Location name	Address
Cascade Cheese Co	302 E WATER ST 302 E WATER ST CASCADE, WI 53011-1606 USA
CASCADE CHEESE COMPANY	302 E Water Street Cascade, WI 53011 USA
Cascade Cheese Compnany	302 E Water St Cascade, WI 53011 USA

Documents

Type	Location	File name	Effective	Expiration
EU Compliance COC/Letter of Guarantee	Cascade Cheese Co	124 COC.docx	3/7/2024	3/7/2025
3rd Party Audit (primary)	Cascade Cheese Co	2022 SQF Cert.pdf	11/3/2022	1/25/2024
Insurance	Cascade Cheese Co	24-25 Master - Biery Cheese Co.pdf	5/1/2024	5/1/2025
Certificate of Insurance	Cascade Cheese Compnany	24-25 Master - For Informational Purposes.pdf	5/7/2024	5/7/2025
Recall/Emergency/Contact List	Cascade Cheese Compnany	24hr Contact List (2).docx	5/2/2024	5/2/2025
Recall/Emergency Contact List	Cascade Cheese Co	24hr Contact List (2).docx	8/15/2024	8/15/2025
Recall/Emergency/Contact List	CASCADE CHEESE COMPANY	24hr Contact List (2).docx	11/7/2024	11/7/2025
Recall/Emergency/Contact List	Cascade Cheese Co	24hr Contact List (2).docx	11/7/2024	11/7/2025
Lab Accreditations/ISO Certification	Cascade Cheese Co	3327-07.pdf	3/5/2024	3/5/2025
Allergen Control Policy	Cascade Cheese Compnany	Allergens (1).docx	9/11/2023	9/10/2025
Allergen Control Policy	Cascade Cheese Co	Allergens (1).docx	10/7/2024	10/7/2026
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Cascade Cheese Co	AMPI_SC_doc2_Supplier Expectations Agreement Rev11form (1).pdf	3/5/2024	3/5/2025
Supplier Approval Form 2024	Cascade Cheese Compnany	Approved Supplier Compliance Verification 2024.docx	5/2/2024	5/2/2025
New Vendor QA Final Approval Letter	Cascade Cheese Co	Biery New Vendor QA Final Approval Letter (1).pdf	4/4/2023	4/3/2025
Bioterrorism Letter	Cascade Cheese Co	Bioterrism statement 1 (1).docx	8/30/2024	8/30/2026
CA Transparency Act	Cascade Cheese Co	California Transparency in Supply Chains Act of 2010 Supplier Certification Form.docx	8/30/2024	8/30/2026
Change Notification letter	Cascade Cheese Co	Change Management Form.docx	11/4/2024	9/4/2026
Cheese Supplier Test Methods Spreadsheet	Cascade Cheese Co	Cheese Supplier Test Methods Form (2) (1) (2).xlsx	3/7/2024	3/7/2025
Contact Profile	Cascade Cheese Co	CONTACT PROFILE - Rev. 6.02.23.pdf	6/8/2023	6/7/2025
Testing Lab Certificate(s)	Cascade Cheese Co	Eurofins Accreditation.pdf	3/31/2024	3/31/2025
Testing Lab Certificate(s)-Cheese	Cascade Cheese Co	Eurofins Accreditation.pdf	3/31/2024	3/31/2025
FDA Registration	Cascade Cheese Co	FDA Registration Confirmation 2019 (1).docx	2/15/2024	12/31/2024
FDA Registration	CASCADE CHEESE COMPANY	FDA Registration Confirmation 2019 (1).docx	10/31/2022	10/31/2024
Food Defense Plan Statement	Cascade Cheese Co	Food Defense (1) - Copy.docx	2/23/2024	2/22/2026
Food Fraud Statement	Cascade Cheese Co	Food Fraud Vulnerability (1).pdf	3/5/2024	3/5/2027
HACCP Plan (Facility)	Cascade Cheese Co	Hazard Analysis - RM process general HACCP PLAN 1 2 (1).xlsx	9/29/2023	9/28/2025
HACCP/HARPC Plan (Facility)	Cascade Cheese Co	Hazard Analysis - RM process general HACCP PLAN 1 2 (1).xlsx	9/29/2023	9/28/2025
Letter of Guarantee	CASCADE CHEESE COMPANY	Letter of Guarantee (1) (2).docx	8/12/2024	8/12/2026
Letter of Guarantee (LOG)	Cascade Cheese Co	Letter of Guarantee (1) (2).docx	1/29/2024	1/28/2027
Letter of Guarantee	Cascade Cheese Compnany	Letter of Guarantee (1) (2).docx	5/2/2024	5/2/2026
Letter of Guarantee	Cascade Cheese Co	Letter of Guarantee (1) (2).docx	8/30/2024	8/30/2026
Ethical Code of Conduct	Cascade Cheese Co	MISSION STATEMENT.docx	8/16/2024	8/16/2026
Co-Packer NGP Compliance Form	Cascade Cheese Co	NotApplicable_CoPackerNGPComplianceForm.pdf	8/15/2024	8/15/2026
COVID-19 Supplier Statement	Cascade Cheese Co	NotApplicable_COVID19SupplierStatement.pdf	2/21/2023	2/21/2024
CTPAT	Cascade Cheese Co	NotApplicable_CTPAT.pdf	1/10/2022	1/10/2023
GRAS/NDI/ODI Statement	Cascade Cheese Co	NotApplicable_GRASNDIODIStatement.pdf	11/27/2024	11/27/2025
HARPC Food Safety Plan (Facility)	Cascade Cheese Co	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	1/4/2022	1/3/2025
Non-GMO Certificate	Cascade Cheese Co	NotApplicable_NonGMOCertificate.pdf	7/31/2024	7/31/2025
SQF Quality Code Report	Cascade Cheese Co	NotApplicable_SQFQualityCodeReport.pdf	12/29/2023	12/29/2024
Tanker Wash Sanitizer	Cascade Cheese Co	OMRI-Perasan-A-Processing-Sanitizers-and-Cleaners-2023-2024.pdf	3/26/2024	3/26/2026
Organizational Chart	Cascade Cheese Co	ORG CHART.docx	9/12/2024	9/12/2025
3rd Party Audit Certificate	Cascade Cheese Compnany	P1F14 3450-4 Certificate.pdf	11/25/2024	1/25/2026
3rd Party Audit Certificate	Cascade Cheese Co	P1F14 3450-4 Certificate.pdf	11/25/2024	1/25/2026
3rd Party Audit Certificate	CASCADE CHEESE COMPANY	P1F14 3450-4 Certificate.pdf	11/25/2024	1/25/2026
GFSI Certificate	Cascade Cheese Co	P1F14 US3450-3 Certificate (1).pdf	10/8/2023	1/25/2025
3rd Party Audit Report	Cascade Cheese Compnany	P1F8 3450-4 Final Audit Report.pdf	11/25/2024	1/25/2026
3rd Party Audit Corrective Action Plan	Cascade Cheese Compnany	P1F8 3450-4 Final Audit Report.pdf	11/25/2024	1/25/2026
3rd Party Audit Corrective Action Plan	Cascade Cheese Co	P1F8 3450-4 Final Audit Report.pdf	11/25/2024	1/25/2026
3rd Party Audit Report	Cascade Cheese Co	P1F8 3450-4 Final Audit Report.pdf	11/25/2024	1/25/2026
3rd Party Audit Report	CASCADE CHEESE COMPANY	P1F8 3450-4 Final Audit Report.pdf	11/25/2024	1/25/2026
3rd Party Audit Corrective Action Plan	CASCADE CHEESE COMPANY	P1F8 3450-4 Final Audit Report.pdf	11/25/2024	1/25/2026
GFSI Audit Report	Cascade Cheese Co	P1F8 SQF Food Safety Audit Edition 9-450076.pdf	10/8/2023	1/25/2025
Environmental Monitoring Program (EMP)	Cascade Cheese Co	PEM 2 (2) (1).docx	5/28/2024	5/28/2026
Environmental Policy	Cascade Cheese Co	PEM 2 (2) (1).docx	5/28/2024	5/28/2025
EMP Statement	Cascade Cheese Co	PEM 2 (2) (1).docx	9/19/2024	9/19/2025
Environmental Monitoring Program Statement	Cascade Cheese Co	PEM 2 (2) (1).docx	11/7/2024	11/7/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Cascade Cheese Co	PEM 2 (2).docx	3/7/2024	3/7/2025
Plant License	Cascade Cheese Co	plantlicense24 (1).jpg	4/30/2024	4/30/2025
rBST statement	Cascade Cheese Co	rBGH-rBST cloning alfatoxin statement.docx	3/7/2024	3/7/2025
Recall Plan	Cascade Cheese Compnany	Recall procedure.docx	5/2/2024	5/2/2025
Recall Plan	Cascade Cheese Co	Recall procedure.docx	10/8/2024	10/8/2025
Supplier Expectation Manual	Cascade Cheese Co	REF 5058_MSG Supplier Expectations Manual V1 (1).pdf	12/5/2022	12/4/2024
Contact Information	Cascade Cheese Co	Supplier Contact Form LOL (2).docx	11/29/2024	11/29/2025
Supplier Profile column A B C	Cascade Cheese Co	Supplier Profile A B C (3).xlsx	3/5/2024	3/5/2025
Supplier Questionnaire - Addendum	Cascade Cheese Co	Supplier Questionnaire - Addendum.pdf	5/19/2023	5/18/2025
Supplier Questionnaire	Cascade Cheese Co	Supplier Questionnaire.pdf	3/5/2024	3/5/2026
Sustainability (Level 1)	Cascade Cheese Co	Sustainability (Level 1).pdf	8/12/2024	8/12/2027
Sustainability (Level 2)	Cascade Cheese Co	Sustainability (Level 2).pdf	8/12/2024	8/12/2027
BSE - TSE	Cascade Cheese Co	TG BSE TSE.docx	8/15/2024	8/15/2027
Pesticide	Cascade Cheese Co	TG Pesticides Chlorpyrifos.docx	3/7/2024	3/7/2026
Consolidated Compliance Statement	Cascade Cheese Co	TG Prop 65 and NY PFA.docx	5/28/2024	5/28/2026
Supplier Approval Program Statement	CASCADE CHEESE COMPANY	Vendor and supplier Approval and monitoring Procedure (1) (1) (2).docx	10/18/2023	10/17/2024
Supplier Approval Program Statement	Cascade Cheese Co	Vendor and supplier Approval and monitoring Procedure (1) (1) (2).docx	10/7/2024	10/7/2025
W-9	Cascade Cheese Co	W9 (2).pdf	3/7/2024	3/7/2027
Whey Questionnaire	Cascade Cheese Co	Whey Questionnaire 4.16.24 (2).docx	7/31/2024	7/31/2025