CL&D Graphics
High quality flexographic packaging printer (pouches, gusset bags, bar wrappers, shrink sleeves)
Documents Up to Date
Catalog
Locations
| Location name | Address |
|---|---|
| CL&D Graphics | 1101 W. 2nd Street Oconomowoc, WI 53066 USA |
| Hartland Plant | 535 Norton Drive Hartland, WI 53029 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Hartland Plant | -- | ||
| Supplier Questionnaire | Hartland Plant | -- | ||
| Food Defense Plan Statement | CL&D Graphics | _FSIS FORM 5420-5 General Food Defense Plan Ocon signed 092624.pdf | 1/17/2025 | 1/17/2027 |
| Letter of Guarantee (per annum) | CL&D Graphics | 2025 CL&D Graphics LOCG Signed.pdf | 1/6/2025 | 1/6/2026 |
| Letter of Guarantee | Hartland Plant | 2025 CL&D Graphics LOCG Signed.pdf | 1/6/2025 | 1/6/2027 |
| Letter of Guarantee | CL&D Graphics | 2025 CL&D Graphics LOCG Signed.pdf | 1/6/2025 | 1/6/2027 |
| Approved Die Line | CL&D Graphics | 421135_3154961101_proof.pdf | 1/25/2023 | 1/25/2024 |
| 3rd Party Audit Report | Hartland Plant | 990000371 CL & D Graphics 07 2024.pdf | 7/17/2024 | 8/17/2026 |
| 3rd Party Audit Report | CL&D Graphics | 990000371 CL & D Graphics 07 2024.pdf | 7/17/2024 | 8/17/2026 |
| GMP Report | CL&D Graphics | 990000371 CL & D Graphics 07 2024.pdf | 7/17/2024 | 12/2/2051 |
| GFSI Audit Report | CL&D Graphics | 990000371 CL & D Graphics 07 2024.pdf | 7/17/2024 | 8/17/2026 |
| 3rd Party Audit Corrective Action Plan | Hartland Plant | Audit Corrective Action Plan Docs H1 GMP 2024.pdf | 1/17/2025 | 8/17/2026 |
| 3rd Party Audit Corrective Action Plan | CL&D Graphics | Audit Corrective Action Plan Docs H1 GMP 2024.pdf | 1/17/2025 | 8/17/2026 |
| Insurance | Hartland Plant | BarBakersLLC_W35530551.pdf | 10/1/2024 | 10/1/2025 |
| 3rd Party Audit Certificate | Hartland Plant | CL & D Graphics - 2024 Certificate - cGMP Packaging and Consumer Goods - 07.17.2024.pdf | 7/17/2024 | 8/17/2026 |
| 3rd Party Audit Certificate | CL&D Graphics | CL & D Graphics - 2024 Certificate - cGMP Packaging and Consumer Goods - 07.17.2024.pdf | 7/17/2024 | 8/17/2026 |
| GMP Certificate | CL&D Graphics | CL & D Graphics - 2024 Certificate - cGMP Packaging and Consumer Goods - 07.17.2024.pdf | 7/17/2024 | 8/17/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | CL&D Graphics | CL & D Graphics - 2024 Certificate - cGMP Packaging and Consumer Goods - 07.17.2024.pdf | 7/17/2024 | 7/17/2026 |
| GFSI Certificate | Hartland Plant | CL & D Graphics - 2024 Certificate - cGMP Packaging and Consumer Goods - 07.17.2024.pdf | 7/17/2024 | 8/17/2026 |
| GFSI Certificate | CL&D Graphics | CL & D Graphics - 2024 Certificate - cGMP Packaging and Consumer Goods - 07.17.2024.pdf | 7/17/2024 | 8/17/2026 |
| CA Transparency Act | Hartland Plant | CL&D Graphics Certificate of Compliance _ CA Transparency Act _ 120823.pdf | 12/8/2023 | 12/7/2025 |
| CA Transparency Act | CL&D Graphics | CL&D Graphics Certificate of Compliance _ Cal Transparency Act _ 013025.docx | 1/30/2025 | 1/30/2027 |
| Heavy Metal | Hartland Plant | CL&D Graphics Certificate of Compliance _ CONEG & Allergens _ 041724.docx | 4/17/2024 | 4/17/2026 |
| W-9 | CL&D Graphics | CL&D Graphics W9.pdf | 1/30/2025 | 1/30/2028 |
| COC Sample | CL&D Graphics | COC.pdf | 1/25/2023 | 1/25/2024 |
| Lot Code Explanation | CL&D Graphics | Lot code explanation.pdf | 1/25/2023 | 1/25/2024 |
| Bioterrorism Letter | Hartland Plant | NotApplicable_BioterrorismLetter.pdf | 1/25/2023 | 1/25/2024 |
| Bioterrorism Letter | CL&D Graphics | NotApplicable_BioterrorismLetter.pdf | 1/17/2025 | 1/17/2027 |
| Business Continuity Plan | Hartland Plant | NotApplicable_BusinessContinuityPlan.pdf | 1/25/2023 | 1/24/2026 |
| CFIA Registration | CL&D Graphics | NotApplicable_CFIARegistration.pdf | 3/16/2023 | 3/15/2025 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | CL&D Graphics | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 12/1/2023 | 11/30/2026 |
| FDA Registration | CL&D Graphics | NotApplicable_FDARegistration.pdf | 1/17/2025 | 1/17/2026 |
| FDA Registration & Bioterrorism Act | CL&D Graphics | NotApplicable_FDARegistrationBioterrorismAct.pdf | 12/1/2023 | 11/30/2025 |
| GFSI Audit Report | Hartland Plant | NotApplicable_GFSIAuditReport.pdf | 9/9/2024 | 9/9/2025 |
| Sustainability (Level 1) | Hartland Plant | NotApplicable_SustainabilityLevel1.pdf | 1/30/2025 | 1/30/2028 |
| Polyfluoroalkyl Statement | CL&D Graphics | Polyfluroalkyl Statement.pdf | 1/25/2023 | 1/24/2026 |
| Ethical Code of Conduct | Hartland Plant | Pro Mach Anti-Corruption Compliance Policy 10-21-14.pdf | 4/17/2023 | 4/16/2025 |
| Ethical Code of Conduct | CL&D Graphics | Pro Mach Anti-Corruption Compliance Policy 10-21-14.pdf | 4/17/2023 | 4/16/2025 |
| Allergen Control Policy | CL&D Graphics | PROC 040-0018 Allergen Program.docx | 4/15/2024 | 4/15/2026 |
| Allergen Control Policy | Hartland Plant | PROC 040-0018 Allergen Program.docx | 4/15/2024 | 4/15/2026 |
| Environmental Policy | Hartland Plant | PROC-035-0015 Sustainability Environmental Policy.docx | 1/30/2025 | 1/30/2026 |
| Environmental Policy | CL&D Graphics | PROC-035-0015 Sustainability Environmental Policy.docx | 1/30/2025 | 1/30/2026 |
| Environmental Monitoring SOP | CL&D Graphics | PROC-040-0018 Environmental Swabbing.docx | 12/1/2023 | 11/30/2026 |
| Environmental Monitoring Program | Hartland Plant | PROC-040-0018 Environmental Swabbing.docx | 1/17/2025 | 6/3/2052 |
| Supplier Approval Program Statement | CL&D Graphics | PROC-140-0002 Supplier Approval.docx | 1/30/2025 | 1/30/2026 |
| Supplier Approval Program Statement | Hartland Plant | PROC-140-0002 Supplier Approval.docx | 1/30/2025 | 1/30/2026 |
| Recall Plan | CL&D Graphics | PROC-160-0012 Product Recall.docx | 1/17/2025 | 1/17/2026 |
| Recall Plan | Hartland Plant | PROC-160-0012 Product Recall.docx | 1/25/2023 | 1/25/2024 |
| Supplier/Contract Manufacturer Qualification Questionnaire | CL&D Graphics | RM Pkg Component and 3rd Party Whs. Qualification Questionnaire.docx | 12/1/2023 | 11/30/2026 |
| Supplier Contact Verification | Hartland Plant | SCS - Supplier Contact Verification Form (002) CL&D updated 120823.docx | 1/17/2025 | 1/17/2026 |
| Supplier Contact Verification | CL&D Graphics | SCS - Supplier Contact Verification Form (002) CL&D updated 120823.docx | 1/30/2025 | 1/30/2026 |
| Organizational Chart | Hartland Plant | SD-0142 CL&D Graphics Organizational Chart.pdf | 1/25/2023 | 1/25/2024 |
| Organizational Chart | CL&D Graphics | SD-0142 CL&D Graphics Organizational Chart.pdf | 4/15/2024 | 4/15/2025 |
| HACCP Plan (Facility) | Hartland Plant | SD-0275 HACCP Plan Hazard Analysis.pdf | 1/30/2025 | 1/30/2027 |
| CoA Sample | Hartland Plant | SD-0347 Certificate of Analysis.pdf | 1/17/2025 | 1/17/2027 |
| Recall Plan & Emergency Contact List | CL&D Graphics | SD-0458 Emergency Contact Numbers for Customer Assistance (24-hr).docx | 1/25/2023 | 1/25/2024 |
| Recall Policy/Contact List | CL&D Graphics | SD-0458 Emergency Contact Numbers for Customer Assistance (24-hr).docx | 6/7/2024 | 6/7/2025 |
| Recall/Emergency/Contact List | CL&D Graphics | SD-0458 Emergency Contact Numbers for Customer Assistance (24-hr).docx | 1/17/2025 | 1/17/2026 |
| Recall/Emergency/Contact List | Hartland Plant | SD-0458 Emergency Contact Numbers for Customer Assistance (24-hr).docx | 1/17/2025 | 1/17/2026 |
| Lot Code Explanation | Hartland Plant | SD-0609 Core Tag Explanation Sheet.docx | 1/17/2025 | 12/3/2027 |
| Traceability/Lot Code Explanation | Hartland Plant | SD-0610 Address Label Explanation Sheet.docx | 1/25/2023 | 1/24/2026 |
| Shelf Life for Non-Product Contact Packaging | CL&D Graphics | SD-0610 Address Label Explanation Sheet.docx | 1/30/2025 | 1/30/2028 |
| Shelf Life for Non-Product Contact Packaging | Hartland Plant | SD-0610 Address Label Explanation Sheet.docx | 1/30/2025 | 1/30/2028 |
| SNB Packaging Supplier Questionnaire | Hartland Plant | SNB - Packaging Supplier Questionnaire 2024 CL&D Graphics Updated 013025.pdf | 1/30/2025 | 1/30/2026 |
| SNB Packaging Supplier Questionnaire | CL&D Graphics | SNB - Packaging Supplier Questionnaire 2024 CL&D Graphics Updated 013025.pdf | 1/30/2025 | 1/30/2026 |
| SNB - Packaging Compliance | CL&D Graphics | SNB Packaging Compliance Acknowledgment 2024 CL&D Graphics Updated 013025.pdf | 1/30/2025 | 1/30/2026 |
| SNB - Packaging Compliance | Hartland Plant | SNB Packaging Compliance Acknowledgment 2024 CL&D Graphics Updated 013025.pdf | 1/30/2025 | 1/30/2026 |
| Supplier Questionnaire - Addendum | Hartland Plant | Supplier Questionnaire - Addendum.pdf | 12/20/2024 | 12/20/2026 |
| Supplier Questionnaire | Hartland Plant | Supplier Questionnaire.pdf | 1/17/2025 | 1/17/2027 |
| Supplier Questionnaire | CL&D Graphics | Supplier Questionnaire.pdf | 1/30/2025 | 1/30/2027 |
| Sustainability (Level 1) | CL&D Graphics | Sustainability (Level 1).pdf | 1/30/2025 | 1/30/2028 |
| Sustainability (Level 2) | Hartland Plant | Sustainability (Level 2).pdf | 4/17/2023 | 4/16/2026 |
| Sustainability (Level 2) | CL&D Graphics | Sustainability (Level 2).pdf | 1/30/2025 | 1/30/2028 |
| Technical Data Sheet | CL&D Graphics | Technical Data sheet Greenkote.pdf | 1/25/2023 | 1/25/2024 |
| Sustainability Questionnaire | CL&D Graphics | Vendor Sustainability Questionnaire CL&D Graphics Updated 011725.pdf | 1/17/2025 | 1/17/2028 |
| W-9 | Hartland Plant | W-9 CL&D Graphics LLC 01.05.2022 Signed.pdf | 1/25/2023 | 1/24/2026 |
| Insurance | CL&D Graphics | WellnessNaturalInc_W35535336.pdf | 10/1/2024 | 10/1/2025 |