Jimbos Jumbos

Jimbo's Jumbos is made of separate buildings and has the capacity to fulfill various Peanut and Tree Nut needs. 185 is most likely Dry Roast. 190 is Granulation and Peanut Butter. 196 is Oil Roast. 218 is Raw peanut. Please connect accordingly with a JJ item number.
Catalog

@ PEANUT BUTTER - CREAMY STABILIZED #549751
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209881
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269606
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269616
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272215
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272220
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272220
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272250
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272250
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272250
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272250
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531499
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541085
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541005
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541005
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541007
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541065
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541015
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541015
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541015
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54101505
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5410159
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541022
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541025
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541025
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541025 Large Chop
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541030
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541033
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541034
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541035
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541047 Peanut Meal
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541052
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541055
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541055
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541055s
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541055T
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542017
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544065
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549613
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545025
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545030
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545033
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545041 Dry Roasted Blanched Jumbo Runners
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545041rs
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545046
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545052 BLJM RN Splits DRNS
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545052rs
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545052T
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545055
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545060
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545065
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546046
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548002
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548002
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549466
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549513
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549518
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549591
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549605
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549610
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549613
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549613
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549613
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549616
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549622
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549625
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549625
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549627
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549628
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549630
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549632
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5496351
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549636 Natural Creamy Smooth
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5496363
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5496364
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549643
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549645
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549653
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549658
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549665
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549666
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549676
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549682
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549686
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549688
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549692
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549700500
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549705 Creamy Peanut Butter
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549710
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5497104
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549711
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549712
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549713
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5497142
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549718
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549721
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5497212
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549726
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549728
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549730
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5497303 Crunchy Smooth
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5497311
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5497431
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549748
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549758
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549766
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549770
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549787
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549799
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549801
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549812
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549821
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549821
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549823
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549825
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549826
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549829
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57502001 Custom ID Blanch
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5844091
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5844111
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BLEX2200T
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CS15103 - Almonds, Honey Roasted - Creative Snacks
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CS15403 - Pecans, Honey Roasted - Creative Snacks
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DARK ROAST PEANUT BUTTER
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Dark roast peanut butter
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KRM006010
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Previously known as 545025

New Dark PB 549809
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Peanut Butter
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PEANUT BUTTER
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PEANUT BUTTER CREAMY NODEXT ITEM# 54970650 BX
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PEANUT BUTTER SPREAD CREAMY UNSWEET VEGAN
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Peanut Butter, Dark Natural
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549508

Peanut splits-bar ready
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PEANUTS ROASTED SALTED (HO)
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Locations
Location name Address
185 Dry Roast 185 Peanut Drive Edenton, NC 27932 USA
190 Ingredient Plant 190 Peanut Drive Edenton, NC 27932 USA
196 Oil Roasting Plant 196 Peanut Drive Edenton, NC 27932 USA
218 Blanching Plant 218 Peanut Drive Edenton, NC 27932 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire 190 Ingredient Plant --
Sustainability (Level 1) 190 Ingredient Plant --
Sustainability (Level 2) 190 Ingredient Plant --
Supplier Questionnaire 196 Oil Roasting Plant --
Supplier Questionnaire 185 Dry Roast --
GMO 190 Ingredient Plant 12. Non GMO.pdf 11/2/2023 11/1/2025
Halal 190 Ingredient Plant 13. HALAL Statement.pdf 1/1/2024 12/31/2025
Employee Sickness Policy 190 Ingredient Plant 13. Sickness and Open Wounds.docx 4/12/2024 4/12/2027
Pesticide Information 185 Dry Roast 14. Heavy Metals and Pesticides.pdf 7/6/2023 7/6/2024
Heavy Metal 190 Ingredient Plant 14. Heavy Metals and Pesticides.pdf 12/15/2023 12/14/2025
Pesticide Information 190 Ingredient Plant 14. Heavy Metals and Pesticides.pdf 7/8/2024 7/8/2025
Heavy Metal Statement 190 Ingredient Plant 14. Heavy Metals and Pesticides.pdf 7/31/2024 7/31/2026
Pesticide Statement 190 Ingredient Plant 14. Heavy Metals and Pesticides.pdf 7/31/2024 7/31/2026
Heavy Metal Statement 196 Oil Roasting Plant 14. Heavy Metals and Pesticides.pdf 7/31/2024 7/31/2026
Pesticide Statement 196 Oil Roasting Plant 14. Heavy Metals and Pesticides.pdf 7/31/2024 7/31/2026
Pesticide 190 Ingredient Plant 14. Heavy Metals and Pesticides.pdf 2/28/2025 2/28/2027
Irradiation Statement 185 Dry Roast 15. Irradiation Statement.pdf 7/6/2023 7/6/2024
Irradiation Statement 190 Ingredient Plant 15. Irradiation Statement.pdf 7/8/2024 7/8/2025
Lot Code Explanation 185 Dry Roast 16. Lot Code Explanation.pdf 2/13/2023 2/12/2026
Supplier Lot Code 185 Dry Roast 16. Lot Code Explanation.pdf 7/6/2023 7/6/2024
Lot Code Format 190 Ingredient Plant 16. Lot Code Explanation.pdf 9/18/2023 9/16/2028
Supplier Lot Code 190 Ingredient Plant 16. Lot Code Explanation.pdf 7/8/2024 7/8/2025
Manufacturer Lot Code Breakdown 190 Ingredient Plant 16. Lot Code Explanation.pdf 7/31/2024 7/31/2026
Manufacturer Lot Code Breakdown 196 Oil Roasting Plant 16. Lot Code Explanation.pdf 7/31/2024 7/31/2026
Lot Code 190 Ingredient Plant 16. Lot Code Explanation.pdf 12/9/2024 12/9/2027
Lot Code Guide Information 190 Ingredient Plant 16. Lot Code Explanation.pdf 12/17/2024 12/17/2027
Lot Code Key 190 Ingredient Plant 16. Lot Code Explanation.pdf 1/28/2025 1/28/2027
Pest Control Program 190 Ingredient Plant 17. Pest Control Statement.pdf 1/28/2025 1/28/2027
Organizational Chart 185 Dry Roast 185 190 Org Chart.pdf 2/10/2022 2/10/2023
Recall & Emergency Contact List 185 Dry Roast 19 Organization and Emergency Contacts.pdf 11/7/2022 11/7/2023
Recall Policy/Contact List 190 Ingredient Plant 19. Organization and Emergency Contacts.pdf 3/4/2024 3/4/2025
Organizational Chart 190 Ingredient Plant 19. Organization and Emergency Contacts.pdf 4/12/2024 4/12/2025
Recall Policy/Contact List 185 Dry Roast 19. Organization and Emergency Contacts.pdf 7/2/2024 7/2/2025
Supplier Contact Information Verification Document 185 Dry Roast 19. Organization and Emergency Contacts.pdf 7/9/2024 7/9/2025
Supplier Contact Verification 190 Ingredient Plant 19. Organization and Emergency Contacts.pdf 12/26/2024 12/26/2026
Recall/Emergency/Contact List 185 Dry Roast 19. Organization and Emergency Contacts.pdf 1/7/2025 1/7/2026
Recall/Emergency/Contact List 196 Oil Roasting Plant 19. Organization and Emergency Contacts.pdf 1/2/2025 1/2/2026
Recall/Emergency/Contact List 190 Ingredient Plant 19. Organization and Emergency Contacts.pdf 1/2/2025 1/2/2026
Recall/Emergency/Contact List 218 Blanching Plant 19. Organization and Emergency Contacts.pdf 1/28/2025 1/28/2026
Recall/Emergency Contact List 185 Dry Roast 19. Organization and Emergency Contacts.pdf 2/12/2025 2/12/2027
Corrective Action Report 185 Dry Roast 190 SQF Corrective Action Report exp. 3.14.24.pdf 5/8/2024 5/8/2025
W-9 196 Oil Roasting Plant 2019 w9.pdf 5/17/2019 5/16/2022
PFAS/PFOS and PFAS/PFOS Derivative Free Statement 190 Ingredient Plant 2022_PVC-Vinyl,Polystyrene, BPA, Phthalates, Polyfluoroalkyl substance, Compliance Letter.pdf 1/19/2023 1/18/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement 190 Ingredient Plant 2023_PVC-Vinyl,Polystyrene, BPA, Phthalates statement (2).pdf 12/21/2023 12/20/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement 196 Oil Roasting Plant 2023_PVC-Vinyl,Polystyrene, BPA, Phthalates statement (2).pdf 12/28/2023 12/27/2026
W-9 185 Dry Roast 2024 w9.pdf 7/8/2024 7/8/2027
W-9 190 Ingredient Plant 2024 w9.pdf 7/8/2024 7/8/2027
HACCP/HARPC Plan Statement 185 Dry Roast 21. HACCP Statement.pdf 2/10/2023 2/9/2026
HACCP Plan (Facility) 185 Dry Roast 21. HACCP Statement.pdf 7/8/2024 7/8/2026
HACCP Plan (Facility) 190 Ingredient Plant 21. HACCP Statement.pdf 7/15/2024 7/15/2026
HARPC Food Safety Plan (Facility) 190 Ingredient Plant 21. HACCP Statement.pdf 7/8/2024 7/8/2027
HARPC Food Safety Plan (Facility) 185 Dry Roast 21. HACCP Statement.pdf 7/8/2024 7/8/2027
HACCP Plan (Facility) 196 Oil Roasting Plant 21. HACCP Statement.pdf 11/16/2024 11/16/2026
Simple Mills Gluten Testing Requirements 185 Dry Roast 230612_Cert_Jimbo`s Jumbos, Inc.pdf 7/6/2023 7/5/2026
Ethical Code of Conduct 196 Oil Roasting Plant 27 Ethical Business Practices.pdf 4/8/2022 4/7/2024
Sustainability/Environmental Policy 190 Ingredient Plant 27. Ethical Business Practices.pdf 1/31/2024 1/30/2026
Sustainability/Environmental Policy 196 Oil Roasting Plant 27. Ethical Business Practices.pdf 1/31/2024 1/30/2026
Ethical Code of Conduct 185 Dry Roast 27. Ethical Business Practices.pdf 4/5/2024 4/5/2026
Ethical Code of Conduct 190 Ingredient Plant 27. Ethical Business Practices.pdf 7/8/2024 7/8/2026
Sustainability Program Statement 190 Ingredient Plant 27. Ethical Business Practices.pdf 8/7/2024 8/7/2026
Food Fraud Mitigation 190 Ingredient Plant 3. Food Fraud for Packet.pdf 1/3/2024 1/2/2026
Food Fraud Assessment Summary 190 Ingredient Plant 3. Food Fraud for Packet.pdf 7/8/2024 7/8/2026
Food Fraud Program 190 Ingredient Plant 3. Food Fraud for Packet.pdf 1/28/2025 1/28/2027
Glass & Brittle Plastic Policy 190 Ingredient Plant 3. Glass Brittle Plastic, Porcelin and Ceramic Policy.docx 1/28/2025 1/28/2027
Environmental Monitoring Program 196 Oil Roasting Plant 3. Swab Sites.pdf 1/2/2025 1/2/2027
Change Notification 185 Dry Roast 30. Traceability, Recall, Hold Release for Packet.docx 10/23/2023 10/22/2026
Recall Plan 185 Dry Roast 30. Traceability, Recall, Hold Release for Packet.pdf 8/11/2024 8/11/2025
Product Recall Letter/Policies 185 Dry Roast 30. Traceability, Recall, Hold Release for Packet.pdf 7/9/2024 7/9/2025
Food Traceability Rule Questionnaire 190 Ingredient Plant 30. Traceability, Recall, Hold Release for Packet.pdf 7/17/2024 7/17/2025
Traceability Plan 190 Ingredient Plant 30. Traceability, Recall, Hold Release for Packet.pdf 7/25/2024 7/25/2027
Recall Notification Memo 190 Ingredient Plant 30. Traceability, Recall, Hold Release for Packet.pdf 11/7/2024 11/7/2025
Traceability Plan 185 Dry Roast 30. Traceability, Recall, Hold Release for Packet.pdf 12/26/2024 12/26/2027
Recall Plan 190 Ingredient Plant 30. Traceability, Recall, Hold Release for Packet.pdf 4/10/2025 4/10/2026
Recall Plan 196 Oil Roasting Plant 30. Traceability, Recall, Hold Release for Packet.pdf 4/14/2025 4/14/2026
FSVP Assessment Form Supporting Document 185 Dry Roast 32. Supplier Management Statement.pdf 3/2/2023 3/2/2024
Foreign Supplier Verification Program 190 Ingredient Plant 32. Supplier Management Statement.pdf 6/20/2023 6/19/2025
Supplier Approval Program Statement 185 Dry Roast 32. Supplier Management Statement.pdf 5/17/2024 5/17/2025
Supplier Approval Program Statement 196 Oil Roasting Plant 32. Supplier Management Statement.pdf 5/17/2024 5/17/2025
Supplier Approval Program Statement 190 Ingredient Plant 32. Supplier Management Statement.pdf 1/9/2025 1/9/2026
FSMA Statement 190 Ingredient Plant 34. FSMA Compliance.pdf 6/24/2024 6/24/2025
FSMA Statement 185 Dry Roast 34. FSMA Compliance.pdf 12/26/2024 12/26/2025
BSE Statement 190 Ingredient Plant 37. BSETSE.pdf 6/5/2024 6/5/2026
Foreign Object Prevention Program 190 Ingredient Plant 39. HACCP 190 Peanut Butter.pdf 1/28/2025 1/28/2027
Allergen Control Policy 185 Dry Roast 4. 185 190 Peanut Drive Allergen Matrix.pdf 1/2/2025 1/2/2027
Allergen Control Policy 190 Ingredient Plant 4. 185 190 Peanut Drive Allergen Matrix.pdf 1/2/2025 1/2/2027
Allergen Control Policy 196 Oil Roasting Plant 4. 196 Peanut Drive Allergen Claim.pdf 1/2/2025 1/2/2027
Non-Sewage 190 Ingredient Plant 42. Sewage Statement.pdf 5/23/2023 5/23/2024
Sludge 185 Dry Roast 42. Sewage Statement.pdf 7/6/2023 7/6/2024
Sludge 190 Ingredient Plant 42. Sewage Statement.pdf 7/8/2024 7/8/2025
Melamine Statement 190 Ingredient Plant 43. Melamine Statement.pdf 7/31/2024 7/31/2026
Melamine Statement 196 Oil Roasting Plant 43. Melamine Statement.pdf 7/31/2024 7/31/2026
Product Change and/or Recall Notification 190 Ingredient Plant 45. Recall Statement.pdf 9/8/2023 8/28/2025
Product Change and/or Recall Notification 185 Dry Roast 45. Recall Statement.pdf 9/8/2023 8/28/2025
Sanitation Program 185 Dry Roast 47. Sanitation Statement.pdf 7/6/2023 7/5/2024
Sanitation Program 190 Ingredient Plant 47. Sanitation Statement.pdf 12/2/2024 12/2/2025
HARPC Food Safety Plan (Facility) 196 Oil Roasting Plant 48 196 Roaster 67 HACCP.pdf 11/3/2021 11/2/2024
Business Continuity Plan 190 Ingredient Plant 49. Busisness Continuity Plan.pdf 8/1/2024 8/1/2027
GRAS Statement 185 Dry Roast 55. GRAS - RTE.pdf 7/6/2023 7/6/2027
Food Safety Document from Vendor 190 Ingredient Plant 55. GRAS - RTE.pdf 7/8/2024 7/8/2025
GRAS Statement 190 Ingredient Plant 55. GRAS - RTE.pdf 7/8/2024 7/8/2025
Environmental Policy 196 Oil Roasting Plant 56 Enviromental Monitoring.pdf 4/12/2022 4/12/2023
Environmental Microbial Control Policy 185 Dry Roast 56 Enviromental Monitoring.pdf 9/15/2022 9/14/2025
Environmental Monitoring Policy 185 Dry Roast 56. Enviromental Monitoring.pdf 7/6/2023 7/5/2024
Environment Monitoring - Pathogen Control 190 Ingredient Plant 56. Enviromental Monitoring.pdf 9/18/2023 9/16/2028
Environmental Pathogenic Monitoring Program 190 Ingredient Plant 56. Enviromental Monitoring.pdf 1/3/2024 1/2/2026
Environmental Policy 190 Ingredient Plant 56. Enviromental Monitoring.pdf 11/19/2024 11/19/2025
Environmental Monitoring Policy 190 Ingredient Plant 56. Enviromental Monitoring.pdf 7/8/2024 7/8/2025
Environmental Policy 185 Dry Roast 56. Enviromental Monitoring.pdf 7/8/2024 7/8/2025
Pathogenic Environmental Monitoring Program (PEMP) 185 Dry Roast 56. Enviromental Monitoring.pdf 7/8/2024 7/8/2025
Pathogenic Environmental Monitoring Program (PEMP) 190 Ingredient Plant 56. Enviromental Monitoring.pdf 11/19/2024 11/19/2025
Environmental Monitoring Program 185 Dry Roast 56. Enviromental Monitoring.pdf 1/2/2025 1/2/2027
Environmental Monitoring Program 190 Ingredient Plant 56. Enviromental Monitoring.pdf 1/2/2025 5/19/2052
Foreign Material Control Policy 185 Dry Roast 57. Foregin Material Control.pdf 2/28/2023 2/27/2026
Food Defense Plan Statement 196 Oil Roasting Plant 58. Food Defense.pdf 6/7/2023 6/6/2025
Food Defense Plan Statement 218 Blanching Plant 58. Food Defense.pdf 1/29/2024 1/28/2026
Food Defense Plan Statement 185 Dry Roast 58. Food Defense.pdf 7/8/2024 7/8/2026
Food Defense Plan Statement 190 Ingredient Plant 58. Food Defense.pdf 7/8/2024 7/8/2026
Organic 190 Ingredient Plant 64. Organic Certificate Exp 8.8.26.pdf 6/24/2024 6/24/2026
Food Safety Process Flow w/Preventive Controls 218 Blanching Plant 65. 218 Split Nut Blanching Flow Chart.pdf 6/14/2024 6/14/2026
Simple Mills Gluten Testing Requirements 190 Ingredient Plant 65. Gluten Cert exp 6.30.25.pdf 7/8/2024 7/8/2027
3rd Party Audit Certificate 218 Blanching Plant 66. 218 SQF Cert exp 11.6.24.pdf 11/6/2023 11/6/2024
3rd Party Audit Report 218 Blanching Plant 67. 218 SQF Report exp 11.6.24.pdf 11/6/2023 11/6/2024
Bioterrorism Letter 196 Oil Roasting Plant 7. FDA Registration & Bioterrorism Letter.pdf 3/30/2023 3/29/2024
FDA Registration 185 Dry Roast 7. FDA Registration & Bioterrorism Letter.pdf 10/1/2024 10/1/2025
FDA Registration 190 Ingredient Plant 7. FDA Registration & Bioterrorism Letter.pdf 10/14/2024 10/31/2026
Bioterrorism Letter 190 Ingredient Plant 7. FDA Registration & Bioterrorism Letter.pdf 10/14/2024 10/14/2026
FDA Registration 218 Blanching Plant 7. FDA Registration & Bioterrorism Letter.pdf 10/31/2024 10/31/2025
FDA Registration 196 Oil Roasting Plant 7. FDA Registration & Bioterrorism Letter.pdf 1/1/2025 12/31/2025
FDA/USDA/CFIA/AAFC Registration 190 Ingredient Plant 7. FDA Registration & Bioterrorism Letter.pdf 1/16/2025 10/31/2026
Bioterrorism Letter 185 Dry Roast 7. FDA Registration & Bioterrorism Letter.pdf 4/17/2025 4/17/2027
3rd Party Audit Certificate 196 Oil Roasting Plant 71. 196 SQF Cert exp 8.30.25.pdf 1/2/2025 8/30/2025
GFSI Certificate 196 Oil Roasting Plant 71. 196 SQF Cert exp 8.30.25.pdf 8/30/2024 8/30/2025
GFSI Audit Report 196 Oil Roasting Plant 72. 196 SQF Report exp 8.30.25.pdf 8/30/2024 8/30/2025
3rd Party Audit Corrective Action Plan 196 Oil Roasting Plant 72. 196 SQF Report exp 8.30.25.pdf 2/6/2025 8/30/2025
Kosher 190 Ingredient Plant 75. Kosher Cert exp 10.31.25.pdf 10/31/2024 10/31/2026
CA Transparency Act 190 Ingredient Plant 8. California Transparency Act.pdf 11/13/2024 11/13/2026
CA Transparency Act 196 Oil Roasting Plant 8. California Transparency Act.pdf 7/8/2024 7/8/2026
CA Transparency Act 185 Dry Roast 8. California Transparency Act.pdf 7/8/2024 7/8/2026
GFSI Corrective Action 185 Dry Roast 83. 190 SQF Report exp. 5.5.25.pdf 7/8/2024 5/5/2025
Corrective Action Report 190 Ingredient Plant 83. 190 SQF Report exp. 5.5.25.pdf 5/25/2024 5/25/2025
3rd Party Audit Report 196 Oil Roasting Plant 83. 190 SQF Report exp. 5.5.25.pdf 1/2/2025 5/5/2025
3rd Party Audit Certificate 190 Ingredient Plant 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
3rd Party Audit Certificate 185 Dry Roast 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
3rd Party Audit Corrective Action Plan 190 Ingredient Plant 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
3rd Party Audit Corrective Action Plan 185 Dry Roast 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
3rd Party Audit Corrective Action Plan 218 Blanching Plant 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
3rd Party Audit Report 190 Ingredient Plant 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
3rd Party Audit Report 185 Dry Roast 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
GFSI Audit Report 190 Ingredient Plant 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
GFSI Certificate 185 Dry Roast 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
GFSI Certificate 190 Ingredient Plant 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
GFSI Corrective Action 190 Ingredient Plant 84. 185.190 SQF Cert Report CA exp 5.6.26.pdf 5/5/2025 5/6/2026
Amoretti Supplier Safety and Quality Manual 185 Dry Roast Amoretti Manual 1.10.24.pdf 1/10/2025 1/8/2035
Certificate of Insurance 185 Dry Roast Bakery-Barn_Jimbo's-Jumbos,_23-24-Jimbo's-J_8-29-2023_270967901_1.pdf 7/8/2024 7/8/2025
Certificate of Insurance 190 Ingredient Plant Bakery-Barn_Jimbo's-Jumbos,_24-25-Jimbo's-J_8-30-2024_1041754909_1.pdf 9/4/2024 9/4/2025
Business Continuity Plan 196 Oil Roasting Plant Buisness Continuity scanned for TG 9.25.24.pdf 9/25/2024 9/25/2025
NDA 190 Ingredient Plant Capitol Food NDA 2.5.25.pdf 2/5/2025 2/5/2029
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment 190 Ingredient Plant Ch Guenter and Son Supplier Manual 5.14.24.pdf 5/15/2024 4/30/2027
Insurance 190 Ingredient Plant CH. Gunter & Son CoI 4.15.25.pdf 4/15/2025 8/31/2025
Code of Conduct 190 Ingredient Plant Clasen Compliance signed 11.14.24.pdf 11/15/2024 11/15/2025
Preventive Controls Acknowledgement - Peanut 190 Ingredient Plant Clasen preventive Controls 4.9.25.xlsx 4/9/2025 4/9/2026
Insurance 185 Dry Roast Coborn's CoI9.5.24.pdf 9/5/2024 8/31/2025
Letter of Guarantee 185 Dry Roast CraftMark LoG 1.13.25.doc 1/13/2025 1/13/2027
DFA Letter of Guarantee 190 Ingredient Plant DFA Dairy LoG 2.14.24.pdf 2/5/2024 2/4/2026
Food Fraud Vulnerability Assessment Summary 190 Ingredient Plant Food Fraud CG (1).docx 9/18/2023 9/17/2026
Letter of Guarantee 190 Ingredient Plant Hearthside Food LoG 3.18.25.pdf 3/18/2025 3/18/2027
NDA - Hearthside 190 Ingredient Plant Hearthside NonDisclosure.docx 8/26/2022 8/25/2025
Supplier Requirements Manual 185 Dry Roast JJ Snack Foods Manual 9.18.24.pdf 9/18/2024 9/18/2027
ISO Certificate of Micro Testing Lab 190 Ingredient Plant JLAEdentonCertScopeV006 (002).pdf 7/8/2024 7/8/2025
ISO Certificate of Micro Testing Lab 185 Dry Roast JLAEdentonCertScopeV006 (002).pdf 7/6/2023 7/5/2024
Insurance 196 Oil Roasting Plant JM-Swank_Jimbo's-Jumbos,_24-25-Jimbo's-J_8-30-2024_2052586862_1.pdf 9/4/2024 8/31/2025
KIND Pest Control Questionnaire 190 Ingredient Plant KIND 190 Pest Control signed 1.15.24.pdf 1/15/2025 1/15/2027
KIND Supplier Code of Conduct 196 Oil Roasting Plant Kind Conduct (1).pdf 10/14/2022 10/13/2024
KIND Supplier Quality Food Safety Questionnaire 185 Dry Roast KIND Food Safety Questionnaire 185 SIGNED 4.1.25.pdf 4/1/2025 4/1/2027
KIND Supplier Quality Food Safety Questionnaire 196 Oil Roasting Plant KIND Food Safety Questionnaire 196 signed 2.6.25.pdf 2/6/2025 2/6/2027
Letter of Guarantee 196 Oil Roasting Plant Kind LoG 10.5.24.docx 10/5/2024 10/5/2026
KIND Supplier Expectations Manual Acknowledgement 196 Oil Roasting Plant Kind Manual Signed 12.4.24.pdf 12/4/2024 10/30/2046
KIND Supplier Expectations Manual Acknowledgement 190 Ingredient Plant Kind Manual Signed 12.4.24.pdf 12/4/2024 10/30/2046
KIND Pest Control Questionnaire 196 Oil Roasting Plant Kind Pest Control Signed 2.6.25.pdf 2/6/2025 2/6/2027
KIND Pest Control Questionnaire 185 Dry Roast Kind Pest Control SIGNED 4.1.25.pdf 4/1/2025 4/1/2027
CTPAT 196 Oil Roasting Plant NotApplicable_CTPAT.pdf 11/3/2021 11/3/2022
CTPAT 185 Dry Roast NotApplicable_CTPAT.pdf 7/8/2024 7/8/2025
CTPAT 190 Ingredient Plant NotApplicable_CTPAT.pdf 12/20/2024 12/20/2025
Food Contact Packaging Certificate of Compliance 190 Ingredient Plant NotApplicable_FoodContactPackagingCertificateofCompliance.pdf 12/15/2023 12/14/2025
FSMA 204 FTL 190 Ingredient Plant NotApplicable_FSMA204FTL.pdf 3/24/2025 3/24/2027
FSVP Compliance Statement 190 Ingredient Plant NotApplicable_FSVPComplianceStatement.pdf 7/8/2024 7/8/2026
FSVP Statement 190 Ingredient Plant NotApplicable_FSVPStatement.pdf 11/22/2023 11/21/2026
GFSI Audit Report 185 Dry Roast NotApplicable_GFSIAuditReport.pdf 4/18/2025 4/18/2026
KIND Supplier Quality Food Safety Questionnaire 190 Ingredient Plant NotApplicable_KINDSupplierQualityFoodSafetyQuestionnaire.pdf 9/25/2024 9/25/2026
NDA 185 Dry Roast NotApplicable_NDA.pdf 3/9/2023 3/9/2024
Organic Certificate 185 Dry Roast NotApplicable_OrganicCertificate.pdf 4/17/2025 4/17/2026
Organic System Plan Summary (OSPS) 185 Dry Roast NotApplicable_OrganicSystemPlanSummaryOSPS.pdf 4/17/2025 4/17/2026
Product Purchase Agreement 190 Ingredient Plant NotApplicable_ProductPurchaseAgreement.pdf 5/29/2024 5/29/2025
Return Policy 190 Ingredient Plant NotApplicable_ReturnPolicy.pdf 6/7/2024 6/7/2025
Sensient Supplier Code of Conduct 190 Ingredient Plant NotApplicable_SensientSupplierCodeofConduct.pdf 7/15/2024 7/15/2027
SGC Guaranteed Sale Form 185 Dry Roast NotApplicable_SGCGuaranteedSaleForm.pdf 8/20/2024 8/20/2025
SGC Vendor Indemnity 185 Dry Roast NotApplicable_SGCVendorIndemnity.pdf 7/30/2022 7/29/2025
SLFB LLC- Food Traceability Rule Notification Questionnaire 185 Dry Roast NotApplicable_SLFBLLCFoodTraceabilityRuleNotificationQuestionnaire.pdf 10/23/2024 10/23/2025
SNB - Specification Change Policy 190 Ingredient Plant NotApplicable_SNBSpecificationChangePolicy.pdf 5/1/2024 5/1/2025
SNB - Specification Change Policy 185 Dry Roast NotApplicable_SNBSpecificationChangePolicy.pdf 7/2/2024 7/2/2025
Supplier Code of conduct 185 Dry Roast NotApplicable_SupplierCodeofconduct.pdf 12/26/2024 12/25/2029
Supplier Requirements 185 Dry Roast NotApplicable_SupplierRequirements.pdf 12/19/2023 12/18/2026
Ukraine Crisis Statement 190 Ingredient Plant NotApplicable_UkraineCrisisStatement.pdf 7/8/2024 7/8/2027
VQE (If no full third party food safety audit report) 190 Ingredient Plant NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf 10/14/2022 10/14/2023
VQE (If no full third party food safety audit report) 196 Oil Roasting Plant NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf 10/14/2022 10/14/2023
VQE (If no full third party food safety audit report) 185 Dry Roast NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf 10/14/2022 10/14/2023
Supplier Code of conduct 190 Ingredient Plant Orgain Code of Conduct Signed 1.15.24.pdf 1/16/2025 1/15/2030
Preventive Controls Qualified Individual (PCQI) Certificate 190 Ingredient Plant PCQI Cert.pdf 6/8/2023 3/22/2297
2.3.4_SOP _Supplier Quality Program_220911 185 Dry Roast PDFsam_merge.pdf 5/9/2023 5/8/2026
Relationship Statement 190 Ingredient Plant Relationship Statement.doc 3/22/2024 3/22/2027
RBC Supplier Code of Conduct 190 Ingredient Plant Rise Code of Conduct 1.18.24.pdf 1/18/2024 1/17/2027
RBC Supplier Code of Conduct 196 Oil Roasting Plant Rise Code of Conduct 1.18.24.pdf 1/18/2024 1/17/2027
Supplier Requirements Manual (Rise Baking Document) 190 Ingredient Plant Rise Supplier manual 1.11.24.pdf 1/11/2024 1/10/2027
Supplier Requirements Manual (Rise Baking Document) 196 Oil Roasting Plant Rise Supplier manual 1.11.24.pdf 1/11/2024 1/10/2027
Supplier Quality Expectations 185 Dry Roast RS total 12.20.23.pdf 12/20/2023 12/19/2026
Palm Oil Supplier Supporting Document 190 Ingredient Plant RSPO_CRT_JimbosJumbosInc_V1_021623.pdf 5/16/2024 5/16/2025
RSPO Certification 190 Ingredient Plant RSPO_CRT_JimbosJumbosInc_V1_021623.pdf 3/17/2025 2/15/2028
2.3.4_SOP _Supplier Quality Program_240807 190 Ingredient Plant Sara Lee Combined Manual 10.21.2024.pdf 10/21/2024 10/21/2027
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 185 Dry Roast Sara Lee NDA 1.12.23.pdf 1/12/2023 11/7/2025
Non-Disclosure Agreement 190 Ingredient Plant SaraLee NDA 10.21.24.pdf 10/21/2024 8/17/2027
SGC Confidentiality Agreement 185 Dry Roast SGC Confidentiality Agreement signed 8.2.22.pdf 8/2/2022 8/1/2025
Shearer's - Continuing Document Share Approval 190 Ingredient Plant Shearer's Doc Share 9.20.23.pdf 9/20/2023 9/20/2024
Continuing Letter of Guarantee 190 Ingredient Plant Shearers Foods LoG 9.18.23.doc 9/18/2023 9/17/2026
Shearer's NDA 190 Ingredient Plant Shearers Foods NDA 6.27.23.pdf 6/27/2023 6/27/2026
Simple Mills Product Guaranty 190 Ingredient Plant Simple Mills LoG 1.11.23.pdf 1/11/2023 1/10/2026
Supplier Quality Manual Acknowledgment 185 Dry Roast Simple Mills supplier manual 7.7.23.pdf 7/7/2023 7/6/2026
Insurance Requirements 190 Ingredient Plant Simple-Mills_Jimbo's-Jumbos,_22-23-Jimbo's-J_8-25-2022_798512428_1.pdf 1/11/2023 1/11/2024
SLFB LLC- Food Traceability Rule Notification Questionnaire 190 Ingredient Plant SLFB_Food Traceability Rule Questionnaire (11) 12.3.24.docx 12/3/2024 12/3/2025
Supplier Questionnaire - Addendum 190 Ingredient Plant Supplier Questionnaire - Addendum.pdf 7/22/2022 7/21/2024
Supplier Questionnaire - Addendum 185 Dry Roast Supplier Questionnaire - Addendum.pdf 12/26/2024 12/26/2026
Supplier Questionnaire - Addendum 196 Oil Roasting Plant Supplier Questionnaire - Addendum.pdf 12/26/2024 12/26/2026
Supplier Questionnaire - Addendum 190 Ingredient Plant Supplier Questionnaire - Addendum.pdf 3/17/2025 3/17/2027
Supplier Questionnaire EU/UK 190 Ingredient Plant Supplier Questionnaire EU/UK.pdf 2/24/2025 2/24/2027
Supplier Questionnaire 196 Oil Roasting Plant Supplier Questionnaire.pdf 7/8/2024 7/8/2026
Supplier Questionnaire 218 Blanching Plant Supplier Questionnaire.pdf 8/1/2024 8/1/2026
Supplier Questionnaire 185 Dry Roast Supplier Questionnaire.pdf 12/27/2024 12/27/2026
Supplier Questionnaire 190 Ingredient Plant Supplier Questionnaire.pdf 3/24/2025 3/24/2027
Sustainability (Level 1) - Addendum 190 Ingredient Plant Sustainability (Level 1) - Addendum.pdf 12/15/2023 12/14/2026
Sustainability (Level 1) 196 Oil Roasting Plant Sustainability (Level 1).pdf 11/3/2021 11/2/2024
Sustainability (Level 1) 218 Blanching Plant Sustainability (Level 1).pdf 1/29/2024 1/28/2027
Sustainability (Level 1) 190 Ingredient Plant Sustainability (Level 1).pdf 7/8/2024 7/8/2027
Sustainability (Level 1) 185 Dry Roast Sustainability (Level 1).pdf 10/11/2024 10/11/2027
Sustainability (Level 2) - Addendum 190 Ingredient Plant Sustainability (Level 2) - Addendum.pdf 12/15/2023 12/14/2026
Sustainability (Level 2) 196 Oil Roasting Plant Sustainability (Level 2).pdf 11/3/2021 11/2/2024
Sustainability (Level 2) 218 Blanching Plant Sustainability (Level 2).pdf 1/29/2024 1/28/2027
Sustainability (Level 2) 190 Ingredient Plant Sustainability (Level 2).pdf 7/15/2024 7/15/2027
Sustainability (Level 2) 185 Dry Roast Sustainability (Level 2).pdf 10/11/2024 10/11/2027
Sustainability Program Statement 196 Oil Roasting Plant sustainibility JM Swank 5.25.23.docx 5/25/2023 5/24/2025
Chemical Hazards - Unseasoned Nuts & Seeds, Nut & Seed Butters, Nut & Seed Flour Questionnaire 190 Ingredient Plant Treehouse Aflatoxin Questionnaire 3.18.25.pdf 3/18/2025 3/17/2028
Chemical Hazards Control Program-Nut Mycotoxin 190 Ingredient Plant Treehouse Aflatoxin Questionnaire 3.18.25.pdf 3/18/2025 3/17/2028
Environmental Questionnaire 190 Ingredient Plant treehouse Environmental Questionnaire 4.8.24.docx 4/8/2024 4/8/2027
Palm Oil Supplier Questionnaire 190 Ingredient Plant Treehouse Palm Oil 5.16.24.docx 5/16/2024 5/16/2025