Bornholms Andelsmejeri, St Clemens

Cheese

Documents Up to Date

Catalog

DANM FONT BLK DNSH RNDLSS 30 LB 1/CS

Documents

Allergens
(not added) A
COA template
(not added) COA
Country of origin
(not added) COO
Item questionnaire
(not added) IQ
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS
Suitability requirements
(not added) SR

Documents Up to Date

DANM HVRT BLK 55% 30 LB 1/CS

Documents

Allergens
(not added) A
COA template
(not added) COA
Country of origin
(not added) COO
Item questionnaire
(not added) IQ
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS
Suitability requirements
(not added) SR

Documents Up to Date

Fontina Red Wax

Documents

Allergens
(not added) A
COA template
(not added) COA
Country of origin
(not added) COO
Item questionnaire
(not added) IQ
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS
Suitability requirements
(not added) SR

Documents Up to Date

Havarti Cheese

Documents

Allergens
(visible)
Click to download A
Item questionnaire
(visible)
Click to download IQ
COA template
(not added) COA
Country of origin
(not added) COO
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS
Suitability requirements
(not added) SR

Havarti cheese

Documents Up to Date

KGCH BLUE WDG DNSH 50+ 4 OZ 12/CS

Documents

Allergens
(not added) A
COA template
(not added) COA
Country of origin
(not added) COO
Item questionnaire
(not added) IQ
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS
Suitability requirements
(not added) SR

Documents Up to Date

KGCH BLUE WHL DNSH 6.5 LB 1/CS

Documents

Allergens
(not added) A
COA template
(not added) COA
Country of origin
(not added) COO
Item questionnaire
(not added) IQ
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS
Suitability requirements
(not added) SR

Documents Up to Date

Special Cheese, Pasteurized

Documents

Allergens
(visible)
Click to download A
Item questionnaire
(visible)
Click to download IQ
Suitability requirements
(visible)
Click to download SR
COA template
(not added) COA
Country of origin
(not added) COO
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS

Documents Up to Date

Hard Cheese, Pasteurized

Documents

Allergens
(visible)
Click to download A
Item questionnaire
(visible)
Click to download IQ
COA template
(not added) COA
Country of origin
(not added) COO
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS
Suitability requirements
(not added) SR

Kefalotyri/Saganaki

Documents Up to Date

Blue Cheese

Documents

Allergens
(visible)
Click to download A
Item questionnaire
(visible)
Click to download IQ
Suitability requirements
(visible)
Click to download SR
COA template
(not added) COA
Country of origin
(not added) COO
Nutrition
(not added) N
Product specification
(not added) PS
SDS (Safety Data Sheet)
(not added) SDS

Blue veined cheese

Documents Up to Date

Locations

Location name	Address
Bornholms Andelsmejeri, St Clemens	Sct Klemensgade 17 Klemensker, Denmark 3782 DNK

Documents

Type	Location	File name	Effective	Expiration
Environmental Monitoring Program	Bornholms Andelsmejeri, St Clemens	1.6 EMP.. Myndigheds-, kunde og andre krav ( mejeriforeningen ).TG.doc	2/22/2023	2/21/2025
Recall Plan	Bornholms Andelsmejeri, St Clemens	4.18.P.1. Recall (1).docx	8/13/2024	8/13/2025
Allergen Control Policy	Bornholms Andelsmejeri, St Clemens	Allergen Control Program.docx	1/23/2024	1/22/2026
Allergen Control Program	Bornholms Andelsmejeri, St Clemens	Allergen Control Program.docx	1/15/2025	1/15/2028
Lot Code Interpretation	Bornholms Andelsmejeri, St Clemens	Codes.pdf	1/15/2025	1/15/2028
CTPAT Questionnaire	Bornholms Andelsmejeri, St Clemens	CTPAT ata.pdf	4/10/2025	4/9/2028
FDA Registration Renewal for 2023-2024	Bornholms Andelsmejeri, St Clemens	FDA Registration Renewal Template 2023-24 11.8.22.pdf	12/31/2022	12/31/2023
FDA Registration Renewal for 2025-2026	Bornholms Andelsmejeri, St Clemens	FDA.ATA.pdf	1/15/2025	1/15/2026
GFSI Audit Report	Bornholms Andelsmejeri, St Clemens	FSSC 22000 V6 - Bornholm Andelsmejeri O1 marts 2025.pdf	4/22/2025	6/5/2027
GFSI Corrective Action	Bornholms Andelsmejeri, St Clemens	FSSC Bilag 1 Re-cert 2024.docx	1/15/2025	1/15/2026
Letter of Guarantee Statement	Bornholms Andelsmejeri, St Clemens	Letter of Guarentee.pdf	2/22/2023	2/22/2024
Kosher	Bornholms Andelsmejeri, St Clemens	NotApplicable_Kosher.pdf	8/13/2024	8/13/2026
Kosher Certificate	Bornholms Andelsmejeri, St Clemens	NotApplicable_KosherCertificate.pdf	1/15/2025	1/15/2026
Organic Certificate	Bornholms Andelsmejeri, St Clemens	NotApplicable_OrganicCertificate.pdf	1/15/2025	1/15/2026
Social Audit Report	Bornholms Andelsmejeri, St Clemens	NotApplicable_SocialAuditReport.pdf	1/21/2025	1/21/2026
ATA PFAS and PHTHALATE US Regulations	Bornholms Andelsmejeri, St Clemens	PFAS.pdf	8/13/2024	8/13/2025
FDA Registration Renewal	Bornholms Andelsmejeri, St Clemens	St Clemens - Completed FDA Food Facility Registration - 2020.pdf	8/11/2022	8/10/2024
Supplier Questionnaire EU/UK	Bornholms Andelsmejeri, St Clemens	Supplier Questionnaire EU/UK.pdf	3/20/2025	3/20/2027
Supplier Questionnaire	Bornholms Andelsmejeri, St Clemens	Supplier Questionnaire.pdf	8/28/2024	8/28/2026