Location name	Address
Bakery Deluxe	50 Marmora St Toronto, ON M9M 2X5 CAN
Fiera Foods	50 Marmora St Toronto, ON M9M 2X5 CAN
Fiera Foods Norelco	220 Norelco Drive Toronto, ON M9L 1S5 CAN
Upper Crust	55 Canarctic Drive Toronto, Ontario M9m 3jc CAN
Upper Crust - CMS	134 Norfich Drive Toronto, ON M3N 1X7 CAN
Upper Crust-Toronto(T)	55 Canarctic Drive Toronto, ON M3J 2N7 CAN

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Bakery Deluxe			--
Food Safety Plan (HACCP/HARPC - Product Specific)	Fiera Foods	1 Form 3 Marmora Plant Puff Pastry Dough, Danish Dough, Croissant Dough Aug 13, 2024.docx	8/13/2024	8/13/2025
1B - Process Flow Chart	Fiera Foods	1. Form 3. Puff Pastry Dough, Muffin Mix, Danish Dough, Croissant Dough.Version 3.doc	6/29/2023	11/29/2026
HARPC Food Safety Plan (Facility)	Upper Crust	1. Form 3. Puff Pastry Dough, Muffin Mix, Danish Dough, Croissant Dough.Version 3.doc	6/29/2023	6/28/2026
1D - Evidence of Control Validation	Fiera Foods	1. Supply Chain Preventive Control Verification Record May 09, 2023 .docx	7/19/2023	11/11/2027
FDA Registration	Bakery Deluxe	10838741626 registration.pdf	12/4/2018	12/31/2020
FDA Registration	Fiera Foods	19638539800 Fiera Foods FDA registration.pdf	10/5/2018	12/31/2020
FDA Registration	Upper Crust-Toronto(T)	19638539800 Fiera Foods FDA registration.pdf	9/6/2024	12/31/2026
3rd Party Audit Certificate	Upper Crust	2022-115013_FSSC_ENG.pdf	3/13/2023	4/5/2026
3rd Party Audit Certificate	Upper Crust-Toronto(T)	2022-115013_FSSC_ENG.pdf	3/13/2023	4/5/2026
GFSI Certificate	Fiera Foods	2023-141434_FSSC_ENG.pdf	1/7/2024	1/19/2027
GFSI Certificate	Upper Crust	2023-141434_FSSC_ENG.pdf	1/7/2024	1/19/2027
Food Defense Plan Statement	Fiera Foods	3 Vulnerabity Assessment - Processing Steps Version 2 docx.docx	7/25/2023	7/24/2025
Food Defense Plan Statement	Fiera Foods Norelco	3 Vulnerabity Assessment - Processing Steps Version 2 docx.docx	7/25/2023	7/24/2025
HACCP Plan	Fiera Foods	3.8. Form 3. Marmora plant Bagel Dough.Version 3[1].docx	8/25/2023	9/28/2025
HACCP Plan (Facility)	Fiera Foods	31 Form 3 Marmora plant Puff Pastry Dough Muffin Mix Danish Dough Croissant DoughVersion 41.docx	5/30/2023	5/29/2025
HACCP Process Flow Diagram	Fiera Foods	7 Form 3 Marmora Plant RTE - RTH Bagel[37].pdf	8/29/2023	8/28/2025
FSMA 204 Traceability Questionnaire	Upper Crust-Toronto(T)	7-Eleven FSMA Plan Workbook_TG (1).xlsx	1/8/2025	1/8/2027
FSMA 204 Traceability Questionnaire	Fiera Foods Norelco	7-Eleven FSMA Plan Workbook_TG (1).xlsx	1/8/2025	1/8/2027
7-Eleven GIIA	Upper Crust-Toronto(T)	7-eleven Guarantee.pdf	9/3/2024	9/3/2026
7-Eleven GIIA	Fiera Foods Norelco	7-eleven Guarantee.pdf	9/3/2024	9/3/2026
Insurance	Fiera Foods Norelco	7-ELEVEN, INC-320010449723.pdf	3/20/2025	9/30/2025
Allergen Control Policy	Fiera Foods Norelco	Allergen control policy.pdf	1/25/2024	1/24/2026
Allergen Control Policy	Upper Crust	Allergen control policy.pdf	10/17/2024	10/17/2026
Allergen Control Policy	Upper Crust-Toronto(T)	Allergen control policy.pdf	9/5/2024	9/5/2026
ATA Annual Questionnaire	Fiera Foods	Annual questionnaire for Atalanta.docx	12/20/2022	12/20/2023
3rd Party Audit Report	Upper Crust	AR2023_2168587 Ontario Ltd. OA Upper Crust_2022-115013.pdf	1/6/2023	1/1/2026
3rd Party Audit Report	Upper Crust-Toronto(T)	AR2023_2168587 Ontario Ltd. OA Upper Crust_2022-115013.pdf	1/6/2023	1/1/2026
GFSI Audit/Certificate	Fiera Foods	AR2023_Fiera Foods Company_2023-141434.pdf	1/16/2024	1/16/2027
GFSI Audit Report	Fiera Foods	AR2023_Fiera Foods Company_2023-141434.pdf	1/16/2024	1/16/2027
GFSI Audit Report	Upper Crust	AR2023_Fiera Foods Company_2023-141434.pdf	1/16/2024	1/16/2027
3rd Party Audit Corrective Action Plan	Fiera Foods	AR2024_Fiera Foods Company_2023-141434.pdf	10/14/2024	1/18/2027
3rd Party Audit Report	Fiera Foods	AR2024_Fiera Foods Company_2023-141434.pdf	10/14/2024	1/18/2027
GFSI Corrective Action	Upper Crust	AR2024_Fiera Foods Company_2023-141434.pdf	10/14/2024	1/18/2027
3rd Party Audit Report	Fiera Foods Norelco	AR2024_Fiera Foods Company_2023-166955.pdf	7/10/2024	7/10/2025
3rd Party Audit Certificate	Fiera Foods Norelco	AR2024_Fiera Foods Company_2023-166955.pdf	7/10/2024	7/10/2027
GFSI Audit Report	Fiera Foods Norelco	AR2024_Fiera Foods Company_2023-166955.pdf	7/10/2024	7/10/2027
3rd Party Audit Corrective Action Plan	Fiera Foods Norelco	AR2024_Fiera Foods Company_2023-166955.pdf	7/10/2024	10/10/2026
GFSI Corrective Action	Fiera Foods Norelco	AR2024_Fiera Foods Company_2023-166955.pdf	7/10/2024	10/10/2026
ATA PFAS and PHTHALATE US Regulations	Fiera Foods	ATALANTA.pdf	10/31/2022	10/31/2025
FDA Registration Renewal for 2023-2024	Fiera Foods	Atalanta.pdf	11/17/2022	11/17/2025
Ethical Code of Conduct Statement	Fiera Foods	Atalanta.pdf	11/9/2023	11/8/2026
Letter of Guarantee Statement	Fiera Foods	Atalanta.pdf	2/7/2025	2/7/2028
Bioterrorism Letter	Fiera Foods Norelco	Bioterrism UC.pdf	4/23/2024	4/23/2025
FDA Registration	Fiera Foods Norelco	Bioterrism UC.pdf	4/29/2024	4/29/2028
Own Brand Supplier Quality and Compliance Requirements	Upper Crust	BJs Quality.pdf	2/19/2025	2/19/2027
HARPC Food Safety Plan (Facility)	Upper Crust - CMS	BRC POLICY PROCEDURES LIST -Mar25-2022DRxls.xls	3/30/2022	3/29/2025
3rd Party Audit Certificate	Fiera Foods	CERT2024_Fiera Foods Company_2023-141434[93].pdf	10/14/2024	1/18/2027
GFSI Certificate	Fiera Foods Norelco	CERT2024_Fiera Foods Company_2023-166955.pdf	7/17/2024	7/19/2027
7-Eleven Vendor Questionnaire	Upper Crust-Toronto(T)	Copy of UPPRECRUST TOONTO Vendor Questionnaire 7-ELEVEN STANDARD VQ Norelco 04.13.25 TT.xlsx	4/16/2025	4/16/2027
1A - PDHA/Supplier Questionnaire	Fiera Foods	Copy of Walmart assessment.xlsx	7/10/2023	11/10/2027
Environmental Policy	Bakery Deluxe	Environmental Policy.pdf	12/4/2018	12/4/2019
3rd Party Audit Corrective Action Plan	Upper Crust-Toronto(T)	F103-21-FSMS_findings report (CO-BRANDED version) CA.docx	8/27/2024	10/27/2028
FDA Registration Renewal for 2025-2026	Fiera Foods	FDA Regisration.pdf	4/9/2025	12/10/2026
Food Product Assessment	Fiera Foods	Food Product Assessment for TG 08202019.docx	12/20/2024	12/20/2026
Food Product Assessment	Fiera Foods Norelco	Food Product Assessment for TG 01252021 (1).docx	11/4/2024	11/4/2026
Food Product Assessment	Upper Crust	Food Product Assessment for TG 01252021 (93)[18].docx	12/27/2023	12/26/2025
Food Defense Plan Statement	Upper Crust	Food Security Overview .pdf	9/18/2024	9/18/2026
Food Defense Plan Statement	Upper Crust-Toronto(T)	Food Security Overview .pdf	9/18/2024	9/18/2026
Food Defense Plan Statement	Bakery Deluxe	Food Security Overview.doc	12/4/2018	12/3/2020
HACCP Plan (Facility)	Bakery Deluxe	Form 10 Bread.pdf	5/29/2019	5/28/2021
HACCP Plan (Facility)	Fiera Foods Norelco	Form 3 Process Flow.docx	4/25/2024	4/25/2026
Food Safety Plan (HACCP/HARPC - Product Specific)	Fiera Foods Norelco	Form 3 Process Flow.docx	4/25/2024	4/25/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Upper Crust	Form 3. Upper Crust Canarctic plant. Version 5.pdf	11/24/2024	11/24/2025
1C - Raw Material Hazard Analysis	Fiera Foods	Form 5 to 9 Hazard Analysis.docx	7/11/2023	7/11/2028
HACCP Plan (Facility)	Upper Crust	HACCP Form 10 Pastry Croissants Danishes.pdf	5/13/2019	5/12/2021
HACCP Plan (Facility)	Upper Crust-Toronto(T)	HACCP Form 10 Pastry Croissants Danishes.pdf	9/13/2024	9/13/2026
Kosher	Fiera Foods	LOC_of_09_Aug_2024_10-50-23.pdf	8/9/2024	8/31/2025
Letter of Guarantee	Fiera Foods	log uc.pdf	7/18/2023	7/17/2025
Letter of Guarantee	Upper Crust	log uc.pdf	8/31/2023	8/30/2025
Letter of Guarantee	Fiera Foods Norelco	Log UC.PDF	5/21/2024	5/21/2026
Letter of Guarantee	Upper Crust-Toronto(T)	Log UC.PDF	9/23/2024	9/23/2026
1E - Shelf Life Validation	Fiera Foods	NotApplicable_1EShelfLifeValidation.pdf	7/2/2024	4/16/2298
1F - Consumer Preparation Validation	Fiera Foods	NotApplicable_1FConsumerPreparationValidation.pdf	7/3/2024	4/17/2298
Contact Information	Fiera Foods	NotApplicable_ContactInformation.pdf	11/29/2023	11/28/2024
Social Audit Report	Fiera Foods	NotApplicable_SocialAuditReport.pdf	12/27/2024	12/27/2025
Supplier Agreement	Fiera Foods	NotApplicable_SupplierAgreement.pdf	11/6/2024	11/6/2025
W-9	Upper Crust	NotApplicable_W9.pdf	8/29/2019	8/28/2022
PCQI Certificate	Fiera Foods	PCQI certicifate.pdf	12/18/2024	12/18/2027
Allergen Control Policy	Upper Crust - CMS	POL-015 - Allergen Preventive Policy - Rev 0.doc	3/30/2022	3/29/2024
Recall/Emergency/Contact List	Upper Crust - CMS	PRO-042 Recall Program - Rev 5.doc	3/30/2022	3/30/2023
Food Defense Plan Statement	Upper Crust - CMS	PRO-048 Vulnerability Assessment - Rev 3.doc	3/30/2022	3/29/2024
Pathogen Environmental Monitoring Policy	Fiera Foods	QAP-001 Environmental Program - Rev.15.doc	3/28/2024	3/28/2026
Pathogen Monitoring Program	Upper Crust	QAP-001 Environmental Program - Rev.15.doc	3/28/2024	3/28/2025
Environmental Monitoring Program	Fiera Foods	QAP-001 Environmental Program - Rev.16.doc	12/17/2024	12/17/2027
Pathogen Monitoring Program	Fiera Foods	QAP-001 Environmental Program - Rev.16.doc	2/26/2025	2/26/2026
Recall/Emergency/Contact List	Fiera Foods Norelco	QAP-053 Recall Program - Rev. 36.doc	7/18/2024	7/18/2025
Allergen Control Policy	Fiera Foods	QAPy-11 Allergen Control Policy and Procedure - Rev 6 4.doc	6/13/2023	6/12/2025
Allergen Control Policy	Bakery Deluxe	QAPy21 - Allergen Control Policy and Procedure - Rev. 5.doc	6/20/2018	6/19/2020
Supplier Approval Program	Fiera Foods	QAPy-25- Supplier Approval Monitoring Policy - Rev. 23.doc	5/4/2023	5/3/2026
3rd Party Audit Report	Upper Crust - CMS	REC11_AuditReport_BRC-FD-1232_2022_Final.pdf		5/17/2023
3rd Party Audit Corrective Action Plan	Upper Crust	REC11_AuditReport_BRC-FD-358_2021_Final.pdf	9/26/2022	11/17/2022
3rd Party Audit Report	Bakery Deluxe	REC11_AuditReport_BRC-FD-380_2019_MJ_Final BAKERY DELUXE 2019 .pdf	2/26/2019	3/16/2020
3rd Party Audit Certificate	Upper Crust - CMS	REC27_Certificate_BRC-FD-1232_2023_Final.pdf	4/25/2023	4/25/2024
3rd Party Audit Certificate	Bakery Deluxe	REC27_Certificate_BRC-FD-380_2019_Final BAKERY DELUXE 2019.pdf	2/26/2019	3/16/2020
GFSI Certification	Fiera Foods	REC27_Certificate_BRC-FD-45_2023_Final.pdf	6/30/2023	8/16/2024
Recall/Emergency/Contact List	Fiera Foods	Recall Contact form_05172021 rev 2023.doc	7/3/2024	7/3/2025
Recall/Emergency/Contact List	Upper Crust-Toronto(T)	Recall contacts.docx	1/29/2025	1/29/2026
Recall/Emergency/Contact List	Upper Crust	Recall contacts.docx	1/29/2025	1/29/2026
Recall Plan	Upper Crust	Recall Program Rev7- Feb 12 2016 UC 1.doc	8/8/2019	8/7/2020
Recall Plan	Upper Crust-Toronto(T)	Recall Program Rev7- Feb 12 2016 UC 1.doc	9/24/2024	9/24/2025
Recall Plan	Fiera Foods	Recall Program Rev7- Feb 12 2016 UC 1.doc	2/6/2025	2/6/2026
Recall Plan	Fiera Foods Norelco	Recall Program Rev7- Feb 12 2016 UC 1.doc	2/6/2025	2/6/2026
Recall/Emergency/Contact List	Bakery Deluxe	Recall, Emergency Contact List.pdf	5/30/2019	5/29/2020
Contact Information	Fiera Foods Norelco	Recall, Emergency Contact List.pdf	9/26/2023	9/25/2024
Contact Information	Upper Crust	Schnucks Supplier Contact Form 08202019 (2) (1).docx	11/23/2023	11/22/2024
Supplier Questionnaire	Upper Crust - CMS	Supplier Questionnaire.pdf	3/30/2022	3/29/2024
Supplier Questionnaire	Fiera Foods Norelco	Supplier Questionnaire.pdf	10/15/2024	10/15/2026
Supplier Questionnaire	Upper Crust	Supplier Questionnaire.pdf	10/18/2024	10/18/2026
Supplier Questionnaire	Fiera Foods	Supplier Questionnaire.pdf	3/20/2025	3/20/2027
Sustainability (Level 1)	Fiera Foods	Sustainability (Level 1).pdf	7/18/2023	7/17/2026
Sustainability (Level 2)	Fiera Foods	Sustainability (Level 2).pdf	3/4/2024	3/4/2027
Bioterrorism Letter	Upper Crust	UC Bioterrorism letter Aug1419.pdf	8/14/2019	8/13/2020
FDA Registration	Upper Crust	Upper Crust 55 Canarctic 2024 Renewal.pdf	11/27/2024	12/27/2026
CTPAT	Upper Crust	Upper Crust Canarctic (FFR).pdf	6/19/2018	6/19/2019
Confidentiality and Non-Disclosure Agreement	Upper Crust-Toronto(T)	Upper Crust signed NDA, 12.11.23.pdf	10/1/2024	11/1/2028
Confidentiality and Non-Disclosure Agreement	Fiera Foods Norelco	Upper Crust signed NDA, 12.11.23.pdf	10/1/2024	11/1/2028
7-Eleven Vendor Questionnaire	Fiera Foods Norelco	Vendor Questionnaire 7-ELEVEN STANDARD VQ 09.23.24.xlsx	4/2/2025	4/2/2027
Insurance	Fiera Foods	WEST LIBERTY FOODS LLC-320010449853.pdf	9/30/2024	9/30/2025