Code of Conduct v2.pdf 8/1/2024 8/1/2026
Ethical Code of Conduct Phila Mac- Lee's Summit 12.11 Supplier Code of Conduct v2.pdf 8/1/2024 8/1/2026
Business Continuity Plan 174 Phila Mac - Fair Lawn 12.a Business Continuity and Disaster Recovery.pdf 11/21/2022 11/20/2024
Rework Program Phila Mac- Lee's Summit 14.1 Product Rework Policy-Regrind FN Prod Rework WIP v3.pdf 7/31/2024 7/31/2025
Rework Program Phila Mac - Fair Lawn 14.1 Product Rework Policy-Regrind FN Prod Rework WIP v3.pdf 7/31/2024 7/31/2025
Topco FSVP Verification Form Phila Mac - Fair Lawn 2021 FSVP Verification Form.docx 12/12/2023 12/12/2025
KPFG SUPPLIER EXPECTATIONS Phila Mac - Fair Lawn 2025 KPFG Approved Supplier Expectations 10142020 121922 061924.pdf 3/18/2025 3/18/2026
Sanitation Program Phila Mac - SPOKANE, WA DRY PASTA 24.1 Sanitation-Housekeeping Policy v6 (1).pdf 9/19/2024 9/19/2025
Sanitation Program Phila Mac- Lee's Summit 24.1 Sanitation-Housekeeping Policy v6 (1).pdf 9/19/2024 9/19/2025
Sanitation Program PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) 24.1 Sanitation-Housekeeping Policy v6 (1).pdf 9/19/2024 9/19/2025
Sanitation Program Phila Mac - Fair Lawn 24.1 Sanitation-Housekeeping Policy v6 (1).pdf 9/19/2024 9/21/2025
Sanitation Program Phila Mac - GRAND FORKS DRY PASTA 24.1 Sanitation-Housekeeping Policy v6 (1).pdf 9/19/2024 9/19/2025
Sanitation Program Phila Mac - Harrisburg, PA 24.1 Sanitation-Housekeeping Policy v6.pdf 4/4/2024 4/4/2025
Foreign Material Policy Phila Mac - Fair Lawn 25.1 Foreign Material Control Policy v5.pdf 8/18/2024 8/18/2025
Foreign Material Policy Phila Mac- Lee's Summit 25.1 Foreign Material Control Policy v5.pdf 8/18/2024 8/18/2025
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- Lee's Summit 26.1 Allergen Control Policy_v22.pdf 8/19/2024 8/19/2026
Allergen Control Policy Phila Mac - SPOKANE, WA DRY PASTA 26.1 Allergen Control Policy_v24.pdf 7/1/2024 7/1/2026
Allergen Control Policy Phila Mac - WARMINSTER IQF & DRY pasta 26.1 Allergen Control Policy_v24.pdf 7/1/2024 7/1/2026
Allergen Control Policy Phila Mac - Harrisburg, PA 26.1 Allergen Control Policy_v24.pdf 7/1/2024 7/1/2026
Allergen Control Policy Phila Mac - GRAND FORKS DRY PASTA 26.1 Allergen Control Policy_v24.pdf 7/14/2024 7/14/2026
Allergen Control Policy Phila Mac - Fair Lawn 26.1 Allergen Control Policy_v24.pdf 7/1/2024 7/1/2026
Allergen Control Policy Philadelphia Macaroni Company 26.1 Allergen Control Policy_v25.pdf 3/5/2025 3/5/2027
Allergen Control Policy PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) 26.1 Allergen Control Policy_v25.pdf 3/5/2025 3/5/2027
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_v9 (2).pdf 8/1/2024 8/1/2025
Recall Plan Phila Mac - WARMINSTER IQF & DRY pasta 29.1 Recall_Traceability Policy_v9 (2).pdf 8/1/2024 8/1/2025
Recall Plan Phila Mac - Harrisburg, PA 29.1 Recall_Traceability Policy_v9 (2).pdf 8/1/2024 8/1/2025
Recall Plan Phila Mac - GRAND FORKS DRY PASTA 29.1 Recall_Traceability Policy_v9 (2).pdf 8/1/2024 8/1/2025
Recall Plan Phila Mac- Lee's Summit 29.1 Recall_Traceability Policy_v9 (2).pdf 8/1/2024 8/1/2025
Product Recall Letter/Policies Phila Mac- Lee's Summit 29.1 Recall_Traceability Policy_v9 (2).pdf 8/1/2024 8/1/2025
Recall Plan PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) 29.1 Recall_Traceability Policy_v9 (2).pdf 3/6/2025 3/6/2026
Recall Plan Phila Mac - Fair Lawn 29.1 Recall_Traceability Policy_v9 (2).pdf 8/1/2024 8/1/2025
Recall/Emergency/Contact List PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) 29.1 Recall_Traceability Policy_v9 (2).pdf 3/6/2025 3/6/2026
Recall Plan Philadelphia Macaroni Company 29.1 Recall_Traceability Policy_v9 (2).pdf 3/6/2025 3/6/2026
Food Safety Plan Phila Mac - Fair Lawn 7. CCP Summary table bulk.pdf 7/31/2024 7/31/2025
HACCP Plan (Facility) Phila Mac - Fair Lawn 7. CCP Summary table bulk.pdf 7/31/2024 7/31/2026
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
Insurance Phila Mac - SPOKANE, WA DRY PASTA AgriMarkInc._W35507196.pdf 10/3/2024 10/3/2025
Bakkavor USA Regulatory Communications Letter Phila Mac - Fair Lawn Bakkavor Foods USA Regulatory Communication Letter (2).pdf 11/8/2024 11/8/2025
Bakkavor USA Change Management Letter Phila Mac - Fair Lawn Bakkavor Foods USA Regulatory Communication Letter (2).pdf 11/8/2024 11/8/2025
COA Example per ingredient Phila Mac- Lee's Summit Blank COA Lee's Summit.pdf 11/8/2024 11/8/2026
GFSI Audit Report Inactive BRC Audit Report + Corrections - Fairlawn NJ - 12-29-2024.pdf 1/9/2024 12/29/2024
GFSI Audit Report Phila Mac - Fair Lawn BRC Audit Report FLN exp 12.29.25.pdf 12/29/2024 12/29/2025
3rd Party Audit Corrective Action Plan Phila Mac - Fair Lawn BRC Audit Report FLN exp 12.29.25.pdf 12/3/2024 12/29/2025
3rd Party Audit Report Phila Mac - Fair Lawn BRC Audit Report FLN exp 12.29.25.pdf 12/3/2024 12/29/2025
3rd Party Audit Report Philadelphia Macaroni Company BRC Audit Report FLN exp 12.29.25.pdf 12/3/2024 12/29/2025
GFSI Corrective Action Phila Mac - Fair Lawn BRC Audit Report FLN exp 12.29.25.pdf 12/3/2024 12/29/2025
3rd Party Audit Report Phila Mac - GRAND FORKS DRY PASTA BRC Audit_GFK_exp 9.25.25.pdf 9/24/2024 9/24/2025
GFSI Audit Report Phila Mac - GRAND FORKS DRY PASTA BRC Audit_GFK_exp 9.25.25.pdf 10/8/2024 9/25/2025
GFSI Corrective Action Phila Mac- Lee's Summit BRC Audit_GFK_exp 9.25.25.pdf 10/8/2024 9/25/2025
3rd Party Audit Corrective Action Plan Phila Mac - GRAND FORKS DRY PASTA BRC Audit_GFK_exp 9.25.25.pdf 10/8/2024 9/25/2025
GFSI Audit Report Phila Mac- Lee's Summit BRC Audit_LSM_exp 9.30.2025.pdf 10/2/2024 9/30/2025
3rd Party Audit Report Phila Mac- Lee's Summit BRC Audit_LSM_exp 9.30.2025.pdf 10/2/2024 9/30/2025
3rd Party Audit Corrective Action Plan Phila Mac- Lee's Summit BRC Audit_LSM_exp 9.30.2025.pdf 8/14/2024 9/30/2025
3rd Party Audit Report PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) BRC Audit_LSM_exp 9.30.2025.pdf 10/2/2024 10/30/2025
3rd Party Audit Corrective Action Plan PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) BRC Audit_LSM_exp 9.30.2025.pdf 8/14/2024 9/30/2025
3rd Party Audit Certificate PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) BRC Audit_LSM_exp 9.30.2025.pdf 8/14/2024 9/30/2025
3rd Party Audit Corrective Action Plan Philadelphia Macaroni Company BRC Audit_LSM_exp 9.30.2025.pdf 8/14/2024 9/30/2025
GFSI Certificate Phila Mac - Fair Lawn BRC Cert_FLN exp 12.29.25.pdf 12/29/2024 12/29/2025
3rd Party Audit Certificate Phila Mac - Fair Lawn BRC Cert_FLN exp 12.29.25.pdf 12/3/2024 12/29/2025
3rd Party Audit Certificate Philadelphia Macaroni Company BRC Cert_FLN exp 12.29.25.pdf 12/3/2024 12/29/2025
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 - GRAND FORKS DRY PASTA BRC Cert_GFK_exp 9.25.25.pdf 9/24/2024 9/24/2025
GFSI Certificate Phila Mac - GRAND FORKS DRY PASTA BRC Cert_GFK_exp 9.25.25.pdf 10/8/2024 9/25/2025
GFSI Corrective Action Phila Mac - GRAND FORKS DRY PASTA BRC Cert_GFK_exp 9.25.25.pdf 11/24/2024 9/24/2025
GFSI Certificate Phila Mac- Lee's Summit BRC Cert_LSM_exp 9.30.2025.pdf 10/2/2024 8/19/2025
3rd Party Audit Certificate Phila Mac- Lee's Summit BRC Cert_LSM_exp 9.30.2025.pdf 10/2/2024 9/30/2025
3rd Party Audit Certificate Phila Mac - Harrisburg, PA BRC Cert_PMC HBG_exp 9.28.25.pdf 9/19/2024 9/28/2025
GFSI Certificate Phila Mac - Harrisburg, PA BRC Cert_PMC HBG_exp 9.28.25.pdf 9/19/2024 9/28/2025
CA Transparency Act KC Form Phila Mac - Harrisburg, PA CA Transparency Act Agreement_KC Form.pdf 2/3/2023 2/2/2025
HARPC Food Safety Plan (Facility) Phila Mac- Lee's Summit CCP Summary LS.pdf 8/23/2023 8/22/2026
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 - GRAND FORKS DRY PASTA Change Notification Letter_KC (1) (14).pdf 1/16/2025 1/16/2026
Change Notification Letter Phila Mac - Fair Lawn Change Notification Letter_KC (1) (14).pdf 1/16/2025 1/16/2026
Change Notification Letter Phila Mac - SPOKANE, WA DRY PASTA Change Notification Letter_KC (1) (4).pdf 11/8/2024 11/8/2025
Change Notification Letter Phila Mac - Harrisburg, PA Change Notification Letter_KC 2024.pdf 1/4/2024 1/3/2025
Change Notification Letter Phila Mac- Lee's Summit Change Notification Letter_KC.pdf 11/19/2024 11/19/2025
Change Notification Statement Phila Mac - WARMINSTER IQF & DRY pasta Change Notification Statement (2) Summit Hill Foods.pdf 4/13/2023 4/12/2026
Change Notification Statement Phila Mac - GRAND FORKS 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
Chemical Hazards - Pasta Questionnaire Phila Mac - SPOKANE, WA DRY PASTA ChemHaz Pasta R1_PMC.docx 7/10/2024 7/10/2027
Insurance Phila Mac- Lee's Summit EagleFamilyFoodsGroupLLC_W35507413.pdf 10/3/2024 10/3/2025
Contact Information 174 Phila Mac - Fair Lawn Emergency Contacts List - 3-12-2023.pdf 5/3/2023 5/2/2024
Environmental Monitoring Program 174 Phila Mac - Fair Lawn Environmental Policy Statement - signature - 11-3-21.pdf 2/1/2023 2/1/2024
Environmental Monitoring Program 174 Phila Mac- Lee's Summit Environmental Policy Statement - signature - 11-3-21.pdf 2/6/2023 2/6/2024
Environmental Monitoring Program Phila Mac - Fair Lawn Environmental Policy Statement - signature - 11-3-21.pdf 1/3/2024 1/2/2027
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
Environmental Questionnaire Phila Mac - SPOKANE, WA DRY PASTA Environmental Questionnaire WFI R1_SPK.docx 7/9/2024 7/9/2027
FDA Registration PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/31/2026
FDA Registration Phila Mac - SPOKANE, WA DRY PASTA FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/31/2026
USDA / FDA Registration Phila Mac - SPOKANE, WA DRY PASTA FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/9/2026
FDA Registration or USDA Registration & Plant ID Phila Mac - SPOKANE, WA DRY PASTA FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/9/2026
FDA Registration Phila Mac - Harrisburg, PA FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/31/2026
FDA Registration Phila Mac - Fair Lawn FDA Facility Registration Number Statement exp 12.31.26.pdf 12/30/2025 12/30/2026
FDA Registration Phila Mac- Lee's Summit FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/31/2026
FDA Registration Phila Mac - GRAND FORKS DRY PASTA FDA Facility Registration Number Statement exp 12.31.26.pdf 12/11/2024 12/31/2025
Bioterrorism Letter Phila Mac - Fair Lawn FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/9/2026
Bioterrorism Letter Phila Mac - GRAND FORKS DRY PASTA FDA Facility Registration Number Statement exp 12.31.26.pdf 12/9/2024 12/9/2026
FDA Registration Philadelphia Macaroni Company FDA Facility Registration Number Statement exp 12.31.26.pdf 1/1/2025 1/1/2026
FDA Registration or USDA Registration & Plant ID Phila Mac- Lee's Summit FDA Registration Compliance exp 12.31.2024.pdf 1/1/2024 12/31/2025
Bioterrorism Letter Phila Mac - Harrisburg, PA FDA Registration Compliance exp 12.31.2024.pdf 12/31/2022 12/30/2024
Bioterrorism Letter Phila Mac - SPOKANE, WA DRY PASTA FDA Registration Compliance exp 12.31.2024.pdf 12/31/2022 12/30/2024
Bioterrorism Letter Phila Mac - WARMINSTER IQF & DRY pasta FDA Registration Compliance exp 12.31.2024.pdf 1/1/2024 12/31/2025
Bioterrorism Letter Phila Mac- Lee's Summit FDA Registration Compliance exp 12.31.2024.pdf 1/1/2024 12/31/2025
CTPAT Phila Mac - Harrisburg, PA Food Defense Plan and C-TPAT Statement- Philadelphia Macaroni.doc 9/24/2019 9/23/2020
W-9 Phila Mac - Fair Lawn Form W-9 for Customers.pdf 11/8/2024 11/8/2027
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 07-17-2023.xlsx 7/17/2023 7/16/2025
HACCP Plan (Facility) Phila Mac - SPOKANE, WA DRY PASTA FSP Process Flow_SPK_Line 4 5-26-2023 (3).xlsx 5/26/2023 5/25/2025
Certificate of Insurance (COI) Phila Mac - Fair Lawn HansKissleCompanyLLC_W35507495.pdf 10/3/2024 10/3/2025
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
IWAY Agreement Phila Mac - GRAND FORKS DRY PASTA iWay Agreement (2).pdf 1/16/2025 1/16/2028
IWAY Agreement Phila Mac - Fair Lawn iWay Agreement 2024.pdf 5/31/2024 5/31/2027
Insurance Phila Mac - Fair Lawn KentPrecisionFoodsGroupInc._W35507570.pdf 3/12/2025 3/12/2026
Certificate of Insurance Phila Mac - Fair Lawn LassondeIndustriesInc.anditssubsidiaries_W35507588.pdf 10/3/2024 10/3/2025
Certificate of Insurance Phila Mac - GRAND FORKS DRY PASTA LassondeIndustriesInc.anditssubsidiaries_W35507588.pdf 10/3/2024 10/3/2025
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
Morgan Foods NDA Phila Mac - Fair Lawn Morgan Foods Mutual Confidentiality and Non-Disclosure Agreement signed.doc 11/19/2024 11/19/2027
Morgan Foods NDA Phila Mac - GRAND FORKS DRY PASTA Morgan Foods Mutual Confidentiality and Non-Disclosure Agreement signed.doc 11/19/2024 11/19/2027
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
3rd Party Audit Certificate Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_3rdPartyAuditCertificate.pdf 12/3/2024 12/3/2025
3rd Party Audit Corrective Action Plan Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 12/3/2024 12/3/2025
3rd Party Audit Report Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_3rdPartyAuditReport.pdf 12/3/2024 12/3/2025
Allergen statement for each ingredient Phila Mac - Fair Lawn NotApplicable_Allergenstatementforeachingredient.pdf 9/13/2024 9/13/2025
Allergen statement for each ingredient Phila Mac- Lee's Summit NotApplicable_Allergenstatementforeachingredient.pdf 9/13/2024 9/13/2025
Anti-Slavery And Human Trafficking Statement Phila Mac - Fair Lawn NotApplicable_AntiSlaveryAndHumanTraffickingStatement.pdf 1/15/2025 1/15/2026
Code of Conduct - OUAF Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_CodeofConductOUAF.pdf 11/7/2024 11/7/2026
Contact Information Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_ContactInformation.pdf 12/4/2024 12/4/2025
Environmental Monitoring Program Questionnaire Phila Mac - SPOKANE, WA DRY PASTA NotApplicable_EnvironmentalMonitoringProgramQuestionnaire.pdf 11/8/2024 11/8/2025
Example of product label with pictures Phila Mac - Fair Lawn NotApplicable_Exampleofproductlabelwithpictures.pdf 10/25/2024 10/25/2025
Example of product label with pictures Phila Mac- Lee's Summit NotApplicable_Exampleofproductlabelwithpictures.pdf 10/25/2024 10/25/2025
FDA Registration Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_FDARegistration.pdf 12/3/2024 12/3/2025
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
GFSI Audit Report Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_GFSIAuditReport.pdf 12/3/2024 12/3/2025
GFSI Certificate Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_GFSICertificate.pdf 12/20/2024 12/20/2025
Good Agricultural Practices Evidence Phila Mac - Fair Lawn NotApplicable_GoodAgriculturalPracticesEvidence.pdf 9/30/2024 9/30/2025
Good Agricultural Practices Evidence Phila Mac- Lee's Summit NotApplicable_GoodAgriculturalPracticesEvidence.pdf 9/30/2024 9/30/2025
HACCP Plan (Facility) Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_HACCPPlanFacility.pdf 10/30/2024 10/30/2026
Letter of Authenticity Phila Mac - Fair Lawn NotApplicable_LetterofAuthenticity.pdf 9/30/2024 9/30/2026
Letter of Authenticity Phila Mac- Lee's Summit NotApplicable_LetterofAuthenticity.pdf 9/30/2024 9/30/2026
MFI Supplier Ethics Survey Phila Mac - Harrisburg, PA NotApplicable_MFISupplierEthicsSurvey.pdf 11/8/2024 11/8/2026
MFI Supplier Ethics Survey Phila Mac - GRAND FORKS DRY PASTA NotApplicable_MFISupplierEthicsSurvey.pdf 11/8/2024 11/8/2026
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
Purchasing Contract / Annex Phila Mac - GRAND FORKS DRY PASTA NotApplicable_PurchasingContractAnnex.pdf 11/8/2024 11/8/2026
Purchasing Contract / Annex Phila Mac- Lee's Summit NotApplicable_PurchasingContractAnnex.pdf 11/8/2024 11/8/2026
Receipt Acknowledgement Phila Mac - SPOKANE, WA DRY PASTA NotApplicable_ReceiptAcknowledgement.pdf 7/2/2024 4/16/2298
Supplier Questionnaire Phila Mac - Harrisburg, PA NotApplicable_SupplierQuestionnaire.pdf 4/4/2024 4/4/2026
Sustainability (Level 1) Phila Mac - WARMINSTER IQF & DRY pasta NotApplicable_SustainabilityLevel1.pdf 4/4/2024 4/4/2027
Sustainability (Level 1) Phila Mac - GRAND FORKS DRY PASTA NotApplicable_SustainabilityLevel1.pdf 4/4/2024 4/4/2027
TG Contact Form Phila Mac - GRAND FORKS DRY PASTA NotApplicable_TGContactForm.pdf 6/15/2024 6/15/2025
USDA Establishment Number Phila Mac - Harrisburg, PA NotApplicable_USDAEstablishmentNumber.pdf 2/3/2023 2/2/2026
Certificate of Insurance(COI) Phila Mac - WARMINSTER IQF & DRY pasta OnceUponaFarmPBC_W35507683.pdf 10/3/2024 10/3/2025
Food Contact Packaging Cert. of Compliance Phila Mac - SPOKANE, WA DRY PASTA Packaging LOG 2024.pdf 4/12/2024 4/12/2025
FDA Registration Inactive PMC FDA Reg_ Exp 12.31.2024.pdf 12/31/2023 12/31/2024
USDA Establishment Number Phila Mac - Fair Lawn PMC FDA Reg_ Exp 12.31.2024.pdf 5/23/2024 5/23/2027
3rd Party Audit Corrective Action Plan Phila Mac - Harrisburg, PA PMC HBG BRC Audit_exp 9.28.25.pdf 9/19/2024 9/28/2025
3rd Party Audit Report Phila Mac - Harrisburg, PA PMC HBG BRC Audit_exp 9.28.25.pdf 9/19/2024 9/28/2025
GFSI Audit Report Phila Mac - Harrisburg, PA PMC HBG BRC Audit_exp 9.28.25.pdf 9/19/2024 9/28/2025
CA Transparency Act Phila Mac - Harrisburg, PA PMC_CATransparencyAct_ Statement_2017.pdf 7/26/2018 7/25/2020
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 Certificate Phila Mac - SPOKANE, WA DRY PASTA PMC_SPK BRC Cert_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
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 - SPOKANE, WA DRY PASTA PMC_SPK BRC Cert_exp 2.21.2025.pdf 2/21/2024 2/21/2025
GFSI Corrective Action Phila Mac - WARMINSTER IQF & DRY pasta PMC_WRM_BRC Cert_exp 12.10.24.pdf 9/29/2023 12/10/2024
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 2025.pdf 1/2/2025 1/2/2026
Bioterrorism Letter Philadelphia Macaroni Company PMZ Bioterrorism Compliance exp 12.31.2026.pdf 3/5/2025 3/5/2027
Bioterrorism Letter PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) PMZ Bioterrorism Compliance exp 12.31.2026.pdf 3/5/2025 3/5/2027
CA Transparency Act Phila Mac - WARMINSTER IQF & DRY pasta PMZ CA Transparancy Act 2023.pdf 6/1/2023 5/31/2025
CA Transparency Act KC Form Phila Mac - Fair Lawn PMZ CA Transparancy Act 2024.pdf 4/4/2024 4/4/2026
California Transparency in Supply Chains Act Compliance Phila Mac - SPOKANE, WA DRY PASTA PMZ CA Transparancy Act 2024.pdf 1/1/2024 12/31/2025
California Transparency in Supply Chains Act Compliance Phila Mac - GRAND FORKS DRY PASTA PMZ CA Transparancy Act 2024.pdf 1/1/2024 12/31/2025
CA Transparency Act Phila Mac - Fair Lawn PMZ CA Transparancy Act 2025.pdf 1/2/2025 1/2/2027
CA Transparency Act Phila Mac - GRAND FORKS DRY PASTA PMZ CA Transparancy Act 2025.pdf 12/5/2024 12/5/2026
CA Transparency Act Philadelphia Macaroni Company PMZ CA Transparancy Act 2025.pdf 3/5/2025 3/5/2027
CA Transparency Act PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) PMZ CA Transparancy Act 2025.pdf 4/14/2025 4/14/2027
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 2025.pdf 1/2/2025 1/2/2026
EPA Tolerance Revocations: Chlorpyrifos Phila Mac - Harrisburg, PA PMZ Chlorpyrifos Statement 2025.pdf 1/2/2025 1/2/2026
EPA Tolerance Revocations: Chlorpyrifos Phila Mac- Lee's Summit PMZ Chlorpyrifos Statement 2025.pdf 1/2/2025 1/2/2026
EPA Tolerance Revocations: Chlorpyrifos Phila Mac - GRAND FORKS DRY PASTA PMZ Chlorpyrifos Statement 2025.pdf 1/2/2025 1/2/2026
COA Example per ingredient Phila Mac - Fair Lawn PMZ COA example_2024.pdf 7/18/2024 7/18/2026
Ethical Code of Conduct Philadelphia Macaroni Company PMZ Code of Conduct Standards of Behavior Statement 2025.pdf 3/5/2025 3/5/2027
Ethical Code of Conduct PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) PMZ Code of Conduct Standards of Behavior Statement 2025.pdf 3/5/2025 3/5/2027
Country of origin for all ingredients and components Phila Mac - Fair Lawn PMZ COO_Ingredients Statement_2025.pdf 1/2/2025 1/2/2026
Country of origin for all ingredients and components Phila Mac- Lee's Summit PMZ COO_Ingredients Statement_2025.pdf 8/6/2024 8/6/2025
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 - SPOKANE, WA DRY PASTA PMZ C-TPAT_Food Security_Defense Plan 2025.pdf 1/2/2025 1/2/2026
CTPAT Phila Mac - Fair Lawn PMZ C-TPAT_Food Security_Defense Plan 2025.pdf 1/2/2025 1/2/2026
CTPAT Phila Mac - GRAND FORKS DRY PASTA PMZ C-TPAT_Food Security_Defense Plan 2025.pdf 1/2/2025 1/2/2026
Food Defense Plan Statement Phila Mac - Fair Lawn PMZ C-TPAT_Food Security_Defense Plan 2025.pdf 1/2/2025 1/2/2027
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 Inactive PMZ Emergency Contacts 2024.pdf 3/1/2024 3/1/2025
Organizational Chart Phila Mac - Fair Lawn PMZ Emergency Contacts 2024.pdf 9/4/2024 9/4/2025
Quality Contact List Phila Mac - Fair Lawn PMZ Emergency Contacts 2024.pdf 1/2/2025 1/2/2026
Recall/Emergency/Contact List Phila Mac - Harrisburg, PA PMZ Emergency Contacts 2024.xlsx 1/2/2025 1/2/2026
Recall/Emergency/Contact List Phila Mac- Lee's Summit PMZ Emergency Contacts 2024.xlsx 1/2/2025 1/2/2026
Recall/Emergency/Contact List Phila Mac - WARMINSTER IQF & DRY pasta PMZ Emergency Contacts 2024.xlsx 9/5/2024 9/5/2025
Contact Information Phila Mac - Fair Lawn PMZ Emergency Contacts 2025.pdf 1/8/2025 1/8/2026
Recall/Emergency/Contact List Phila Mac - GRAND FORKS DRY PASTA PMZ Emergency Contacts 2025.pdf 4/14/2025 4/14/2026
Recall/Emergency/Contact List Phila Mac - Fair Lawn PMZ Emergency Contacts 2025.xlsx 3/12/2025 3/12/2026
Food Defense Plan Statement Phila Mac - GRAND FORKS DRY PASTA PMZ Food Grade Statement 2025.pdf 1/1/2025 1/1/2027
Food Defense Plan Statement Phila Mac- Lee's Summit PMZ Food Security Statement 2024.pdf 1/18/2024 1/17/2026
Food Defense Plan Statement Phila Mac - SPOKANE, WA DRY PASTA PMZ Food Security Statement 2025.pdf 1/2/2025 1/2/2027
Food Defense Plan Statement Philadelphia Macaroni Company PMZ Food Security Statement 2025.pdf 4/14/2025 4/14/2027
Food Defense Plan Statement PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) PMZ Food Security Statement 2025.pdf 4/14/2025 4/14/2027
Foreign Material Statement Phila Mac - GRAND FORKS DRY PASTA PMZ Foreign Material Control Statement 2025.pdf 1/2/2025 1/2/2026
Foreign Material Statement Phila Mac- Lee's Summit PMZ Foreign Material Control Statement 2025.pdf 1/2/2025 1/2/2026
FSMA Compliance Statement Phila Mac- Lee's Summit PMZ FSMA Statement 2024.pdf 1/8/2024 1/7/2026
FSMA Compliance Statement Phila Mac - Fair Lawn PMZ FSMA Statement 2024.pdf 1/1/2024 12/31/2025
FSVP Assessment Form Supporting Document Phila Mac - WARMINSTER IQF & DRY pasta PMZ FSMA Statement 2024.pdf 1/1/2024 1/1/2025
PCQI/FSMA Compliance Statement Phila Mac - Fair Lawn PMZ FSMA Statement 2025.pdf 1/2/2025 1/2/2026
HARPC Food Safety Plan (Facility) Phila Mac - Fair Lawn PMZ FSMA Statement 2025.pdf 1/2/2025 1/2/2028
HARPC Food Safety Plan (Facility) Phila Mac - Harrisburg, PA PMZ GMP_HACCP Compliance 2023.pdf 1/17/2023 1/16/2026
GMP Program Phila Mac - Fair Lawn PMZ GMP_HACCP Compliance 2025.pdf 1/2/2025 1/2/2026
Hold Harmless Phila Mac - Fair Lawn PMZ Hold Harmless-Continuing Guarantee_2025.pdf 1/2/2025 1/2/2026
Business Continuity Plan Phila Mac - Fair Lawn PMZ Hold Harmless-Continuing Guarantee_2025.pdf 3/6/2025 3/6/2026
Business Continuity Plan PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) PMZ Hold Harmless-Continuing Guarantee_2025.pdf 3/6/2025 3/6/2026
Irradiation Status Statement Phila Mac- Lee's Summit PMZ Irradiation Sewage Sludge Statement 2023.pdf 4/27/2023 4/26/2025
SGC Vendor Indemnity Phila Mac- Lee's Summit PMZ Letter of Continuing Guarantee - SPRINGFIELD GROCERS.pdf 7/18/2022 7/17/2025
Letter of Guarantee Phila Mac - Harrisburg, PA PMZ Letter of Guarantee_2024 JTM Foods Group (2).pdf 11/11/2024 11/11/2026
Letter of Guarantee Phila Mac - SPOKANE, WA DRY PASTA PMZ Letter of Guarantee_2024 Kettle Cuisine.pdf 11/11/2024 11/11/2026
Letter of Guarantee Phila Mac - WARMINSTER IQF & DRY pasta PMZ Letter of Guarantee_2024 Medifast (1).pdf 9/23/2024 9/23/2026
Seviroli Letter of Guarantee Phila Mac - Fair Lawn PMZ Letter of Guarantee_2024 Seviroli Foods, inc..pdf 11/11/2024 11/11/2025
SGC Guaranteed Sale Form Phila Mac- Lee's Summit PMZ Letter of Guarantee_2024 Springfield Grocer Company (2).pdf 10/22/2024 10/22/2025
Letter of Guarantee from Manufacturing facility Phila Mac - SPOKANE, WA DRY PASTA PMZ Letter of Guarantee_2024.pdf 6/17/2024 6/17/2025
Letter of Guarantee Phila Mac- Lee's Summit PMZ Letter of Guarantee_2025 Keetle Cuisine.pdf 1/2/2025 1/2/2027
Lot Code Phila Mac - Fair Lawn PMZ Lot_Label Explanation M3 2024.pdf 1/8/2024 1/7/2027
Lot Code Interpretation Phila Mac - Fair Lawn PMZ Lot_Label Explanation M3 2024.pdf 6/23/2024 6/23/2027
Lot Code Interpretation Phila Mac- Lee's Summit PMZ Lot_Label Explanation M3 2024.pdf 6/23/2024 6/23/2027
Lot Code Phila Mac - SPOKANE, WA DRY PASTA PMZ Lot_Label Explanation M3 2024.pptx 4/16/2024 4/16/2027
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
GMO Phila Mac- Lee's Summit PMZ NON-GMO - BE Foods Statement_PMZ 2021.pdf 7/25/2023 7/24/2025
Pesticide and Micotoxin Testing Evidence Phila Mac - Fair Lawn PMZ Pesticide Statement_2025.pdf 1/2/2025 1/2/2026
Pesticide and Micotoxin Testing Evidence Phila Mac- Lee's Summit PMZ Pesticide Statement_2025.pdf 1/2/2025 1/2/2026
Pest Control Program Phila Mac - Fair Lawn PMZ Pesticide Statement_2025.pdf 1/2/2025 1/2/2026
PFAS Statement Phila Mac - Fair Lawn PMZ PFAS Statement 2025.pdf 1/2/2025 1/2/2026
California Proposition 65 Phila Mac - SPOKANE, WA DRY PASTA PMZ Prop 65 Statement 2025.pdf 1/2/2025 1/2/2026
California Prop. 65 Phila Mac- Lee's Summit PMZ Prop 65 Statement 2025.pdf 1/1/2025 1/1/2027
Supplier Approval Program Statement Phila Mac- Lee's Summit PMZ Supplier Program Statement_2025.pdf 1/2/2025 1/2/2026
Supplier Approval Program Statement Phila Mac - GRAND FORKS DRY PASTA PMZ Supplier Program Statement_2025.pdf 1/2/2025 1/2/2026
Supplier Approval Program Statement Phila Mac - Fair Lawn PMZ Supplier Program Statement_2025.pdf 1/2/2025 1/2/2026
Sustainability Phila Mac - SPOKANE, WA DRY PASTA PMZ Sustainability Statement 2023.pdf 5/23/2023 5/22/2025
Environmental Monitoring Program Phila Mac- Lee's Summit PMZ Sustainability_Environmental Statement 2024.pdf 1/9/2024 1/8/2027
Sustainability Program Statement Phila Mac - Fair Lawn PMZ Sustainability_Environmental Statement 2024.pdf 4/4/2024 4/4/2026
Sustainability Statement Phila Mac- Lee's Summit PMZ Sustainability_Environmental Statement 2024.pdf 1/8/2024 1/7/2027
Sustainability Statement Phila Mac - Fair Lawn PMZ Sustainability_Environmental Statement 2024.pdf 1/1/2024 12/31/2026
Sustainability Phila Mac- Lee's Summit PMZ Sustainability_Environmental Statement 2025.pdf 3/27/2025 3/27/2027
Sustainability Statement Phila Mac - Harrisburg, PA PMZ Sustainability-Environmental Statement 2023.pdf 11/21/2023 11/20/2026
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
Sustainability Statement Phila Mac - GRAND FORKS DRY PASTA PMZ Sustainability-Environmental Statement 2023.pdf 1/4/2024 1/3/2027
Letter of Guarantee Philadelphia Macaroni Company PS SEASONING Winland Foods Continuing Guaranty and Indemnity Agreement 2025.pdf 4/14/2025 4/14/2027
Letter of Guarantee PHILADELPHIA MACARONI COMPANY-A. ZEREGA'S SONS INC (Lee's Summit, MO) PS SEASONING Winland Foods Continuing Guaranty and Indemnity Agreement 2025.pdf 4/14/2025 4/14/2027
Recall History in Past 5 Years Phila Mac - Fair Lawn Recall History in Past 5 Years (8).pdf 1/15/2025 1/15/2026
Recall History in Past 5 Years Phila Mac - GRAND FORKS DRY PASTA Recall History in Past 5 Years (8).pdf 1/15/2025 1/15/2026
Recall History in Past 5 Years Phila Mac- Lee's Summit Recall History in Past 5 Years.pdf 11/8/2024 11/8/2025
Recall History in Past 5 Years Phila Mac - SPOKANE, WA DRY PASTA Recall History in Past 5 Years.pdf 11/8/2024 11/8/2025
Recall History in Past 5 Years Phila Mac - Harrisburg, PA Recall History in Past 5 Years_2024.pdf 1/4/2024 1/3/2025
Insurance Phila Mac - Harrisburg, PA RequestFoodInc._W35507770.pdf 10/3/2024 10/3/2025
Insurance Phila Mac - WARMINSTER IQF & DRY pasta RequestFoodsInc_W35507771.pdf 10/3/2024 10/3/2025
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
Supplier Contact Information Verification Document Phila Mac- Lee's Summit SGC - Supplier Contact Information Verification Document (1).pdf 11/8/2024 11/8/2025
SGC Confidentiality Agreement Phila Mac- Lee's Summit SGC Confidentiality Agreement.pdf 7/28/2022 7/27/2025
Social Justice Questionnaire Phila Mac- Lee's Summit Social Justice Questionnaire (1).pdf 10/31/2023 10/30/2026
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 - Fair Lawn Social Justice Questionnaire (1).pdf 10/23/2023 10/22/2026
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 - SPOKANE, WA 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- Lee's Summit SQ002_ Supplier Manual & Expectation Nov 2023_signed.pdf 1/11/2024 1/10/2027
Supplier Expectation Manual -V1 Phila Mac - Fair Lawn SQ002_ Supplier Manual & Expectation Nov 2023_signed.pdf 1/11/2024 1/10/2027
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
Lassonde Supplier Code of Conduct Phila Mac - Harrisburg, PA 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 174 Phila Mac - Fair Lawn Supplier Questionnaire - Addendum.pdf 12/5/2022 12/4/2024
Supplier Questionnaire - Addendum Phila Mac - Harrisburg, PA Supplier Questionnaire - Addendum.pdf 2/3/2023 2/2/2025
Supplier Questionnaire - Addendum Phila Mac - WARMINSTER IQF & DRY pasta Supplier Questionnaire - Addendum.pdf 5/5/2023 5/4/2025
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 10/2/2024 10/2/2026
Supplier Questionnaire Phila Mac - WARMINSTER IQF & DRY pasta Supplier Questionnaire.pdf 11/7/2024 11/7/2026
Supplier Questionnaire Phila Mac - SPOKANE, WA DRY PASTA Supplier Questionnaire.pdf 11/7/2024 11/7/2026
Supplier Questionnaire Phila Mac - GRAND FORKS DRY PASTA Supplier Questionnaire.pdf 11/7/2024 11/7/2026
Supplier Questionnaire Phila Mac- Lee's Summit Supplier Questionnaire.pdf 11/7/2024 11/7/2026
Supplier Questionnaire Philadelphia Macaroni Company Supplier Questionnaire.pdf 11/7/2024 11/7/2026
Sustainability (Level 1) Phila Mac - Harrisburg, PA Sustainability (Level 1).pdf 11/17/2022 11/16/2025
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 5/22/2024 5/22/2027
Sustainability (Level 1) Phila Mac- Lee's Summit Sustainability (Level 1).pdf 5/22/2024 5/22/2027
Supplier Questionnaire Phila Mac - Fair Lawn Sustainability (Level 1).pdf 1/16/2025 1/16/2028
Sustainability (Level 1) Phila Mac - Fair Lawn Sustainability (Level 1).pdf 1/16/2025 1/16/2028
Sustainability (Level 2) Phila Mac - GRAND FORKS DRY PASTA Sustainability (Level 2).pdf 3/21/2022 3/20/2025
Sustainability (Level 2) Phila Mac - WARMINSTER IQF & DRY pasta Sustainability (Level 2).pdf 4/18/2023 4/17/2026
Sustainability (Level 2) Phila Mac - SPOKANE, WA DRY PASTA Sustainability (Level 2).pdf 5/22/2024 5/22/2027
Sustainability (Level 2) Phila Mac - Fair Lawn Sustainability (Level 2).pdf 1/16/2025 1/16/2028
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
Foreign Supplier Verification Prgm Phila Mac- Lee's Summit TEMPLATE- FSVP Document 2025.pdf 3/27/2025 3/27/2027
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 - GRAND FORKS DRY PASTA W-9 FORM SIGNED 03.21.24.pdf 3/21/2024 3/21/2027
W-9 Phila Mac - Harrisburg, PA 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
W-9 Phila Mac - WARMINSTER IQF & DRY pasta W-9.pdf 2/21/2022 2/20/2025
W-9 Phila Mac- Lee's Summit W-9.pdf 2/27/2022 2/26/2025
HARPC Food Safety Plan (Facility) Phila Mac - WARMINSTER IQF & DRY pasta Warminister Flow charts 2022 IQF 1.pdf 12/31/2022 12/30/2025
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
Letter of Guarantee Phila Mac - GRAND FORKS DRY PASTA WF_Winland Foods Continuing Guaranty and Indemnity Agreement 2025.pdf 4/14/2025 4/14/2027
Kosher Phila Mac - SPOKANE, WA DRY PASTA WinCo Foods, LLC Kosher Cert exp 033125.pdf 3/31/2024 3/31/2026
Letter of Guarantee Phila Mac - Fair Lawn Winland Foods Continuing Guaranty and Indemnity Agreement 2024 KPFC.pdf 3/12/2025 3/12/2027
Kosher Phila Mac - GRAND FORKS DRY PASTA Winland Kosher Cert exp 5.31.25.pdf 5/31/2024 5/31/2025
Insurance Phila Mac - GRAND FORKS DRY PASTA WoodlandFoods_W35508058.pdf 12/4/2024 10/31/2025
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