Type	Location	File name	Effective	Expiration
Food Defense Plan Statement	WHEAT MONTANA BAKERY & DELI	2.7.1.1 - Food Defense Program 7-19-22.docx	7/19/2022	7/18/2024
Food Contact Packaging Cert. of Compliance	WHEAT MONTANA BAKERY & DELI	2025 Food Contact Compliance Statement.pdf	1/27/2025	1/27/2026
URM Certificate of Insurance	WHEAT MONTANA BAKERY & DELI	24-25 COI - URM Stores, Inc.pdf	2/27/2024	2/26/2025
Bioterrorism Letter	WHEAT MONTANA BAKERY & DELI	Bioterrorism Letter.pdf	1/1/2019	1/1/2020
Insurance	WHEAT MONTANA BAKERY & DELI	COI Wheat Holdings _2025.pdf	1/9/2025	1/9/2026
Recall/Emergency/Contact List	WHEAT MONTANA BAKERY & DELI	F-216-001 Crisis Management Team.docx	11/19/2024	11/19/2025
FDA Registration	WHEAT MONTANA BAKERY & DELI	FDA 2018.pdf	1/1/2019	1/1/2021
Allergen Statement to include FDA 9 Big Allergens	WHEAT MONTANA BAKERY & DELI	FM 017 Allergen List.docx	4/8/2025	4/7/2028
HACCP Plan (Facility)	WHEAT MONTANA BAKERY & DELI	Food Safety Plan JB SGB 011023.xlsx	4/8/2025	4/8/2027
HACCP/Food Safety Plan + Risk Analysis (ingredient/process)	WHEAT MONTANA BAKERY & DELI	Food Safety Plan JB SGB 011023.xlsx	4/8/2025	4/7/2028
Freezing Policy (IF APPLICABLE)	WHEAT MONTANA BAKERY & DELI	NotApplicable_FreezingPolicyIFAPPLICABLE.pdf	4/7/2025	4/7/2026
GFCO Certificate (IF APPLICABLE)	WHEAT MONTANA BAKERY & DELI	NotApplicable_GFCOCertificateIFAPPLICABLE.pdf	4/7/2025	4/7/2026
Non GMO Certificate (IF APPLICABLE)	WHEAT MONTANA BAKERY & DELI	NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf	4/7/2025	4/7/2026
Organic Certificate	WHEAT MONTANA BAKERY & DELI	NotApplicable_OrganicCertificate.pdf	4/7/2025	4/7/2026
Organic Summary	WHEAT MONTANA BAKERY & DELI	NotApplicable_OrganicSummary.pdf	4/7/2025	4/7/2026
URM Safe Food Continuing Guarantee - TraceGains	WHEAT MONTANA BAKERY & DELI	NotApplicable_URMSafeFoodContinuingGuaranteeTraceGains.pdf	12/6/2022	12/3/2032
Organizational Chart	WHEAT MONTANA BAKERY & DELI	Org Chart SGB April 2025.pptx	4/8/2025	4/8/2026
Ethical Code of Conduct	WHEAT MONTANA BAKERY & DELI	P-214-001 Personnel (Policy) Manual 2017.doc	1/1/2018	1/1/2020
Supplier Approval Program Statement	WHEAT MONTANA BAKERY & DELI	QM 013 Supplier Approval program.docx	4/7/2025	4/7/2026
Non-Conformance or Hold Program	WHEAT MONTANA BAKERY & DELI	QM 018 Non-Conforming Materials & Product.docx	4/8/2025	4/7/2028
Recall and Traceability Program	WHEAT MONTANA BAKERY & DELI	QM 024 Product Coding & Traceability.docx	4/7/2025	4/6/2028
Recall Plan	WHEAT MONTANA BAKERY & DELI	QM 025 Withdrawal & Recall.docx	4/7/2025	4/7/2026
Food Defense Program	WHEAT MONTANA BAKERY & DELI	QM 027 Food Defense.docx	4/7/2025	4/6/2028
Food Fraud Program	WHEAT MONTANA BAKERY & DELI	QM 028 Food Fraud Vulnerability Assessment and Mitigation Plan.docx	4/7/2025	4/6/2028
Allergen Control Policy	WHEAT MONTANA BAKERY & DELI	QM 029 Allergen Control Procedure.docx	4/8/2025	4/8/2027
Preventative Maintenance Program	WHEAT MONTANA BAKERY & DELI	QM 103 Equipment Maintenance and Calibration.docx	4/8/2025	4/7/2028
Foreign Material Mitigation Program	WHEAT MONTANA BAKERY & DELI	QM 112 Physical hazard Control & Detection Procedure.docx	4/7/2025	4/6/2028
GFSI Certificate	WHEAT MONTANA BAKERY & DELI	SQF FS CERTIFICATE Stone Ground Bakery DUE APR 2025.pdf	4/30/2024	4/30/2025
3rd Party Audit Certificate	WHEAT MONTANA BAKERY & DELI	SQF FS CERTIFICATE Wheat Montana Farms DUE OCT 2024.pdf	1/11/2024	1/10/2025
GFSI Audit Report	WHEAT MONTANA BAKERY & DELI	Stone Ground Bakery-FS Recert-May2024-FINAL REPORT.pdf	4/15/2024	4/30/2025
Supplier Questionnaire	WHEAT MONTANA BAKERY & DELI	Supplier Questionnaire.pdf	2/20/2024	2/19/2026
Written Food Safety Plan	WHEAT MONTANA BAKERY & DELI	V.09.02.2023 Food Safety Plan Working Version for Quality Safety Plan.xlsx	1/3/2025	1/3/2026
3rd Party Audit Report	WHEAT MONTANA BAKERY & DELI	Wheat Montana Farms-UNANNOUNCED FS Recert-Nov2023-FINAL REPORT.pdf	1/11/2024	1/10/2025
W-9	WHEAT MONTANA BAKERY & DELI	Wheat Montana W-9 1-18-22.pdf	1/18/2022	1/17/2025
USDA / FDA Registration	WHEAT MONTANA BAKERY & DELI	WM FDA Registration 2024.pdf	11/19/2024	11/19/2026