Type	Location	File name	Effective	Expiration
Recall Plan	Westin Foods	2025 PRODUCT REMOVAL POLICY.pdf	2/10/2025	2/10/2026
Allergen Control Policy	Westin Foods	Allergens Policy Pure.pdf	1/6/2025	1/6/2027
CA Transparency Act	Westin Foods	CA Transparency in Supplu Chains Act.pdf	3/26/2024	3/26/2026
Indemnity and Hold Harmless Agreement	Westin Foods	Continuing Guaranty.pdf	2/10/2025	2/10/2027
Letter of Guarantee	Westin Foods	Continuing Guaranty.pdf	3/25/2025	3/25/2027
Recall/Emergency/Contact List	Westin Foods	emergency contact list 2025.pdf	2/18/2025	2/18/2026
Environmental Policy	Westin Foods	Environmental Policy.pdf	1/15/2025	1/15/2026
Bioterrorism Letter	Westin Foods	FDA Bioterrorism Compliance Letter 2025.pdf	2/18/2025	2/18/2027
FDA Registration	Westin Foods	FDA compliance 24.pdf	12/17/2024	12/31/2026
Food Defense Plan Statement	Westin Foods	Food Defense Plan.pdf	1/6/2025	1/6/2027
HACCP Plan (Facility)	Westin Foods	HACCP - Food Safety Plan Statement for Imitation 2024.pdf	3/20/2024	3/20/2026
Food Safety Plan (HACCP/HARPC - Product Specific)	Westin Foods	HACCP - Food Safety Plan statement for real bacon products 1.6.25.pdf	1/6/2025	1/6/2026
CoA Sample	Westin Foods	Imitation COA sample .doc	11/5/2024	11/5/2026
Letter of Guarantee - Supplier	Westin Foods	Letter of Guaranty.pdf	11/5/2024	11/5/2026
Pathogenic Environmental Monitoring Program (PEMP)	Westin Foods	Listeria Program 11.20.24.doc	1/7/2025	1/7/2026
CTPAT	Westin Foods	NotApplicable_CTPAT.pdf	1/6/2025	1/6/2026
Food Product Assessment	Westin Foods	NotApplicable_FoodProductAssessment.pdf	9/27/2024	9/27/2026
FSVP Assessment Form Supporting Document	Westin Foods	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	11/19/2024	11/19/2025
NDA	Westin Foods	NotApplicable_NDA.pdf	11/19/2024	11/19/2025
Supplier Questionnaire - Addendum	Westin Foods	NotApplicable_SupplierQuestionnaireAddendum.pdf	11/19/2024	11/19/2025
Supporting Documents (Miscellaneous)	Westin Foods	NotApplicable_SupportingDocumentsMiscellaneous.pdf	1/3/2023	1/3/2024
Certificate of Insurance (INSTRUCTIONS ONLY)	Westin Foods	Sara Lee Frozen Bakery, LLC - 19225208.pdf	8/1/2022	8/1/2023
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	Westin Foods	Sara Lee Non-Disclosure Agreement.pdf	1/4/2023	10/30/2025
Certificate of Insurance	Westin Foods	Sara Lee.pdf	8/1/2024	8/1/2025
2.3.4_SOP _Supplier Quality Program_220911	Westin Foods	Scan YYYYMMDD_hhmmss_20230410_092640.pdf	4/27/2023	4/26/2026
SGC Guaranteed Sale Form	Westin Foods	Scan YYYYMMDD_hhmmss_20250218_135034.pdf	2/18/2025	2/18/2026
Contact Information	Westin Foods	Schnucks Supplier Contact Form 08202019.docx	9/19/2023	9/18/2024
SGC Confidentiality Agreement	Westin Foods	SGC Confidentiality Agreement 01.04.2023 signed.pdf	1/4/2023	1/3/2026
Product Recall Letter/Policies	Westin Foods	SGC Letter to Suppliers on Recall (1).pdf	8/21/2024	8/21/2025
SGC Vendor Indemnity	Westin Foods	SGC Vendor Warranty and Indemnity 01.04.2023.pdf	1/4/2023	1/3/2026
SLFB LLC- Food Traceability Rule Notification Questionnaire	Westin Foods	SLFB_Food Traceability Rule Questionnaire.docx	9/27/2024	9/27/2025
Insurance	Westin Foods	Springfield Grocers.pdf	8/1/2024	8/1/2025
3rd Party Audit Certificate	Westin Foods	SQF FS.QA CERTIFICATE Westin Packaged Meats DUE APR 2025.pdf	6/11/2024	6/21/2025
GFSI Certificate	Westin Foods	SQF FS.QA CERTIFICATE Westin Packaged Meats DUE APR 2025.pdf	6/11/2024	6/21/2025
Supplier Approval Program Statement	Westin Foods	SUPPLIER APPROVAL PROCEDURE.pdf	1/15/2025	1/15/2026
Supplier Questionnaire	Westin Foods	Supplier Questionnaire.pdf	9/26/2024	9/26/2026
Sustainability (Level 1)	Westin Foods	Sustainability (Level 1).pdf	9/26/2024	9/26/2027
Sustainability (Level 2)	Westin Foods	Sustainability (Level 2).pdf	9/26/2024	9/26/2027
State Department Health and Human Service License	Westin Foods	USDA est #.pdf	1/3/2023	1/3/2024
3rd Party Audit Report	Westin Foods	Westin Packaged Meats-FS Recert-Apr2024-FINAL REPORT.pdf	6/11/2024	6/21/2025
GFSI Corrective Action	Westin Foods	Westin Packaged Meats-FS Recert-Apr2024-FINAL REPORT.pdf	5/31/2024	6/21/2025
GFSI Audit Report	Westin Foods	Westin Packaged Meats-FS Recert-Apr2024-FINAL REPORT.pdf	6/11/2024	6/21/2025
3rd Party Audit Corrective Action Plan	Westin Foods	Westin Packaged Meats-FS Recert-Apr2024-FINAL REPORT.pdf	6/11/2024	6/21/2025
W-9	Westin Foods	WPM W-9 2022.pdf	1/4/2023	1/3/2026