Type	Location	File name	Effective	Expiration
Sustainability (Level 1)	Furmano Foods - Northumberland, PA			--
Sustainability (Level 2)	Furmano Foods - Northumberland, PA			--
Revolution Foods - Supplier Code of Conduct	Furmano Foods - Northumberland, PA	1.1.1 2023 signed Quality Statement.pdf	1/1/2023	12/31/2027
Ethical Code of Conduct	Furmano Foods - Northumberland, PA	1.1.1 Quality Statement 2025.pdf	1/1/2025	1/1/2027
Contact Information	Furmanos	188 Vendor Contact Information.docx	5/13/2024	5/13/2025
Recall/Emergency/Contact List	Furmano Foods - Northumberland, PA	3.11 INCIDENT MANAGEMENT PRODUCT WITHDRAWAL PRODUCT RECALL rev 22.pdf	1/8/2025	1/8/2026
Recall/Emergency/Contact List	Furmanos	3.11 INCIDENT MANAGEMENT PRODUCT WITHDRAWAL PRODUCT RECALL rev 22.pdf	1/8/2025	1/8/2026
Recall Plan	Furmanos	3.11 INCIDENT MANAGEMENT PRODUCT WITHDRAWAL PRODUCT RECALL rev 22.pdf	1/30/2025	1/30/2026
Recall Plan	Furmano Foods - Northumberland, PA	3.11 INCIDENT MANAGEMENT PRODUCT WITHDRAWAL PRODUCT RECALL rev 22.pdf	4/23/2024	4/23/2025
Supplier Approval Program Statement	Furmanos	3.5 container co-pack and ingredient vendor qualifications rev 11.pdf	4/24/2024	4/24/2025
Supplier Approval Program Statement	Furmano Foods - Northumberland, PA	3.5 container co-pack and ingredient vendor qualifications rev 11.pdf	4/16/2025	4/16/2026
FSMA Food Traceability Rule (Procedure)	Furmanos	3.9 traceability rev14.pdf	5/15/2024	5/15/2026
Environmental Policy	Furmano Foods - Northumberland, PA	4.11.8 Environmental Monitoring REV 2.pdf	11/25/2024	11/25/2025
Environmental Policy	Furmanos	4.11.8 Environmental Monitoring REV 2.pdf	11/25/2024	11/25/2025
Environmental Monitoring Program	Furmanos	4.11.8 Environmental Monitoring REV 2.pdf	5/15/2024	5/15/2027
Environment Monitoring Program	Furmanos	4.11.8 Environmental Monitoring REV 2.pdf	9/10/2024	9/10/2027
Environmental Monitoring Program	Furmano Foods - Northumberland, PA	4.11.8 Environmental Monitoring REV 2.pdf	12/3/2024	12/3/2027
Pest Control Program & Policy	Furmano Foods - Northumberland, PA	4.14 pest control REV6.pdf	1/10/2025	1/10/2026
Food Defense Plan Statement	Furmanos	4.2 Food Security Plan REV16.pdf	3/26/2025	3/26/2027
Food Safety Plan	Furmanos	4.2 Food Security Plan REV16.pdf	11/25/2024	11/30/2026
Bioterrorism Letter	Furmano Foods - Northumberland, PA	4.2 Food Security Plan REV16.pdf	3/26/2025	3/26/2027
Bioterrorism Letter	Furmanos	4.2 Food Security Plan REV16.pdf	3/26/2025	3/26/2027
Food Defense Plan Statement	Furmano Foods - Northumberland, PA	4.2 Food Security Plan REV16.pdf	1/8/2025	1/8/2027
Food Fraud	Furmanos	4.2 Food Security Plan REV16.pdf	9/20/2024	9/20/2027
Allergen Control Policy	Furmanos	5.3 Management of Allergens REV 11.pdf	11/21/2024	11/21/2026
Allergen Control Policy	Furmano Foods - Northumberland, PA	5.3 Management of Allergens REV 11.pdf	11/21/2024	11/21/2026
Allergen Control Program	Furmano Foods - Northumberland, PA	5.3 Management of Allergens REV 11.pdf	11/21/2024	11/21/2027
Bakkavor USA Regulatory Communications Letter	Furmanos	Bakkavor Foods USA Regulatory Communication Letter.pdf	9/24/2024	9/24/2025
Ben E. Keith Vendor Verification Questionnaire	Furmanos	BEK Vendor Verification Questionnaire 7-30-2024.docx	7/30/2024	1/28/2026
CA Transparency Act	Furmanos	California Transparency.pdf	2/6/2024	2/5/2026
HACCP Process Flow Diagram	Furmano Foods - Northumberland, PA	Canned Dry Beans HACCP Plan - v16.pdf	2/24/2025	2/24/2027
HACCP Plan (Facility)	Furmanos	Canned Dry Beans HACCP Plan - v16.pdf	3/5/2025	3/5/2027
Change Notification Letter	Furmanos	Change Notification Letter_KC 5-2024.pdf	5/15/2024	5/15/2025
EPA Tolerance Revocations: Chlorpyrifos	Furmanos	Chlorpyrifos Statement.pdf	2/14/2023	12/31/2024
Contact Information	Furmano Foods - Northumberland, PA	Contact Information-Suter 4-2024.docx	4/23/2024	4/23/2025
Letter of Guarantee Statement	Furmano Foods - Northumberland, PA	Continuing Guarantee 4-2-2025.pdf	4/2/2025	4/1/2028
Supplier Change Notification	Furmanos	Cuisine Solutions-Supplier Change Notification 6.2023.pdf	6/30/2023	6/30/2025
Ethical Code of Conduct	Furmanos	Ethical Code of Conduct Letter 1-31-2025.pdf	1/31/2025	1/31/2027
Lot Code	Furmanos	F12405 NE Veg Beans Spec.pdf	1/10/2025	1/10/2028
FDA Registration Renewal for 2025-2026	Furmano Foods - Northumberland, PA	FDA Facility Registration 12-13-2024.pdf	12/30/2024	12/31/2025
FDA Registration	Furmano Foods - Northumberland, PA	FDA Facility Registration 12-13-2024.pdf	12/13/2024	12/31/2026
FDA Registration	Furmanos	FDA Facility Registration 12-13-2024.pdf	1/1/2025	12/31/2025
Home Chef Continuing Performance Guarantee (CPG)	Furmanos	FDA Pure Food Guarantee.pdf	12/28/2022	12/27/2027
Letter of Guarantee (LOG)	Furmanos	FDA Pure Food Guarantee.pdf	11/25/2024	11/30/2026
Letter of Guarantee	Furmano Foods - Northumberland, PA	FDA Pure Food Guarantee.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Furmanos	FDA Pure Food Guarantee.pdf	4/16/2025	4/16/2027
FDA Registration Renewal for 2023-2024	Furmano Foods - Northumberland, PA	FDA Registration Renewal Template 2023-24 (2).pdf	10/3/2022	12/31/2024
Insurance	Furmanos	Fresh Realm.pdf	7/1/2024	6/30/2025
FreshRealm Specification Changes Acknowledgment	Furmanos	FreshRealm spec change 2024.docx.pdf	11/11/2024	8/8/2027
Miscellaneous Document	Furmanos	FreshRealm spec change 2024.docx.pdf	11/11/2024	10/31/2026
PCQI Certificate	Furmano Foods - Northumberland, PA	FSPCA Lead Instructor 2016 EWOLF.pdf	1/1/2025	1/1/2028
Kosher Certificate	Furmano Foods - Northumberland, PA	Furmano Brands Kosher LOC 2024-2025.pdf	11/25/2024	11/25/2025
Ethical Code of Conduct Statement	Furmano Foods - Northumberland, PA	GGG Supplier Code of Conduct.pdf	12/9/2024	12/9/2027
7-Eleven GIIA	Furmano Foods - Northumberland, PA	GIIA (Guaranty Indemnification and Insurance Agreement) (07202_415724_11.pdf	11/12/2024	11/12/2026
Home Chef NDA	Furmanos	Home Chef Mutual Confidentiality Agreement (2023).pdf	11/22/2023	11/20/2028
New Vendor ACH Form	Furmanos	Home Chef-Vendor ACH Form.pdf	11/16/2023	11/14/2028
IWAY Agreement	Furmanos	IKEA Child Labor 3.2025.pdf	3/5/2025	3/4/2028
HARPC Food Safety Plan (Facility)	Furmanos	Lakeside - HACCP Plan Food Safety Plan Statement.pdf	1/31/2025	1/31/2028
Food Contact Packaging Certificate of Compliance (Facility)	Furmanos	Letter of Guarantee 2025 - can.pdf	2/6/2025	2/6/2027
Confidentiality and Non-Disclosure Agreement	Furmano Foods - Northumberland, PA	NDA (Confidentiality and Non-Disclosure Agreement) (062019v3) (2) (002)_2.11.2025.pdf	2/13/2025	12/31/2027
NDA	Furmanos	NDA Mutual -Furmano Foods-Bakkavor 10.2.2023.docx	10/2/2023	12/31/2024
ATA PFAS and PHTHALATE US Regulations	Furmano Foods - Northumberland, PA	NotApplicable_ATAPFASandPHTHALATEUSRegulations.pdf	11/25/2024	11/30/2028
CA Transparency Act	Furmano Foods - Northumberland, PA	NotApplicable_CATransparencyAct.pdf	12/31/2024	12/31/2026
CTPAT	Furmanos	NotApplicable_CTPAT.pdf	11/25/2024	11/25/2025
CTPAT	Furmano Foods - Northumberland, PA	NotApplicable_CTPAT.pdf	11/25/2024	11/25/2025
DEI Certification	Furmanos	NotApplicable_DEICertification.pdf	11/15/2023	8/29/2297
FSMA 204 Traceability Questionnaire	Furmano Foods - Northumberland, PA	NotApplicable_FSMA204TraceabilityQuestionnaire.pdf	11/12/2024	11/12/2026
GFSI Audit Report	Furmanos	NotApplicable_GFSIAuditReport.pdf	2/6/2025	2/6/2026
GFSI Certificate	Furmanos	NotApplicable_GFSICertificate.pdf	2/6/2025	2/6/2026
GFSI Corrective Action	Furmanos	NotApplicable_GFSICorrectiveAction.pdf	2/6/2025	2/6/2026
HARPC Food Safety Plan (Facility)	Furmano Foods - Northumberland, PA	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	11/21/2024	11/21/2027
Organic Certificate	Furmano Foods - Northumberland, PA	NotApplicable_OrganicCertificate.pdf	11/25/2024	11/25/2025
Organizational Chart	Furmanos	NotApplicable_OrganizationalChart.pdf	11/25/2024	11/25/2025
Record Keeping Policy	Furmanos	NotApplicable_RecordKeepingPolicy.pdf	11/25/2024	11/30/2030
Social Audit Report	Furmano Foods - Northumberland, PA	NotApplicable_SocialAuditReport.pdf	11/25/2024	11/30/2030
Supplier Questionnaire	Furmano Foods - Northumberland, PA	NotApplicable_SupplierQuestionnaire.pdf	1/10/2025	1/10/2027
Sustainability (Level 1)	Furmanos	NotApplicable_SustainabilityLevel1.pdf	1/30/2025	1/30/2028
Sustainability (Level 2)	Furmanos	NotApplicable_SustainabilityLevel2.pdf	1/30/2025	1/30/2028
3rd Party Audit Certificate	Furmanos	P1F14 1680-9 Certificate.pdf	5/8/2024	6/19/2025
3rd Party Audit Report	Furmano Foods - Northumberland, PA	P1F14 1680-9 Certificate.pdf	5/7/2024	6/19/2025
GFSI Certificate	Furmano Foods - Northumberland, PA	P1F14 1680-9 Certificate.pdf	5/7/2024	6/19/2025
3rd Party Audit Corrective Action Plan	Furmanos	P1F8_1680-9_Final_Report TR2.pdf	5/8/2024	6/19/2025
3rd Party Audit Report	Furmanos	P1F8_1680-9_Final_Report TR2.pdf	5/8/2024	6/19/2025
GFSI Audit Report	Furmano Foods - Northumberland, PA	P1F8_1680-9_Final_Report TR2.pdf	6/19/2024	6/19/2025
GFSI Corrective Action	Furmano Foods - Northumberland, PA	P1F8_1680-9_Final_Report TR2.pdf	5/1/2024	6/19/2025
3rd Party Audit Certificate	Furmano Foods - Northumberland, PA	P1F8_1680-9_Final_Report TR2.pdf	5/7/2024	6/19/2025
3rd Party Audit Corrective Action Plan	Furmano Foods - Northumberland, PA	P1F8_1680-9_Final_Report TR2.pdf	5/7/2024	6/19/2025
Lot Code Interpretation	Furmano Foods - Northumberland, PA	Product Specification -F11435.pdf	12/3/2024	12/3/2027
Vendor Requirements	Furmanos	Raw ingredient - vendor requirements TG (2).pdf	11/25/2024	11/30/2026
Vendor Requirements	Furmano Foods - Northumberland, PA	Raw ingredient - vendor requirements TG (2).pdf	11/25/2024	11/30/2026
Recall History in Past 5 Years	Furmanos	Recall History in Past 5 Years.pdf	5/15/2024	5/15/2025
Regulatory Communication	Furmano Foods - Northumberland, PA	Regulatory Communications.pdf	5/16/2023	6/4/2025
Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation	Furmanos	Relish-Labs-LLC-d-b_Furman-Foods-I_24-25-Certifica_6-25-2024_1610008337_1.pdf	7/1/2024	6/30/2025
W-9	Furmano Foods - Northumberland, PA	Sabrosura Foods LLC.pdf	3/13/2025	3/12/2028
Insurance	Furmano Foods - Northumberland, PA	Sabrosura Foods LLC_Furman Foods Inc._24-25 Certificate of Liability_3-7-2025_1588097738.pdf	7/1/2024	6/30/2025
Social Justice Questionnaire	Furmanos	Social Justice Questionnaire 3.2025.pdf	3/5/2025	3/4/2028
Supplier Questionnaire - Addendum	Furmanos	Supplier Questionnaire - Addendum.pdf	5/23/2023	5/22/2025
Supplier Questionnaire	Furmanos	Supplier Questionnaire.pdf	1/24/2025	1/24/2027
Sustainability (Level 1)	Furmano Foods - Northumberland, PA	Sustainability (Level 1).pdf	2/14/2023	2/13/2026
Sustainability (Level 2)	Furmano Foods - Northumberland, PA	Sustainability (Level 2).pdf	11/25/2024	11/25/2027
Sustainability Statement	Furmanos	Sustbrochure-final.pdf	11/1/2023	10/31/2026
W-9	Furmanos	The Suter Co.pdf	1/30/2025	1/30/2028
Vendor Expectations Manual (VEM)	Furmanos	Vendor Expectations Manual (2024) signed 9-6-2024.docx.pdf	9/6/2024	6/21/2298
7-Eleven Vendor Questionnaire	Furmano Foods - Northumberland, PA	Vendor Questionnaire 7-ELEVEN STANDARD VQ 09.23.24 (1) (002).xlsx	2/24/2025	2/24/2027