Monterey Mushrooms Inc.
Fresh Mushroom grower, packer, & distributor.
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Locations
| Location name | Address |
|---|---|
| Monterey Mushrooms, Inc. Royal Oaks facility | 777 Maher Ct Royal Oaks, CA 95076 USA |
| Monterey Mushrooms, Inc., Royal Oaks Facility | 777 Maher Ct. Royal Oaks, CA 95706 USA |
| Monterey Mushrooms, LLC - Champinones San Miguel Processing | Processing - Km 8.4 Carr San Miguel de Allende Dr. Mora San Miguel de Allende, GUA 37700 MEX |
| Monterey Mushrooms, LLC - NUTRA | 415 Hall Road Watsonville, CA 95076 USA |
| Monterey Mushrooms, LLC, Madisonville Facility | 5816 HWY 75 South Madisonville, TX 77864 USA |
| Monterey Mushrooms, LLC, Loudon Facility | 19748 Highway 72 North Loudon, TN 37774 USA |
| Monterey Mushrooms, LLC, Morgan Hill Facility | 642 Hale Avenue Morgan Hill, CA 95037 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Monterey Mushrooms, LLC, Morgan Hill Facility | -- | ||
| Supplier Questionnaire | Monterey Mushrooms, Inc., Royal Oaks Facility | -- | ||
| Supplier Questionnaire | Monterey Mushrooms, LLC - Champinones San Miguel Processing | -- | ||
| HACCP | Monterey Mushrooms, LLC, Morgan Hill Facility | 01 - Corporate HAZARD ANALYSIS Program pg. 1 to 38 rev 5 (05.18.2023).xlsx | 5/18/2023 | 5/17/2026 |
| HACCP Plan (Facility) | Monterey Mushrooms, LLC, Madisonville Facility | 01 - Corporate HAZARD ANALYSIS Program pg. 1 to 38 rev 7 (09.19.2023) (1) (1).xlsx | 10/19/2024 | 10/19/2026 |
| HARPC Food Safety Plan (Facility) | Monterey Mushrooms, LLC, Loudon Facility | 01 - Loudon HACCP Plan (1).xlsx | 4/7/2025 | 4/6/2028 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Monterey Mushrooms, LLC, Loudon Facility | 01 - Loudon HACCP Plan (1).xlsx | 4/7/2025 | 4/7/2027 |
| HACCP Plan (Facility) | Monterey Mushrooms, LLC, Morgan Hill Facility | 01 - Morgan Hill HAZARD ANALYSIS Program pg 1 to 38 DRAFT.xlsx | 6/28/2024 | 6/28/2026 |
| Organic | Monterey Mushrooms, LLC, Morgan Hill Facility | 01 - Organic Certificate - 07-25-2022.pdf | 7/25/2022 | 7/25/2023 |
| Organic Addendum / Product List / Client Profile | Monterey Mushrooms, LLC, Morgan Hill Facility | 02 - Client Profile - 07-25-2022.pdf | 7/25/2022 | 7/25/2023 |
| Recall/Emergency/Contact List | Monterey Mushrooms, LLC, Morgan Hill Facility | 08 - MMI. QA Contact List 06-01-2024 (pg 11) (1).docx (1).pdf | 6/1/2024 | 6/1/2025 |
| Recall/Emergency/Contact List | Monterey Mushrooms, LLC - Champinones San Miguel Processing | 08 - MMI. QA Contact List 06-01-2024 (pg 11) (1).docx (1).pdf | 6/1/2024 | 6/1/2025 |
| Recall/Emergency/Contact List | Monterey Mushrooms, LLC, Loudon Facility | 08 - MMI. QA Contact List 06-01-2024 (pg 11) (1).docx (1).pdf | 6/1/2024 | 6/1/2025 |
| HACCP Plan (Facility) | Monterey Mushrooms, LLC - NUTRA | 14.01 2023 HACCP Program Rev. 3 (01-05-24).xlsx | 1/5/2024 | 1/4/2026 |
| Recall/Emergency/Contact List | Monterey Mushrooms, LLC - NUTRA | 217 - 60101 1104 Powder Emergency Recall contact list 1.xls | 4/16/2025 | 4/16/2026 |
| Recall/Emergency/Contact List | Monterey Mushrooms, LLC, Madisonville Facility | 400 MADISONVILLE CONTACT LIST (05.07.24).xls | 5/7/2024 | 5/7/2025 |
| Amy's General Specification - Fresh Agricultural Ingredients to Amy's | Monterey Mushrooms, Inc., Royal Oaks Facility | 521ORG~2.PDF | 9/6/2022 | 6/20/2296 |
| Insurance | Monterey Mushrooms, Inc., Royal Oaks Facility | Amy’s Kitchen Inc - MM COI (2025).pdf | 9/30/2024 | 9/30/2025 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | Monterey Mushrooms, Inc. Royal Oaks facility | B&G Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28.docx | 3/22/2023 | 3/22/2025 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | Monterey Mushrooms, LLC, Morgan Hill Facility | B&G Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28.docx | 3/22/2023 | 3/22/2025 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | Monterey Mushrooms, LLC - Champinones San Miguel Processing | B&G Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28.docx | 3/22/2023 | 3/22/2025 |
| Contact Information | Monterey Mushrooms, LLC - Champinones San Miguel Processing | BG_Contact Information 092123.docx | 12/13/2024 | 12/13/2025 |
| Bioterrorism Letter | Monterey Mushrooms, LLC, Madisonville Facility | Bioterrorism Act Statement of Compliance.pdf | 2/14/2021 | 2/14/2022 |
| Bioterrorism Letter | Monterey Mushrooms, Inc. Royal Oaks facility | Bioterrorism Act Statement of Compliance.pdf | 3/19/2019 | 3/18/2020 |
| Food Defense Plan Statement | Monterey Mushrooms, LLC, Madisonville Facility | Bioterrorism Act Statement of Compliance.pdf | 2/14/2021 | 2/14/2023 |
| CA Transparency Act | Monterey Mushrooms, LLC, Morgan Hill Facility | California Transparency in Supply Chains Act of 2010 (SB 657).pdf | 5/24/2019 | 5/23/2021 |
| CA Transparency Act | Monterey Mushrooms, Inc. Royal Oaks facility | California Transparency in Supply Chains Act of 2010 (SB 657).pdf | 5/24/2019 | 5/23/2021 |
| Organic | Monterey Mushrooms, LLC, Madisonville Facility | CCOF Certificate - 12-11-2023.pdf | 12/11/2023 | 12/11/2024 |
| Organic Product List/Profile/Plan Summary | Monterey Mushrooms, LLC, Madisonville Facility | Client_Profile-Public_Version_Certificate_-_Client_pr523 (2).pdf | 5/2/2024 | 5/2/2025 |
| Code of Conduct | Monterey Mushrooms, LLC, Loudon Facility | Code of Ethics.pdf | 1/1/2024 | 1/1/2026 |
| Ethical Code of Conduct | Monterey Mushrooms, LLC - NUTRA | Code of Ethics.pdf | 1/1/2024 | 12/31/2025 |
| Contact Information | Monterey Mushrooms, LLC, Madisonville Facility | ContactInfo-12-21-2021 (1).docx | 12/13/2024 | 12/13/2025 |
| Letter of Guarantee | Monterey Mushrooms, Inc. Royal Oaks facility | Continuing Pure Food Guarantee - 09.19.24.pdf | 9/19/2024 | 9/19/2026 |
| Letter of Guarantee | Monterey Mushrooms, LLC - Champinones San Miguel Processing | Continuing Pure Food Guarantee - 09.19.24.pdf | 9/19/2024 | 9/19/2026 |
| Letter of Guarantee | Monterey Mushrooms, LLC, Morgan Hill Facility | Continuing Pure Food Guarantee - 09.19.24.pdf | 9/19/2024 | 9/19/2026 |
| Letter of Guarantee | Monterey Mushrooms, LLC, Loudon Facility | Continuing Pure Food Guarantee - 09.19.24.pdf | 9/19/2024 | 9/19/2026 |
| Allergen Control Policy | Monterey Mushrooms, Inc., Royal Oaks Facility | Corporate QA Allergen policy.pdf | 4/6/2022 | 4/5/2024 |
| Environmental Policy | Monterey Mushrooms, LLC - NUTRA | EHS - English Policy.pdf | 12/13/2024 | 12/13/2025 |
| Sustainability Program | Monterey Mushrooms, LLC, Loudon Facility | EHS - English Policy.pdf | 1/1/2024 | 12/31/2025 |
| Bioterrorism Letter | Monterey Mushrooms, LLC, Morgan Hill Facility | FDA reg. Monterey Mushrooms.pdf | 5/24/2019 | 5/23/2020 |
| Amy's General Specification - Fresh Agricultural Ingredients to Amy's | Monterey Mushrooms, LLC, Morgan Hill Facility | General Specification - Raw Agricultural Ingredients to Amy's.docx | 3/22/2023 | 1/3/2297 |
| 3rd Party Audit Certificate - Farm | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Indoor Ag - 2024 - Audit Certificate.pdf | 10/24/2024 | 10/24/2025 |
| 3rd Party Audit Report - Farm | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Indoor Ag - 2024 - Audit Report.pdf | 10/24/2024 | 10/24/2025 |
| 3rd Party Audit Certificate | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Audit Certificate.pdf | 11/1/2024 | 10/31/2025 |
| 3rd Party Audit Certificate - Packhouse | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Audit Certificate.pdf | 11/1/2024 | 11/1/2025 |
| GFSI Certificate | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Audit Certificate.pdf | 11/1/2024 | 10/31/2025 |
| 3rd Party Audit Report | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Audit Report.pdf | 11/1/2024 | 10/31/2025 |
| 3rd Party Audit Report - Packhouse | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Audit Report.pdf | 11/1/2024 | 11/1/2025 |
| GFSI Audit Report | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Audit Report.pdf | 11/1/2024 | 10/31/2025 |
| 3rd Party Audit Corrective Action Plan | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Corrective Action Report.pdf | 11/1/2024 | 10/31/2025 |
| GFSI Corrective Action | Monterey Mushrooms, LLC, Loudon Facility | Loudon - Processing - 2024 - Corrective Action Report.pdf | 11/1/2024 | 10/31/2025 |
| GFSI Certificate | Monterey Mushrooms, LLC, Madisonville Facility | Madisonville - Processing - 2024 - Audit Certificate.pdf | 9/26/2024 | 9/25/2025 |
| GFSI Audit Report | Monterey Mushrooms, LLC, Madisonville Facility | Madisonville - Processing - 2024 - Audit Report.pdf | 9/26/2024 | 9/25/2025 |
| GFSI Corrective Action | Monterey Mushrooms, LLC, Madisonville Facility | Madisonville - Processing - 2024 - Corrective Action Report.pdf | 9/26/2024 | 9/25/2025 |
| Adjacent Land Risk Assessment | Monterey Mushrooms, LLC, Loudon Facility | Memo - Facility Risk Assessment -Food Defense 1-2022.pdf | 6/5/2023 | 6/4/2025 |
| Contact Information | Monterey Mushrooms, LLC, Morgan Hill Facility | MH Contact.pdf | 12/13/2024 | 12/13/2025 |
| Water Report | Monterey Mushrooms, LLC, Loudon Facility | MicroReport-M24.16642-04062024191427 Water.pdf | 4/5/2024 | 4/5/2025 |
| HACCP Process Flow Diagram | Monterey Mushrooms, LLC - Champinones San Miguel Processing | MM - Overall packing process - Rev 7 (09-19-2023) (3).pdf | 3/14/2025 | 3/14/2027 |
| HACCP Process Flow Diagram | Monterey Mushrooms, LLC, Madisonville Facility | MM - Overall packing process - Rev 7 (09-19-2023) (3).pdf | 3/14/2025 | 3/14/2027 |
| HACCP Process Flow Diagram | Monterey Mushrooms, LLC, Loudon Facility | MM - Overall packing process - Rev 7 (09-19-2023) (3).pdf | 3/14/2025 | 3/14/2027 |
| HACCP Process Flow Diagram | Monterey Mushrooms, LLC, Morgan Hill Facility | MM - Overall packing process - Rev 7 (09-19-2023) (3).pdf | 3/14/2025 | 3/14/2027 |
| Letter of Guarantee | Monterey Mushrooms, LLC - NUTRA | MM Continuing Pure Food Guarantee 10.31.2023 update (1) (1) (1).pdf | 10/31/2023 | 10/30/2025 |
| Continuing Guaranty and Standard Terms | Monterey Mushrooms, LLC, Morgan Hill Facility | MM Continuing Pure Food Guarantee 10.31.2023 update (1) (1) (1).pdf | 10/31/2023 | 10/28/2033 |
| Letter of Guarantee | Monterey Mushrooms, LLC, Madisonville Facility | MM Continuing Pure Food Guarantee 10.31.2023 update (1) (1) (1).pdf | 10/31/2023 | 10/30/2025 |
| Continuing Guaranty and Standard Terms | Monterey Mushrooms, Inc. Royal Oaks facility | MM Continuing Pure Food Guarantee 10.31.2023 update (1) (1) (1).pdf | 10/31/2024 | 10/29/2034 |
| Allergen Control Policy | Monterey Mushrooms, LLC - NUTRA | MM, LLC - Allergen Statement (6).pdf | 1/12/2024 | 1/11/2026 |
| Bioterrorism Letter | Monterey Mushrooms, LLC - NUTRA | MM, LLC - Bioterrorism letter.pdf | 11/7/2024 | 11/7/2026 |
| FSVP | Monterey Mushrooms, LLC - Champinones San Miguel Processing | MM, LLC - FSVP Compliance Letter.pdf | 1/5/2024 | 1/4/2026 |
| Contact Information | Monterey Mushrooms, LLC, Loudon Facility | MM,LLC QA Contacts.pdf | 1/22/2024 | 1/21/2025 |
| CA Transparency Act | Monterey Mushrooms, LLC - NUTRA | MMI - CA Transparrency in Supply Chains statement.docx (1).pdf | 4/2/2024 | 4/2/2026 |
| Environmental Policy | Monterey Mushrooms, LLC, Morgan Hill Facility | MMI Food Safety policy.pdf | 1/3/2018 | 1/3/2019 |
| Food Defense Plan Statement | Monterey Mushrooms, LLC, Morgan Hill Facility | MMI Food Safety policy.pdf | 5/24/2019 | 5/23/2021 |
| Supplier Approval Program Statement | Monterey Mushrooms, LLC, Madisonville Facility | MMI Food Safety policy.pdf | 3/19/2019 | 3/18/2020 |
| Supplier Approval Program Statement | Monterey Mushrooms, Inc. Royal Oaks facility | MMI Food Safety policy.pdf | 3/19/2019 | 3/18/2020 |
| Produce Assessment | Monterey Mushrooms, LLC, Loudon Facility | MMI PRINCETON 110119_Food Product Assessment for TG 08202019.docx | 8/26/2022 | 8/25/2024 |
| Environmental Monitoring Program | Monterey Mushrooms, LLC, Morgan Hill Facility | MM-QA SOP 3.12 Environmental Monitoring Program - Morgan Hill - Rev 17 (08-15-2023) (2).docx | 8/29/2023 | 8/28/2024 |
| Ethical Code of Conduct | Monterey Mushrooms, LLC, Morgan Hill Facility | Monterey Company Profile.pdf | 5/24/2019 | 5/23/2021 |
| Allergen Control Policy | Monterey Mushrooms, Inc. Royal Oaks facility | Monterey Mushrooms Allergens statement.pdf | 2/14/2021 | 2/14/2023 |
| Allergen Control Policy | Monterey Mushrooms, LLC, Madisonville Facility | Monterey Mushrooms Allergens statement.pdf | 2/14/2021 | 2/14/2023 |
| Ethical Code of Conduct | Monterey Mushrooms, LLC, Madisonville Facility | Monterey Mushrooms fair workforce policy.pdf | 2/14/2021 | 2/14/2023 |
| Recall Plan | Monterey Mushrooms, LLC, Madisonville Facility | Monterey Mushrooms Inc No Recalls 10262020.pdf | 2/14/2021 | 2/14/2022 |
| FDA Registration | Monterey Mushrooms, LLC, Madisonville Facility | Monterey Mushrooms Inc Produce Safety Rule FSMA Compliance Statement 01262021.pdf | 2/14/2021 | 2/14/2030 |
| FDA Registration | Monterey Mushrooms, Inc. Royal Oaks facility | Monterey Mushrooms Inc Produce Safety Rule FSMA Compliance Statement 01262021.pdf | 2/14/2021 | 2/24/2030 |
| W-9 | Monterey Mushrooms, Inc. Royal Oaks facility | Monterey W9 form.pdf | 11/5/2019 | 11/4/2022 |
| W-9 | Monterey Mushrooms, LLC, Morgan Hill Facility | Monterey W9 form.pdf | 5/24/2019 | 5/23/2022 |
| 3rd Party Audit Certificate | Monterey Mushrooms, LLC, Morgan Hill Facility | Morgan Hill - Processing - 2024 - Audit Certificate (2).pdf | 8/19/2024 | 8/18/2025 |
| GFSI Certificate | Monterey Mushrooms, LLC, Morgan Hill Facility | Morgan Hill - Processing - 2024 - Audit Certificate (2).pdf | 8/19/2024 | 8/18/2025 |
| 3rd Party Audit Report | Monterey Mushrooms, LLC, Morgan Hill Facility | Morgan Hill - Processing - 2024 - Audit Report (2).pdf | 8/19/2024 | 8/18/2025 |
| GFSI Audit Report | Monterey Mushrooms, LLC, Morgan Hill Facility | Morgan Hill - Processing - 2024 - Audit Report (2).pdf | 8/19/2024 | 8/18/2025 |
| GFSI Corrective Action | Monterey Mushrooms, LLC, Morgan Hill Facility | Morgan Hill - Processing - 2024 - Corrective Action Report (2).pdf | 8/19/2024 | 8/18/2025 |
| 3rd Party Audit Corrective Action Plan | Monterey Mushrooms, LLC, Morgan Hill Facility | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 8/2/2023 | 8/2/2024 |
| Contact Information | Monterey Mushrooms, Inc. Royal Oaks facility | NotApplicable_ContactInformation.pdf | 2/3/2025 | 2/3/2026 |
| FDA Registration | Monterey Mushrooms, LLC - NUTRA | NotApplicable_FDARegistration.pdf | 1/6/2025 | 1/6/2026 |
| FreshRealm Specification Changes Acknowledgment | Monterey Mushrooms, LLC - NUTRA | NotApplicable_FreshRealmSpecificationChangesAcknowledgment.pdf | 1/6/2025 | 10/3/2027 |
| GFSI Certificate | Monterey Mushrooms, Inc. Royal Oaks facility | NotApplicable_GFSICertificate.pdf | 3/3/2025 | 3/3/2026 |
| HACCP Plan (Facility) | Monterey Mushrooms, LLC - Champinones San Miguel Processing | NotApplicable_HACCPPlanFacility.pdf | 12/12/2024 | 12/12/2026 |
| HACCP Process Flow Diagram | Monterey Mushrooms, Inc. Royal Oaks facility | NotApplicable_HACCPProcessFlowDiagram.pdf | 3/3/2025 | 3/3/2027 |
| Insurance | Monterey Mushrooms, LLC - NUTRA | NotApplicable_Insurance.pdf | 1/6/2025 | 1/6/2026 |
| Insurance | Monterey Mushrooms, LLC, Morgan Hill Facility | NotApplicable_Insurance.pdf | 1/6/2025 | 1/6/2026 |
| Kosher Certificate | Monterey Mushrooms, LLC, Loudon Facility | NotApplicable_KosherCertificate.pdf | 4/22/2024 | 4/22/2025 |
| Miscellaneous Document | Monterey Mushrooms, LLC - NUTRA | NotApplicable_MiscellaneousDocument.pdf | 1/6/2025 | 1/6/2026 |
| Misfits Market Supplier Questionnaire | Monterey Mushrooms, LLC - NUTRA | NotApplicable_MisfitsMarketSupplierQuestionnaire.pdf | 1/6/2025 | 1/6/2026 |
| PFAS Statement | Monterey Mushrooms, LLC, Madisonville Facility | NotApplicable_PFASStatement.pdf | 12/12/2024 | 12/12/2025 |
| PFAS Statement | Monterey Mushrooms, LLC - Champinones San Miguel Processing | NotApplicable_PFASStatement.pdf | 12/12/2024 | 12/12/2025 |
| Recall/Emergency/Contact List | Monterey Mushrooms, Inc. Royal Oaks facility | NotApplicable_RecallEmergencyContactList.pdf | 2/3/2025 | 2/3/2026 |
| Recall Plan | Monterey Mushrooms, LLC - NUTRA | NotApplicable_RecallPlan.pdf | 1/6/2025 | 1/6/2026 |
| Sourcing Matrix | Monterey Mushrooms, LLC, Morgan Hill Facility | NotApplicable_SourcingMatrix.pdf | 8/18/2022 | 8/18/2023 |
| Supplier Questionnaire | Monterey Mushrooms, Inc. Royal Oaks facility | NotApplicable_SupplierQuestionnaire.pdf | 1/14/2025 | 1/14/2027 |
| Supplier Questionnaire - Addendum | Monterey Mushrooms, Inc. Royal Oaks facility | NotApplicable_SupplierQuestionnaireAddendum.pdf | 1/14/2025 | 1/14/2027 |
| Sustainability (Level 1) | Monterey Mushrooms, LLC - NUTRA | NotApplicable_SustainabilityLevel1.pdf | 1/6/2025 | 1/6/2028 |
| Organic Certificate | Monterey Mushrooms, LLC, Madisonville Facility | Organic Cetificate 12.8.2024.pdf | 12/8/2024 | 12/8/2025 |
| Organic Supplier Notice - Supplier Approval and Compliance Program | Monterey Mushrooms, LLC, Madisonville Facility | Organic Supplier Notice - Supplier Approval and Compliance Program - Signed.pdf | 8/12/2024 | 8/11/2029 |
| Own Brand Supplier Quality and Compliance Requirements | Monterey Mushrooms, LLC, Loudon Facility | Own Brand Supplier Quality and Compliance Requirements v.13 - Signed.pdf | 1/3/2025 | 1/3/2027 |
| GFSI Audit Report | Monterey Mushrooms, Inc. Royal Oaks facility | PGFS_AuditReport138372_3220_1_EN.pdf | 5/24/2019 | 5/24/2025 |
| GFSI Certificate | Monterey Mushrooms, LLC - NUTRA | Powder - Processing - 2025 - Audit Certificate.pdf | 1/6/2025 | 1/5/2026 |
| GFSI Audit Report | Monterey Mushrooms, LLC - NUTRA | Powder - Processing - 2025 - Audit Report.pdf | 1/6/2025 | 1/5/2026 |
| GFSI Corrective Action | Monterey Mushrooms, LLC - NUTRA | Powder - Processing - 2025 - Corrective Actions Report.pdf | 1/6/2025 | 1/5/2026 |
| Certificate of Insurance | Monterey Mushrooms, LLC, Morgan Hill Facility | previewliabilityholder (10).pdf | 9/30/2022 | 9/30/2023 |
| Farm Food Safety Plan | Monterey Mushrooms, LLC, Loudon Facility | QA SOP 3.01a Food Safety Policy - Rev 7 (04.12.2023).docx.pdf | 4/12/2023 | 4/11/2026 |
| Recall Plan | Monterey Mushrooms, LLC - Champinones San Miguel Processing | QA SOP 3.04 Recall Program Policy - Rev 6 (06.26.2024) (1).docx | 6/26/2024 | 6/26/2025 |
| Recall Plan | Monterey Mushrooms, Inc. Royal Oaks facility | QA SOP 3.04 Recall Program Policy - Rev 6 (06.26.2024) (1).docx | 6/26/2024 | 6/26/2025 |
| Recall Plan | Monterey Mushrooms, LLC, Morgan Hill Facility | QA SOP 3.04 Recall Program Policy - Rev 6 (06.26.2024) (1).docx | 6/26/2024 | 6/26/2025 |
| Animal Intrusion Program | Monterey Mushrooms, LLC, Loudon Facility | QA SOP 3.05 Pest Control Program -Rev 4 (04.12.2023).doc (1).pdf | 4/12/2023 | 4/11/2025 |
| Supplier Approval Program Statement | Monterey Mushrooms, LLC, Morgan Hill Facility | QA SOP 3.08 Supplier Approval Program - Rev 11 (04.27.2023).doc.pdf | 4/27/2023 | 4/26/2024 |
| Supplier Approval Program Statement | Monterey Mushrooms, LLC - NUTRA | QA SOP 3.08 Supplier Approval Program - Rev 12 (06.07.2024).doc.pdf | 6/7/2024 | 6/7/2025 |
| Food Defense Plan Statement | Monterey Mushrooms, LLC - NUTRA | QA SOP 3.11 Food Defense policy - Rev 5 (04.28.2023).docx (1).pdf | 4/28/2023 | 4/27/2025 |
| Food Defense Plan Statement | Monterey Mushrooms, LLC, Loudon Facility | QA SOP 3.11 Food Defense policy - Rev 6 (06.10.2024).pdf | 6/10/2024 | 6/10/2026 |
| Environmental Monitoring Policy | Monterey Mushrooms, LLC - NUTRA | QA SOP 3.12 Environmental Monitoring Program - Rev 17 (03.11.2024).doc.pdf | 3/11/2024 | 3/1/2026 |
| Environmental Monitoring Plan Summary | Monterey Mushrooms, LLC, Loudon Facility | QA SOP 3.12 Environmental Monitoring Program - Rev 17 (03.11.2024).doc.pdf | 3/11/2024 | 3/11/2027 |
| Environment Monitoring Program | Monterey Mushrooms, LLC, Morgan Hill Facility | QA SOP 3.12 Environmental Monitoring Program - Rev 18 (07.02.2024).docx.pdf | 7/2/2024 | 7/1/2026 |
| Pathogen Monitoring Program | Monterey Mushrooms, LLC, Loudon Facility | QA SOP 3.12 Environmental Monitoring Program - Rev 18 (07.02.2024).pdf | 7/2/2024 | 7/2/2025 |
| Allergen Control Policy | Monterey Mushrooms, LLC, Loudon Facility | QA SOP 3.18 Corporate QA Allergen policy - Rev 4 (04-06-2022).docx (1).pdf | 6/27/2024 | 6/27/2026 |
| Allergen Control Policy | Monterey Mushrooms, LLC, Morgan Hill Facility | QA SOP 3.18 Corporate QA Allergen policy - Rev 4 (04-06-2022).docx.pdf | 6/27/2023 | 6/26/2025 |
| 3rd Party Audit Report | Monterey Mushrooms, Inc. Royal Oaks facility | Royal Oaks - Indoor Ag - 2024 - Audit Report.pdf | 8/5/2024 | 8/4/2025 |
| 3rd Party Audit Certificate | Monterey Mushrooms, Inc. Royal Oaks facility | Royal Oaks - Processing - 2024 - Audit Certificate.pdf | 8/5/2024 | 8/4/2025 |
| 3rd Party Audit Certificate | Monterey Mushrooms, Inc., Royal Oaks Facility | Royal Oaks - Processing - 2024 - Audit Certificate.pdf | 8/5/2024 | 8/4/2025 |
| GFSI Corrective Action | Monterey Mushrooms, Inc. Royal Oaks facility | Royal Oaks - Processing - 2024 - Audit Certificate.pdf | 8/5/2024 | 11/4/2025 |
| 3rd Party Audit Report | Monterey Mushrooms, Inc., Royal Oaks Facility | Royal Oaks - Processing - 2024 - Audit Report.pdf | 8/5/2024 | 8/4/2025 |
| 3rd Party Audit Corrective Action Plan | Monterey Mushrooms, Inc. Royal Oaks facility | Royal Oaks - Processing 2022 Corrective Actions.pdf | 8/16/2022 | 8/15/2023 |
| 3rd Party Audit Certificate | Monterey Mushrooms, LLC - Champinones San Miguel Processing | San Miguel - Processing - 2024 - Audit Certificate.pdf | 1/22/2025 | 1/21/2026 |
| GFSI Certificate | Monterey Mushrooms, LLC - Champinones San Miguel Processing | San Miguel - Processing - 2024 - Audit Certificate.pdf | 1/22/2025 | 1/21/2026 |
| GFSI Audit Report | Monterey Mushrooms, LLC - Champinones San Miguel Processing | San Miguel - Processing - 2024 - Audit Report.pdf | 1/22/2025 | 1/21/2026 |
| 3rd Party Audit Report | Monterey Mushrooms, LLC - Champinones San Miguel Processing | San Miguel - Processing - 2024 - Audit Report.pdf | 1/22/2025 | 1/22/2026 |
| GFSI Corrective Action | Monterey Mushrooms, LLC - Champinones San Miguel Processing | San Miguel - Processing - 2024 - Corrective Action Report.pdf | 1/22/2025 | 1/21/2026 |
| 3rd Party Audit Corrective Action Plan | Monterey Mushrooms, LLC - Champinones San Miguel Processing | San Miguel - Processing 2022 Corrective Actions.pdf | 1/23/2023 | 1/22/2024 |
| FDA Registration | Monterey Mushrooms, LLC - Champinones San Miguel Processing | SAN MIGUEL..pdf | 10/31/2022 | 12/30/2024 |
| Diversity Letter | Monterey Mushrooms, Inc. Royal Oaks facility | Supplier Diversity Survey.pdf | 3/3/2023 | 3/3/2024 |
| Diversity Letter | Monterey Mushrooms, LLC - Champinones San Miguel Processing | Supplier Diversity Survey.pdf | 3/3/2023 | 3/3/2024 |
| Diversity Letter | Monterey Mushrooms, LLC, Morgan Hill Facility | Supplier Diversity Survey.pdf | 3/3/2023 | 3/3/2024 |
| Supplier Questionnaire - Addendum | Monterey Mushrooms, Inc., Royal Oaks Facility | Supplier Questionnaire - Addendum.pdf | 11/5/2024 | 11/5/2026 |
| Supplier Questionnaire - Addendum | Monterey Mushrooms, LLC, Morgan Hill Facility | Supplier Questionnaire - Addendum.pdf | 4/16/2025 | 4/16/2027 |
| Supplier Questionnaire - Addendum | Monterey Mushrooms, LLC - Champinones San Miguel Processing | Supplier Questionnaire - Addendum.pdf | 4/16/2025 | 4/16/2027 |
| Supplier Questionnaire | Monterey Mushrooms, Inc., Royal Oaks Facility | Supplier Questionnaire.pdf | 6/14/2023 | 6/13/2025 |
| Supplier Questionnaire | Monterey Mushrooms, LLC - NUTRA | Supplier Questionnaire.pdf | 4/17/2024 | 4/17/2026 |
| Supplier Questionnaire | Monterey Mushrooms, LLC, Morgan Hill Facility | Supplier Questionnaire.pdf | 9/17/2024 | 9/17/2026 |
| Supplier Questionnaire | Monterey Mushrooms, LLC, Madisonville Facility | Supplier Questionnaire.pdf | 11/7/2024 | 11/7/2026 |
| Supplier Questionnaire | Monterey Mushrooms, LLC, Loudon Facility | Supplier Questionnaire.pdf | 4/1/2025 | 4/1/2027 |
| Supplier Questionnaire | Monterey Mushrooms, LLC - Champinones San Miguel Processing | Supplier Questionnaire.pdf | 4/16/2025 | 4/16/2027 |
| B&G Supplier Code of Conduct | Monterey Mushrooms, LLC - Champinones San Miguel Processing | Supplier-Code-of-Conduct - Signed.pdf | 9/21/2023 | 9/20/2024 |
| B&G Supplier Code of Conduct | Monterey Mushrooms, Inc. Royal Oaks facility | Supplier-Code-of-Conduct - Signed.pdf | 9/21/2023 | 9/20/2024 |
| B&G Supplier Code of Conduct | Monterey Mushrooms, LLC, Morgan Hill Facility | Supplier-Code-of-Conduct - Signed.pdf | 9/21/2023 | 9/20/2024 |
| FDA Registration | Monterey Mushrooms, LLC, Loudon Facility | To share - MM, LLC - Loudon - Facility registration renewal 2024.pdf | 11/5/2024 | 12/31/2026 |
| FDA Registration | Monterey Mushrooms, LLC, Morgan Hill Facility | To share - MM, LLC - Morgan Hill - Facility registration renewal 2024.pdf | 11/5/2024 | 12/31/2026 |
| Insurance | Monterey Mushrooms, LLC, Loudon Facility | Van Drunen.pdf | 9/30/2024 | 9/30/2025 |