Burt Lewis Ingredients LLC
Burt Lewis Ingredients offers premium dairy products to meet global business needs. We specialize in proteins such as casein, caseinate, WPC, WPI, WPH, MPC, MPI, and MCC, with custom options available. Our portfolio also includes skim milk powder (SMP), non-fat dry milk (NFDM), and a variety of cheese products. With expertise in sourcing and a reliable supply chain, we deliver high-quality ingredients to help your business grow and succeed.
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Locations
| Location name | Address |
|---|---|
| Burt Lewis Ingredients (Armor Proteines) | Le pont, 19 bis rue de la Libération MAEN ROCH, Saint-Brice-en-Coglès 35460 FRA |
| Burt Lewis Ingredients (Fonterra, Lichfield) | State Highway 1 Lichfield, WKO 3482 NZL |
| Burt Lewis Ingredients (Fonterra, Tirau) | Okoroire Road Tirau, WKO 3410 NZL |
| Burt Lewis Ingredients (Fonterra, Whareroa) | Whareroa Road R D 12 Hawera, TKI 4672 NZL |
| Burt Lewis Ingredients (Foremost Farms) | 427 E Wisconsin St Sparta, WI 54656 USA |
| Burt Lewis Ingredients (Glanbia Tirlán) | Ballycontra, Ballyragget, KK 000 IRL |
| Burt Lewis Ingredients (Hilmar Ingredients, TX) | 12400 US Highway 385 Dalhart, TX 79022 USA |
| Burt Lewis Ingredients (Leprino, Fort Morgan CO) | 2400 E Beaver Ave Fort Morgan, CO 80701 USA |
| Burt Lewis Ingredients (Leprino, Greeley) | 1302 First Ave Greeley, CO 80631 USA |
| Burt Lewis Ingredients (Milk Specialties Global, Jerome) | 1756 S Buchanan Street Jerome, ID 83338 USA |
| Burt Lewis Ingredients (Ornua, Arrabawn) | E45 XP86, Stafford St, Nenagh Co. Tipperary, N/A N/A IRL |
| Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | An den Breiten Wachau OT, Leppersdorf D-01454 DEU |
| Burt Lewis Ingredients (Southwest Cheese Company) | 1141 Curry Country Road #4 Clovis, NM 88101 USA |
| Burt Lewis Ingredients (Tatua) | 3434 State Highway 26 Tatuanui, Morrinsville 3374 NZL |
| Burt Lewis Ingredients LLC | 875 N Michigan Ave Suite 2720 Chicago, IL 60611 USA |
| Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | 56 Livingstone Street Hokitika, N/A N/A NZL |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Burt Lewis Ingredients (Armor Proteines) | -- | ||
| Supplier Questionnaire | Burt Lewis Ingredients (Ornua, Arrabawn) | -- | ||
| Supplier Questionnaire | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | -- | ||
| Supplier Questionnaire | Burt Lewis Ingredients (Tatua) | -- | ||
| Environmental Monitoring Program | Burt Lewis Ingredients (Armor Proteines) | 1301 - BURT LEWIS - Attestation politique environnement - CASEINATE CALCIUM - CASEINE ACIDE - STB.pdf | 12/28/2023 | 12/27/2025 |
| Palm DCF Workbook | Burt Lewis Ingredients (Glanbia Tirlán) | 1318 Glanbia Rennet Casein - No palm 10.4.2024.xlsx | 10/4/2024 | 10/4/2027 |
| Palm DCF Workbook | Burt Lewis Ingredients (Ornua, Arrabawn) | 1324 1327 Ornua Acid Casein - No palm 10.4.2024.xlsx | 10/4/2024 | 10/4/2027 |
| Palm DCF Workbook | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | 1325 1330 Sachenmilch MCC - No palm 10.4.2024.xlsx | 10/4/2024 | 10/4/2027 |
| Palm DCF Workbook | Burt Lewis Ingredients (Armor Proteines) | 1331 1332 Armor Acid Casein - No palm 10.4.2024.xlsx | 10/4/2024 | 10/4/2027 |
| Palm DCF Workbook | Burt Lewis Ingredients (Tatua) | 1406 Tatua Calcium Caseinate - No palm 10.4.2024.xlsx | 10/4/2024 | 10/4/2027 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Tatua) | 2023-06-14 Food Defense Statement_V1.pdf | 6/14/2023 | 6/13/2025 |
| Lot Code Format | Burt Lewis Ingredients (Tatua) | 2023-06-15 Batch Number Explanation_V1.pdf | 6/15/2023 | 6/13/2028 |
| FDA/USDA/CFIA/AAFC Registration | Burt Lewis Ingredients (Tatua) | 2024 TNZ USFDA Biennial Re-registration Statement.pdf | 11/29/2024 | 12/31/2026 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | 2191_Conformance with legal requirements_dry products - signed.pdf | 4/10/2024 | 4/10/2026 |
| Allergen Control Policy | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | 2208 BaEmek WPC80 KPRO1090 Allergen Policy 6.27.2023.pdf | 6/27/2023 | 6/26/2025 |
| WADA/NSF/NFL Statement | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | 2225_No Addition of Doping agents - signed.pdf | 5/13/2024 | 5/13/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | 2311_Food Defense - signed.pdf | 9/3/2024 | 9/3/2026 |
| Environmental Questionnaire | Burt Lewis Ingredients (Armor Proteines) | 401 - BURT LEWIS - Environmental Questionnaire - Cas Ca - STB.docx | 4/11/2023 | 4/10/2026 |
| Foreign Material Control Policy | Burt Lewis Ingredients (Armor Proteines) | 421 - BURT LEWIS - FOREIGN MATERIAL POLICY STATEMENT - ACID CASEIN & CALCIUM CASEINATE - STB.pdf | 5/11/2023 | 5/10/2026 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Glanbia Tirlán) | Acid Casein Flow Diagrams S.pdf | 4/27/2022 | 4/26/2024 |
| HACCP Process Flow Diagram (Facility) | Burt Lewis Ingredients (Glanbia Tirlán) | Acid Casein Flow Diagrams S.pdf | 4/27/2022 | 4/26/2024 |
| Allergen Control Policy | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Allergen Control Statement 9 Sept 2024.pdf | 9/9/2024 | 9/9/2026 |
| Allergen Control Policy | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Allergen Management Procedure (1).pdf | 1/2/2024 | 1/1/2026 |
| GFSI Certificate | Burt Lewis Ingredients (Arla) | Arla 3rd Party Cert EXP 3.19.2026.pdf | 3/20/2023 | 3/19/2026 |
| Allergen Control Policy | Burt Lewis Ingredients (Arla) | Arla Calcium Caseinate Miprodan 40 Allergen 1.27.2023.pdf | 1/27/2023 | 1/26/2025 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Arla) | Arla Food Defense 11.9.2022.pdf | 11/9/2022 | 11/8/2024 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Arla) | Arla Food Fraud Risk Mitigation Plan 5.21.2023.pdf | 5/21/2023 | 5/20/2025 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Armor Proteines) | Armor FSSC Audit Report RA_FSSC22000_Armor Protéines Saint Brice_2021.pdf | 10/12/2020 | 10/10/2023 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines 3rd Party Audit Report EXP 4.10.2026.pdf | 3/22/2023 | 4/10/2026 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines 3rd Party Cert EXP 4.10.2026.pdf | 3/22/2023 | 4/10/2026 |
| GFSI Certificate | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines 3rd Party Cert EXP 4.10.2026.pdf | 2/22/2023 | 4/10/2026 |
| Allergen Control Policy | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines Acid Casein and Calcium Caseinate Allergen 6.20.2023.pdf | 6/20/2023 | 6/19/2025 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines Food Fraud Food Defense 4.18.2023.pdf | 4/18/2023 | 4/17/2025 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines Food Fraud Food Defense 4.18.2023.pdf | 4/18/2023 | 4/17/2025 |
| Food Fraud Vulnerability Assessment | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines Food Fraud Food Defense 4.18.2023.pdf | 4/18/2023 | 4/17/2026 |
| Environment Monitoring - Pathogen Control | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines General Environmental Policy 12.13.2021.pdf | 12/13/2021 | 12/12/2026 |
| HARPC Food Safety Plan (Facility) | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines General HACCP 2.28.2022.pdf | 2/28/2022 | 2/28/2025 |
| Lot Code Format | Burt Lewis Ingredients (Armor Proteines) | Armor Proteines Lot Code - BLI Approved 4.18.2023.pdf | 4/18/2023 | 4/16/2028 |
| GFSI Audit Report | Burt Lewis Ingredients (Ornua, Arrabawn) | Arrabawn BRC Summary Report 2024.pdf | 5/7/2024 | 5/3/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Ornua, Arrabawn) | Arrabawn BRC Summary Report 2024.pdf | 5/7/2024 | 5/3/2025 |
| FDA/USDA/CFIA/AAFC Registration | Burt Lewis Ingredients (Ornua, Arrabawn) | Arrabawn FDA registration.pdf | 3/24/2025 | 12/31/2026 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Fonterra, Tirau) | AsureQuality HACCP Certificates All site validation statement (5).pdf | 5/24/2024 | 5/24/2026 |
| HACCP Plan | Burt Lewis Ingredients (Fonterra, Clandeboye) | AsureQuality HACCP Certificates All site validation statement (5).pdf | 4/30/2024 | 4/30/2027 |
| GFSI Audit Report | Burt Lewis Ingredients (Armor Proteines) | Audit report FSSC 22000 Armor Proteines St Brice 2024.pdf | 1/18/2024 | 4/10/2026 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | BaEmek General Environmental Monitoring 5.9.2024.pdf | 5/9/2024 | 5/9/2025 |
| SCS Supplier Assessment Questionnaire | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | BaEmek Supplier Assessment Questionnaire 6.27.2023.pdf | 6/27/2023 | 6/26/2024 |
| Letter of Guarantee | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Balchem LoG 1.24.2024.pdf | 1/24/2024 | 1/23/2026 |
| Letter of Guarantee | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Balchem LoG 1.27.2025.pdf | 1/27/2025 | 1/27/2027 |
| Letter of Guarantee | Burt Lewis Ingredients (Leprino, Greeley) | Balchem LoG 1.27.2025.pdf | 1/27/2025 | 1/27/2027 |
| Letter of Guarantee | Burt Lewis Ingredients (Fonterra, Tirau) | Balchem LoG 11.20.2023.pdf | 11/20/2023 | 11/19/2025 |
| Insurance | Burt Lewis Ingredients (Armor Proteines) | Bar-Bakers,-LLC_Burt-Lewis-Ingr_24-25-Master_6-3-2024_671569712_1.pdf | 6/1/2024 | 6/1/2025 |
| FDA/USDA/CFIA/AAFC Registration | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Bioterrorism Statement_ALL 9JAN2025.pdf | 1/9/2025 | 12/31/2026 |
| Letter of Guarantee | Burt Lewis Ingredients (Armor Proteines) | BLI Bakers Bar LoG 12.7.2023.pdf | 12/7/2023 | 12/6/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | BLI Bakers Bar LoG 12.7.2023.pdf | 12/7/2023 | 12/6/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Gay Lea) | BLI LoG MHF 12.26.2024.pdf | 12/26/2024 | 12/26/2026 |
| Continuing Letter of Guarantee | Burt Lewis Ingredients (Armor Proteines) | BLI LoG Shearers 4.21.2023.pdf | 4/21/2023 | 4/21/2026 |
| Continuing Letter of Guarantee | Burt Lewis Ingredients (Glanbia Tirlán) | BLI LoG Shearers 4.21.2023.pdf | 4/21/2023 | 4/21/2026 |
| Continuing Letter of Guarantee | Burt Lewis Ingredients (Ornua, Arrabawn) | BLI LoG Shearers 4.21.2023.pdf | 4/21/2023 | 4/21/2026 |
| Continuing Letter of Guarantee | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | BLI LoG Shearers 4.21.2023.pdf | 4/21/2023 | 4/21/2026 |
| Continuing Letter of Guarantee | Burt Lewis Ingredients (Tatua) | BLI LoG Shearers 4.21.2023.pdf | 4/21/2023 | 4/21/2026 |
| Letter of Guarantee | Burt Lewis Ingredients (Tatua) | BLI Pures Food Specialties, LLC LoG 4.7.2025.pdf | 4/7/2025 | 4/7/2027 |
| Recall Plan | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | BLI Vendor Confidential Audit Notice 12.9.2024.pdf | 12/9/2024 | 12/9/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Fonterra, Tirau) | BLI Vendor Confidential Audit Notice 2.24.2025.pdf | 2/24/2025 | 2/24/2028 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Fonterra, Tirau) | BLI Vendor Proprietary Notice 8.18.2023.pdf | 8/18/2023 | 8/18/2026 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Fonterra, Whareroa) | BLI Vendor Proprietary Notice 8.18.2023.pdf | 10/29/2024 | 10/29/2028 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Fonterra, Whareroa) | BLI Vendor Proprietary Notice 8.18.2023.pdf | 8/18/2023 | 8/18/2026 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Fonterra, Clandeboye) | BLI Vendor Proprietary Notice 8.18.2023.pdf | 11/29/2023 | 11/29/2026 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Fonterra, Clandeboye) | BLI Vendor Proprietary Notice 8.18.2023.pdf | 4/30/2024 | 1/30/2029 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Ornua, Arrabawn) | BLI Vendor Proprietary Notice 8.18.2023.pdf | 4/30/2024 | 12/30/2028 |
| W-9 | Burt Lewis Ingredients (Ornua, Arrabawn) | BLI W9 2023.pdf | 1/1/2023 | 12/31/2025 |
| GFSI Certificate | Burt Lewis Ingredients (Glanbia Tirlán) | BRC Tirlan BRG Plant 1.pdf | 10/4/2024 | 11/10/2025 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Glanbia Tirlán) | BRC Tirlan BRG Plant 1.pdf | 10/4/2024 | 11/10/2025 |
| CA Transparency Act | Burt Lewis Ingredients (Arla) | Burt Lewis CA Transparency Act Statement 1.16.2023.pdf | 1/16/2023 | 1/15/2025 |
| CA Transparency Act | Burt Lewis Ingredients (Fonterra, Tirau) | Burt Lewis CA Transparency Act Statement 11.16.2023.pdf | 11/16/2023 | 11/15/2025 |
| CA Transparency Act | Burt Lewis Ingredients (Fonterra, Whareroa) | Burt Lewis CA Transparency Act Statement 11.16.2023.pdf | 11/16/2023 | 11/15/2025 |
| CA Transparency Act | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis CA Transparency Act Statement 12.2.2024.pdf | 12/2/2024 | 12/2/2026 |
| CA Transparency Act | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Burt Lewis CA Transparency Act Statement 12.2.2024.pdf | 12/2/2024 | 12/2/2026 |
| CA Transparency Act | Burt Lewis Ingredients LLC | Burt Lewis CA Transparency Act Statement 8.10.2022.pdf | 8/10/2022 | 8/9/2024 |
| CA Transparency Act | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis CA Transparency Act Statement 8.7.2024.pdf | 8/7/2024 | 8/7/2026 |
| CA Transparency Act | Burt Lewis Ingredients (Tatua) | Burt Lewis CA Transparency Act Statement 8.7.2024.pdf | 8/7/2024 | 8/7/2026 |
| CA Transparency Act | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis CA Transparency Act Statement 8.7.2024.pdf | 8/7/2024 | 8/7/2026 |
| CA Transparency Act | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Burt Lewis CA Transparency Act Statement 8.7.2024.pdf | 8/7/2024 | 8/7/2026 |
| CA Transparency Act | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis CA Transparency Act Statement 8.7.2024.pdf | 8/7/2024 | 8/7/2026 |
| CTPAT | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis CTPAT 8.1.2023.pdf | 8/1/2023 | 7/31/2024 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Fonterra, Tirau) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Fonterra, Whareroa) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Tatua) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Leprino, Greeley) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency Contact List | Burt Lewis Ingredients LLC | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency Contact List | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Burt Lewis Emergency Contacts List 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Recall/Emergency/Contact List | Burt Lewis Ingredients (Arla) | Burt Lewis Emergency Contacts List 11.16.2023.pdf | 11/16/2023 | 11/15/2024 |
| FDA Registration | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 12/31/2025 |
| FDA Registration | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 1/16/2026 |
| Bioterrorism Letter | Burt Lewis Ingredients LLC | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 1/16/2024 |
| Bioterrorism Letter | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 1/16/2024 |
| Bioterrorism Letter | Burt Lewis Ingredients (Tatua) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 1/16/2024 |
| FDA Registration | Burt Lewis Ingredients (Tatua) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 12/31/2025 |
| FDA Registration | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 12/31/2025 |
| FDA Registration | Burt Lewis Ingredients (Arla) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 12/31/2025 |
| FDA Registration | Burt Lewis Ingredients (Fonterra, Clandeboye) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 12/31/2025 |
| FDA Registration | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Burt Lewis FDA Registration Number and Statement 1.16.2023.pdf | 1/16/2023 | 12/31/2025 |
| FDA Registration | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | Burt Lewis FDA Registration Number and Statement 10.28.2024.pdf | 10/28/2024 | 12/31/2026 |
| FDA/USDA/CFIA/AAFC Registration | Burt Lewis Ingredients (Leprino, Greeley) | Burt Lewis FDA Registration Number and Statement 10.28.2024.pdf | 10/28/2024 | 10/28/2025 |
| Bioterrorism Letter | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis FDA Registration Number and Statement 10.28.2024.pdf | 10/28/2024 | 10/28/2026 |
| Bioterrorism Letter | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis FDA Registration Number and Statement 10.28.2024.pdf | 10/28/2024 | 10/28/2026 |
| Bioterrorism Letter | Burt Lewis Ingredients (Fonterra, Clandeboye) | Burt Lewis FDA Registration Number and Statement 10.28.2024.pdf | 10/28/2024 | 10/28/2026 |
| FDA Registration | Burt Lewis Ingredients (Fonterra, Tirau) | Burt Lewis FDA Registration Number and Statement 11.16.2023.pdf | 11/16/2023 | 11/16/2026 |
| FDA Registration | Burt Lewis Ingredients (Fonterra, Whareroa) | Burt Lewis FDA Registration Number and Statement 11.16.2023.pdf | 11/16/2023 | 11/16/2026 |
| FDA Registration | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis FDA Registration Number and Statement 11.16.2023.pdf | 11/16/2023 | 11/16/2024 |
| Bioterrorism Letter | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis FDA Registration Number and Statement 11.16.2023.pdf | 11/16/2023 | 11/15/2024 |
| FDA Registration | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis FDA Registration Number and Statement 11.16.2023.pdf | 11/16/2023 | 11/16/2026 |
| FDA Registration | Burt Lewis Ingredients (Leprino, Greeley) | Burt Lewis FDA Registration Number and Statement 12.9.2024.pdf | 12/9/2024 | 12/31/2026 |
| FDA/USDA/CFIA/AAFC Registration | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis FDA Registration Number and Statement 12.9.2024.pdf | 12/9/2024 | 12/31/2026 |
| FDA Registration | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Burt Lewis FDA Registration Number and Statement 12.9.2024.pdf | 12/9/2024 | 12/31/2026 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Tatua) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Fonterra, Tirau) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Fonterra, Whareroa) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approva - SHEARERS 9.6.2024.pdf | 9/6/2024 | 9/6/2025 |
| FSVP Assessment Form Supporting Document | Burt Lewis Ingredients (Tatua) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 1.16.2023.pdf | 1/16/2023 | 1/16/2026 |
| FSVP Assessment Form Supporting Document | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 1.16.2023.pdf | 1/16/2023 | 1/16/2026 |
| FSVP Assessment Form Supporting Document | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 1.16.2023.pdf | 1/16/2023 | 1/16/2026 |
| FSVP Assessment Form Supporting Document | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 1.16.2023.pdf | 1/16/2023 | 1/16/2026 |
| FSVP Assessment Form Supporting Document | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 1.16.2023.pdf | 1/16/2023 | 1/16/2026 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Arla) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 1.16.2023.pdf | 1/16/2023 | 1/15/2025 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 11.16.2023.pdf | 11/16/2023 | 11/15/2025 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 11.16.2023.pdf | 11/16/2023 | 11/15/2025 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Arla) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 11.16.2023.pdf | 11/6/2023 | 11/5/2024 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Leprino, Greeley) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 12.2.2024 - SIGNED.pdf | 12/2/2024 | 12/2/2025 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 12.2.2024 - SIGNED.pdf | 12/2/2024 | 12/2/2026 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Tatua) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 12.2.2024 - SIGNED.pdf | 12/2/2024 | 12/2/2026 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 12.2.2024 - SIGNED.pdf | 12/2/2024 | 12/2/2026 |
| Supplier Approval Program Statement | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 12.2.2024 - SIGNED.pdf | 12/2/2024 | 12/2/2025 |
| FSVP Assessment Form | Burt Lewis Ingredients LLC | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 8.16.2022.pdf | 8/16/2022 | 8/16/2025 |
| FSVP Assessment Form Supporting Document | Burt Lewis Ingredients LLC | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 8.16.2022.pdf | 8/16/2022 | 8/16/2025 |
| FSVP Compliance Statement | Burt Lewis Ingredients LLC | Burt Lewis FSMA FSVP Compliance w IOR DUNS and Vendor Approval 8.16.2022.pdf | 8/16/2022 | 8/16/2025 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 1/27/2025 | 1/27/2027 |
| Sustainability Policy | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 1/27/2025 | 1/27/2027 |
| Sustainability Policy | Burt Lewis Ingredients (Leprino, Greeley) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 1/27/2025 | 1/27/2027 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Leprino, Greeley) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 1/27/2025 | 1/27/2027 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 2/21/2025 | 2/21/2027 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 2/21/2025 | 2/21/2027 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Fonterra, Whareroa) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 2/24/2025 | 2/24/2027 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Fonterra, Tirau) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 2/24/2025 | 2/24/2027 |
| Sustainability Policy | Burt Lewis Ingredients (Fonterra, Whareroa) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 2/24/2025 | 2/24/2027 |
| Sustainability Policy | Burt Lewis Ingredients (Fonterra, Tirau) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 2/24/2025 | 2/24/2027 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 1.27.2025.pdf | 3/10/2025 | 3/10/2027 |
| Ethical Code of Conduct | Burt Lewis Ingredients LLC | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 12.8.2023.pdf | 12/8/2023 | 12/7/2025 |
| Ethical Code of Conduct | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 12.8.2023.pdf | 12/8/2023 | 12/7/2025 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Tatua) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 12.8.2023.pdf | 12/8/2023 | 12/7/2025 |
| Environmental Policy | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 3.9.2023.pdf | 3/9/2023 | 3/8/2024 |
| Environmental Policy | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 3.9.2023.pdf | 3/9/2023 | 3/8/2024 |
| Ethical Code of Conduct | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 3.9.2023.pdf | 3/9/2023 | 3/8/2025 |
| Environmental Policy | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 3.9.2023.pdf | 3/9/2023 | 3/8/2024 |
| Environmental Policy | Burt Lewis Ingredients (Tatua) | Burt Lewis Ingredients Ethical Code of Conduct and Environmental Policy 3.9.2023.pdf | 3/9/2023 | 3/8/2024 |
| Recall Plan | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Ornua, Arrabawn) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Fonterra, Clandeboye) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Armor Proteines) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Glanbia Tirlán) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Tatua) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Fonterra, Lichfield) | Burt Lewis Product recall statement 10.28.2024 - SIGNED.pdf | 10/28/2024 | 10/28/2025 |
| Recall Plan | Burt Lewis Ingredients (Arla) | Burt Lewis Product Recall Statement 11.16.2023.pdf | 11/16/2023 | 11/15/2024 |
| Recall Plan | Burt Lewis Ingredients (Fonterra, Tirau) | Burt Lewis Product Recall Statement 11.16.2023.pdf | 11/16/2023 | 11/16/2026 |
| Recall Plan | Burt Lewis Ingredients (Fonterra, Whareroa) | Burt Lewis Product Recall Statement 11.16.2023.pdf | 11/16/2023 | 11/16/2026 |
| Recall Plan | Burt Lewis Ingredients LLC | Burt Lewis Product Recall Statement 11.16.2023.pdf | 11/16/2023 | 11/15/2024 |
| Recall Plan | Burt Lewis Ingredients (Leprino, Greeley) | Burt Lewis Product Recall Statement 12.2.2024 - SIGNED.pdf | 12/2/2024 | 12/2/2025 |
| Recall Plan | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Burt Lewis Product Recall Statement 12.2.2024 - SIGNED.pdf | 12/2/2024 | 12/2/2025 |
| Recall Plan | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Burt Lewis Product Recall Statement 8.19.2024.pdf | 8/19/2024 | 8/19/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Closed Westland FSSC UA Surveillance 1 Audit Report March 2024 CAP Attached_PRDI.pdf | 6/20/2024 | 7/31/2026 |
| 3rd Party Audit Report | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Closed Westland FSSC UA Surveillance 1 Audit Report March 2024 CAP Attached_PRDI.pdf | 6/20/2024 | 7/31/2026 |
| HARPC Food Safety Plan (Facility) | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Conformance with legal requirements HACCP dry products 4.7.2022.pdf | 4/7/2022 | 4/7/2025 |
| Supplier Contact information | Burt Lewis Ingredients (Fonterra, Tirau) | Corporate Contact Info Form Only Rev 10-17 - BLI 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Supplier Contact information | Burt Lewis Ingredients (Fonterra, Whareroa) | Corporate Contact Info Form Only Rev 10-17 - BLI 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Supplier Contact information | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Corporate Contact Info Form Only Rev 10-17 - BLI 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Supplier Contact information | Burt Lewis Ingredients (Leprino, Greeley) | Corporate Contact Info Form Only Rev 10-17 - BLI 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Supplier Contact information | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Corporate Contact Info Form Only Rev 10-17 - BLI 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Ornua, Arrabawn) | Ellison Bakery BLI LoG 1.24.2023.pdf | 1/24/2023 | 1/23/2025 |
| Insurance | Burt Lewis Ingredients (Ornua, Arrabawn) | Ellison-Bakery_Burt-Lewis-Ingr_24-25-Master_6-3-2024_1317139736_1.pdf | 6/1/2024 | 6/1/2025 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Environmental Monitoring Program 16 Sept 2024.pdf | 2/20/2025 | 2/20/2027 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Fonterra, Whareroa) | Environmental Pathogen Management (EPM or EPA) Statement.pdf | 10/28/2024 | 10/28/2025 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Glanbia Tirlán) | Environmental program statement - BLI Approved 5.14.2024.pdf | 5/14/2024 | 5/14/2026 |
| Sustainability Policy | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Final CSR booklet.pdf | 12/8/2023 | 12/7/2025 |
| Allergen Control Policy | Burt Lewis Ingredients (Fonterra, Tirau) | Fonterra 104603 SureProtein Acid Casein Lactic 720 Allergen 5.31.2023.pdf | 5/31/2023 | 5/30/2025 |
| Allergen Control Policy | Burt Lewis Ingredients (Fonterra, Whareroa) | Fonterra 104603 SureProtein Acid Casein Lactic 720 Allergen 5.31.2023.pdf | 5/31/2023 | 5/30/2025 |
| FDA Registration | Burt Lewis Ingredients (Fonterra, Lichfield) | Fonterra FDA Registration Letter (1).pdf | 11/19/2024 | 11/19/2027 |
| Allergen Control Policy | Burt Lewis Ingredients (Fonterra, Lichfield) | Fonterra Food Safety and Quality System 09.2024.pdf | 9/1/2024 | 9/1/2026 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Fonterra, Lichfield) | Fonterra Food Safety and Quality System 09.2024.pdf | 9/1/2024 | 9/1/2025 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Fonterra, Whareroa) | Fonterra Whareroa 3rd Party Cert EXP 7.31.2026.pdf | 5/19/2023 | 7/31/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Food Defence and Food Fraud Statement.pdf | 1/30/2024 | 1/29/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Fonterra, Tirau) | Food Defence Plan.pdf | 9/5/2024 | 9/5/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Fonterra, Whareroa) | Food Defence Plan.pdf | 9/5/2024 | 9/5/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Fonterra, Lichfield) | Food Defence Plan.pdf | 9/5/2024 | 9/5/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Food Defense Vulnerability Statement ALL 30OCT2024.pdf | 10/30/2024 | 10/30/2026 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Food Fraud Statement ALL 16 Sept 2024.pdf | 9/16/2024 | 9/16/2026 |
| Shearer's - Continuing Document Share Approval | Burt Lewis Ingredients (Armor Proteines) | FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf | 9/15/2023 | 9/15/2026 |
| Shearer's - Continuing Document Share Approval | Burt Lewis Ingredients (Glanbia Tirlán) | FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf | 9/15/2023 | 9/15/2026 |
| Shearer's - Continuing Document Share Approval | Burt Lewis Ingredients (Ornua, Arrabawn) | FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf | 9/15/2023 | 9/15/2026 |
| Shearer's - Continuing Document Share Approval | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf | 9/15/2023 | 9/15/2026 |
| Shearer's - Continuing Document Share Approval | Burt Lewis Ingredients (Tatua) | FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form (1).pdf | 9/15/2023 | 9/15/2026 |
| Foreign Material Control Policy | Burt Lewis Ingredients (Glanbia Tirlán) | Foreign Material Control Policy.pdf | 4/12/2023 | 4/11/2026 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Fort Morgan - Audit Report.pdf | 11/18/2024 | 12/5/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Fort Morgan - CAPA Report.pdf | 11/18/2024 | 12/5/2025 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Fort Morgan - SQF Certificate.pdf | 11/18/2024 | 12/5/2025 |
| FDA Registration | Burt Lewis Ingredients (Gay Lea) | FSMA 2024 - Teeswater.pdf | 3/21/2024 | 3/24/2027 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | FSSC 025 Westland Hokitika Exp 31 July 2026.pdf | 7/31/2023 | 7/31/2026 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Fonterra, Lichfield) | FSSC 034 Fonterra Limited Lichfield.pdf | 6/11/2024 | 12/12/2027 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Tatua) | FSSC-Q Attestation Tatua Cooperative 2020 (1).pdf | 5/24/2020 | 5/24/2023 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Fonterra, Clandeboye) | FSSC-Q_031_Fonterra_Clandeboye_2023-2026.pdf | 10/27/2023 | 12/10/2026 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Fonterra, Tirau) | FSSC-Q_045_Fonterra_Limited_Tirau_2023_-_2027.pdf | 11/28/2023 | 2/27/2027 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Gay Lea) | Gay Lea Foods - Teeswater Plant Quality Management Systems- 2025.pdf | 2/25/2025 | 2/25/2026 |
| Recall Plan | Burt Lewis Ingredients (Gay Lea) | Gay Lea Foods - Teeswater Plant Quality Management Systems- 2025.pdf | 2/25/2025 | 2/25/2026 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Gay Lea) | Gay Lea Foods - TW SQF 2025.pdf | 12/12/2024 | 1/4/2026 |
| Allergen Control Policy | Burt Lewis Ingredients (Gay Lea) | Gay Lea Foods Quality System Management EXP 12.31.2027.pdf | 12/1/2024 | 12/1/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Gay Lea) | Gay Lea Foods Quality System Management EXP 12.31.2027.pdf | 12/1/2024 | 12/1/2026 |
| Relationship Statement | Burt Lewis Ingredients (Glanbia Tirlán) | Glanbia and Ornua Relationship Supplier Statement 12.30.2022.pdf | 12/30/2022 | 12/29/2025 |
| Food Fraud Vulnerability Assessment | Burt Lewis Ingredients (Glanbia Tirlán) | Glanbia Tirlan Ballyragget Food Fraud Food Defense 4.28.2022.pdf | 4/28/2022 | 4/27/2025 |
| HARPC Food Safety Plan (Facility) | Burt Lewis Ingredients (Glanbia Tirlán) | Glanbia Tirlan Ballyragget Rennet Casein HACCP Flow Chart and Plan 5.11.2022.pdf | 5/11/2022 | 5/11/2025 |
| Lot Code Format | Burt Lewis Ingredients (Glanbia Tirlán) | Glanbia Tirlan Ballyragget Rennet Casein Lot Code 2.21.2023.pdf | 2/21/2023 | 2/20/2028 |
| Environment Monitoring - Pathogen Control | Burt Lewis Ingredients (Glanbia Tirlán) | Glanbia Tirlan Ballyragget Rennet Environmental Policy 2.17.2023.pdf | 2/17/2023 | 2/16/2028 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Leprino, Greeley) | Greeley - Audit Report.pdf | 4/25/2024 | 7/1/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Leprino, Greeley) | Greeley - CAPA Report.pdf | 4/22/2024 | 4/25/2025 |
| GFSI Audit Report | Burt Lewis Ingredients (Leprino, Greeley) | Greeley - CAPA Report.pdf | 4/22/2024 | 4/25/2025 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Leprino, Greeley) | Greeley - SQF Certificate.pdf | 6/6/2024 | 7/1/2025 |
| GFSI Certificate | Burt Lewis Ingredients (Leprino, Greeley) | Greeley - SQF Certificate.pdf | 6/6/2024 | 7/1/2025 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Fonterra, Clandeboye) | HACCP Certificates - Why these are no longer provided.pdf | 11/29/2023 | 11/28/2025 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Fonterra, Whareroa) | HACCP Certificates - Why these are no longer provided.pdf | 11/29/2023 | 11/28/2025 |
| Supplier Expectations Approval - Food/Dietary | Burt Lewis Ingredients (Fonterra, Tirau) | HNH Corporate Supplier Expectations Rev 11.20.2023.pdf | 11/20/2023 | 11/19/2026 |
| Supplier Expectations Approval - Food/Dietary | Burt Lewis Ingredients (Fonterra, Whareroa) | HNH Corporate Supplier Expectations Rev 11.20.2023.pdf | 11/20/2023 | 11/19/2026 |
| Supplier Expectations Approval - Food/Dietary | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | HNH Corporate Supplier Expectations.pdf | 1/6/2025 | 1/6/2028 |
| Supplier Expectations Approval - Food/Dietary | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | HNH Corporate Supplier Expectations.pdf | 1/6/2025 | 1/6/2028 |
| Supplier Expectations Approval - Food/Dietary | Burt Lewis Ingredients (Leprino, Greeley) | HNH Corporate Supplier Expectations.pdf | 1/6/2025 | 1/6/2028 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Leprino, Greeley) | Leprino Product Information Packet EXP 12.31.2024 (1).pdf | 1/1/2024 | 12/31/2025 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Leprino, Greeley) | Leprino Product Information Packet EXP 12.31.2024 (1).pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Burt Lewis Ingredients (Leprino, Greeley) | Leprino Product Information Packet EXP 12.31.2024 (1).pdf | 1/1/2024 | 12/31/2025 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Leprino, Greeley) | Leprino Product Information Packet EXP 12.31.2024 (1).pdf | 1/1/2024 | 12/31/2025 |
| Allergen Control Policy | Burt Lewis Ingredients (Leprino, Greeley) | Leprino Product Information Packet EXP 12.31.2024 (1).pdf | 1/1/2024 | 12/31/2025 |
| Insurance | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Milk-Specialties-Gr_Burt-Lewis-Ingr_24-25-Master_6-3-2024_975271351_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Burt Lewis Ingredients (Gay Lea) | Mill-Haven-Foods_Burt-Lewis-Ingr_24-25-Master_6-3-2024_2075285189_1.pdf | 6/1/2024 | 6/1/2025 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Arla) | NICTH_09-04-2024.pdf | 4/9/2024 | 4/9/2026 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 7/15/2024 | 7/15/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Gay Lea) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 12/23/2024 | 12/23/2025 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Gay Lea) | NotApplicable_3rdPartyAuditReport.pdf | 12/23/2024 | 12/23/2025 |
| COVID-19 Supplier Statement | Burt Lewis Ingredients LLC | NotApplicable_COVID19SupplierStatement.pdf | 1/31/2023 | 1/31/2024 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | NotApplicable_FSVPComplianceStatement.pdf | 8/27/2024 | 8/27/2026 |
| FSVP Compliance Statement | Burt Lewis Ingredients (Leprino, Greeley) | NotApplicable_FSVPComplianceStatement.pdf | 12/2/2024 | 12/2/2026 |
| GFSI Audit Report | Burt Lewis Ingredients (Arla) | NotApplicable_GFSIAuditReport.pdf | 7/12/2023 | 7/12/2024 |
| GFSI Audit Report | Burt Lewis Ingredients LLC | NotApplicable_GFSIAuditReport.pdf | 9/1/2023 | 9/1/2024 |
| Supplier Expectation Manual | Burt Lewis Ingredients LLC | NotApplicable_SupplierExpectationManual.pdf | 2/24/2025 | 2/24/2027 |
| Allergen Control Policy | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Nutrition - CDR Packet - Version 7, 2025.pdf | 1/1/2025 | 1/1/2027 |
| CA Transparency Act | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Nutrition - CDR Packet - Version 7, 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Nutrition - CDR Packet - Version 7, 2025.pdf | 1/1/2025 | 1/1/2027 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Nutrition - CDR Packet - Version 7, 2025.pdf | 1/1/2025 | 1/1/2027 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Leprino, Greeley) | Nutrition - CDR Packet - Version 7, 2025.pdf | 1/1/2025 | 1/1/2027 |
| Allergen Control Policy | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Acid Casein FOR 0034 QFS COR Extended Allergen Checklist 12.23.2024.pdf | 12/23/2024 | 12/23/2026 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Arrabawn Casein EMP Plan 2.17.2022 - BLI Approved 11.28.2023.pdf | 11/28/2023 | 11/27/2025 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Arrabawn Co-op 3rd Party Cert EXP 5.3.2025.pdf | 5/7/2024 | 5/3/2025 |
| GFSI Certificate | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Arrabawn Co-op 3rd Party Cert EXP 5.3.2025.pdf | 5/7/2024 | 5/3/2025 |
| Foreign Material Control Policy | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Arrabawn Foreign Material Control Procedure - Approved 4.2.2024.pdf | 4/22/2024 | 4/22/2027 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Arrabawn HACCP CCPS 3.1.2019.pdf | 7/26/2023 | 7/25/2025 |
| Environment Monitoring - Pathogen Control | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua EMP Schedule - Approved 9.19.2023.pdf | 9/19/2023 | 9/17/2028 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Food Fraud and Food Defense 5.8.2024.pdf | 5/8/2024 | 5/8/2026 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Food Fraud and Food Defense 5.8.2024.pdf | 5/8/2024 | 5/8/2026 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Glanbia Tirlán) | Ornua Food Fraud and Food Defense 5.8.2024.pdf | 5/8/2024 | 5/8/2026 |
| Food Defense Plan Statement | Burt Lewis Ingredients (Glanbia Tirlán) | Ornua Food Fraud and Food Defense 5.8.2024.pdf | 5/8/2024 | 5/8/2026 |
| Food Fraud Vulnerability Assessment | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Food Fraud Food Defense 5.6.2022.pdf | 5/6/2022 | 5/5/2025 |
| Lot Code Format | Burt Lewis Ingredients (Ornua, Arrabawn) | Ornua Julian Day Coding 2020 (1).pdf | 10/17/2020 | 10/16/2025 |
| Insurance | Burt Lewis Ingredients (Tatua) | Pure's-Food-Special_Burt-Lewis-Ingr_24-25-Master_6-3-2024_663113615_1.pdf | 6/1/2024 | 6/1/2025 |
| Supplier Expectation Manual | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | REF 5058_MSG Supplier Expectations Manual V1.pdf | 8/16/2024 | 8/16/2026 |
| Environment Monitoring - Pathogen Control | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | SAchsenmilch Environmental Monitoring - Overview - signed July 2021 (1).pdf | 7/13/2021 | 7/12/2026 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Facility Food Fraud Statement - BLI Approved 6.6.2023.pdf | 6/6/2023 | 6/5/2025 |
| Food Fraud Vulnerability Assessment Summary | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Facility Food Fraud Statement - BLI Approved 6.6.2023.pdf | 6/6/2023 | 6/5/2026 |
| Foreign Material Control Policy | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Foregin Material 9.28.2023.pdf | 9/28/2023 | 9/27/2026 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch General Environmental Monitoring 9.6.2023.pdf | 9/6/2023 | 9/5/2025 |
| Environmental Policy | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch General Environmental Monitoring 9.6.2023.pdf | 9/6/2023 | 9/5/2024 |
| 3rd Party Audit Report | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Leppersdorf Trocknung 3rd Party Audit Report EXP 3.7.2026.pdf | 3/7/2023 | 3/7/2026 |
| GFSI Audit Report | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Leppersdorf Trocknung 3rd Party Audit Report EXP 3.7.2026.pdf | 3/7/2023 | 3/7/2026 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Leppersdorf Trocknung 3rd Party Cert EXP 3.7.2026.pdf | 3/3/2023 | 3/7/2026 |
| GFSI Certificate | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Leppersdorf Trocknung 3rd Party Cert EXP 3.7.2026.pdf | 3/7/2023 | 3/7/2026 |
| Lot Code Format | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sachsenmilch Leppersdorf Trocknung General Lot Coding 12.2.2019 - BLI Approved 1.23.2023.pdf | 1/23/2023 | 1/22/2028 |
| Letter of Guarantee | Burt Lewis Ingredients (Fonterra, Clandeboye) | Saputo BLI LoG 2.26.2025.pdf | 2/26/2025 | 2/26/2027 |
| Supplier Contact Verification | Burt Lewis Ingredients (Fonterra, Whareroa) | SCS - Supplier Contact Verification Form 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Supplier Contact Verification | Burt Lewis Ingredients (Fonterra, Lichfield) | SCS - Supplier Contact Verification Form 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Supplier Contact Verification | Burt Lewis Ingredients (Gay Lea) | SCS - Supplier Contact Verification Form 10.28.2024.docx | 10/28/2024 | 10/28/2025 |
| Supplier Contact Verification | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | SCS - Supplier Contact Verification Form 6.25.2024.docx | 6/25/2024 | 6/25/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Fonterra, Whareroa) | SCS LoG 5.25.2023.pdf | 5/25/2023 | 5/24/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Fonterra, Lichfield) | SCS LoG 5.25.2023.pdf | 5/25/2023 | 5/24/2025 |
| Insurance | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | Select-Custom-Solut_Burt-Lewis-Ingr_24-25-Master_6-3-2024_1645853829_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Burt Lewis Ingredients (Fonterra, Whareroa) | Select-Custom-Solut_Burt-Lewis-Ingr_24-25-Master_6-3-2024_1645853829_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Burt Lewis Ingredients (Fonterra, Lichfield) | Select-Custom-Solut_Burt-Lewis-Ingr_24-25-Master_6-3-2024_1645853829_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Burt Lewis Ingredients (Fonterra, Tirau) | Sensory-Effects-Pow_Burt-Lewis-Ingr_24-25-Master_6-3-2024_1343755581_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Sensory-Effects-Pow_Burt-Lewis-Ingr_24-25-Master_6-3-2024_1343755581_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Sensory-Effects-Pow_Burt-Lewis-Ingr_24-25-Master_6-3-2024_2071983637_1.pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Burt Lewis Ingredients (Leprino, Greeley) | Sensory-Effects-Pow_Burt-Lewis-Ingr_24-25-Master_6-3-2024_2071983637_1.pdf | 6/1/2024 | 6/1/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Glanbia Tirlán) | SGF LoG 8.1.2023.pdf | 8/1/2023 | 7/31/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Arla) | SGF LoG 8.1.2023.pdf | 8/1/2023 | 7/31/2025 |
| Letter of Guarantee | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | SGF LoG 8.1.2023.pdf | 8/1/2023 | 7/31/2025 |
| Shearer's NDA | Burt Lewis Ingredients (Armor Proteines) | Shearers NDA 8.4.2023.pdf | 8/4/2023 | 8/4/2028 |
| Shearer's NDA | Burt Lewis Ingredients (Glanbia Tirlán) | Shearers NDA 8.4.2023.pdf | 8/4/2023 | 8/4/2028 |
| Shearer's NDA | Burt Lewis Ingredients (Ornua, Arrabawn) | Shearers NDA 8.4.2023.pdf | 8/4/2023 | 8/4/2028 |
| Shearer's NDA | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Shearers NDA 8.4.2023.pdf | 8/4/2023 | 8/4/2028 |
| Shearer's NDA | Burt Lewis Ingredients (Tatua) | Shearers NDA 8.4.2023.pdf | 8/4/2023 | 8/4/2028 |
| Insurance | Burt Lewis Ingredients (Glanbia Tirlán) | Shearer's-Foods,-LL_Burt-Lewis-Ingr_23-24-Master_6-8-2023_1955183942_1.pdf | 6/1/2023 | 6/1/2024 |
| Recall Notification Memo | Burt Lewis Ingredients (Glanbia Tirlán) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| Recall Notification Memo | Burt Lewis Ingredients (Ornua, Arrabawn) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| Recall Notification Memo | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| Recall Notification Memo | Burt Lewis Ingredients (Tatua) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| Recall Notification Memo | Burt Lewis Ingredients (Arla) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| Recall Notification Memo | Burt Lewis Ingredients (Armor Proteines) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| Recall Notification Memo | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| Recall Notification Memo | Burt Lewis Ingredients (Leprino, Greeley) | Simply Good Foods Recall Notification Requirement Memo 8.7.2024 - SIGNED.pdf | 8/7/2024 | 8/7/2025 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | SQF FS CERTIFICATE-Jerome EXP DEC3125.pdf | 12/26/2024 | 12/31/2025 |
| GFSI Certificate | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | SQF FS CERTIFICATE-Jerome EXP DEC3125.pdf | 12/26/2024 | 12/31/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | SQF Report MSG-Jerome EXP DEC3125.pdf | 12/26/2024 | 12/31/2025 |
| GFSI Audit Report | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | SQF Report MSG-Jerome EXP DEC3125.pdf | 12/26/2024 | 12/31/2025 |
| HARPC Food Safety Plan (Facility) | Burt Lewis Ingredients (Ornua, Arrabawn) | Step 1 Skim Balance Tank.pdf | 9/19/2023 | 9/19/2026 |
| SCS Supplier Assessment Questionnaire - Plant #1 | Burt Lewis Ingredients (Ba'emek Advanced Technologies) | Supplier Assessment Questionnaire 6.25.2024.pdf | 7/23/2024 | 7/23/2025 |
| Supplier Questionnaire - Addendum | Burt Lewis Ingredients (Tatua) | Supplier Questionnaire - Addendum.pdf | 1/22/2025 | 1/22/2027 |
| Supplier Questionnaire - Addendum | Burt Lewis Ingredients (Ornua, Arrabawn) | Supplier Questionnaire - Addendum.pdf | 2/21/2025 | 2/21/2027 |
| Supplier Questionnaire - Addendum | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Supplier Questionnaire - Addendum.pdf | 2/21/2025 | 2/21/2027 |
| Supplier Questionnaire - Addendum | Burt Lewis Ingredients (Armor Proteines) | Supplier Questionnaire - Addendum.pdf | 2/21/2025 | 2/21/2027 |
| Supplier Questionnaire | Burt Lewis Ingredients (Armor Proteines) | Supplier Questionnaire.pdf | 5/2/2023 | 5/1/2025 |
| Supplier Questionnaire | Burt Lewis Ingredients (Ornua, Arrabawn) | Supplier Questionnaire.pdf | 6/19/2023 | 6/18/2025 |
| Supplier Questionnaire | Burt Lewis Ingredients (Tatua) | Supplier Questionnaire.pdf | 9/13/2023 | 9/12/2025 |
| Supplier Questionnaire | Burt Lewis Ingredients (Arla) | Supplier Questionnaire.pdf | 10/3/2023 | 10/2/2025 |
| Supplier Questionnaire | Burt Lewis Ingredients (Fonterra, Tirau) | Supplier Questionnaire.pdf | 11/20/2023 | 11/19/2025 |
| Supplier Questionnaire | Burt Lewis Ingredients (Fonterra, Whareroa) | Supplier Questionnaire.pdf | 11/20/2023 | 11/19/2025 |
| Supplier Questionnaire | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Supplier Questionnaire.pdf | 12/8/2023 | 12/7/2025 |
| Supplier Questionnaire | Burt Lewis Ingredients (Milk Specialties Global, Jerome) | Supplier Questionnaire.pdf | 9/6/2024 | 9/6/2026 |
| Supplier Questionnaire | Burt Lewis Ingredients (Glanbia Tirlán) | Supplier Questionnaire.pdf | 12/24/2024 | 12/24/2026 |
| Supplier Questionnaire | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Supplier Questionnaire.pdf | 1/6/2025 | 1/6/2027 |
| Supplier Questionnaire | Burt Lewis Ingredients (Leprino, Greeley) | Supplier Questionnaire.pdf | 1/23/2025 | 1/23/2027 |
| Supplier Questionnaire | Burt Lewis Ingredients (Leprino, Fort Morgan CO) | Supplier Questionnaire.pdf | 1/28/2025 | 1/28/2027 |
| Sustainability (Level 1) | Burt Lewis Ingredients (Armor Proteines) | Sustainability (Level 1).pdf | 4/7/2023 | 4/6/2026 |
| Sustainability (Level 1) | Burt Lewis Ingredients (Glanbia Tirlán) | Sustainability (Level 1).pdf | 6/13/2023 | 6/12/2026 |
| Sustainability (Level 1) | Burt Lewis Ingredients (Ornua, Arrabawn) | Sustainability (Level 1).pdf | 11/20/2023 | 11/19/2026 |
| Sustainability (Level 1) | Burt Lewis Ingredients (Tatua) | Sustainability (Level 1).pdf | 11/28/2023 | 11/27/2026 |
| Sustainability (Level 1) | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sustainability (Level 1).pdf | 1/8/2025 | 1/8/2028 |
| Sustainability (Level 2) | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Sustainability (Level 2).pdf | 1/5/2022 | 1/4/2025 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Tatua) | Tatua FSSC 3rd Party Audit Report EXP 5.24.2026.pdf.pdf | 5/24/2023 | 5/24/2026 |
| 3rd Party Audit Certificate | Burt Lewis Ingredients (Tatua) | Tatua FSSC 3rd Party Cert EXP 5.24.2026.pdf | 4/3/2023 | 5/24/2026 |
| GFSI Certificate | Burt Lewis Ingredients (Tatua) | Tatua FSSC 3rd Party Cert EXP 5.24.2026.pdf | 4/3/2023 | 5/24/2026 |
| GFSI Audit Report | Burt Lewis Ingredients (Tatua) | Tatua FSSCQ Surveillance 1 Audit Report Feb 24_PRDI Closed Report.pdf | 2/13/2024 | 5/24/2026 |
| Environmental Monitoring Program | Burt Lewis Ingredients (Tatua) | Tatua General Quality Management System Overview – Approved 6.15.2023.pdf | 6/15/2023 | 6/14/2025 |
| Allergen Control Policy | Burt Lewis Ingredients (Tatua) | Tatua Quality Management System - Approved 5.13.2024.pdf | 5/13/2024 | 5/13/2026 |
| Food Fraud Assessment Summary | Burt Lewis Ingredients (Tatua) | Tatua Quality Management System - Approved 5.13.2024.pdf | 5/13/2024 | 5/13/2026 |
| Foreign Material Control Policy | Burt Lewis Ingredients (Tatua) | Tatua Quality Management System Overview 6.8.2022.pdf | 6/8/2022 | 6/7/2025 |
| Environment Monitoring - Pathogen Control | Burt Lewis Ingredients (Tatua) | Tatua Quality Management System Overview 6.8.2022.pdf | 6/8/2022 | 6/7/2027 |
| Food Fraud Vulnerability Assessment | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | Tatua Quality Management System Overview 6.8.2022.pdf | 6/8/2022 | 6/7/2025 |
| Food Fraud Vulnerability Assessment | Burt Lewis Ingredients (Tatua) | Tatua Quality Management System Overview 6.8.2022.pdf | 6/8/2022 | 6/7/2025 |
| HARPC Food Safety Plan (Facility) | Burt Lewis Ingredients (Tatua) | Tatua Risk Assessement CCPs Flow Chart 12.19.2019.pdf | 5/17/2022 | 5/17/2025 |
| HACCP Plan (Facility) | Burt Lewis Ingredients (Tatua) | The Tatua Co-Operative Dairy Company Quality Management System Overview - Driers_V2.pdf | 4/7/2025 | 4/7/2027 |
| Receipt Acknowledgement | Burt Lewis Ingredients (Armor Proteines) | THF Receipt Acknowledgment 4.13.2023.pdf | 4/13/2023 | 1/25/2297 |
| THS Product Guaranty - Canada | Burt Lewis Ingredients (Armor Proteines) | THS Product Guaranty - Canada 4.6.2023.pdf | 4/6/2023 | 1/18/2297 |
| THS Product Guaranty - US | Burt Lewis Ingredients (Armor Proteines) | THS Product Guaranty - US 4.6.2023.pdf | 4/6/2023 | 1/18/2297 |
| Allergen Control Policy | Burt Lewis Ingredients (Glanbia Tirlán) | Tirlan Ballyragget ALLERGEN.pdf | 11/21/2024 | 11/21/2026 |
| 3rd Party Audit Corrective Action Plan | Burt Lewis Ingredients (Glanbia Tirlán) | Tirlan Ballyragget BRC Summary Report 2024.pdf | 9/14/2023 | 9/20/2024 |
| GFSI Audit Report | Burt Lewis Ingredients (Glanbia Tirlán) | Tirlan Ballyragget Powder BRC Summary Report 2024.pdf | 10/4/2024 | 11/10/2025 |
| Allergen Control Policy | Burt Lewis Ingredients (Sachsenmilch Leppersdorf GMBH) | UTM_Allergen-Policy_v11_2024_DE+EN.pdf | 2/24/2025 | 2/24/2027 |
| HARPC Food Safety Plan (Facility) | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Westland HARCP Info 1.16.2023.pdf | 1/16/2023 | 1/16/2026 |
| HACCP Plan (Facility) | Burt Lewis Ingredients LLC (Westland Milk Products-Hokitika) | Westland Protein HACCP Plan 1.19.2023 (3).pdf | 3/10/2025 | 3/10/2027 |