Type	Location	File name	Effective	Expiration
Supplier Expectation Manual	MDS Foods, Inc.	2024 Signoff Supplier Expectation.pdf	9/23/2024	9/23/2025
Insurance	MDS Foods, Inc.	2024-2025 Certificate of Insurance NEW ADDRESS - MCT.pdf	7/1/2024	7/1/2025
Supplier Contact Information Verification Document	MDS Foods, Inc.	24 Hour Emergency Contact Information 9.17 .24.pdf	9/17/2024	9/17/2025
Recall/Emergency/Contact List	MDS Foods, Inc.	24 Hour Emergency Contact Information 9.17 .24.pdf	9/17/2024	9/17/2025
Allergen Control Policy	MDS Foods, Inc.	Allergen, Gluten, BE-GMO, Animal Welfare Statement.pdf	7/11/2024	7/11/2026
Bakkavor USA Regulatory Communications Letter	MDS Foods, Inc.	Bakkavor USA Regulatory Communications Letter.pdf	4/5/2023	4/4/2024
Bioterrorism Letter	MDS Foods, Inc.	BIOTERRORRORISM Compliance Statement.pdf	6/20/2024	6/20/2026
CTPAT	MDS Foods, Inc.	BIOTERRORRORISM Compliance Statement.pdf	4/15/2024	4/15/2025
CA Transparency Act	MDS Foods, Inc.	California’s Transparency in Supply Chain Act.pdf	4/11/2024	4/11/2026
Letter of Guarantee Statement	MDS Foods, Inc.	Continuing Guarantee Statement.pdf	6/5/2024	6/5/2025
CTPAT Questionnaire	MDS Foods, Inc.	Domestic Ingredient Supply.pdf	6/29/2023	6/28/2026
Ethical Code of Conduct	MDS Foods, Inc.	Ethics Program.docx	1/30/2023	1/29/2025
FDA Registration Renewal for 2023-2024	MDS Foods, Inc.	FDA Registration Renewal Template 2023-24 (2) - Signed 6.17.23.pdf	6/17/2023	6/17/2026
FDA Registration	MDS Foods, Inc.	FDA Registration.pdf	9/17/2024	9/17/2026
Food Defense Plan Statement	MDS Foods, Inc.	Food Defense Statement.pdf	7/11/2024	7/11/2026
HACCP Plan (Facility)	MDS Foods, Inc.	Food Safety Plan Summary 220621- MDS Foods.pdf	6/6/2024	6/6/2026
FDA Food Traceability Plan	MDS Foods, Inc.	Food Traceability Plan.pdf	5/24/2024	5/24/2027
PCQI Certificate	MDS Foods, Inc.	FSPCA Human Food Certificate 2023 - M.Cason.pdf	2/10/2023	2/9/2026
Ethical Code of Conduct Statement	MDS Foods, Inc.	GGG Supplier Code of Conduct - Signed 6.17.23.pdf	6/17/2023	6/16/2025
Hold Harmless Letter	MDS Foods, Inc.	Hold Harmless Agreement - Signed 6.17.23.pdf	6/12/2023	12/17/2026
SGC Guaranteed Sale Form	MDS Foods, Inc.	Letter of Guarantee and FSP.docx	1/30/2023	1/30/2024
Environmental Policy	MDS Foods, Inc.	Letter of Guarantee, FDA Registration, and FSP.pdf	4/11/2024	4/11/2025
Letter of Guarantee	MDS Foods, Inc.	Letter of Guarantee, FDA Registration, and FSP.pdf	7/16/2024	7/16/2026
Manufacturer’s Declaration	MDS Foods, Inc.	Letter of Guarantee, FDA Registration, and FSP.pdf	6/6/2024	6/6/2025
HARPC Food Safety Plan (Facility)	MDS Foods, Inc.	LOG FDA Registration and Food Safety Plan Disclosure 032222.pdf	3/22/2022	3/21/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	MDS Foods, Inc.	MDS Foods Product Testing Letter.pdf	7/11/2024	7/11/2025
W-9	MDS Foods, Inc.	MDS W-9 120622.pdf	12/6/2022	12/5/2025
NDA	MDS Foods, Inc.	NDA 9.5.2023.pdf	9/5/2023	9/5/2028
FSMA Foreign Supplier Verification Program (Procedure)	MDS Foods, Inc.	NotApplicable_FSMAForeignSupplierVerificationProgramProcedure.pdf	1/30/2023	1/29/2025
Social Audit Report	MDS Foods, Inc.	NotApplicable_SocialAuditReport.pdf	6/6/2024	6/6/2025
GFSI Corrective Action	MDS Foods, Inc.	P1F08 1791-8 Final Report.pdf	11/12/2024	11/23/2025
3rd Party Audit Corrective Action Plan	MDS Foods, Inc.	P1F08 1791-8 Final Report.pdf	11/12/2024	11/23/2025
GFSI Audit Report	MDS Foods, Inc.	P1F08 1791-8 Final Report.pdf	11/7/2024	11/23/2025
3rd Party Audit Report	MDS Foods, Inc.	P1F08 1791-8 Final Report.pdf	11/8/2024	11/23/2025
3rd Party Audit Certificate	MDS Foods, Inc.	P1F14 1791-8 Certificate.pdf	11/8/2024	11/23/2025
GFSI Audit/Certificate	MDS Foods, Inc.	P1F14 1791-8 Certificate.pdf	11/7/2024	11/23/2025
GFSI Certificate	MDS Foods, Inc.	P1F14 1791-8 Certificate.pdf	11/7/2024	11/23/2025
ATA PFAS and PHTHALATE US Regulations	MDS Foods, Inc.	PFAS.pdf	6/7/2024	6/7/2025
PFAS Information Request FF/FB	MDS Foods, Inc.	PFAS.pdf	9/23/2024	9/23/2025
Supplier Approval Program Statement	MDS Foods, Inc.	POL-QA-3-005 Supplier Approval Program Policy.pdf	5/24/2024	5/24/2025
Food Safety Plan	MDS Foods, Inc.	Process Flow, Process Hazard Analysis, Preventative Controls, Metal Detection SOP.pdf	12/4/2023	12/3/2024
Product Recall Letter/Policies	MDS Foods, Inc.	Product Recall and Withdrawal Procedure Statement.pdf	6/6/2024	6/6/2025
Organizational Chart	MDS Foods, Inc.	SOP-QA-1-004 MDS Organizational Chart.pdf	10/1/2024	10/1/2025
FSMA Food Traceability Rule (Procedure)	MDS Foods, Inc.	SOP-QA-3-012 Tracing Product Procedure.pdf	5/1/2023	4/30/2025
Recall Plan	MDS Foods, Inc.	SOP-QA-3-013 Product Recall and Withdrawal Procedure.pdf	9/17/2024	9/17/2025
Environmental Monitoring Program	MDS Foods, Inc.	SOP-QA-5-002 Microanalysis Testing Schedule and Limits.pdf	5/13/2023	5/12/2025
Supplier Agreement	MDS Foods, Inc.	Supplier Approval SignOff.pdf	9/23/2024	9/23/2025
Supplier Questionnaire	MDS Foods, Inc.	Supplier Questionnaire.pdf	9/12/2023	9/11/2025
Sustainability (Level 1)	MDS Foods, Inc.	Sustainability (Level 1).pdf	9/14/2023	9/13/2026
Sustainability (Level 2)	MDS Foods, Inc.	Sustainability (Level 2).pdf	9/14/2023	9/13/2026