Location name	Address
JRS Irapuato - Congeladora y Empacadora Nacional S.A. de C.V. - Planta Irapuato	Carretera Irapuato-La Piedad Km 6.5 Irapuato, GUA 36590 MEX
Sysco - Gaylord Facility	120 Tower Street South Gaylord, MN 55334 USA
Sysco - JRS Morelia Congeladora Y Empacadora Nacional, SA de CV - Morelia	Calzada La Huerta No. 714 Morelia, MIC 58190 MEX
Sysco - Klingerstown Facility	68 Spain Road RRI Box 176 Klingerstown, PA 17941 USA
Sysco - Lennox Facility	1009 South Brooks St Lenox, IN 50851 USA
Sysco - Norwalk Facility	101 Delaware Street Norwalk, IA 50211 USA
Sysco Foods Riverside	15750 Meridian Pkwy Riverside, CA 92518 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Sysco - JRS Morelia Congeladora Y Empacadora Nacional, SA de CV - Morelia			--
Allergen Control Policy	Sysco Foods Riverside	5-B-01 Allergen Cross Contact SOP (3).docx	1/15/2016	1/14/2018
3rd Party Audit Report	Sysco Foods Riverside	BRC SD3 Certificate - Sysco Riverside EXP JAN 2019.pdf	1/1/2018	12/1/2020
3rd Party Audit Certificate	Sysco Foods Riverside	BRC SD3 Certificate - Sysco Riverside EXP JAN 2019.pdf	1/13/2018	1/16/2018
Letter of Guarantee	Sysco - JRS Morelia Congeladora Y Empacadora Nacional, SA de CV - Morelia	Continuing Product Guaranty.pdf	4/29/2025	4/29/2027
Bioterrorism Letter	Sysco Foods Riverside	FDA Registration Affidavit 2018.doc	1/1/2018	1/1/2019
Environmental Monitoring Program	Sysco - JRS Morelia Congeladora Y Empacadora Nacional, SA de CV - Morelia	Food Safety Overview.pdf	7/1/2024	7/1/2025
GFSI Certificate	Sysco - JRS Morelia Congeladora Y Empacadora Nacional, SA de CV - Morelia	GFSI & BRC Certificate.pdf	7/1/2024	7/1/2025
GFSI Certificate	Sysco - Gaylord Facility	Michael Foods - Gaylord Audit Certificate Exp 9-19-2025.pdf	10/2/2024	9/19/2025
GFSI Audit Report	Sysco - Gaylord Facility	Michael Foods - Gaylord Audit Report Exp 9-19-2025.pdf	10/3/2024	9/19/2025
GFSI Audit Report	Sysco - Klingerstown Facility	Michael Foods - Klingerstown Audit Report - Exp - 2-18-2026.pdf	12/9/2024	2/18/2026
GFSI Certificate	Sysco - Klingerstown Facility	Michael Foods - Klingerstown Certificate - Exp - 2-18-2026.pdf	12/6/2024	2/18/2026
GFSI Audit Report	Sysco - Lennox Facility	Michael Foods - Lenox Audit Report - Exp 06-11-2025.pdf	4/25/2024	6/11/2025
GFSI Certificate	Sysco - Lennox Facility	Michael Foods - Lenox Certificate - Exp 06-11-2025.pdf	3/28/2024	6/11/2025
GFSI Audit Report	Sysco - Norwalk Facility	Michael Foods - Norwalk Audit - Exp 3-4-2026.pdf	2/17/2025	3/4/2026
GFSI Certificate	Sysco - Norwalk Facility	Michael Foods - Norwalk Certificate - Exp 3-4-2026.pdf	2/12/2025	3/4/2026
Environmental Monitoring Program	Sysco - Norwalk Facility	Policy Food Safety Programs All 2025.pdf	3/21/2025	6/21/2025
Environmental Monitoring Program	Sysco - Lennox Facility	Policy Food Safety Programs All 2025.pdf	3/21/2025	3/21/2026
Environmental Monitoring Program	Sysco - Gaylord Facility	Policy Food Safety Programs All 2025.pdf	3/21/2025	3/21/2026
GFSI Audit Report	Sysco - JRS Morelia Congeladora Y Empacadora Nacional, SA de CV - Morelia	Sysco Riverside Inc. Riverside, CA (2002183) BRCGS SD FINAL REPORT 2024.01.pdf	12/9/2024	1/16/2026