Location name	Address
FreshRealm	34 North Palm Suite 100 Ventura, CA 93001 USA
FreshRealm LLC - Lancaster, TX	3301 N. Dallas Ave. Lancaster, TX 75134 USA
FreshRealm LLC - Linden, NJ	901 W Linden Ave Linden, NJ 07036 USA
Indy	3120 N Post Rd Indianapolis, IN 46226 USA
Montezuma	303 Airport Drive Montezuma, GA 31063 USA
New Jersey	100 Dartmouth Dr #400 Swedesboro, NJ 08085 USA
San Clemente	1330 Calle Avanzado San Clemente, CA 92673 USA

Documents

Type	Location	File name	Effective	Expiration
1D - Evidence of Control Validation	Montezuma	_MTZ Validation CCP #2B Temp (RTC)-merged.pdf	12/22/2022	12/22/2023
New Vendor ACH Form	FreshRealm	2024_FreshRealm ACH Details (make a copy).pdf	6/4/2024	6/3/2029
W-9	FreshRealm	2024_IRS Form W9 FreshRealm Inc 2023-01-18 executed.pdf	6/4/2024	6/4/2027
Allergen Control Policy	FreshRealm	Allergen Training 1.pdf	10/11/2018	10/10/2020
3rd Party Audit Report	FreshRealm	Audit Report pages 1 to 5.pdf	9/29/2018	10/11/2019
FSIS Label Approval	FreshRealm	BA Certs.zip	10/18/2022	10/18/2024
3rd Party Audit Certificate	FreshRealm	Cert.pdf	9/29/2018	10/11/2019
1F - Consumer Preparation Validation	Indy	Cook Val example.PNG	7/28/2023	7/28/2026
Recall/Emergency/Contact List	New Jersey	Crisis and Recall Team Contact List - Swedesboro NJ.pdf	5/31/2022	5/31/2023
Recall/Emergency/Contact List	San Clemente	Crisis, Recall, and Food Defense Team Contact List (1).pdf	8/20/2024	8/20/2025
Recall/Emergency/Contact List	FreshRealm	Crisis, Recall, and Food Defense Team Contact List (2).pdf	9/23/2024	9/23/2025
Recall/Emergency/Contact List	Montezuma	Crisis, Recall, and Food Defense Team Contact List (2).pdf	9/23/2024	9/23/2025
FDA Registration	New Jersey	FDA Registration 1.pdf	6/21/2022	6/21/2023
3rd Party Audit Certificate	Montezuma	Fresh Realm - Montezuma, GA - BRC Certificate - 1.25.24.pdf	2/19/2024	12/19/2024
3rd Party Audit Corrective Action Plan	Montezuma	Fresh Realm - Montezuma, GA - Final BRC Report - 1.25.24.pdf	2/19/2024	12/19/2024
3rd Party Audit Report	Montezuma	Fresh Realm - Montezuma, GA - Final BRC Report - 1.25.24.pdf	2/19/2024	12/19/2024
GFSI Audit Report	Indy	FreshRealm - Indianapolis, IN - Final BRC Report AO-008889 - 8.4.pdf	8/5/2024	11/2/2025
GFSI Corrective Action	Indy	FreshRealm - Indianapolis, IN - Final BRC Report AO-008889 - 8.4.pdf	8/5/2024	11/2/2025
3rd Party Audit Corrective Action Plan	Indy	FreshRealm - Indianapolis, IN - Final BRC Report AO-008889 - 8.4.pdf	8/5/2024	11/2/2025
3rd Party Audit Report	Indy	FreshRealm - Indianapolis, IN - Final BRC Report AO-008889 - 8.4.pdf	8/5/2024	11/2/2025
3rd Party Audit Report	San Clemente	FreshRealm - San Clemente, CA - BRC Report AO-009623 - 11.26.24.pdf	11/27/2024	1/26/2026
3rd Party Audit Certificate	Indy	FreshRealm- Indianapolis, IN - BRCGS Certificate - 8.4.24 .pdf	8/4/2024	9/4/2025
GFSI Certification	Montezuma	FreshRealm- Montezuma, GA- BRC Certificate 02.14.23 (2).pdf	7/28/2023	2/22/2024
3rd Party Audit Certificate	San Clemente	FreshRealm- San Clemente, CA- BRC Certificate - 11.26.24.pdf	11/27/2024	1/26/2026
3rd Party Audit Corrective Action Plan	San Clemente	FreshRealm- San Clemente, CA- Final BRC Report AO-007516- 01.02.24.pdf	2/19/2024	11/19/2024
GFSI Audit Report	San Clemente	FreshRealm- San Clemente, CA- Final BRC Report AO-007516- 01.02.24.pdf	1/4/2024	1/26/2025
GFSI Corrective Action	San Clemente	FreshRealm- San Clemente, CA- Final BRC Report AO-007516- 01.02.24.pdf	1/4/2024	1/26/2025
GFSI Certification	Indy	FreshRealm-Indianapolis, IN- BRC Certificate 10.26.22 (2).pdf	7/28/2023	11/2/2023
Allergen Control Policy	San Clemente	GMP-003 Allergen Control Program 1.pdf	6/13/2022	6/12/2024
Home Chef Continuing Performance Guarantee (CPG)	FreshRealm	Home Chef - Form Continuing Performance Guarantee (2022) (1).docx	7/3/2024	7/2/2029
Home Chef NDA	FreshRealm	Home Chef Mutual Confidentiality Agreement (2021) - SIGNED.pdf	6/12/2024	6/11/2029
1D - Evidence of Control Validation	Indy	IND Validation Study for the Support of CCP#3C RTH (IND) .pdf	7/28/2023	7/28/2026
Letter of Guarantee	San Clemente	Letter of Guaranty-FDA Letter - Copy.pdf	8/23/2024	8/23/2026
Letter of Guarantee	Indy	Letter of Guaranty-FDA Letter - Copy.pdf	9/18/2024	9/18/2026
3rd Party Audit Certificate	New Jersey	NotApplicable_3rdPartyAuditCertificate.pdf	2/20/2024	2/20/2025
3rd Party Audit Corrective Action Plan	New Jersey	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	2/20/2024	2/20/2025
3rd Party Audit Report	New Jersey	NotApplicable_3rdPartyAuditReport.pdf	2/20/2024	2/20/2025
Allergen Control Policy	Indy	NotApplicable_AllergenControlPolicy.pdf	12/29/2023	12/28/2025
Bioterrorism Letter	New Jersey	NotApplicable_BioterrorismLetter.pdf	11/16/2018	11/16/2019
DEI Certification	FreshRealm	NotApplicable_DEICertification.pdf	2/20/2024	12/4/2297
Environmental Monitoring Program	San Clemente	NotApplicable_EnvironmentalMonitoringProgram.pdf	12/29/2023	12/28/2024
FDA Registration	San Clemente	NotApplicable_FDARegistration.pdf	12/29/2023	12/29/2024
FDA Registration	Indy	NotApplicable_FDARegistration.pdf	12/29/2023	12/29/2024
GFSI Audit Report	New Jersey	NotApplicable_GFSIAuditReport.pdf	5/17/2023	5/17/2024
GFSI Certificate	New Jersey	NotApplicable_GFSICertificate.pdf	5/17/2023	5/17/2024
GFSI Corrective Action	New Jersey	NotApplicable_GFSICorrectiveAction.pdf	5/17/2023	5/17/2024
HACCP Plan (Facility)	Indy	NotApplicable_HACCPPlanFacility.pdf	12/29/2023	12/28/2025
Miscellaneous Document	San Clemente	NotApplicable_MiscellaneousDocument.pdf	11/28/2024	11/28/2025
Quality Assessment	New Jersey	NotApplicable_QualityAssessment.pdf	8/31/2022	8/31/2023
Quality Assessment	San Clemente	NotApplicable_QualityAssessment.pdf	12/29/2023	12/29/2024
Quality Assessment	Indy	NotApplicable_QualityAssessment.pdf	12/29/2023	12/29/2024
Recall/Emergency/Contact List	Indy	NotApplicable_RecallEmergencyContactList.pdf	12/29/2023	12/28/2024
Recall Plan	FreshRealm	NotApplicable_RecallPlan.pdf	12/29/2023	12/28/2024
Recall Plan	Indy	NotApplicable_RecallPlan.pdf	12/29/2023	12/28/2024
Supplier Approval Program Statement	New Jersey	NotApplicable_SupplierApprovalProgramStatement.pdf	5/17/2023	5/16/2024
Supplier Approval Program Statement	San Clemente	NotApplicable_SupplierApprovalProgramStatement.pdf	12/29/2023	12/28/2024
Supplier Approval Program Statement	FreshRealm	NotApplicable_SupplierApprovalProgramStatement.pdf	12/29/2023	12/28/2024
Supplier Approval Program Statement	Indy	NotApplicable_SupplierApprovalProgramStatement.pdf	12/29/2023	12/28/2024
Supplier Questionnaire	New Jersey	NotApplicable_SupplierQuestionnaire.pdf	2/20/2024	2/19/2026
Food Contact Packaging Certificate of Compliance	San Clemente	Packaging Letter Winco .pdf	8/30/2023	8/29/2025
1A - PDHA	Montezuma	PDHA Form 2.2 Fresh Realm 2022.xlsx	12/22/2022	12/22/2023
1A - PDHA/Supplier Questionnaire	Indy	PDHA Form 2.2 Fresh Realm 2022.xlsx	7/28/2023	7/28/2024
California Proposition 65	San Clemente	Prop 65 Letter Winco .pdf	8/29/2023	8/29/2024
Allergen Control Policy	New Jersey	Quality Management System 13.pdf	6/1/2021	6/1/2023
Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation	FreshRealm	Relish-Labs-LLC_FreshRealm-Inc_24-25-GL,-Hired_6-20-2024_1100633378.pdf	6/20/2024	6/20/2025
1C - Raw Material Hazard Analysis	Indy	risk assess.PNG	7/28/2023	7/28/2024
1F - Consumer Preparation Validation	Montezuma	RTC Cook Temp Validation .pdf	12/22/2022	12/22/2024
HACCP Plan (Facility)	New Jersey	RTH USDA HACCP Plan.pdf	5/25/2021	5/25/2023
HACCP Plan (Facility)	San Clemente	RTH USDA HACCP Plan.pdf	5/27/2022	5/26/2024
1B - Process Flow Chart	Indy	RTH HACCP Plan flow chart.pdf	7/28/2023	7/28/2024
Recall Plan	San Clemente	SOP - Recall Procedure (2).pdf	8/28/2023	8/27/2024
Recall Plan	New Jersey	SOP - Recall Procedure.pdf	5/31/2022	5/31/2023
Supplier Questionnaire	FreshRealm	Supplier Questionnaire.pdf	11/16/2018	11/15/2020
Supplier Questionnaire	San Clemente	Supplier Questionnaire.pdf	8/28/2023	8/27/2025
Supplier Questionnaire	Montezuma	Supplier Questionnaire.pdf	6/7/2024	6/7/2026
Supplier Questionnaire	Indy	Supplier Questionnaire.pdf	10/28/2024	10/28/2026
Sustainability (Level 2)	FreshRealm	Sustainability (Level 2).pdf	8/5/2022	8/4/2025
USDA Approval	San Clemente	USDA Est Letter Winco .pdf	8/29/2023	8/29/2025
Vendor Expectations Manual (VEM)	FreshRealm	Vendor Expectations Manual (2024) signed.pdf	8/19/2024	6/3/2298
1E - Shelf Life Validation	Indy	Walmart - General - Teriyaki chicken.pdf	7/28/2023	7/28/2026
1E - Shelf Life Validation	Montezuma	Walmart - General - Teriyaki chicken.pdf	7/28/2023	7/28/2026