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Locations
Location name | Address |
---|---|
Cheese Merchants of America | 1301 Schiferl Rd Bartlett, IL 60103 USA |
Documents
Type | Location | File name | Effective | Expiration |
---|---|---|---|---|
Supplier Questionnaire | Cheese Merchants of America | -- | ||
NDA | Cheese Merchants of America | 2017-06-12_Suppliers_NDA-SIGNED JUNE.7.24.pdf | 6/7/2024 | 6/7/2027 |
Confidentiality and Non-Disclosure Agreement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | 3 CONFIDENTIALITY AGMT-2WAY.pdf | 6/29/2024 | 6/29/2025 |
FSMA 204 Traceability Questionnaire | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | 7-Eleven FSMA Plan Workbook_TG.xlsx | 11/18/2024 | 11/18/2026 |
Receipt Acknowledgement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Acknowledgement of Receipt of Supplier Manual.pdf | 7/31/2023 | 5/14/2297 |
Allergen Control Policy | Cheese Merchants of America | Allergen Statement.pdf | 7/5/2023 | 7/4/2025 |
Allergen Control Policy | Salmans & Associates-Cheese Merchants of America-West Chicago | Allergen Statement.pdf | 7/26/2023 | 7/25/2025 |
Allergen Control Policy | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Allergen Statement.pdf | 7/8/2024 | 7/8/2026 |
Alpine Foods - Certificate Of Insurance (COI) | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Alpine-Food-Distrib_Cheese-Merchant_24-25-GL,-Auto,_1-3-2024_1509552934_1.pdf | 4/18/2024 | 4/18/2025 |
Animal Welfare Statement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Animal Health Statement - FARM Compliance.pdf | 9/16/2024 | 9/16/2026 |
Supplier Approval Program Statement | Cheese Merchants of America | Approved Supplier Program Statement.pdf | 1/20/2023 | 1/20/2024 |
Supplier Approval Program Statement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Approved Supplier Program Statement.pdf | 1/6/2025 | 1/6/2026 |
Bakkavor USA Change Management Letter | Cheese Merchants of America | Bakkavor Foods USA Change Management Letter.pdf | 8/29/2024 | 8/29/2025 |
Bakkavor USA Regulatory Communications Letter | Cheese Merchants of America | Bakkavor Foods USA Regulatory Communication 2023.pdf | 4/4/2023 | 4/3/2024 |
Vendor QA Final Approval Letter | Cheese Merchants of America | Biery New Vendor QA Final Approval Letter _signed 5-15-23.pdf | 5/15/2023 | 5/14/2026 |
Supplier Lot Code | Cheese Merchants - Prairie Farms Dairy | Blue Cheese Crumbled 16-25# Tote 40619 - No Natamycin.pdf | 2/28/2025 | 2/28/2028 |
Business Continuity Plan | Salmans & Associates-Cheese Merchants of America-West Chicago | Business Continuity Plan and Emergency Contacts.pdf | 1/31/2023 | 1/31/2024 |
CA Transparency Act | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | California Transparency Act of 2010.pdf | 5/15/2024 | 5/15/2026 |
CA Transparency Act | Cheese Merchants of America | California Transparency Act of 2010.pdf | 3/7/2025 | 3/7/2027 |
Halal | Cheese Merchants of America | Cheese Merchants of America CERT 2024-2025.pdf | 11/20/2024 | 11/20/2025 |
GFSI Corrective Action | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Cheese Merchants of America NCR Summary Template SQF (Edition 9) (V3) Updated with CAs 3.26.24.xlsx | 5/15/2024 | 5/15/2025 |
GFSI Corrective Action | Cheese Merchants of America | Cheese Merchants of America NCR Summary Template SQF (Edition 9) (V3) Updated with CAs 3.26.24.xlsx | 5/15/2024 | 5/15/2025 |
GFSI Audit Report | Cheese Merchants - Prairie Farms Dairy | Cheese Merchants of America-FS Recert-Mar2022-FINAL REPORT.pdf | 7/15/2022 | 7/15/2023 |
3rd Party Audit | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Cheese Merchants of America-UNANNOUNCED FS Recert-Feb2023-FINAL REPORT.pdf | 5/15/2023 | 5/14/2024 |
GFSI Audit Report | Cheese Merchants of America | Cheese Merchants of America-UNANNOUNCED FS Recert-Mar2024-FINAL REPORT.pdf | 1/10/2025 | 5/15/2025 |
GFSI Audit Report | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Cheese Merchants of America-UNANNOUNCED FS Recert-Mar2024-FINAL REPORT.pdf | 5/15/2024 | 5/15/2025 |
3rd Party Audit Corrective Action Plan | Cheese Merchants of America | Cheese Merchants of America-UNANNOUNCED FS Recert-Mar2024-FINAL REPORT.pdf | 10/18/2024 | 5/15/2025 |
3rd Party Audit Corrective Action Plan | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Cheese Merchants of America-UNANNOUNCED FS Recert-Mar2024-FINAL REPORT.pdf | 3/7/2024 | 5/15/2025 |
3rd Party Audit Corrective Action Plan | Salmans & Associates-Cheese Merchants of America-West Chicago | Cheese Merchants of America-UNANNOUNCED FS Recert-Mar2024-FINAL REPORT.pdf | 12/11/2024 | 5/15/2025 |
3rd Party Audit Report | Salmans & Associates-Cheese Merchants of America-West Chicago | Cheese Merchants of America-UNANNOUNCED FS Recert-Mar2024-FINAL REPORT.pdf | 12/11/2024 | 5/15/2025 |
3rd Party Audit Report | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Cheese Merchants of America-UNANNOUNCED QA Recert-Mar2024-FINAL REPORT.pdf | 3/7/2024 | 5/15/2025 |
HARPC Food Safety Plan (Facility) | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | CMA Process Flow Diagram V4 1.15.24.pdf | 6/29/2024 | 6/29/2027 |
HACCP/Hazard Analysis/Food Safety Plan | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | CMA Process Flow Diagram V5.pdf | 3/7/2025 | 3/7/2027 |
SugarCreek Code of Conduct | Cheese Merchants of America | Code of Conduct.pdf | 5/15/2024 | 5/15/2027 |
Return Policy | Cheese Merchants of America | Credits and Deductions Memo.pdf | 9/10/2024 | 9/10/2025 |
CTPAT | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | C-TPAT Letter.pdf | 1/8/2025 | 1/8/2026 |
Certificate of Insurance | Cheese Merchants of America | doc05640520240620140042.pdf | 6/20/2024 | 6/20/2025 |
Recall/Emergency/Contact List | Cheese Merchants - Prairie Farms Dairy | Emergency Contacts.pdf | 7/15/2022 | 7/15/2023 |
Recall/Emergency/Contact List | Cheese Merchants of America | Emergency Contacts.pdf | 8/26/2024 | 8/26/2025 |
Recall/Emergency/Contact List | Salmans & Associates-Cheese Merchants of America-West Chicago | Emergency Contacts.pdf | 6/20/2024 | 6/20/2025 |
Recall/Emergency/Contact List | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Emergency Contacts.pdf | 12/23/2024 | 12/23/2025 |
Ethical Code of Conduct | Cheese Merchants of America | Ethics Letter SMETA.pdf | 12/20/2023 | 12/19/2025 |
Anti-Slavery And Human Trafficking Statement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Ethics Letter SMETA.pdf | 1/8/2025 | 1/9/2028 |
Ethical Code of Conduct | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Ethics Letter SMETA.pdf | 1/10/2025 | 1/10/2027 |
Bioterrorism Letter | Cheese Merchants of America | FDA Bio-Terrorism Act Registration Number.pdf | 5/15/2024 | 5/15/2026 |
Bioterrorism Letter | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | FDA Bio-Terrorism Act Registration Number.pdf | 2/6/2025 | 2/6/2027 |
USDA / FDA Registration | Cheese Merchants of America | FDA Bio-Terrorism Registration.pdf | 1/17/2023 | 1/16/2025 |
FDA Registration | Cheese Merchants of America | FDA Bio-Terrorism Registration.pdf | 12/3/2024 | 12/3/2025 |
Bioterrorism/FDA Registration | Salmans & Associates-Cheese Merchants of America-West Chicago | FDA Bio-Terrorism Registration.pdf | 12/4/2024 | 12/4/2026 |
FDA Registration | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | FDA Bio-Terrorism Registration.pdf | 2/20/2025 | 12/31/2026 |
Food Defense Plan Statement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Food Defense and Adulteration Prevention Statement.pdf | 7/28/2023 | 7/27/2025 |
Food Fraud | Cheese Merchants of America | Food Defense and Adulteration Prevention Statement.pdf | 8/29/2024 | 8/29/2027 |
Food Defense Plan Statement | Salmans & Associates-Cheese Merchants of America-West Chicago | Food Defense and Adulteration Prevention Statement.pdf | 12/11/2024 | 12/11/2026 |
Food Defense Plan Statement | Cheese Merchants of America | Food Defense and Adulteration Prevention Statement.pdf | 2/28/2025 | 2/28/2027 |
Food Defense Plan Statement | Cheese Merchants - Prairie Farms Dairy | Food defense and adulteration statement.pdf | 2/28/2025 | 2/28/2027 |
FSMA 204 Traceability Questionnaire | Cheese Merchants of America | FSMA 204 Questionnaire.docx | 3/5/2025 | 3/5/2027 |
Foreign Supplier Verification Program (FSVP) | Cheese Merchants of America | FSVP Letter.pdf | 5/17/2024 | 5/17/2027 |
7-Eleven GIIA | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | GIIA_signed.pdf | 8/21/2024 | 8/21/2026 |
GMO | Cheese Merchants of America | GMO Statement.pdf | 9/10/2024 | 9/10/2026 |
HACCP Plan (Facility) | Cheese Merchants of America | HACCP Summary Plan 2023.pdf | 7/15/2024 | 7/15/2026 |
HACCP Plan (Facility) | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | HACCP Summary Plan 2024.pdf | 5/2/2024 | 5/2/2026 |
Food Safety Plan | Cheese Merchants of America | HACCP Summary Plan 2024.pdf | 8/29/2024 | 8/29/2025 |
HARPC Food Safety Plan (Facility) | Cheese Merchants of America | HACCP Summary Plan 2025.pdf | 3/7/2025 | 3/6/2028 |
Certificate of Insurance (COI) | Cheese Merchants of America | Hans-Kissle-Company_Cheese-Merchant_25-26-GL,-Auto,_1-2-2025_1218784951_1.pdf | 3/12/2025 | 3/12/2026 |
Heavy Metal | Cheese Merchants of America | Heavy Metals Letter.pdf | 12/28/2023 | 12/27/2025 |
FSMA Food Traceability Rule (Procedure) | Cheese Merchants of America | Letter of Guarantee and FSMA Compliance.pdf | 8/24/2022 | 8/23/2024 |
FSMA Foreign Supplier Verification Program (Procedure) | Cheese Merchants of America | Letter of Guarantee and FSMA Compliance.pdf | 8/24/2022 | 8/23/2024 |
Continuing Guarantee | Cheese Merchants of America | Letter of Guarantee and FSMA Compliance.pdf | 6/1/2023 | 5/31/2026 |
Seviroli Letter of Guarantee | Cheese Merchants of America | Letter of Guarantee and FSMA Compliance.pdf | 12/20/2023 | 12/19/2024 |
Letter of Guarantee | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Letter of Guarantee and FSMA Compliance.pdf | 5/28/2024 | 5/28/2026 |
Hold Harmless | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Letter of Guarantee and FSMA Compliance.pdf | 1/6/2025 | 1/6/2026 |
PCQI/FSMA Compliance Statement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Letter of Guarantee and FSMA Compliance.pdf | 1/6/2025 | 1/6/2026 |
Letter of Guarantee | Cheese Merchants of America | Letter of Guarantee and FSMA Compliance.pdf | 2/28/2025 | 2/28/2027 |
Supplier Set-up | Cheese Merchants of America | LH Supplier Set Up.pdf | 12/21/2023 | 12/20/2025 |
LiDestri Insurance | Cheese Merchants of America | LIDESTRI-FOODS,-INC_Cheese-Merchant_24-25-GL,-Auto,_1-3-2024_1958248245_1.pdf | 10/25/2024 | 10/25/2025 |
Supplier Lot Code | Cheese Merchants of America | Lot Code Interpretation.pdf | 2/28/2025 | 2/28/2028 |
CTPAT | Cheese Merchants of America | NotApplicable_CTPAT.pdf | 4/25/2025 | 4/25/2026 |
FSVP Assessment Form Supporting Document | Cheese Merchants of America | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 4/25/2025 | 4/25/2026 |
FSVP Importer of Record Verification | Cheese Merchants of America | NotApplicable_FSVPImporterofRecordVerification.pdf | 7/25/2023 | 7/24/2024 |
Insurance | Salmans & Associates-Cheese Merchants of America-West Chicago | NotApplicable_Insurance.pdf | 7/26/2023 | 7/26/2024 |
Organic | Cheese Merchants of America | NotApplicable_Organic.pdf | 9/10/2024 | 9/10/2026 |
Organizational Chart | Cheese Merchants of America | NotApplicable_OrganizationalChart.pdf | 11/7/2022 | 11/7/2023 |
Organizational Chart | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | NotApplicable_OrganizationalChart.pdf | 3/21/2025 | 3/21/2026 |
Our Home - Facility Kosher Cert | Cheese Merchants of America | NotApplicable_OurHomeFacilityKosherCert.pdf | 1/6/2025 | 1/6/2026 |
Phthalate Esters Letter | Cheese Merchants of America | NotApplicable_PhthalateEstersLetter.pdf | 6/24/2024 | 6/24/2025 |
Supplier Questionnaire | Cheese Merchants - Prairie Farms Dairy | NotApplicable_SupplierQuestionnaire.pdf | 11/7/2022 | 11/6/2024 |
Sustainability (Level 1) | Cheese Merchants - Prairie Farms Dairy | NotApplicable_SustainabilityLevel1.pdf | 12/7/2022 | 12/6/2025 |
Sustainability (Level 2) | Cheese Merchants - Prairie Farms Dairy | NotApplicable_SustainabilityLevel2.pdf | 12/7/2022 | 12/6/2025 |
Food Contact Packaging Certificate of Compliance | Cheese Merchants of America | Packaging FDA Compliance.pdf | 9/10/2024 | 9/10/2026 |
Food Contact Packaging Certificate of Compliance (Facility) | Cheese Merchants of America | Packaging FDA Compliance.pdf | 4/25/2025 | 4/25/2027 |
PFAS Statement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Perfluoroalkyl or polyfluoroalkyl substances.pdf | 3/20/2025 | 3/20/2026 |
Pesticide | Cheese Merchants of America | Pesticide Letter.pdf | 3/7/2025 | 3/7/2027 |
Supplier Expectations | Cheese Merchants of America | QMS 042-079a Litehouse Supplier Food Safety and Quality Expectations Manual.pdf | 12/20/2023 | 12/19/2026 |
Preventive Controls Qualified Individual (PCQI) Certificate | Cheese Merchants of America | Quality Assurance Contacts and PCQI.pdf | 9/10/2024 | 6/25/2298 |
Quality Contact List | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Quality Assurance Contacts and PCQI.pdf | 1/6/2025 | 1/6/2026 |
Recall Plan | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Recall and Recovery Plan.pdf | 8/23/2024 | 8/23/2025 |
Recall Plan | Cheese Merchants of America | Recall and Recovery Plan.pdf | 9/10/2024 | 9/10/2025 |
Product Recall Letter/Policies | Cheese Merchants of America | Recall and Recovery Plan.pdf | 4/25/2025 | 4/25/2026 |
Supplier Contact Information Verification Document | Cheese Merchants of America | SGC - Supplier Contact Information Verification Document (1).docx | 4/25/2025 | 4/25/2026 |
SGC Vendor Indemnity | Cheese Merchants of America | SGC Vendor Indemnity.pdf | 4/25/2025 | 4/24/2028 |
Insurance | Cheese Merchants of America | Silver-Spring-Foods_Cheese-Merchant_25-26-GL,-Auto,_1-2-2025_1267986866_1.pdf | 3/14/2025 | 3/14/2026 |
Social Accountability Acknowledgement | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Social Accountability Acknowledgement.pdf | 10/18/2024 | 10/18/2025 |
GMP Program | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SOP 001 Good Manufacturing Practices V8.pdf | 1/6/2025 | 1/6/2026 |
Sanitation Program | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SOP 003 Standard Sanitation and Operation Procedure V5.pdf | 1/6/2025 | 1/6/2026 |
Environment Monitoring Program | Cheese Merchants of America | SOP 006 Environmental Monitoring V9.pdf | 5/30/2024 | 5/30/2025 |
Environmental Policy | Cheese Merchants of America | SOP 006 Environmental Monitoring V9.pdf | 9/10/2024 | 9/10/2025 |
Environmental Policy | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SOP 006 Environmental Monitoring V9.pdf | 1/8/2025 | 1/8/2026 |
Pest Control Program | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SOP 019 Pest Control V4.pdf | 1/6/2025 | 1/6/2026 |
Pest Control Policy | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SOP 019 Pest Control V5.pdf | 2/24/2025 | 2/24/2028 |
Training Program | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SOP 029 Training V4.pdf | 1/8/2025 | 1/9/2027 |
GFSI Certificate | Cheese Merchants - Prairie Farms Dairy | SQF FS QA CERTIFICATE Cheese Merchants of America DUE MAR 2023.pdf | 7/15/2022 | 7/15/2023 |
GFSI Certificate | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SQF FS.QA CERTIFICATE Cheese Merchants of America DUE MAR 2025.pdf | 4/18/2024 | 5/15/2025 |
3rd Party Audit Certificate | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | SQF FS.QA CERTIFICATE Cheese Merchants of America DUE MAR 2025.pdf | 3/7/2024 | 5/15/2025 |
3rd Party Audit Certificate | Cheese Merchants of America | SQF FS.QA CERTIFICATE Cheese Merchants of America DUE MAR 2025.pdf | 8/26/2024 | 5/15/2025 |
GFSI Certificate | Cheese Merchants of America | SQF FS.QA CERTIFICATE Cheese Merchants of America DUE MAR 2025.pdf | 5/15/2024 | 5/15/2025 |
3rd Party Audit Certificate | Salmans & Associates-Cheese Merchants of America-West Chicago | SQF FS.QA CERTIFICATE Cheese Merchants of America DUE MAR 2025.pdf | 12/11/2024 | 5/15/2025 |
3rd Party Audit Report | Cheese Merchants of America | SQF FS.QA CERTIFICATE Cheese Merchants of America DUE MAR 2025.pdf | 1/10/2025 | 5/15/2025 |
Annual Acknowledgement- Warehouse | Salmans & Associates-Cheese Merchants of America-West Chicago | Supplier Acknowledgement - Warehouse 2022.docx | 7/26/2023 | 7/25/2024 |
Lassonde Supplier Code of Conduct | Cheese Merchants of America | Supplier Code of Conduct_TraceGains-SIGNED JUNE.7.24.pdf | 6/7/2024 | 6/7/2027 |
Supplier Questionnaire - Addendum | Salmans & Associates-Cheese Merchants of America-West Chicago | Supplier Questionnaire - Addendum.pdf | 7/26/2023 | 7/25/2025 |
Supplier Questionnaire - Addendum | Cheese Merchants of America | Supplier Questionnaire - Addendum.pdf | 9/11/2024 | 9/11/2026 |
Supplier Questionnaire EU/UK | Cheese Merchants of America | Supplier Questionnaire EU/UK.pdf | 4/24/2025 | 4/24/2027 |
Supplier Questionnaire | Salmans & Associates-Cheese Merchants of America-West Chicago | Supplier Questionnaire.pdf | 7/26/2023 | 7/25/2025 |
Supplier Questionnaire | Cheese Merchants of America | Supplier Questionnaire.pdf | 9/10/2024 | 9/10/2026 |
Supplier Questionnaire | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Supplier Questionnaire.pdf | 3/14/2025 | 3/14/2027 |
Sustainability (Level 1) | Cheese Merchants of America | Sustainability (Level 1).pdf | 6/7/2024 | 6/7/2027 |
Sustainability (Level 1) | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Sustainability (Level 1).pdf | 1/8/2025 | 1/8/2028 |
Sustainability (Level 2) | Cheese Merchants of America | Sustainability (Level 2).pdf | 12/7/2022 | 12/6/2025 |
Sustainability (Level 2) | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Sustainability (Level 2).pdf | 1/8/2025 | 1/8/2028 |
URM Certificate of Insurance | Cheese Merchants of America | URM-Stores_Cheese-Merchant_24-25-GL,-Auto,_1-3-2024_1246849646_1.pdf | 1/3/2024 | 1/2/2025 |
7-Eleven Vendor Questionnaire | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | Vendor Questionnaire 7-ELEVEN STANDARD VQ 07.01.24.xlsx | 7/8/2024 | 7/8/2026 |
W-9 | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | W-9 CMA 12.2.24.pdf | 3/12/2025 | 3/11/2028 |
W-9 | Cheese Merchants of America | W9.pdf | 8/24/2023 | 8/23/2026 |
Lassonde Letter of Guarantee | Cheese Merchants of America | Warranty_of_Products-ILI (final) SIGNED 9.23.2024.pdf | 9/23/2024 | 9/23/2026 |
NDA | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | West Madison Foods - MNDA Cheese Merchants 3.13.2025.pdf | 3/14/2025 | 3/14/2026 |
Insurance | CHEESE MERCHANTS OF AMERICA - BARTLETT IL | West Madison Foods_Cheese Merchants of America LLC_25-26 GL Auto Umb WC - Cheese Merchants_3-12-2025_254189433 (002).pdf | 3/12/2025 | 3/12/2026 |