DePalo Foods

DePalo provides savory Italian products, such as calzones, strombolis, and pinwheels, for the prepared foods and deli department. Our dough is aged for an authentic rich taste and our freshly sliced meats and cheeses create a quality hand made product.
Catalog
Locations
Location name Address
DePalo Foods 2010 Oaks Parkway Belmont, NC 28012 USA
Lineage Logistics 12520 General Drive Charlotte, NC 28273 USA
Documents
Type Location File name Effective Expiration
Recall/Emergency/Contact List Lineage Logistics 05 - Recall Policy - Charlotte (ECarolan@lineagelogistics.com).docx 11/27/2019 11/26/2020
Record Keeping Policy DePalo Foods 2.2.2 Document Control Rev 030124.doc 3/1/2024 3/1/2026
Food Safety Plan (HACCP/HARPC - Product Specific) DePalo Foods 2.4.3.1f - (RTC) - HACCP Plan-Heat Treated Not Fully Cooked Not Shelf Stable 030125.docx 2/17/2025 2/17/2026
FSMA Food Traceability Rule (Procedure) DePalo Foods 2.6.2. Product Trace 030124.doc 3/1/2024 3/1/2026
Food Defense Plan Statement DePalo Foods 2.7.1 Food Defense Plan 030124.docx 3/1/2024 3/1/2026
Allergen Control Policy DePalo Foods 2.8.1.a Allergen Control Program 030124.docx 3/1/2024 3/1/2026
HARPC Food Safety Plan (Facility) DePalo Foods 2431 - RTC - HACCP Plan-Heat Treated Not Fully Cooked Not Shelf Stable 01-13-22.pdf 1/13/2022 1/12/2025
3rd Party Audit Report DePalo Foods DePalo Foods- Summary NCs.pdf 4/19/2024 7/15/2025
W-9 DePalo Foods DePalo W-9.pdf 10/11/2022 10/10/2025
FDA Registration Lineage Logistics FDA Registration.pdf 11/28/2019 11/28/2020
Food Defense Plan Statement Lineage Logistics Food Defense Plan 2019.pdf 11/27/2019 11/26/2021
Food Product Assessment DePalo Foods Food Product Assessment for TG Revised 021825 (1).docx 2/18/2025 2/18/2027
Bakkavor USA Regulatory Communications Letter DePalo Foods NotApplicable_BakkavorUSARegulatoryCommunicationsLetter.pdf 2/13/2024 2/12/2025
FDA Registration DePalo Foods NotApplicable_FDARegistration.pdf 2/13/2024 2/13/2025
Food Safety Plan DePalo Foods NotApplicable_FoodSafetyPlan.pdf 2/13/2024 2/12/2025
GFSI Audit Report DePalo Foods NotApplicable_GFSIAuditReport.pdf 2/13/2024 2/13/2025
GFSI Certificate DePalo Foods NotApplicable_GFSICertificate.pdf 2/13/2024 2/13/2025
Insurance DePalo Foods NotApplicable_Insurance.pdf 2/13/2024 2/13/2025
Letter of Guarantee DePalo Foods NotApplicable_LetterofGuarantee.pdf 5/1/2024 5/1/2026
Organizational Chart DePalo Foods NotApplicable_OrganizationalChart.pdf 2/13/2024 2/12/2025
Recall/Emergency/Contact List DePalo Foods NotApplicable_RecallEmergencyContactList.pdf 2/13/2024 2/12/2025
Recall Plan Lineage Logistics NotApplicable_RecallPlan.pdf 12/2/2019 12/2/2024
Recall Plan DePalo Foods NotApplicable_RecallPlan.pdf 2/13/2024 2/12/2025
Supplier Approval Program Statement DePalo Foods NotApplicable_SupplierApprovalProgramStatement.pdf 2/13/2024 2/12/2025
3rd Party Audit Certificate Lineage Logistics SAI Certification.pdf 11/1/2019 11/1/2020
3rd Party Audit Report Lineage Logistics SAI Global 3rd Party Audit Results 2019.pdf 11/28/2019 11/28/2020
Contact Information DePalo Foods Schnucks Supplier Contact Form Revised 120622.docx 12/6/2022 12/6/2023
3rd Party Audit Certificate DePalo Foods SQF 20005_2024_Certificate_SQF_Food_Safety_DEPALO FOODS_USA_Final.pdf 5/29/2024 7/15/2025
3rd Party Audit Corrective Action Plan DePalo Foods SQF Food Safety Audit 810250 - 01102024 - SQF 20005 - DePalo Foods.xlsm 4/25/2024 7/15/2025
Supplier Questionnaire DePalo Foods Supplier Questionnaire.pdf 2/27/2024 2/26/2026