Type	Location	File name	Effective	Expiration
Sustainability (Level 2)	Royal Fresh Cuts			--
Risk Management	Royal Fresh Cuts	11.7.1 - High Risk Processes - 2023-2024.pdf	3/28/2024	3/27/2028
Ethical Code of Conduct	Royal Fresh Cuts	2.1.1.2a - RFC Code of Ethics - 03.11.24.pdf	3/11/2024	3/11/2026
Organizational Chart	Royal Fresh Cuts	2.1.1.3 - Organization Chart 01-09-24.pdf	1/9/2024	1/9/2025
Record Keeping Policy	Royal Fresh Cuts	2.2.3.1 to 2.2.3.1 - Record Control - Retention - 12-08-23.pdf	12/8/2023	12/7/2025
Supplier Approval Program Statement	Royal Fresh Cuts	2.3.4.1 - Approved Supplier Program - 2024 - 2025.pdf	10/30/2024	10/30/2025
HACCP Plan (Facility)	Royal Fresh Cuts	2.4.3.3.a.1 - HACCP Program - 9-5-23.docx	9/5/2023	9/4/2025
HACCP Plan (Facility)	Royal Fresh Cuts (Your Way Fresh)	2.4.3.3.a.1 - HACCP Program - 9-5-23.docx	9/5/2023	9/4/2025
HARPC Food Safety Plan (Facility)	Royal Fresh Cuts	2.4.3.3.a.1 - HACCP Program - 9-5-23.pdf	3/8/2024	3/8/2027
HACCP Process Flow Diagram (Facility)	Royal Fresh Cuts	2.4.3.3.a.3 - HACCP Flow Charts - 03.05.24.pdf	5/16/2024	5/16/2026
HACCP Process Flow Diagram	Royal Fresh Cuts	2.4.3.3.a.3 - HACCP Flow Charts - 03.05.24.pdf	5/16/2024	5/16/2026
Food Safety Plan	Royal Fresh Cuts	2.4.3.3.a.5 - Food Safety Risk Analysis 2024.pdf	3/5/2025	3/5/2026
Supplier Lot Code	Royal Fresh Cuts	2.6.1.1.a - Product Identification Program - 03.27.24.pdf	3/27/2024	3/27/2027
FSMA Food Traceability Rule (Procedure)	Royal Fresh Cuts	2.6.2.1 - Product Trace Plan - 10-14-23.pdf	10/14/2023	10/13/2025
Recall Plan	Royal Fresh Cuts	2.6.3.1 - Product Recall Plan - 07.16.24.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Royal Fresh Cuts	2.6.3.1.g - Product Recall Contact List - 07.22.24.pdf	9/17/2024	9/17/2025
Food Defense Plan Statement	Royal Fresh Cuts	2.7.1.2 - Food Defense Plan - 10-12-23.pdf	10/12/2023	10/11/2025
Food Defense Plan Statement	Royal Fresh Cuts (Your Way Fresh)	2.7.1.2 - Food Defense Plan 2025.pdf	3/12/2025	3/12/2027
Allergen Control Policy	Royal Fresh Cuts	2.8.1.1.b - Allergen Management Program - 2024.pdf	7/24/2024	7/24/2026
3rd Party Audit Corrective Action Plan	Royal Fresh Cuts	2023 SQF Corrective Action Report- Final.pdf	11/2/2023	2/5/2025
Environment Monitoring Program	Royal Fresh Cuts	3675 registerNewFacility-flow.pdf	11/27/2024	11/27/2026
FDA Registration	Royal Fresh Cuts	3675 registerNewFacility-flow.pdf	11/27/2024	11/27/2026
FDA Registration	Royal Fresh Cuts (Your Way Fresh)	3675 registerNewFacility-flow.pdf	11/27/2024	11/27/2026
Receipt Acknowledgement	Royal Fresh Cuts	Acknowledgement and Agreement to Comply..pdf	3/11/2024	12/24/2297
Bioterrorism Letter	Royal Fresh Cuts (Your Way Fresh)	Bioterrorism Letter - 2024.docx	12/16/2024	12/16/2026
Bioterrorism Letter	Royal Fresh Cuts	Bioterrorism Letter - 2025.pdf	3/14/2025	3/14/2027
Insurance	Royal Fresh Cuts	Certificate of liability insurance - exxp. 07.2025.pdf	7/15/2024	7/15/2025
PFAS Statement	Royal Fresh Cuts	Certification Form PFAS Law - Cabbage Inc. - 2024.pdf	10/9/2024	10/9/2025
Insurance	Royal Fresh Cuts (Your Way Fresh)	Chairman COI_24_25.pdf	7/15/2024	7/15/2025
Chemical Hazards - Vegetable Questionnaire	Royal Fresh Cuts	Chemical and Heavy Metals Statement 11.11.24.pdf	11/11/2024	11/11/2027
GFSI Corrective Action	Royal Fresh Cuts	Corrective Action Report.pdf	12/3/2024	12/3/2025
GFSI Corrective Action	Royal Fresh Cuts (Your Way Fresh)	Corrective Action Report.pdf	12/3/2024	2/3/2026
FSMA	Royal Fresh Cuts	FSMA complinace Letter.pdf	3/25/2024	3/24/2029
Home Chef Continuing Performance Guarantee (CPG)	Royal Fresh Cuts	Home Chef - CPG.pdf	9/17/2024	9/16/2029
Vendor Expectations Manual (VEM)	Royal Fresh Cuts	HOme Chef - VEM.pdf	9/18/2024	7/3/2298
Home Chef Certificate of Insurance (COI) for General Liability and Worker's Compensation	Royal Fresh Cuts	Home Chef COI 24__25.pdf	9/18/2024	9/18/2025
Letter of Guarantee	Royal Fresh Cuts	Letter of Guarantee - 02.16.24.pdf	7/24/2024	7/24/2026
Product Guarantee	Royal Fresh Cuts	Letter of Guarantee - 02.16.24.pdf	7/24/2024	7/24/2027
Minority and Trafficking	Royal Fresh Cuts	Minority & Trafficking Statement - 03.28.24.pdf	3/28/2024	3/27/2028
Home Chef NDA	Royal Fresh Cuts	Mutual Confidentiality agreement.pdf	9/18/2024	9/17/2029
New Vendor ACH Form	Royal Fresh Cuts	New vendor Info form OPO 09.19.24.pdf	9/20/2024	9/19/2029
CTPAT	Royal Fresh Cuts (Your Way Fresh)	NotApplicable_CTPAT.pdf	4/2/2025	4/2/2026
DEI Certification	Royal Fresh Cuts	NotApplicable_DEICertification.pdf	9/17/2024	7/2/2298
Bakkavor USA Regulatory Communications Letter	Royal Fresh Cuts	Regulatory Communications Letter - 04.04.25.pdf	4/4/2025	4/4/2026
Ethical Code of Conduct	Royal Fresh Cuts (Your Way Fresh)	RFC 01.06 Code of Business Conduct 2.1.1.docx	12/16/2024	12/16/2026
Supplier Approval Program Statement	Royal Fresh Cuts (Your Way Fresh)	RFC 03.11 Approved Supplier Program.pdf	3/12/2025	3/12/2026
Supplier Expectations Manual	Royal Fresh Cuts (Your Way Fresh)	RFC 03.11 Approved Supplier Program.pdf	4/2/2025	4/2/2026
HARPC Food Safety Plan (Facility)	Royal Fresh Cuts (Your Way Fresh)	RFC 04.06 Food Safety Plan - Preventive Controls for Human Food.pdf	11/3/2024	2/3/2026
Recall Plan	Royal Fresh Cuts (Your Way Fresh)	RFC 06.01 Critical Incident and Recall Recovery Program.docx	12/16/2024	12/16/2025
Recall/Emergency/Contact List	Royal Fresh Cuts (Your Way Fresh)	RFC 06.11 Product Recall Contact List.pdf	3/12/2025	3/12/2026
Food Grade and Allergen Statement	Royal Fresh Cuts (Your Way Fresh)	RFC 08.01- Allergen and Hypersensitivity Statement.pdf	3/14/2025	3/14/2026
Allergen Control Policy	Royal Fresh Cuts (Your Way Fresh)	RFC 08.02 Allergen Management Procedure.docx	12/16/2024	12/16/2026
Letter of Guarantee	Royal Fresh Cuts (Your Way Fresh)	RFC Letter of Guarantee to Chairmans Foods - 03.12.25.pdf	3/12/2025	3/12/2027
FreshRealm Specification Changes Acknowledgment	Royal Fresh Cuts	Specification changes acknoledgment 09.19.24.pdf	9/19/2024	6/16/2027
Miscellaneous Document	Royal Fresh Cuts	Specification changes acknoledgment 09.19.24.pdf	9/19/2024	9/18/2027
GFSI Certificate	Royal Fresh Cuts	SQF Certificate 2025.pdf	2/3/2025	2/3/2026
3rd Party Audit Report	Royal Fresh Cuts	SQF Certificate 2025.pdf	12/3/2024	2/3/2026
3rd Party Audit Certificate	Royal Fresh Cuts	SQF Certificate 2025.pdf	12/3/2024	2/3/2026
GFSI Certificate	Royal Fresh Cuts (Your Way Fresh)	SQF Certificate 2025.pdf	2/3/2025	2/3/2026
GFSI Audit Report	Royal Fresh Cuts	SQFI AR edition 9.pdf	2/3/2025	2/3/2026
GFSI Audit Report	Royal Fresh Cuts (Your Way Fresh)	SQFI AR edition 9.pdf	2/3/2025	2/3/2026
Supplier Questionnaire	Royal Fresh Cuts	Supplier Questionnaire.pdf	8/4/2024	8/4/2026
Supplier Questionnaire	Royal Fresh Cuts (Your Way Fresh)	Supplier Questionnaire.pdf	4/2/2025	4/2/2027
Sustainability (Level 1)	Royal Fresh Cuts	Sustainability (Level 1).pdf	7/25/2024	7/25/2027
Sustainability (Level 2)	Royal Fresh Cuts	Sustainability (Level 2).pdf	7/18/2024	7/18/2027
Sustainability (Level 2) - Addendum	Royal Fresh Cuts	Sustainability Level 2 - Addendum.pdf	7/18/2024	7/18/2027
W-9	Royal Fresh Cuts	W9 FC signed dated 2024.pdf	9/18/2024	9/18/2027
W-9	Royal Fresh Cuts (Your Way Fresh)	W9 FC signed dated 2024.pdf	3/13/2025	3/12/2028