Madrona Specialty Foods LLC
Manufacturer of La Panzanella Artisan Crackers, Cookies and Snacks
Documents Up to Date
Catalog
Locations
| Location name | Address |
|---|---|
| Charlotte, NC Plant | 6051 Lakeview Road, Ste. H Charlotte, NC 28269 USA |
| Madrona Specialty Foods LLC | 18300 Cascade Ave. S. Suite 260 Tukwila, WA 98188 USA |
| Tukwila, WA Plant | 18475 Olympic Ave. S. Tukwila, WA 98188 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Insurance | Madrona Specialty Foods LLC | ACORD Form 20231006-Saputo Cheese USA Inc..pdf | 10/1/2023 | 10/1/2024 |
| FDA Registration | Tukwila, WA Plant | Bio Terrorism Act Statement of Compliance FDA.pdf 2024.pdf | 1/30/2024 | 12/31/2024 |
| Bioterrorism Letter | Madrona Specialty Foods LLC | Bio Terrorism Act Statement of Compliance FDA.pdf 2024.pdf | 1/24/2024 | 1/23/2026 |
| FDA Registration | Madrona Specialty Foods LLC | Charlotte Plant FDA Registration 2022 - Redacted..pdf | 12/27/2022 | 12/27/2024 |
| HACCP Plan (Facility) | Tukwila, WA Plant | HACCP CHARLOTTE FLOW DIAGRAM-2024.pdf | 1/18/2024 | 1/17/2026 |
| HACCP Process Flow Diagram | Madrona Specialty Foods LLC | HACCP_HARPC 005 -2024.pdf | 1/18/2024 | 1/17/2026 |
| Food Defense Plan Statement | Madrona Specialty Foods LLC | HACCP-HARPC 007C Charlotte Process Hazard Analysis.pdf | 12/11/2023 | 12/10/2025 |
| HACCP | Madrona Specialty Foods LLC | HACCP-HARPC 007C Charlotte Process Hazard Analysis.pdf | 12/11/2023 | 12/10/2026 |
| HACCP Plan (Facility) | Madrona Specialty Foods LLC | HACCP-HARPC 007C Charlotte Process Hazard Analysis.pdf | 12/11/2023 | 12/10/2025 |
| Pest Control Program | Tukwila, WA Plant | INTEGRATED PEST MANAGEMENT PROGRAM - 2024.pdf | 9/23/2024 | 9/23/2025 |
| Letter of Guarantee | Tukwila, WA Plant | Letter of FDA Guarantee.pdf | 1/23/2024 | 1/22/2026 |
| Letter of Guarantee | Madrona Specialty Foods LLC | Letter of Guarantee 01.03.2024.PDF | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee | Charlotte, NC Plant | Letter of Guarantee 01.03.2024.PDF | 1/2/2024 | 1/1/2026 |
| Letter of Guarantee (LOG) | Madrona Specialty Foods LLC | LETTER OF GUARANTEE LP 1.29.25.pdf | 1/29/2025 | 1/29/2028 |
| Discontinued Product, Product Changes, or Distributor Changes | Madrona Specialty Foods LLC | Product Design and Development -2024.pdf | 9/24/2024 | 9/24/2025 |
| Product Integrity and Shelf-Life | Madrona Specialty Foods LLC | Product Sensory Evaluation & Shelf-life Program -2024.pdf | 9/19/2024 | 9/19/2025 |
| Allergen Control Policy | Madrona Specialty Foods LLC | QM 5.3 Allergen Management Policy.docx | 9/19/2023 | 9/18/2025 |
| Allergen Control Policy | Tukwila, WA Plant | QM Allergen Management Policy.pdf | 1/10/2024 | 1/9/2026 |
| Allergen Control Policy | Charlotte, NC Plant | QM Allergen Management Policy.pdf | 1/10/2024 | 1/9/2026 |
| Environmental Policy | Madrona Specialty Foods LLC | QUALITY MANUAL SYSTEM - 2024.pdf | 9/19/2024 | 9/19/2025 |
| Food Defense Plan Statement | Tukwila, WA Plant | Quality Programs Statement 2024.pdf | 8/6/2024 | 8/6/2026 |
| 3rd Party Audit Report | Tukwila, WA Plant | REC11_AuditReport_BRC-FD-751_2024_Final (2).pdf | 3/28/2024 | 6/30/2025 |
| 3rd Party Audit Corrective Action Plan | Madrona Specialty Foods LLC | REC11_AuditReport_BRC-FD-751_2024_Final (2).pdf | 3/28/2024 | 6/30/2025 |
| 3rd Party Audit Corrective Action Plan | Tukwila, WA Plant | REC11_AuditReport_BRC-FD-751_2024_Final (2).pdf | 3/28/2024 | 8/11/2025 |
| GFSI Audit Report | Tukwila, WA Plant | REC11_AuditReport_BRC-FD-751_2024_Final (2).pdf | 3/28/2024 | 6/30/2025 |
| 3rd Party Audit Certificate | Tukwila, WA Plant | REC27_Certificate_BRC-FD-751_2024_Final (2).pdf | 3/28/2024 | 6/30/2025 |
| 3rd Party Audit Certificate | Charlotte, NC Plant | REC27_Certificate_BRC-FD-751_2024_Final (2).pdf | 5/9/2024 | 8/11/2025 |
| 3rd Party Audit Report | Madrona Specialty Foods LLC | REC27_Certificate_BRC-FD-751_2024_Final (2).pdf | 5/9/2024 | 8/11/2025 |
| 3rd Party Audit Certificate | Madrona Specialty Foods LLC | REC27_Certificate_BRC-FD-751_2024_Final (2).pdf | 5/9/2024 | 8/11/2025 |
| GFSI Corrective Action | Tukwila, WA Plant | REC27_Certificate_BRC-FD-751_2024_Final (2).pdf | 5/9/2024 | 8/11/2025 |
| Recall/Emergency/Contact List | Tukwila, WA Plant | RECALL POLICY 2024.pdf | 8/2/2024 | 8/2/2025 |
| Recall/Emergency/Contact List | Madrona Specialty Foods LLC | RECALL POLICY 2024.pdf | 8/2/2024 | 8/2/2025 |
| Recall Plan | Madrona Specialty Foods LLC | RECALL POLICY 2024.pdf | 8/8/2024 | 8/8/2025 |
| Recall Procedure | Madrona Specialty Foods LLC | RECALL POLICY.pdf | 8/2/2024 | 8/2/2025 |
| Supplier Approval Program Statement | Madrona Specialty Foods LLC | SUPPLIER & RAW MATERIAL APPROVAL- 2024.pdf | 9/23/2024 | 9/23/2025 |
| Supplier Questionnaire | Tukwila, WA Plant | Supplier Questionnaire.pdf | 8/8/2024 | 8/8/2026 |
| Supplier Questionnaire | Charlotte, NC Plant | Supplier Questionnaire.pdf | 10/7/2024 | 10/7/2026 |
| Recall/Emergency/Contact List | Charlotte, NC Plant | Updated - REC11_AuditReport_BRC-FD-843_2024_Final.pdf | 5/7/2024 | 5/7/2025 |
| Recall Plan | Tukwila, WA Plant | Updated QM 3.11.2 Recall Policy.pdf | 10/7/2024 | 10/7/2025 |
| W-9 | Tukwila, WA Plant | W9 Form Dare Foods Incorporated Spartanburg Address.pdf | 7/23/2023 | 7/22/2026 |