Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Far West Rice			--
Supplier Questionnaire	Lundberg Family Farms			--
Supplier Questionnaire	Riseria G. Martinotti S.R.L			--
HACCP Plan (Facility)	Riseria G. Martinotti S.R.L	Allegato 6 HACCP EN.pdf	5/2/2023	5/1/2025
Ben E. Keith Vendor Verification Questionnaire	Lundberg Family Farms	BEK SUPPLIER - VENDOR VERIFICATION QUESTIONNAIRE V2 2025.pdf	3/27/2025	9/25/2026
Kosher	Lundberg Family Farms	Black Quinoa LOC.pdf	1/3/2024	1/31/2025
3rd Party Audit Certificate	Far West Rice	BRCGS Certificate of Conformance Food FWR 2024.pdf	6/5/2024	6/24/2025
3rd Party Audit Certificate	Riseria G. Martinotti S.R.L	Certificato BRC2023.pdf	12/13/2023	8/25/2024
Change Notification Letter	Lundberg Family Farms	Change Notification Letter 07.25.23.pdf	7/25/2023	7/24/2024
Insurance	Far West Rice	COI FWR for LFF.pdf	11/15/2024	11/15/2025
Recall/Emergency Contact List	Lundberg Family Farms	Crisis team-24hr contact-2023.pdf	12/12/2023	12/11/2025
Environmental Monitoring Program Questionnaire	Far West Rice	Environmental Monitoring Program Questionnaire (1).pdf	2/13/2025	2/13/2026
Environmental Monitoring Program Questionnaire	Lundberg Family Farms	Environmental Monitoring Program Questionnaire LFF 262025.pdf	2/6/2025	2/6/2026
3rd Party Audit Report	Far West Rice	F908 Food BRCGS Audit Report FWR 2024 REVIEWED.pdf	6/5/2024	6/24/2025
Allergen Control Policy	Far West Rice	FWR- signed allergen statement 2023-2.pdf	12/13/2023	12/12/2025
Allergen Control Policy	Lundberg Family Farms	LFF Allergen Management Statement 24-25.pdf	1/1/2024	12/31/2025
FDA Registration	Lundberg Family Farms	LFF Bioterrorism and FDA Registration Statement.pdf	1/1/2025	12/31/2026
Bioterrorism Letter	Lundberg Family Farms	LFF Bioterrorism and FDA Registration Statement.pdf	11/20/2024	11/20/2026
Ethical Code of Conduct	Lundberg Family Farms	LFF Business Conduct Ethics.pdf	3/25/2025	3/25/2027
Recall/Emergency/Contact List	Lundberg Family Farms	LFF Company Contact Info 24-25.pdf	1/1/2025	1/1/2026
Organizational Chart	Lundberg Family Farms	LFF Company Contact Info 24-25.pdf	1/1/2025	1/1/2026
Recall Plan	Lundberg Family Farms	LFF Crisis Management and Recall Statement 24-25.pdf	1/1/2025	1/1/2026
Business Continuity Plan	Lundberg Family Farms	LFF Crisis Management and Recall Statement.pdf	7/5/2023	7/4/2024
Environmental Policy	Riseria G. Martinotti S.R.L	LFF Environmental Monitoring Program Policy.pdf	3/2/2022	3/2/2023
Environmental Microbial Control Policy	Lundberg Family Farms	LFF Environmental Monitoring Program Policy.pdf	2/10/2023	2/9/2026
Environmental Policy	Lundberg Family Farms	LFF Environmental Monitoring Program Policy.pdf	2/1/2025	2/1/2026
HARPC Food Safety Plan (Facility)	Lundberg Family Farms	LFF HACCP Program Statement 24-25.pdf	1/1/2025	12/31/2025
HACCP Plan (Facility)	Lundberg Family Farms	LFF HACCP Program Statement.pdf	11/9/2023	11/8/2025
Letter of Guarantee	Lundberg Family Farms	LFF Letter of Continuing Guaranty - Woodland Foods_2025.pdf	2/26/2025	2/26/2027
Sanitation Program	Lundberg Family Farms	LFF Sanitation Program 2023.pdf	7/5/2023	7/4/2024
CA Transparency Act	Lundberg Family Farms	LFF SB657 Statement.pdf	3/26/2025	3/26/2027
Supplier Approval Program Statement	Lundberg Family Farms	LFF Supplier & Ingredient Control _ Approval Program.pdf	3/25/2025	3/25/2026
GMO	Lundberg Family Farms	Lundberg Family Farms (Wehah Farm Inc.) Non-GMO Certificate of Verification Exp 101223.pdf	10/10/2023	10/9/2025
Kosher Certificate	Lundberg Family Farms	Lundberg Family Farms Kosher OU Exp 01312026.pdf	1/23/2025	1/31/2026
Kosher Schedule B	Lundberg Family Farms	Lundberg Family Farms Kosher OU Exp 01312026.pdf	1/23/2025	1/23/2026
Organic	Lundberg Family Farms	Lundberg Family Farms OG CCOF GMA Certificate Exp 02242025.pdf	2/2/2024	2/24/2025
Eden Foods 979 OCIA US-Canada OG Equivalence Affidavit	Lundberg Family Farms	Lundberg Family Farms OG Cert CCOF GMA Exp 01262024.pdf.pdf	7/5/2023	7/4/2024
Organic Certificate	Lundberg Family Farms	Lundberg Family Farms OG COOF GMA Certificate Exp 02292026.pdf	2/26/2025	2/26/2026
Organic Product Listing	Lundberg Family Farms	Lundberg Family Farms OG Merged Files.pdf	7/8/2024	7/8/2025
Organic System Plan Summary	Lundberg Family Farms	Lundberg Family Farms OG Merged Files.pdf	7/8/2024	7/8/2025
3rd Party Audit Certificate	Lundberg Family Farms	Lundberg Family Farms SQF Audit Certificate Exp 122925.pdf	11/25/2024	12/29/2025
3rd Party Audit Corrective Action Plan	Lundberg Family Farms	Lundberg Family Farms SQF Audit Certificate Exp 122925.pdf	11/25/2024	12/29/2025
GFSI Certificate	Lundberg Family Farms	Lundberg Family Farms SQF Audit Certificate Exp 122925.pdf	11/25/2024	12/29/2025
Allergen Control Policy	Riseria G. Martinotti S.R.L	NCBRCMartinottilug20_translated 230317.pdf	12/13/2023	12/12/2025
Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums	Lundberg Family Farms	NotApplicable_ConfirmationofConditionQualityandSuitabilityofFDAFoodGradeDrums.pdf	2/19/2025	2/19/2028
CTPAT	Lundberg Family Farms	NotApplicable_CTPAT.pdf	2/24/2020	2/24/2025
GFSI Audit Report	Lundberg Family Farms	NotApplicable_GFSIAuditReport.pdf	6/4/2019	1/1/2028
GFSI Corrective Action	Lundberg Family Farms	NotApplicable_GFSICorrectiveAction.pdf	3/27/2025	3/27/2026
Hold Harmless Agreement	Lundberg Family Farms	NotApplicable_HoldHarmlessAgreement.pdf	7/5/2023	7/4/2024
IWAY Agreement	Lundberg Family Farms	NotApplicable_IWAYAgreement.pdf	7/25/2023	7/24/2026
Lundberg COA & Label Requirements	Lundberg Family Farms	NotApplicable_LundbergCOALabelRequirements.pdf	10/27/2023	10/26/2025
USDA Establishment Number	Lundberg Family Farms	NotApplicable_USDAEstablishmentNumber.pdf	7/5/2023	7/4/2026
3rd Party Audit Report	Riseria G. Martinotti S.R.L	Rapporto BRC2023.pdf	12/13/2023	12/13/2025
Recall History in Past 5 Years	Lundberg Family Farms	Recall History in Past 5 Years 07.25.23.pdf	7/25/2023	7/24/2024
Corrective Action & Closure Response to Recent 483 or Recall	Lundberg Family Farms	Recall Letter CAPA approved by Legal 092024 - Gehl Foods.pdf	9/26/2024	12/31/2029
Environmental Policy	Far West Rice	Risk Assesment for EMP.pdf	8/18/2021	8/18/2022
W-9	Lundberg Family Farms	Signed W-9 Wehah Farm Inc 05-24-23.pdf	1/1/2024	12/31/2026
3rd Party Audit Report	Lundberg Family Farms	SQF-409-FS-Certification Report-2024.pdf	11/25/2024	12/29/2025
Supplier Questionnaire - Addendum	Lundberg Family Farms	Supplier Questionnaire - Addendum.pdf	11/29/2023	11/28/2025
Supplier Questionnaire - Addendum	Far West Rice	Supplier Questionnaire - Addendum.pdf	12/12/2023	12/11/2025
Supplier Questionnaire - Addendum	Riseria G. Martinotti S.R.L	Supplier Questionnaire - Addendum.pdf	12/12/2023	12/11/2025
Supplier Questionnaire	Riseria G. Martinotti S.R.L	Supplier Questionnaire.pdf	5/20/2022	5/19/2024
Supplier Questionnaire	Lundberg Family Farms	Supplier Questionnaire.pdf	8/3/2023	8/2/2025
Supplier Questionnaire	Far West Rice	Supplier Questionnaire.pdf	12/12/2023	12/11/2025
Sustainability (Level 1)	Lundberg Family Farms	Sustainability (Level 1).pdf	7/9/2024	7/9/2027
Sustainability (Level 2)	Lundberg Family Farms	Sustainability (Level 2).pdf	7/9/2024	7/9/2027
Sustainability Questionnaire	Lundberg Family Farms	Vendor Sustainability Questionnaire (1).pdf	12/5/2023	12/5/2026
Insurance	Lundberg Family Farms	Wornick Foods coi.pdf	3/27/2025	9/30/2025
Food Defense Plan Statement	Lundberg Family Farms	YFSQ.015 Food Defense.pdf	2/3/2025	2/3/2027