Type	Location	File name	Effective	Expiration
Supplier Questionnaire	YAMCO , LLC			--
FSVP Assessment Form Supporting Document	YAMCO , LLC	2023 FSVP Statement.pdf	1/3/2023	1/2/2024
Continuing Letter of Guarantee	YAMCO , LLC	2023 Letter of Guarantee.doc	6/9/2023	6/9/2025
EMP Plan	YAMCO	2024 EHS-003-001 Emergency Response Action Plan.docx	5/27/2025	5/26/2028
Recall/Emergency/Contact List	YAMCO , LLC	2024 Emergency Contact List updated 09-17-24.pdf	9/17/2024	9/17/2025
Pathogenic Environmental Monitoring Program (PEMP)	YAMCO , LLC	2024 SOP-116-003 Blood Borne Pathogens and or Bodly Fluids.docx	5/28/2025	5/28/2026
HACCP Plan (Facility)	YAMCO , LLC	2024 SOP-760-002 HACCP.pdf	10/9/2024	10/9/2026
Allergen Control Policy	YAMCO , LLC	2025 Allergen Statement.pdf	3/19/2025	3/19/2027
Allergen Control Policy	YAMCO	2025 Allergen Statement.pdf	5/29/2025	5/29/2027
Supplier Expectation Manual V2	YAMCO	2025 Blount Fine Foods Expectation Manual V2.pdf	4/14/2025	4/13/2028
CA Transparency Act	YAMCO	2025 CA Transparency Act Statement.pdf	5/29/2025	5/29/2027
Ethical Code of Conduct	YAMCO	2025 Code of Conduct.pdf	5/29/2025	5/29/2027
Tradin Supplier Code of Conduct	YAMCO	2025 Code of Conduct.pdf	1/3/2025	1/3/2028
Supplier Code of Conduct	YAMCO	2025 Code of Conduct.pdf	1/3/2025	1/3/2026
Recall/Emergency/Contact List	YAMCO	2025 Emergency Contact List.pdf	5/27/2025	5/27/2026
Supplier Approval Program Statement	YAMCO	2025 Emergency Contact List.pdf	5/27/2025	5/27/2026
HARPC Food Safety Plan (Facility)	YAMCO , LLC	2025 Food Defense Statement.pdf	3/19/2025	3/18/2028
Food Defense Plan Statement	YAMCO	2025 Food Defense Statement.pdf	5/27/2025	5/27/2027
Food Defense Plan Statement	YAMCO , LLC	2025 Food Defense Statement.pdf	1/3/2025	1/3/2027
Letter of Guarantee	YAMCO , LLC	2025 Letter of Guarantee.pdf	5/28/2025	5/28/2027
Letter of Guarantee	YAMCO	2025 Letter of Guarantee.pdf	5/29/2025	5/29/2027
Environmental Policy	YAMCO , LLC	2025 SOP-129-008 Environmental Monitoring.pdf	5/27/2025	5/27/2026
Environmental Policy	YAMCO	2025 Sustainability Statement.pdf	5/29/2025	5/29/2026
Bioterrorism Letter	YAMCO	2025 Yamco FDA Bio terrorism letter.pdf	5/29/2025	5/29/2027
Bioterrorism Letter	YAMCO , LLC	2025 Yamco FDA Bio terrorism letter.pdf	1/3/2025	1/3/2027
Organic Summary	YAMCO , LLC	2025 Yamco Vegan Statement.pdf	1/3/2025	1/3/2026
COA	YAMCO , LLC	21187PT- Sample COA.pdf	1/9/2023	12/5/4760
Bama Food Safety Questionnaire	YAMCO , LLC	Bama Food Safety Questionnaire.xlsx	2/3/2023	2/3/2024
Business Continuity Plan	YAMCO	Business Continuity Plan Statement Template COMPLETED.pdf	5/27/2025	5/27/2026
CA Transparency Act KC Form	YAMCO	CA Transparency Act Agreement_KC Form.pdf	3/9/2023	3/8/2025
Change Notification Letter	YAMCO	Change Notification Letter_KC.pdf	2/3/2023	2/3/2024
Insurance	YAMCO	COI Tradin Organic USA - Yamco.pdf	6/15/2025	6/15/2026
Organizational Chart	YAMCO , LLC	FR-QA-531-008 Organizational Chart.pdf	7/27/2023	7/27/2024
Organizational Chart	YAMCO	FR-QA-531-010 Organizational Chart 2025.pdf	5/27/2025	5/27/2026
Supplier Approval Program Statement	YAMCO , LLC	FR-QA-780-007 Supplier Approval Questionnaire - Copy (1).pdf	10/16/2024	10/16/2025
IWAY Agreement	YAMCO	IKEA Child Labor.pdf	2/3/2023	2/2/2026
Food Defense/IA Rule Compliance	YAMCO , LLC	Intentional Adulteration Assessment.pdf	3/31/2023	3/30/2024
Kosher Certificate	YAMCO , LLC	Kosher Certificate to 3.31.2025 (2).pdf	3/31/2024	3/31/2025
Our Home - Facility Kosher Cert	YAMCO , LLC	Kosher Certificate to 3.31.2025 (2).pdf	4/3/2024	4/3/2025
HACCP Plan (Facility)	YAMCO	Low Acid HACCP Plan 2025.xlsx	5/27/2025	5/27/2027
HARPC Food Safety Plan (Facility)	YAMCO	Low Acid HACCP Plan 2025.xlsx	5/27/2025	5/26/2028
HACCP Process Flow Diagram	YAMCO , LLC	Low Acid HACCP Plan 2025.xlsx	5/27/2025	5/27/2027
Non-Disclosure Agreement	YAMCO , LLC	NDA for SaraLee.pdf	6/8/2023	4/3/2026
Shearer's NDA	YAMCO , LLC	NDA- Shearer's Foods LLC.pdf	3/31/2023	3/31/2025
Supplier Setup Form	YAMCO , LLC	New Supplier Form for Parker.pdf	6/8/2023	6/8/2025
3rd Party Audit Certificate	YAMCO , LLC	NotApplicable_3rdPartyAuditCertificate.pdf	5/27/2025	5/27/2026
3rd Party Audit Corrective Action Plan	YAMCO , LLC	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/27/2025	5/27/2026
3rd Party Audit Report	YAMCO , LLC	NotApplicable_3rdPartyAuditReport.pdf	5/27/2025	5/27/2026
CA Transparency Act	YAMCO , LLC	NotApplicable_CATransparencyAct.pdf	5/27/2025	5/27/2026
Certificate of Insurance	YAMCO , LLC	NotApplicable_CertificateofInsurance.pdf	5/27/2025	5/27/2026
Contact Action Form	YAMCO , LLC	NotApplicable_ContactActionForm.pdf	5/27/2025	5/27/2026
CTPAT	YAMCO , LLC	NotApplicable_CTPAT.pdf	5/27/2025	5/27/2026
Environmental Monitoring Policy	YAMCO , LLC	NotApplicable_EnvironmentalMonitoringPolicy.pdf	5/27/2025	5/27/2027
Ethical Code of Conduct	YAMCO , LLC	NotApplicable_EthicalCodeofConduct.pdf	5/27/2025	5/27/2027
Food Fraud and Vulnerability Assessment	YAMCO , LLC	NotApplicable_FoodFraudandVulnerabilityAssessment.pdf	5/27/2025	5/27/2026
Food Fraud Program	YAMCO , LLC	NotApplicable_FoodFraudProgram.pdf	5/27/2025	5/27/2026
Foreign Material Control Policy	YAMCO , LLC	NotApplicable_ForeignMaterialControlPolicy.pdf	5/27/2025	5/26/2028
Global GAP	YAMCO , LLC	NotApplicable_GlobalGAP.pdf	3/31/2023	3/30/2024
Insurance	YAMCO , LLC	NotApplicable_Insurance.pdf	5/27/2025	5/27/2026
Letter of Change Notification	YAMCO , LLC	NotApplicable_LetterofChangeNotification.pdf	5/27/2025	5/26/2028
Radiological Risk Assessment Letter	YAMCO , LLC	NotApplicable_RadiologicalRiskAssessmentLetter.pdf	5/27/2025	5/27/2026
Supplier Expectation Manual -V1	YAMCO	NotApplicable_SupplierExpectationManualV1.pdf	1/16/2024	1/15/2027
USDA Establishment Number	YAMCO	NotApplicable_USDAEstablishmentNumber.pdf	2/3/2023	2/2/2026
USDA NOP SOE Acknowledgement	YAMCO , LLC	NotApplicable_USDANOPSOEAcknowledgement.pdf	1/23/2024	1/22/2027
Warehouse 3rd Party Audit Certificate (finished product storage)	YAMCO , LLC	NotApplicable_Warehouse3rdPartyAuditCertificatefinishedproductstorage.pdf	6/8/2023	6/7/2024
Warehouse 3rd Party Audit Report (finished product storage)	YAMCO , LLC	NotApplicable_Warehouse3rdPartyAuditReportfinishedproductstorage.pdf	6/8/2023	6/7/2024
PCQI Certificate	YAMCO , LLC	PCQI Certificate- Crystal Raynor.pdf	3/14/2023	3/13/2024
2.3.4_SOP _Supplier Quality Program_220911	YAMCO , LLC	QMS for SaraLee.pdf	6/8/2023	6/7/2026
Recall History in Past 5 Years	YAMCO	Recall History in Past 5 Years.pdf	2/3/2023	2/3/2024
SLFB LLC- Food Traceability Rule Notification Questionnaire	YAMCO , LLC	SLFB_Food Traceability Rule Questionnaire.pdf	10/28/2024	10/28/2025
Water report	YAMCO , LLC	Snow Hill2021CCR.pdf	1/9/2023	1/9/2024
Social Justice Questionnaire	YAMCO	Social Justice Questionnaire (2).pdf	3/31/2023	3/30/2026
Food Fraud Vulnerability Assessment	YAMCO , LLC	SOP-102-002 Food Fraud Prevention.pdf	1/9/2023	1/8/2026
Lot Code	YAMCO	SOP-115-007 Lot Code Explanation.pdf	11/23/2022	11/22/2025
Lot Code Format	YAMCO , LLC	SOP-115-007 Lot Code Explanation.pdf	6/8/2023	6/6/2028
Hain Environmental Pathogen Monitoring Program	YAMCO , LLC	SOP-129-006 Environmental Monitoring.pdf	1/2/2024	1/1/2027
Environmental Monitoring Plan Summary	YAMCO , LLC	SOP-129-008 Environmental Monitoring.docx	1/1/2024	12/31/2026
Environment Monitoring - Pathogen Control	YAMCO , LLC	SOP-129-008 Environmental Monitoring.pdf	8/4/2023	8/2/2028
Sanitation Program	YAMCO	SOP-141-005 Master Saniation Program.pdf	3/14/2023	3/13/2024
Recall Plan	YAMCO	SOP-147-001 Recall Program.pdf	6/2/2025	6/2/2026
Recall Plan	YAMCO , LLC	SOP-147-001 Recall Program.pdf	5/28/2025	5/28/2026
Food Safety and Quality Culture plan/program	YAMCO , LLC	SOP-151-001 Food Safety Culture Program.pdf	12/17/2022	12/17/2023
Quality Expectations Manual	YAMCO , LLC	SOP-151-001 Food Safety Culture Program.pdf	12/17/2022	12/17/2023
Supplier Questionnaire - Addendum	YAMCO	Supplier Questionnaire - Addendum.pdf	2/3/2023	2/2/2025
Supplier Questionnaire - Addendum	YAMCO , LLC	Supplier Questionnaire - Addendum.pdf	1/22/2024	1/21/2026
Supplier Questionnaire	YAMCO	Supplier Questionnaire.pdf	1/22/2024	1/21/2026
Supplier Questionnaire	YAMCO , LLC	Supplier Questionnaire.pdf	5/27/2025	5/27/2027
Sustainability (Level 1)	YAMCO	Sustainability (Level 1).pdf	1/22/2024	1/21/2027
Sustainability (Level 1)	YAMCO , LLC	Sustainability (Level 1).pdf	5/27/2025	5/26/2028
Sustainability (Level 2)	YAMCO	Sustainability (Level 2).pdf	6/9/2023	6/8/2026
Sustainability (Level 2)	YAMCO , LLC	Sustainability (Level 2).pdf	7/26/2023	7/25/2026
W-9	YAMCO	W-9 4-08-25.pdf	6/2/2025	6/1/2028
3rd Party Audit Certificate	YAMCO	Yamco - Snow Hill, NC - REVISED FSSC Certificate 1.28.25.pdf	11/20/2024	11/27/2026
GFSI Certificate	YAMCO	Yamco - Snow Hill, NC - REVISED FSSC Certificate 1.28.25.pdf	6/12/2025	1/7/2027
GFSI Certificate	YAMCO , LLC	Yamco - Snow Hill, NC - REVISED FSSC Certificate 1.28.25.pdf	5/28/2025	1/18/2027
3rd Party Audit Report	YAMCO	Yamco - Snow Hill, NC -Preliminary FSSC S1 Audit 11.21.24.pdf	11/20/2024	11/26/2025
GFSI Audit Report	YAMCO	Yamco - Snow Hill, NC -Preliminary FSSC S1 Audit 11.21.24.pdf	6/2/2025	1/7/2027
GFSI Audit Report	YAMCO , LLC	Yamco - Snow Hill, NC -Preliminary FSSC S1 Audit 11.21.24.pdf	5/28/2025	1/18/2027
FDA Registration	YAMCO , LLC	Yamco FDA Registation 2024 - 2026.pdf	1/1/2025	1/1/2026
FDA Registration	YAMCO	Yamco FDA Registation 2024 - 2026.pdf	12/2/2024	1/1/2027
NDA	YAMCO	Yamco Mutual Non-Disclosure Agreement 2023.doc	1/3/2023	1/3/2025
NDA	YAMCO , LLC	Yamco Mutual Non-Disclosure Agreement 2023.pdf	12/1/2023	12/1/2024
W-9	YAMCO , LLC	Yamco W9 2023.pdf	7/26/2023	7/25/2026
Organic (NOP)	YAMCO , LLC	Yamco WFCF Organic Certificate 3.27.24.pdf	2/12/2022	2/12/2023
Organic Certification	YAMCO , LLC	Yamco, LLC WFCF Organic Addendum_1.22.25.pdf	3/31/2025	3/29/2035
3rd Party Audit Corrective Action Plan	YAMCO	Yamco_-_Snow_Hill,_NC_-_FSSC_NC_Summary_11.12.24.pdf	1/1/2025	1/1/2026
GFSI Corrective Action	YAMCO	Yamco_-_Snow_Hill,_NC_-_FSSC_NC_Summary_11.12.24.pdf	11/20/2024	11/27/2026
GFSI Corrective Action	YAMCO , LLC	Yamco_-_Snow_Hill,_NC_-_FSSC_NC_Summary_11.12.24.pdf	5/28/2025	1/18/2027