Type	Location	File name	Effective	Expiration
Contact Information	Fontanini Foods, LLC	24 Hour Contact - Dry Sausage.pdf	6/15/2023	6/14/2024
Recall/Emergency/Contact List	Fontanini Foods, LLC	24 Hr Contact - Prremium Prepared Proteins.pdf	2/20/2025	2/20/2026
Allergen Control Policy	Fontanini Foods, LLC	Allergen Program Letter.pdf	7/10/2024	7/10/2026
Alpine Foods - Certificate Of Insurance (COI)	Fontanini Foods, LLC	ALPINEFOODDISTRIBUTING_W32927353.pdf	5/14/2024	5/14/2025
Bakkavor USA Change Management Letter	Fontanini Foods, LLC	Bakkavor Foods USA Change Management Letter.pdf	2/20/2025	2/20/2026
Bioterrorism Letter	Fontanini Foods, LLC	Bioterrorism Program Request Response.pdf	7/10/2024	7/10/2025
CA Transparency Act	Fontanini Foods, LLC	CA Transparency Act statement.doc	3/15/2017	3/15/2018
Ethical Code of Conduct	Fontanini Foods, LLC	Ethical Code of Conduct Letter-Ethical Sourcing Letter.pdf	5/16/2023	5/15/2025
GFSI Audit Report	Fontanini Foods, LLC	Fontanini - Audit.pdf	10/23/2023	11/28/2024
3rd Party Audit Report	Fontanini Foods, LLC	Fontanini - Audit.pdf	10/28/2024	11/28/2025
Ben E. Keith Vendor Verification Questionnaire	Fontanini Foods, LLC	Fontanini - BEK Vendor Verification Questionnaire 4.30.2020.pdf	8/2/2022	1/31/2024
3rd Party Audit Corrective Action Plan	Fontanini Foods, LLC	Fontanini - CA's.pdf	10/23/2023	11/28/2024
GFSI Corrective Action	Fontanini Foods, LLC	Fontanini - CA's.pdf	10/23/2023	11/28/2024
GFSI Certificate	Fontanini Foods, LLC	Fontanini - Cert.pdf	10/23/2023	11/28/2024
3rd Party Audit Certificate	Fontanini Foods, LLC	Fontanini - Cert.pdf	10/28/2024	11/28/2025
FreshRealm Specification Changes Acknowledgment	Fontanini Foods, LLC	FreshRealm spec change 2024.docx.pdf	2/20/2025	11/17/2027
FSMA Food Traceability Rule (Procedure)	Fontanini Foods, LLC	FSMA COMPLIANCE.pdf	2/6/2023	2/5/2025
FSMA Foreign Supplier Verification Program (Procedure)	Fontanini Foods, LLC	FSMA COMPLIANCE.pdf	2/6/2023	2/5/2025
Food Fraud	Fontanini Foods, LLC	HACCP Food Safety-Food Defense Plan Letter.pdf	2/20/2025	2/20/2028
HACCP Plan (Facility)	Fontanini Foods, LLC	HACCP Letter.pdf	7/10/2024	7/10/2026
HARPC Food Safety Plan (Facility)	Fontanini Foods, LLC	HACCP-Food Safety.pdf	2/6/2023	2/6/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	Fontanini Foods, LLC	HACCP-Food Safety.pdf	6/15/2023	6/14/2024
Food Safety Plan	Fontanini Foods, LLC	HACCP-Food Safety-Food Defense Plan Letter.pdf	5/14/2024	5/14/2025
Food Defense Plan Statement	Fontanini Foods, LLC	HACCP-Food Safety-Food Defense Plan Letter.pdf	7/10/2024	7/10/2026
Environmental Program	Fontanini Foods, LLC	HACCP-Sanitation-Environmental letter.pdf	5/16/2023	5/15/2025
Environment Monitoring Program	Fontanini Foods, LLC	HACCP-Sanitation-Environmental letter.pdf	9/18/2023	9/18/2024
Environmental Policy	Fontanini Foods, LLC	HACCP-Sanitation-Environmental Letter.pdf	2/20/2025	2/20/2026
FDA Registration	Fontanini Foods, LLC	HFC FDA Facility Registration Renewal Confirmation Letter.pdf	7/10/2024	7/10/2025
Food Contact Packaging Certificate of Compliance (Facility)	Fontanini Foods, LLC	Hormel Food contact packaging.pdf	5/14/2024	5/14/2026
Alpine Foods - NDA	Fontanini Foods, LLC	NotApplicable_AlpineFoodsNDA.pdf	5/14/2024	5/14/2025
Animal Welfare Audit	Fontanini Foods, LLC	NotApplicable_AnimalWelfareAudit.pdf	2/6/2023	2/6/2024
Bakkavor USA Regulatory Communications Letter	Fontanini Foods, LLC	NotApplicable_BakkavorUSARegulatoryCommunicationsLetter.pdf	5/9/2023	5/8/2024
Chemical Migration Statement	Fontanini Foods, LLC	NotApplicable_ChemicalMigrationStatement.pdf	2/20/2025	11/16/2028
Fresh Realm, LLC. NDA	Fontanini Foods, LLC	NotApplicable_FreshRealmLLCNDA.pdf	5/9/2023	5/9/2024
NDA	Fontanini Foods, LLC	NotApplicable_NDA.pdf	7/10/2024	7/10/2025
Organizational Chart	Fontanini Foods, LLC	NotApplicable_OrganizationalChart.pdf	2/6/2023	2/6/2024
Phthalate Esters Letter	Fontanini Foods, LLC	NotApplicable_PhthalateEstersLetter.pdf	2/20/2025	2/20/2026
Record Keeping Policy	Fontanini Foods, LLC	NotApplicable_RecordKeepingPolicy.pdf	2/6/2023	2/5/2025
Seafood Sustainability Certificate	Fontanini Foods, LLC	NotApplicable_SeafoodSustainabilityCertificate.pdf	9/18/2023	9/17/2024
Insurance	Fontanini Foods, LLC	PathCntlSummary.PDF	7/31/2024	7/31/2025
Letter of Guarantee	Fontanini Foods, LLC	Port City Bakery - LOG.pdf	7/31/2024	7/31/2026
Recall Plan	Fontanini Foods, LLC	Recall Program Letter.pdf	7/10/2024	7/10/2025
Seviroli Letter of Guarantee	Fontanini Foods, LLC	SEVIROLI FOODS INC - LOG.pdf	6/15/2023	6/14/2024
Supplier Approval Program Statement	Fontanini Foods, LLC	Supplier Approval Process Letter.pdf	6/15/2023	6/14/2024
Supplier Questionnaire	Fontanini Foods, LLC	Supplier Questionnaire.pdf	7/10/2024	7/10/2026
Sustainability (Level 1)	Fontanini Foods, LLC	Sustainability (Level 1).pdf	7/10/2024	7/10/2027
Sustainability (Level 2)	Fontanini Foods, LLC	Sustainability (Level 2).pdf	7/10/2024	7/10/2027
W-9	Fontanini Foods, LLC	W9 2024.pdf	7/10/2024	7/10/2027