Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Neil Jones Food dba TomaTek			--
Sanitation Program	TomaTek: Firebaugh, CA	11.2.13 Cleaning and Sanitation (Master Sanitation Program).pdf	10/22/2024	10/22/2025
Environmental Microbial Control Policy	TomaTek: Firebaugh, CA	11.9. EP Company Environmental- Recycle Policy.pdf	10/25/2022	10/24/2025
Suitability Requirements Supporting Document	Neil Jones Food dba TomaTek	11.9. EP Company Environmental- Recycle Policy.pdf	11/16/2023	11/16/2024
Sustainability Program Statement	TomaTek: Firebaugh, CA	11.9. EP Company Environmental- Recycle Policy.pdf	12/18/2023	12/17/2025
Environmental Policy	TomaTek: Firebaugh, CA	2.3.4 Approved Supplier Program (M).pdf	10/16/2023	10/15/2024
Supplier Approval Program Statement	TomaTek: Firebaugh, CA	2.3.4 Approved Supplier Program (M).pdf	1/15/2025	1/15/2026
Supplier Approval Program Statement	Neil Jones Food dba TomaTek	2.3.4 Approved Supplier Program (M).pdf	3/26/2025	3/26/2026
Environmental Monitoring Program	TomaTek: Firebaugh, CA	2.4.8.A - Pathogen Enviromental Program.pdf	3/1/2023	2/28/2025
Environmental Sanitation Evaluation Program	TomaTek: Firebaugh, CA	2.4.8.A - Pathogen Enviromental Program.pdf	1/26/2024	1/25/2026
Environmental Program	TomaTek: Firebaugh, CA	2.4.8.A - Pathogen Enviromental Program.pdf	5/29/2024	5/29/2026
Environmental Microbiological Testing Procedures	Neil Jones Food dba TomaTek	2.4.8.A - Pathogen Enviromental Program.pdf	1/6/2025	1/6/2026
Environmental Monitoring Program	Neil Jones Food dba TomaTek	2.4.8.A - Pathogen Enviromental Program.pdf	3/4/2025	12/17/2298
Recall/Emergency/Contact List	Neil Jones Food dba TomaTek	2.6.3 Product Withdrawal and Recall (M).pdf	2/25/2025	2/25/2026
Recall/Emergency/Contact List	TomaTek: Firebaugh, CA	2.6.3 Product Withdrawal and Recall (M).pdf	4/3/2025	4/3/2026
Recall Plan	TomaTek: Firebaugh, CA	2.6.3 Product Withdrawal and Recall (M).pdf	3/4/2025	3/4/2026
Recall Plan	Neil Jones Food dba TomaTek	2.6.3 Product Withdrawal and Recall (M).pdf	3/26/2025	3/26/2026
Business Continuity Plan	TomaTek: Firebaugh, CA	2.6.4 Business Continuity Planning- Crisis Management Planning.pdf	7/19/2024	7/19/2025
Food Defense Plan Statement	Neil Jones Food dba TomaTek	2.7.1 Food Defense Plan.pdf	2/21/2025	2/21/2027
Food Defense Plan Statement	TomaTek: Firebaugh, CA	2.7.1 Food Defense Plan.pdf	4/3/2025	4/3/2027
Allergen Control Policy	Neil Jones Food dba TomaTek	2.8.1 Allergen Management for Food Manufacturing.pdf	4/23/2024	4/23/2026
Allergen Control Policy	TomaTek: Firebaugh, CA	2.8.1 Allergen Management for Food Manufacturing.pdf	12/17/2024	12/17/2026
W-9	Neil Jones Food dba TomaTek	2024 NJFC W9.pdf	3/4/2024	3/4/2027
W-9	TomaTek: Firebaugh, CA	2024 NJFC W9.pdf	12/2/2024	12/2/2027
Lot Code	Neil Jones Food dba TomaTek	4.240 Lot Code Explanation - rev. 2.pdf	10/4/2023	10/3/2026
Lot Code	TomaTek: Firebaugh, CA	4.240 Lot Code Explanation - rev. 2.pdf	1/29/2025	1/29/2028
B&G Continuing Product Guaranty and Hold Harmless Agreement	TomaTek: Firebaugh, CA	B&G Foods Form Product Guaranty and Hold Harmless Agreement for Execution by Suppliers 2017 03 28.pdf	12/2/2024	12/2/2025
Sesame Seed FASTER Act Survey	TomaTek: Firebaugh, CA	B&G Foods Supplier Sesame Survey 2022 .pdf	11/18/2022	11/17/2024
Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual	Neil Jones Food dba TomaTek	Birchwood Foods Non-Meat Ingredient Supplier Expectations Manual -Update 11.04.2024.pdf	2/12/2025	2/12/2027
Ethical Code of Conduct	TomaTek: Firebaugh, CA	Business Code of Conduct (English) (2).pdf	12/18/2023	12/17/2025
CA Transparency Act	Neil Jones Food dba TomaTek	CA Transparency Act Statement.pdf	7/28/2024	7/28/2026
CA Transparency Act	TomaTek: Firebaugh, CA	CA Transparency Act Statement.pdf	12/3/2024	12/3/2026
Organic System Plan Summary	TomaTek: Firebaugh, CA	CCOF_Certificate_ClientProfile_Public_Certificate_-_Client_Neil_Jones_Food_Company_dba_Tomatek,_Northwest_Packing_Co._&_San_Benito_Foods.pdf	9/21/2022	9/21/2023
Organic Plan Summary	TomaTek: Firebaugh, CA	CCOF_Certificate_ClientProfile_Public_Certificate_TTK.pdf	7/28/2024	7/28/2025
Organic Certification - Broker	Neil Jones Food dba TomaTek	CCOF_Certificate_NOPWeb.pdf	5/9/2023	5/8/2024
Organic	TomaTek: Firebaugh, CA	CCOF_Certificate_NOPWeb_Certificate_-_Client_Neil_Jones_Food_Company_dba_Tomatek,_Northwest_Packing_Co._&_San_Benito_Foods.pdf	8/5/2022	8/5/2023
Organic Certificate (if applicable)	Neil Jones Food dba TomaTek	CCOF_Certificate_NOPWeb_Certificate_-_Client_Neil_Jones_Food_Company_dba_Tomatek,_Northwest_Packing_Co._&_San_Benito_Foods.pdf	5/3/2023	5/2/2024
3rd Party Audit Certificate	Neil Jones Food dba TomaTek	CERT C0105355-SQF13.pdf	10/17/2024	10/17/2025
GFSI Certificate	TomaTek: Firebaugh, CA	CERT C0105355-SQF13.pdf	10/17/2024	10/17/2025
GFSI Certificate	Neil Jones Food dba TomaTek	CERT C0105355-SQF13.pdf	12/2/2024	12/2/2025
3rd Party Audit Certificate	TomaTek: Firebaugh, CA	CERT C0105355-SQF13.pdf	4/24/2025	4/24/2026
Organic Certificate w/ addendum - Manufacturer	Neil Jones Food dba TomaTek	Certificate_5561008016_03-15-2024_06-32-53_PM.pdf	4/22/2024	7/16/2025
Organic Certificate	TomaTek: Firebaugh, CA	Certificate_5561008016_03-15-2024_06-32-53_PM.pdf	6/5/2024	6/5/2025
Change Notification Letter	TomaTek: Firebaugh, CA	Change Notification Letter_KC (1) (1).pdf	11/19/2024	11/19/2025
Insurance	TomaTek: Firebaugh, CA	COI - AFP Advanced Food Products LLC.pdf	8/11/2024	8/11/2025
Insurance	Neil Jones Food dba TomaTek	COI - Birchwood Foods.pdf	10/3/2024	10/3/2025
Code of Business Conduct	Neil Jones Food dba TomaTek	Daily Harvest - Supplier Code of Conduct v01.22.pdf	5/7/2024	5/7/2026
DH Vendor Questionnaire	Neil Jones Food dba TomaTek	Daily Harvest - Vendor Questionnaire 2022.pdf	10/25/2022	10/24/2025
FDA Registration	Neil Jones Food dba TomaTek	FDA Bioterrorism Confirmation Letter 02212025.pdf	2/21/2025	2/21/2026
FDA Registration	TomaTek: Firebaugh, CA	FDA Bioterrorism Confirmation Letter 04032025.pdf	4/3/2025	4/3/2026
Bioterrorism Letter	TomaTek: Firebaugh, CA	FDA Bioterrorism Confirmation Letter 07092024.pdf	7/9/2024	7/9/2025
Bioterrorism Letter	Neil Jones Food dba TomaTek	FDA Bioterrorism Confirmation Letter 10212024.pdf	10/21/2024	10/21/2026
FDA Registration or USDA Registration & Plant ID	TomaTek: Firebaugh, CA	FDA Bioterrorism Confirmation Letter 12112023.pdf	12/11/2023	12/10/2025
Food Product Assessment	TomaTek: Firebaugh, CA	Food Product Assessment for TG 10212022.pdf	10/21/2022	10/20/2024
FSVP Compliance Statement	Neil Jones Food dba TomaTek	Foreign Supplier Verification Program (FSVP) Letter of Guarantee.pdf	10/21/2024	10/21/2025
FSVP Assessment Form	TomaTek: Firebaugh, CA	Foreign Supplier Verification Program (FSVP).pdf	6/3/2024	6/3/2025
FSVP Compliance Statement	TomaTek: Firebaugh, CA	FSVP Compliance Statement (v2).pdf	1/18/2023	1/17/2025
GMO	TomaTek: Firebaugh, CA	GMO Statement..pdf	5/7/2024	5/7/2026
HACCP Plan (Facility)	TomaTek: Firebaugh, CA	HACCP Plan - Industrial Paste Manufacture 2023.pdf	7/12/2023	7/11/2025
HACCP Plan (Facility)	Neil Jones Food dba TomaTek	HACCP Plan - LINES 2-3-4 Industrial Diced 2024.pdf	7/12/2024	7/12/2026
Hold Harmless Agreement	TomaTek: Firebaugh, CA	Hold Harmless Agreement (10.15.21 Editable).pdf	11/8/2022	11/7/2024
IWAY Agreement	TomaTek: Firebaugh, CA	IKEA Child Labor.pdf	11/21/2022	11/20/2025
Irradiation Statement	Neil Jones Food dba TomaTek	Irradiation__Sewage_Sludge_Affidavit_Ind._11062023.pdf	11/6/2023	11/5/2025
Kosher Certificate (if applicable)	Neil Jones Food dba TomaTek	Kosher cert 2024.pdf	6/21/2024	6/21/2025
Letter of Guarantee (Cacique)	Neil Jones Food dba TomaTek	Letter of Cont. Guarantee 10162024.pdf	10/16/2024	10/16/2025
Letter of Guarantee	TomaTek: Firebaugh, CA	Letter of Cont. Guarantee 11062024.pdf	11/6/2024	11/6/2026
Halal Certification	Neil Jones Food dba TomaTek	NEI.4709.4710.250024.US.pdf	1/15/2025	1/31/2026
DH New Vendor Set-Up Form	Neil Jones Food dba TomaTek	NJFCO W-9 2021.pdf	1/1/2021	1/1/2024
3rd Party Animal Welfare Audit Report	Neil Jones Food dba TomaTek	NotApplicable_3rdPartyAnimalWelfareAuditReport.pdf	6/27/2023	6/26/2024
3rd Party Animal Welfare Corrective Actions Report	Neil Jones Food dba TomaTek	NotApplicable_3rdPartyAnimalWelfareCorrectiveActionsReport.pdf	6/27/2023	6/26/2024
Animal Muscle Protein Manual & Appendix A	Neil Jones Food dba TomaTek	NotApplicable_AnimalMuscleProteinManualAppendixA.pdf	6/27/2023	6/26/2025
Animal Welfare Policy	Neil Jones Food dba TomaTek	NotApplicable_AnimalWelfarePolicy.pdf	6/27/2023	6/26/2024
COA Agreement RG	TomaTek: Firebaugh, CA	NotApplicable_COAAgreementRG.pdf	9/24/2023	9/24/2024
E. coli O157:H7/STEC Addendum to third-party audit	Neil Jones Food dba TomaTek	NotApplicable_EcoliO157H7STECAddendumtothirdpartyaudit.pdf	6/27/2023	6/26/2024
E. coli O157:H7 Testing Methodology	Neil Jones Food dba TomaTek	NotApplicable_EcoliO157H7TestingMethodology.pdf	6/27/2023	6/26/2024
Food Safety Questionnaire	TomaTek: Firebaugh, CA	NotApplicable_FoodSafetyQuestionnaire.pdf	3/26/2025	3/26/2026
Gluten	TomaTek: Firebaugh, CA	NotApplicable_Gluten.pdf	1/26/2024	1/25/2025
HACCP Process Flow Diagram	TomaTek: Firebaugh, CA	NotApplicable_HACCPProcessFlowDiagram.pdf	1/26/2024	1/25/2026
HARPC Food Safety Plan (Facility)	TomaTek: Firebaugh, CA	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	1/26/2024	1/25/2027
Microbial Intervention Types	Neil Jones Food dba TomaTek	NotApplicable_MicrobialInterventionTypes.pdf	6/27/2023	6/26/2024
Percent Organic	TomaTek: Firebaugh, CA	NotApplicable_PercentOrganic.pdf	1/6/2025	1/6/2026
Recall History in Past 5 Years	TomaTek: Firebaugh, CA	NotApplicable_RecallHistoryinPast5Years.pdf	11/15/2023	11/14/2024
Sustainability	TomaTek: Firebaugh, CA	NotApplicable_Sustainability.pdf	3/10/2025	3/10/2027
Sustainability Statement	Neil Jones Food dba TomaTek	NotApplicable_SustainabilityStatement.pdf	5/14/2024	5/14/2027
USDA DOVs certificate	TomaTek: Firebaugh, CA	NotApplicable_USDADOVscertificate.pdf	11/4/2024	11/4/2025
USDA Establishment Number	TomaTek: Firebaugh, CA	NotApplicable_USDAEstablishmentNumber.pdf	11/16/2022	11/15/2025
Vegan/Vegetarian Statement	TomaTek: Firebaugh, CA	NotApplicable_VeganVegetarianStatement.pdf	1/26/2024	1/25/2026
Customs Notice to Supplier	Neil Jones Food dba TomaTek	Notice to Customs Brokers_Daily Harvest .pdf	3/27/2024	3/27/2027
Organic Certification w/ Addendum- Broker/Sales Agent/Handler/Importer (if applicable)	Neil Jones Food dba TomaTek	ORG CCOF Certificate_5561008016_01-10-2025_01-29-58_PM_Certificate_-_Client_pr2815.pdf	1/1/2025	3/27/2026
Letter of Guarantee	Neil Jones Food dba TomaTek	Request_Foods-Supplier_Guaranty_regarding_FDA_20150326.pdf	5/7/2024	5/7/2026
Seviroli Letter of Guarantee	TomaTek: Firebaugh, CA	SEV105B Letter of Guarantee 2021.pdf	10/16/2024	10/16/2025
Social Justice Questionnaire	TomaTek: Firebaugh, CA	Social Justice Questionnaire.pdf	11/21/2022	11/20/2025
3rd Party Audit Report	Neil Jones Food dba TomaTek	SQF Audit Report 1-4 pages 1-64 AU_20240916_3857377_C0105355_20241016105912.pdf	10/17/2024	10/17/2025
GFSI Audit Report	TomaTek: Firebaugh, CA	SQF Audit Report 1-4 pages 1-64 AU_20240916_3857377_C0105355_20241016105912.pdf	10/17/2024	10/17/2025
GFSI Audit Report	Neil Jones Food dba TomaTek	SQF Audit Report 1-4 pages 1-64 AU_20240916_3857377_C0105355_20241016105912.pdf	12/2/2024	12/2/2025
3rd Party Audit Report	TomaTek: Firebaugh, CA	SQF Audit Report 1-4 pages 1-64 AU_20240916_3857377_C0105355_20241016105912.pdf	4/24/2025	4/24/2026
GFSI Corrective Action	TomaTek: Firebaugh, CA	SQF Corrective Action Report 1-4 pages.pdf	10/17/2024	10/17/2025
3rd Party Audit Corrective Action Plan	Neil Jones Food dba TomaTek	SQF Corrective Action Report 1-4 pages.pdf	10/17/2024	10/17/2025
3rd Party Audit Corrective Action Plan	TomaTek: Firebaugh, CA	SQF Corrective Action Report 1-4 pages.pdf	4/24/2025	4/24/2026
GFSI Corrective Action	Neil Jones Food dba TomaTek	SQF Corrective Action Report 1-4 pages.pdf	12/2/2024	12/2/2025
Contact Information	TomaTek: Firebaugh, CA	Supplier Contact Form 01232020.pdf	3/5/2025	3/5/2026
Supplier Questionnaire - Addendum	TomaTek: Firebaugh, CA	Supplier Questionnaire - Addendum.pdf	8/11/2023	8/10/2025
Supplier Questionnaire - Addendum	Neil Jones Food dba TomaTek	Supplier Questionnaire - Addendum.pdf	9/22/2024	9/22/2026
Supplier Questionnaire	Neil Jones Food dba TomaTek	Supplier Questionnaire.pdf	2/21/2025	2/21/2027
Supplier Questionnaire	TomaTek: Firebaugh, CA	Supplier Questionnaire.pdf	4/3/2025	4/3/2027
B&G Supplier Code of Conduct	TomaTek: Firebaugh, CA	Supplier-Code-of-Conduct (1).pdf	1/17/2025	1/17/2026
Sustainability (Level 1)	Neil Jones Food dba TomaTek	Sustainability (Level 1).pdf	3/10/2025	3/9/2028
Sustainability (Level 1)	TomaTek: Firebaugh, CA	Sustainability (Level 1).pdf	4/3/2025	4/2/2028
Sustainability (Level 2)	Neil Jones Food dba TomaTek	Sustainability (Level 2).pdf	3/10/2025	3/9/2028
Sustainability (Level 2)	TomaTek: Firebaugh, CA	Sustainability (Level 2).pdf	4/3/2025	4/2/2028
Foreign Supplier Verification Prgm	TomaTek: Firebaugh, CA	TEMPLATE- FSVP Document 2023.pdf	5/14/2024	5/14/2026
Kosher	TomaTek: Firebaugh, CA	TTK In-House Exp 06.30.2025.pdf	6/27/2024	6/30/2025
Packaging Chemical Compliance	Neil Jones Food dba TomaTek	US Chemical Compliance laws (002).pdf	7/28/2024	7/28/2025