Clofine Dairy & Food Products Inc.
Specializing in manufacturing, marketing and distribution of dairy products, proteins, blends and other ingredients to the food industry
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Product is same as #8005 but has special testing of salmonella results on COA as required by Sara Lee.
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Darigold Salted Butter Issaquah
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Rumiano
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LOL Hillsboro WI
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Darigold Caldwell Salted Butter
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OATKA Salted Butter
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LOL NFDM HH
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Condensed Skim Milk
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Select Customs CDP Fine Mix DB 3110
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50LB Dry Buttermilk Grade A Bag
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Leprino Waverly Whey
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Grande Refined Edible Lactose is a free flowing powder manufactured from fresh, pasteurized sweet whey though membrane filtration, crystallization, refining, drying and milling to a typical 100 mesh size. It is a light colored powder with a clean, sweet flavor.
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Oasis/AAK
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Dairy America Grade A Nonfat Dry Milk Low Heat rBST Free (25kg) - 6069
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MDVA
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LOL Organic Unsalted Butter
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Dry Cream is a Spray Dried Combination of Cream and Nonfat Milk Solids.
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Leprino Ft. Morgan, CO WPC 80% - Lactalbumin
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Locations
Location name | Address |
---|---|
Agrimark | 958 Riverdale St. West Springfield, MA 01089 USA |
Agri-Mark, Inc. | 958 Riverdale St. West Springfield, MA 01089 USA |
AgroComplex | 3 Stolaraks St Wyszkow, xxxxxxx 07200 POL |
Biazzo Dairy | 1145 Edgewater Ave W Ridgefield, NJ 07657 USA |
Bluegrass Ingredients | 606 West Main Street Springfield, KY 40069 USA |
California Dairies, Inc. - Fresno | 755 F Street Fresno, CA 93775 USA |
California Dairies, Inc. - Tipton | 11894 Avenue 120 Tipton, CA 93272 USA |
California Dairies, Inc. - Turlock | 475 S. Tegner Rd. Turlock, CA 95380 USA |
California Dairies, Inc. - Visalia | 2000 N. Plaza Drive Visalia, CA 93291 USA |
Cargill, Incorporated | 1 Cargill Drive Eddyville, IA 52553 USA |
Clofine - Continental Dairy | 1926 FM 54 Littlefield, TX 79339 USA |
Clofine - Continental Dairy Facilities LLC | 999 West Randall Street Coopersville, NJ 08221 USA |
Clofine - Dairy America (Fresno) | 755 F Street Fresno, AS 93775 USA |
Clofine - Darigold | 611 Front Street North Issaquah, WA 98027 USA |
Clofine - Foremost Farms USA | 501 S Pine St Reedsburg, NJ 08221 USA |
Clofine - Franklin Farms East Meadow Mountain Nutritional | 14500 National Pike Frostburg, MD 21532 USA |
Clofine - Idaho Milk | 2249 S Tiger Dr. Jerome, ID 08221 USA |
Clofine - Select Custom Solutions, LLC | 2340 Enterprise Avenue La Crosse, WI 54602 USA |
Clofine (Grassland - Greenwood) | N8790 Fairground Avenue Greenwood, WI 54437 USA |
Clofine (Leprino - Ft. Morgan) | 2400 E Beaver Ave Ft. Morgan, CO 80701 USA |
Clofine (Leprino Foods - Greeley) | 1302 First Ave Greeley, CO 80631 USA |
Clofine (Leprino Foods - Lemoore East) | 490 F St Lemoore, CA 93245 USA |
Clofine Dairy & Food Products - SmithFoods Richmond | 1590 NW 11th St Richmond, IN 47374 USA |
Clofine Dairy & Food Products Inc - High Desert Milk | 1033 Idaho Avenue Burley, ID 83318 USA |
Clofine Dairy & Food Products Inc. | PO BOX 335 1407 New Road Linwood, NJ 08221 USA |
Clofine Dairy & Food Products Inc. - Foremost Farms | 501 S Pine Street Reedsburg, WI 53959 USA |
Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA | 217 Yanuzzi Dr Sayre Pennsylvania 18840 United States Sayre, PA 18840 USA |
Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine | 125 Depot Street Constantine, MI 49042 USA |
Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | 431 W Williams Street Ovid, MI 48866 USA |
Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | 250 Camelot Drive Fond du Lac, WI- USA Fond du Lac, WI- USA, WI 54935 USA |
Clofine Dairy & Food Products -Nestle Anderson | 4301 W 73rd St Anderson, IN 46011 USA |
CLOFINE DAIRY AND FOOD PRODUCTS INC - DAIRY AMERICA/AGRI-MARK (Mosinee, WI) | 958 Riverdale St Mosinee, WI 5455 USA |
Clofine Dairy Products Inc.- Leprino - Remus | 311 N Sheridan Ave Remus, MI 49340 USA |
Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | 805 W Omaha Ave Norfolk, NE 68701 USA |
Clofine Dairy-Franklin Farms East | 14500 National Pike Frostburg, MD 21532 USA |
Continental Dairy Facilities, LLC (Michigan) | 999 W Randall St Coopersville, MI 49404 USA |
Core FX Ingredients | 12495 N Pleasant Hill Road Orangeville, IL 61060 USA |
CoreFX Ingredients LLC | 12495 N. Pleasant Hill Rd. Orangeville, IL 61060 USA |
DAIRY FARMERS OF AMERICA - ALLERTON IA | 211 N. Central Avenue Allerton, IA 50008 USA |
Darigold - Caldwell | 520 Albany Street Caldwell, ID 83606 USA |
Darigold - Chehalis | 67 SW Chehalis Ave. Chehalis, WA 98532 USA |
Empire Cheese, Inc. / Great Lakes Cheese | 4520 Haskell Rd Cuba, NY 14727 USA |
Foremost Farms USA | 220 St. Paul Street Preston, MN 55965 USA |
Foremost Farms USA - Richland Center - Clofine | 684 South Church Street Richland Center, WI 53581 USA |
Foremost Farms USA - Sparta | 427 E. Wisconsin Street Sparta, WI 54656 USA |
Foster Farms | 529 Kansas Ave. Modesto, CA 95351 USA |
Galloway Company WI | 601 S. Commercial St. Neenah, WI 54956 USA |
Grande Custom Ingredients | N11689 Dairy Road Brownsville, WI 53006 USA |
Grassland Dairy Products, Inc. | N8790 Fairground Avenue Greenwood, WI 54437 USA |
High Desert Milk | 1033 Idaho Ave. Burley, ID 83318 USA |
J.M. Huber Corporation | 3150 Gardner Expressway Quincy, IL 62305 USA |
Jeneil Biotech Inc | 400 North Dekora Woods Blvd Saukville, WI 53080 USA |
Land O' Lakes - Hillsboro | 186 East Madison Street Hillsboro, WI 54634 USA |
Land O'Lakes - Carlisle | 405 Park Dr. Carlisle, CA 17013 USA |
Land O'Lakes - Tulare | 400 S. M Street Tulare, CA 93274 USA |
Leprino - Allendale | 4700 Rich Street Allendale, MI 49401 USA |
Leprino Foods | 2401 N Macarthur Dr Tracy, CA 95376 USA |
Leprino Foods, Inc. | 400 Leprino Ave. Waverly, NY 14892 USA |
Maple Island, Inc. - Clofine | 335 S. Wisconsin Ave. Medford, WI 54451 USA |
Maryland and Virginia Milk Producers Cooperative Association | 8321 LEISHEAR ROAD PLANT# 24-19 LAUREL, MD 20723 USA |
Maryland and Virginia Milk Producers MD | 8321 Leishear Rd. Laurel, MD 20725 USA |
Meadow Mountain Nutritional - Clofine | 145000 National Pike Frostburg, MD 21532 USA |
Michigan Milk Producers Association | 431 W Williams St. Ovid, MI 48866 USA |
Mill Haven Foods - Clofine | 211 Leer St. PO Box 132 New Lisbon, WI 53950 USA |
Natural Products, Inc | 2211 6th Ave Grinnell, IA 50112 USA |
O-AT-KA Milk Products Cooperative, Inc. | Cedar and Ellicott St. Batavia, NY 14021 USA |
Purac Biochem B.V. | Arkelsedijk 46 P.O. Box 21, 4200 AA Gorinchem, Gorinchem Xxxx NLD |
Rumiano | 511 9th Street Crescent City, CA 95531 USA |
Saint Albans Cooperative Creamery | 140 Federal St. Saint Albans, VT 05478 USA |
Tate & Lyle Ingredients Americas | 5600 Brentlinger Dr Dayton, OH 45414 USA |
United Dairymen of Arizona | 2601 S. Hardy Dr. Tempe, AZ 85285 USA |
Vivolac Cultures Corporation | 6108 W Stoner Drive Greenfield, IN 46140 USA |
Wisconsin Whey Protein | 461 Western Blvd, Turtle Lake, WI 54889 USA |
Documents
Type | Location | File name | Effective | Expiration |
---|---|---|---|---|
Supplier Questionnaire | Michigan Milk Producers Association | -- | ||
Supplier Questionnaire | Clofine - Foremost Farms USA | -- | ||
Supplier Questionnaire | Clofine - Darigold | -- | ||
Supplier Questionnaire | Clofine - Franklin Farms East Meadow Mountain Nutritional | -- | ||
Supplier Questionnaire | Foremost Farms USA - Sparta | -- | ||
Supplier Questionnaire | Maryland and Virginia Milk Producers MD | -- | ||
Supplier Questionnaire | Clofine - Continental Dairy Facilities LLC | -- | ||
Supplier Questionnaire | Clofine - Dairy America (Fresno) | -- | ||
Supplier Questionnaire | Clofine - Darigold | -- | ||
Supplier Questionnaire | Continental Dairy Facilities, LLC (Michigan) | -- | ||
Supplier Questionnaire | Clofine - Foremost Farms USA | -- | ||
Supplier Questionnaire | Clofine - Franklin Farms East Meadow Mountain Nutritional | -- | ||
2.3.4_SOP _Supplier Quality Program_220911 | California Dairies, Inc. - Fresno | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | Maryland and Virginia Milk Producers MD | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | Land O'Lakes - Tulare | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | United Dairymen of Arizona | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | California Dairies, Inc. - Tipton | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | Leprino - Allendale | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | Clofine Dairy & Food Products - SmithFoods Richmond | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/3/2023 | 3/2/2026 |
2.3.4_SOP _Supplier Quality Program_220911 | O-AT-KA Milk Products Cooperative, Inc. | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | Grassland Dairy Products, Inc. | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
2.3.4_SOP _Supplier Quality Program_220911 | Land O'Lakes - Carlisle | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 3/20/2024 | 3/20/2027 |
Allergen Control Policy | Purac Biochem B.V. | 2021 Client Questionnaire Corbion Purac BV The Netherlands version 16.pdf | 6/12/2024 | 6/12/2026 |
Recall Plan | Purac Biochem B.V. | 2021 Client Questionnaire Corbion Purac BV The Netherlands version 16.pdf | 5/13/2024 | 5/13/2025 |
Non-Disclosure Agreement | United Dairymen of Arizona | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Maryland and Virginia Milk Producers MD | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Land O'Lakes - Tulare | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Grassland Dairy Products, Inc. | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Leprino - Allendale | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | California Dairies, Inc. - Fresno | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Land O'Lakes - Carlisle | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | O-AT-KA Milk Products Cooperative, Inc. | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | California Dairies, Inc. - Tipton | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
Non-Disclosure Agreement | Clofine Dairy & Food Products - SmithFoods Richmond | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf | 3/3/2023 | 12/27/2025 |
2.3.4_SOP _Supplier Quality Program_220911 | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | 234_SOP_Supplier_Quality_Program_220911.pdf | 9/3/2024 | 9/3/2027 |
Allergen Control Policy | Vivolac Cultures Corporation | 2811 - SOP - Allergen Management Program Rev 5.pdf | 7/13/2023 | 7/12/2025 |
Compliance Sign-Off | Clofine (Leprino Foods - Lemoore East) | 3214 Compliance Sign-Off (1).pdf | 1/24/2023 | 1/23/2026 |
Compliance Sign-Off | Land O'Lakes - Tulare | 3214 Compliance Sign-Off (1).pdf | 1/24/2023 | 1/23/2026 |
Compliance Sign-Off | O-AT-KA Milk Products Cooperative, Inc. | 3214 Compliance Sign-Off (1).pdf | 1/24/2023 | 1/23/2026 |
Compliance Sign-Off | Clofine - Franklin Farms East Meadow Mountain Nutritional | 3214 Compliance Sign-Off.docx | 6/21/2024 | 6/21/2027 |
Compliance Sign-Off | California Dairies, Inc. - Tipton | 3214 Compliance Sign-Off.docx | 1/5/2024 | 1/4/2027 |
Compliance Sign-Off | Leprino - Allendale | 3214 Compliance Sign-Off.docx | 11/1/2022 | 10/31/2025 |
Compliance Sign-Off | Clofine - Idaho Milk | 3214 Compliance Sign-Off.docx | 5/22/2024 | 5/22/2027 |
Compliance Sign-Off | Clofine - Dairy America (Fresno) | 3214 Compliance Sign-Off.docx | 2/3/2023 | 2/2/2026 |
Compliance Sign-Off | Clofine (Leprino Foods - Greeley) | 3214 Compliance Sign-Off.pdf | 1/24/2023 | 1/23/2026 |
Compliance Sign-Off | Maryland and Virginia Milk Producers MD | 3214 Compliance Sign-Off.pdf | 1/24/2023 | 1/23/2026 |
Compliance Sign-Off | California Dairies, Inc. - Visalia | 3214 Compliance Sign-Off.pdf | 1/24/2023 | 1/23/2026 |
Compliance Sign-Off | Land O'Lakes - Carlisle | 3214 Compliance Sign-Off.pdf | 1/24/2023 | 1/23/2026 |
Compliance Sign-Off | California Dairies, Inc. - Turlock | 3214 Compliance Sign-Off.pdf | 1/24/2023 | 1/23/2026 |
Corrective Actions | Clofine - Select Custom Solutions, LLC | 3rd Party Audit Report.pdf | 4/29/2024 | 6/13/2025 |
3rd Party Audit Report | Clofine - Select Custom Solutions, LLC | 3rd Party Audit Report.pdf | 4/29/2024 | 5/27/2025 |
Supplier Requirements Manual | Clofine - Darigold | 9.0.1 F003 Supplier Requirements Manual V003.pdf | 9/11/2024 | 9/11/2027 |
Supplier Requirements Manual | Leprino - Allendale | 9.0.1 F003 Supplier Requirements Manual V003.pdf | 9/11/2024 | 9/11/2027 |
Receipt Acknowledgement | Maple Island, Inc. - Clofine | Acknowledgement of Receipt of Supplier Manual.docx | 7/19/2023 | 5/2/2297 |
Allergen Control Policy | Agrimark | Agri-Mark - Allergen 2022.pdf | 12/19/2022 | 12/18/2024 |
Recall/Emergency/Contact List | Agrimark | Agri-Mark - Emergency Contact Information 2023.pdf | 11/22/2023 | 11/21/2024 |
3rd Party Audit Certificate | Agrimark | Agri-Mark - Enfield CT Audit SQF Cert 8.29.25.pdf | 7/30/2024 | 8/29/2025 |
3rd Party Audit Report | Agrimark | Agri-Mark - Enfield CT Audit SQF Report 8.29.25.pdf | 7/30/2024 | 8/29/2025 |
HACCP Plan (Facility) | Agrimark | Agri-Mark - HACCP 2020.pdf | 1/17/2021 | 1/17/2023 |
3rd Party Audit Report | CLOFINE DAIRY AND FOOD PRODUCTS INC - DAIRY AMERICA/AGRI-MARK (Mosinee, WI) | Agri-Mark - W Springfield MA Audit SQF Report 61021.pdf | 9/15/2020 | 6/10/2021 |
3rd Party Audit Certificate | Agri-Mark, Inc. | Agri-Mark - W. Springfield, MA Audit SQF Cert 6.10.25.pdf | 7/17/2024 | 6/10/2025 |
GFSI Audit Report | Agrimark | Agri-Mark - W. Springfield, MA Audit SQF Cert 6.10.25.pdf | 6/7/2024 | 6/10/2025 |
3rd Party Audit Report | Agri-Mark, Inc. | Agri-Mark - W. Springfield, MA Audit SQF Report 6.10.25.pdf | 7/17/2024 | 6/10/2025 |
3rd Party Audit Report | AgroComplex | Agrocomplex - Audit Report exp 1-9-25.pdf | 12/15/2023 | 1/9/2025 |
3rd Party Audit Corrective Action Plan | AgroComplex | Agrocomplex - Audit Report exp 1-9-25.pdf | 12/15/2023 | 1/9/2025 |
FDA Registration | AgroComplex | Agrocomplex - FDA Registration 2024.pdf | 12/28/2023 | 1/31/2025 |
CA Transparency Act | AgroComplex | Agrocomplex - Residual Statement 2022.pdf | 10/6/2023 | 10/5/2025 |
3rd Party Audit Certificate | AgroComplex | Agrocomplex - SQF Certificate exp 1-9-25.pdf | 12/15/2023 | 1/9/2025 |
Environmental Monitoring Program | Clofine - Select Custom Solutions, LLC | Agropur - Environmental Monitoring Program Water Supply Monitoring 2022.pdf | 6/5/2024 | 6/5/2026 |
Pesticide Statement | Clofine - Select Custom Solutions, LLC | Agropur - Pest Control & Laboratory Testing 2022.pdf | 5/8/2024 | 5/8/2026 |
Letter of Guarantee | Cargill, Incorporated | Agropur Ingredients Guaranty 2022.pdf | 7/20/2022 | 7/19/2024 |
Letter of Guarantee | Purac Biochem B.V. | Agropur Ingredients Guaranty 2022.pdf | 12/22/2022 | 12/21/2024 |
Insurance | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Alamance COI 2025.pdf | 3/4/2024 | 1/31/2025 |
Letter of Guarantee | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Alamance Dairies Guaranty 2023.pdf | 3/4/2024 | 3/4/2026 |
Allergen Control Policy | Tate & Lyle Ingredients Americas | ALL_20220101_Allergen Management Procedures - all food products.pdf | 1/1/2022 | 1/1/2024 |
GFSI Audit Report | Leprino - Allendale | Allendale - Audit Report & CAPA Report 12.4.24.pdf | 11/13/2023 | 12/4/2024 |
3rd Party Audit Report | Leprino - Allendale | Allendale - Audit Report & CAPA Report 12.4.24.pdf | 11/13/2023 | 12/4/2024 |
Corrective Actions | Leprino - Allendale | Allendale - Audit Report & CAPA Report 12.4.24.pdf | 11/13/2023 | 12/12/2024 |
Allergen Control Policy | Michigan Milk Producers Association | Allergen Statement - 2023.pdf | 12/13/2023 | 12/12/2025 |
Allergen Control Policy | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Allergen Statement - 2023.pdf | 4/25/2023 | 4/24/2025 |
Allergen Control Policy | Clofine Dairy Products Inc.- Leprino - Remus | Allergen Statement - 2023.pdf | 3/21/2024 | 3/21/2026 |
Allergen Control Policy | Maryland and Virginia Milk Producers MD | Allergen Statement.pdf | 12/22/2022 | 12/21/2024 |
Allergen Control Policy | Clofine Dairy-Franklin Farms East | Allergen Statement.pdf | 8/30/2024 | 8/30/2026 |
Allergen Control Policy | Maryland and Virginia Milk Producers Cooperative Association | Allergen Statement.pdf | 4/6/2023 | 4/5/2025 |
Letter of Guarantee | Natural Products, Inc | Ashland LOG 2024.pdf | 9/18/2024 | 9/18/2026 |
Letter of Guarantee | Leprino Foods | Ashland LOG 2024.pdf | 9/18/2024 | 9/18/2026 |
3rd Party Audit Report | Biazzo Dairy | Biazzo - Audit Report 10-14-24.pdf | 10/9/2023 | 10/14/2024 |
3rd Party Audit Certificate | Biazzo Dairy | Biazzo - SQF Cert 10-14-23.pdf | 9/15/2023 | 10/14/2024 |
Letter of Guarantee (LOG) | O-AT-KA Milk Products Cooperative, Inc. | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | California Dairies, Inc. - Turlock | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | California Dairies, Inc. - Visalia | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Clofine (Leprino Foods - Greeley) | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Clofine - Franklin Farms East Meadow Mountain Nutritional | Bimbo Bakeries Inc LOG 2023.pdf | 6/21/2024 | 6/21/2027 |
Letter of Guarantee (LOG) | Clofine (Grassland - Greenwood) | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Land O'Lakes - Tulare | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Clofine - Dairy America (Fresno) | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | California Dairies, Inc. - Tipton | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Leprino Foods, Inc. | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Land O'Lakes - Carlisle | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Leprino - Allendale | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Clofine (Leprino Foods - Lemoore East) | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee (LOG) | Clofine - Idaho Milk | Bimbo Bakeries Inc LOG 2023.pdf | 5/22/2024 | 5/22/2027 |
Letter of Guarantee (LOG) | Maryland and Virginia Milk Producers MD | Bimbo Bakeries Inc LOG 2023.pdf | 1/12/2024 | 1/11/2027 |
Bioterrorism Letter | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine | Bioterrorism statement- 2020.pdf | 6/7/2021 | 6/7/2022 |
FDA Registration | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine | Bioterrorism statement- 2020.pdf | 12/27/2021 | 1/1/2024 |
Insurance | Land O'Lakes - Carlisle | Blommer Chocolate COI 2024.pdf | 9/12/2024 | 9/12/2025 |
Insurance | Michigan Milk Producers Association | Blommer Chocolate COI 2024.pdf | 9/12/2024 | 9/12/2025 |
Insurance | O-AT-KA Milk Products Cooperative, Inc. | Blommer Chocolate COI 2024.pdf | 9/12/2024 | 9/12/2025 |
Insurance | Maryland and Virginia Milk Producers MD | Blommer Chocolate COI 2024.pdf | 9/12/2024 | 9/12/2025 |
Letter of Guarantee | Michigan Milk Producers Association | Blommer Chocolate Company Guaranty 2024.pdf | 9/11/2024 | 9/11/2026 |
Letter of Guarantee | Land O'Lakes - Carlisle | Blommer Chocolate Company Guaranty 2024.pdf | 9/11/2024 | 9/11/2026 |
Letter of Guarantee | O-AT-KA Milk Products Cooperative, Inc. | Blommer Chocolate Company Guaranty 2024.pdf | 9/11/2024 | 9/11/2026 |
Letter of Guarantee | Maryland and Virginia Milk Producers MD | Blommer Chocolate Company Guaranty 2024.pdf | 9/11/2024 | 9/11/2026 |
Bioterrorism Letter | Bluegrass Ingredients | Bluegrass - FDA Bioterrorism Compliance 2021.pdf | 1/12/2023 | 1/12/2024 |
FDA Registration | Bluegrass Ingredients | Bluegrass - FDA Bioterrorism & Compliance 2024.pdf | 1/23/2023 | 1/23/2025 |
Recall Plan | Bluegrass Ingredients | Bluegrass - Recall Policy Statement 2021.pdf | 3/18/2022 | 3/18/2023 |
3rd Party Audit Corrective Action Plan | Bluegrass Ingredients | Bluegrass - Springfield, KY Audit Report exp 2-25-24.pdf | 1/26/2023 | 2/25/2024 |
3rd Party Audit Report | Bluegrass Ingredients | Bluegrass - Springfield, KY Audit Report exp 2-25-24.pdf | 1/26/2023 | 2/25/2024 |
3rd Party Audit Certificate | Bluegrass Ingredients | Bluegrass - Springfield, KY SQF Cert exp 2-25-24.pdf | 1/26/2023 | 2/25/2024 |
3rd Party Audit Certificate | Tate & Lyle Ingredients Americas | BRC_DAY_20210412_EXP 4-27-2022.pdf | 4/12/2021 | 4/27/2022 |
3rd Party Audit Report | Tate & Lyle Ingredients Americas | BRR_DAY_20210412_EXP 4-27-2022.pdf | 4/27/2022 | |
Zentis General Specification | Maryland and Virginia Milk Producers Cooperative Association | Butter Salted spec 2023.pdf | 3/6/2024 | 3/6/2025 |
Allergen Control Policy | Grande Custom Ingredients | BV_PP01_Allergen Management.pdf | 9/17/2021 | 9/17/2023 |
Sesame Seed FASTER Act Survey | Michigan Milk Producers Association | California Prop 65 - 2022.pdf | 11/23/2022 | 11/22/2024 |
CA Transparency Act | Maryland and Virginia Milk Producers MD | California Transparency Act.pdf | 4/11/2023 | 4/10/2025 |
CA Transparency Act | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | California Transparency in Supply Chains Act - 2022.pdf | 12/27/2022 | 12/26/2024 |
CA Transparency Act | Michigan Milk Producers Association | California Transparency in Supply Chains Act - 2024.pdf | 9/9/2024 | 9/9/2026 |
Allergen Control Policy | Clofine Dairy & Food Products Inc. | CDI - Allergen Control 2023.pdf | 1/4/2024 | 1/3/2026 |
GFSI Audit Report | California Dairies, Inc. - Turlock | CDI - Audit Report Statement 2022.pdf | 6/22/2023 | 6/22/2026 |
CA Transparency Act | California Dairies, Inc. - Fresno | CDI - Cali Transparency in Supply Chain Act 2023.pdf | 12/11/2023 | 12/10/2025 |
Recall/Emergency/Contact List | Clofine - Dairy America (Fresno) | CDI - Emergency Contact Info. 2023.pdf | 2/19/2024 | 2/18/2025 |
Recall/Emergency/Contact List | California Dairies, Inc. - Fresno | CDI - Emergency Contact Info..pdf | 7/17/2024 | 7/17/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | California Dairies, Inc. - Fresno | CDI - Environmental Monitoring.pdf | 7/18/2024 | 7/18/2025 |
B&G Supplier Code of Conduct | Clofine - Dairy America (Fresno) | CDI - Ethics Code of Conduct 2024.pdf | 2/19/2024 | 2/19/2027 |
FDA Registration | California Dairies, Inc. - Fresno | CDI - FDA Bioterrorism Compliance 2024.pdf | 5/28/2024 | 5/28/2026 |
FDA Registration | California Dairies, Inc. - Tipton | CDI - FDA Bioterrorism Compliance 2024.pdf | 5/28/2024 | 5/28/2026 |
Bioterrorism Letter | California Dairies, Inc. - Tipton | CDI - FDA Bioterrorism Compliance 2024.pdf | 7/16/2024 | 7/16/2025 |
Bioterrorism Letter | California Dairies, Inc. - Fresno | CDI - FDA Bioterrorism Compliance 2024.pdf | 7/16/2024 | 7/16/2025 |
3rd Party Audit Certificate | Clofine - Dairy America (Fresno) | CDI - Fresno SQF Cert 3.26.25.pdf | 2/27/2024 | 3/26/2025 |
3rd Party Audit Certificate | California Dairies, Inc. - Fresno | CDI - Fresno SQF Cert 3.26.25.pdf | 2/27/2024 | 3/26/2025 |
GFSI Certificate | California Dairies, Inc. - Fresno | CDI - Fresno SQF Cert 3.26.25.pdf | 2/27/2024 | 3/26/2025 |
3rd Party Audit Report | California Dairies, Inc. - Fresno | CDI - Fresno SQF Corrective Action Report 3.26.25.pdf | 2/27/2024 | 3/26/2025 |
GFSI Corrective Action | California Dairies, Inc. - Fresno | CDI - Fresno SQF Corrective Action Report 3.26.25.pdf | 2/27/2024 | 3/26/2025 |
GFSI Audit Report | California Dairies, Inc. - Fresno | CDI - Fresno SQF Corrective Action Report 3.26.25.pdf | 2/27/2024 | 3/26/2025 |
HACCP Plan (Facility) | California Dairies, Inc. - Fresno | CDI - HACCP Flow Diagram Dry Products 2022.pdf | 11/28/2022 | 11/27/2024 |
HARPC Food Safety Plan (Facility) | California Dairies, Inc. - Fresno | CDI - HACCP Statement 2023.pdf | 1/12/2023 | 1/11/2026 |
HACCP Plan (Facility) | California Dairies, Inc. - Tipton | CDI - HACCP Statement 2023.pdf | 1/12/2023 | 1/11/2025 |
Recall Plan | California Dairies, Inc. - Tipton | CDI - Recall & Traceability.pdf | 9/18/2024 | 9/18/2025 |
Recall Plan | California Dairies, Inc. - Fresno | CDI - Recall & Traceability.pdf | 9/18/2024 | 9/18/2025 |
Supplier Approval Program Statement | California Dairies, Inc. - Tipton | CDI - Supplier Approval 2023.pdf | 1/26/2024 | 1/25/2025 |
Allergen Control Policy | California Dairies, Inc. - Fresno | CDI - Supplier Packet Powder 2024.pdf | 7/17/2024 | 7/17/2026 |
Environmental Policy | California Dairies, Inc. - Tipton | CDI - Supplier Packet Powder 2024.pdf | 7/17/2024 | 7/17/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | California Dairies, Inc. - Tipton | CDI - Supplier Packet Powder 2024.pdf | 7/17/2024 | 7/17/2025 |
Environmental Policy | California Dairies, Inc. - Fresno | CDI - Supplier Packet Powder 2024.pdf | 7/17/2024 | 7/17/2025 |
Recall/Emergency/Contact List | California Dairies, Inc. - Tipton | CDI - Supplier Packet Powder 2024.pdf | 7/17/2024 | 7/17/2025 |
3rd Party Audit Certificate | California Dairies, Inc. - Tipton | CDI - Tipton SQF Certificate 3.23.25.pdf | 2/23/2024 | 3/23/2025 |
GFSI Certificate | California Dairies, Inc. - Tipton | CDI - Tipton SQF Certificate 3.23.25.pdf | 2/23/2024 | 3/23/2025 |
Corrective Actions | California Dairies, Inc. - Tipton | CDI - Tipton SQF Corrective Action Report 3.22.24.pdf | 4/21/2023 | 5/20/2024 |
GFSI Audit Report | California Dairies, Inc. - Tipton | CDI - Tipton SQF Corrective Action Report 3.23.25.pdf | 2/23/2024 | 3/23/2025 |
GFSI Corrective Action | California Dairies, Inc. - Tipton | CDI - Tipton SQF Corrective Action Report 3.23.25.pdf | 2/26/2024 | 3/23/2025 |
3rd Party Audit Report | California Dairies, Inc. - Tipton | CDI - Tipton SQF Corrective Action Report 3.23.25.pdf | 2/29/2024 | 3/23/2025 |
GFSI Certificate | California Dairies, Inc. - Turlock | CDI - Turlock SQF Certificate 7.9.24.pdf | 6/22/2023 | 7/9/2024 |
3rd Party Audit Certificate | California Dairies, Inc. - Turlock | CDI - Turlock SQF Certificate 7.9.25.pdf | 8/5/2024 | 7/9/2025 |
3rd Party Audit Report | Clofine Dairy & Food Products Inc. | CDI - Visalia Corrective Action Report 6.3.25.pdf | 5/29/2024 | 6/3/2025 |
Corrective Actions | California Dairies, Inc. - Visalia | CDI - Visalia Corrective Action Report 6.3.25.pdf | 5/29/2024 | 7/13/2025 |
GFSI Audit Report | California Dairies, Inc. - Visalia | CDI - Visalia SQF Certificate 6.3.24.pdf | 5/31/2023 | 6/3/2024 |
GFSI Certificate | California Dairies, Inc. - Visalia | CDI - Visalia SQF Certificate 6.3.24.pdf | 5/31/2023 | 6/3/2024 |
3rd Party Audit Certificate | California Dairies, Inc. - Visalia | CDI - Visalia SQF Certificate 6.3.25.pdf | 5/29/2024 | 6/3/2025 |
Change Notification Letter | Land O'Lakes - Carlisle | Change Notification Letter_KC (1).pdf | 7/10/2024 | 7/10/2025 |
Bioterrorism Letter | Cargill, Incorporated | Citric Acid Anhydrous - FDA FSMA Bioterrorism Statement 2022.pdf | 12/29/2022 | 12/29/2023 |
Environmental Monitoring Program | Cargill, Incorporated | Citric Acid Anydrous - Microbiological Testing Statement 2022.pdf | 8/11/2022 | 8/11/2023 |
Insurance | Land O'Lakes - Tulare | Clofine Dairy - PO BOX - COI 2023.pdf | 8/19/2022 | 8/19/2025 |
Insurance | Maple Island, Inc. - Clofine | Clofine Dairy COI 2025.pdf | 3/15/2024 | 3/15/2026 |
W-9 | Clofine (Leprino - Ft. Morgan) | Clofine W-9 - 2021.pdf | 1/4/2021 | 1/4/2024 |
W-9 | Clofine (Leprino Foods - Greeley) | Clofine W-9 - 2021.pdf | 10/6/2021 | 10/5/2024 |
W-9 | Land O'Lakes - Carlisle | Clofine W-9 - 2021.pdf | 10/29/2021 | 10/28/2024 |
W-9 | Clofine Dairy & Food Products Inc. - Foremost Farms | Clofine W-9 - 2021.pdf | 1/4/2021 | 1/4/2024 |
W-9 | Clofine Dairy & Food Products Inc. | Clofine W-9 - 2022.pdf | 1/11/2022 | 1/10/2025 |
W-9 | Grassland Dairy Products, Inc. | Clofine W-9 - 2023.pdf | 1/23/2024 | 1/22/2027 |
W-9 | Maryland and Virginia Milk Producers Cooperative Association | Clofine W-9 - 2023.pdf | 4/6/2023 | 4/5/2026 |
W-9 | O-AT-KA Milk Products Cooperative, Inc. | Clofine W-9 - 2024.pdf | 9/11/2024 | 9/11/2027 |
W-9 | Land O' Lakes - Hillsboro | Clofine W-9 - 2024.pdf | 5/7/2024 | 5/7/2027 |
W-9 | Leprino - Allendale | Clofine W-9 - 2024.pdf | 9/5/2024 | 9/5/2027 |
W-9 | Clofine - Darigold | Clofine W-9 - 2024.pdf | 3/18/2024 | 3/18/2027 |
Ethical Code of Conduct | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Code of Conduct - 2023.pdf | 3/4/2024 | 3/4/2026 |
B&G Supplier Code of Conduct | Michigan Milk Producers Association | Code of Conduct - 2023.pdf | 2/19/2024 | 2/19/2026 |
Ethical Code of Conduct | Michigan Milk Producers Association | Code of Conduct - 2024.pdf | 9/9/2024 | 9/9/2026 |
Ethical Code of Conduct | Clofine Dairy-Franklin Farms East | Code of Ethics and Conduct.pdf | 1/18/2024 | 1/17/2026 |
Zentis Supplier Code of Conduct | Maryland and Virginia Milk Producers Cooperative Association | Code of Ethics.jpg | 4/6/2023 | 4/5/2026 |
Ethical Code of Conduct | Maryland and Virginia Milk Producers MD | Code of Ethics.jpg | 9/9/2024 | 9/9/2026 |
Allergen Control Policy | Continental Dairy Facilities, LLC (Michigan) | Continental - Allergen Statement 2022 (2).pdf | 3/17/2022 | 3/16/2024 |
Recall Plan | Clofine - Continental Dairy Facilities LLC | Continental - Recall Statement 2024.pdf | 9/18/2024 | 9/18/2025 |
GFSI Corrective Action | Clofine - Continental Dairy Facilities LLC | Continental SQF Cert Coopersville MI exp 11-11-24.pdf | 2/21/2024 | 11/11/2024 |
3rd Party Audit Certificate | Continental Dairy Facilities, LLC (Michigan) | Continental SQF Cert Coopersville MI exp 11-11-24.pdf | 10/16/2023 | 11/11/2024 |
GFSI Certificate | Continental Dairy Facilities, LLC (Michigan) | Continental SQF Cert exp 11-11-22.pdf | 11/11/2021 | 11/11/2022 |
GFSI Certificate | Clofine - Continental Dairy | Continental SQF Cert Littlefield TX exp 1-6-25.pdf | 6/28/2024 | 1/6/2025 |
3rd Party Audit Corrective Action Plan | Continental Dairy Facilities, LLC (Michigan) | Continental SQF FS Audit Report Coopersville MI exp 11-11-24.pdf | 10/16/2023 | 11/11/2024 |
3rd Party Audit Report | Continental Dairy Facilities, LLC (Michigan) | Continental SQF FS Audit Report Coopersville MI exp 11-11-24.pdf | 10/16/2023 | 11/11/2024 |
GFSI Audit Report | Clofine - Continental Dairy | Continental SQF FS Audit Report Littlefield TX exp 1-6-25.pdf | 6/28/2024 | 1/6/2025 |
3rd Party Audit Certificate | Clofine - Continental Dairy Facilities LLC | Continental SQF QA Audit Report Coopersville MI exp 11-11-24.pdf | 2/21/2024 | 11/11/2024 |
GFSI Certificate | Clofine - Continental Dairy Facilities LLC | Continental SQF QA Audit Report Coopersville MI exp 11-11-24.pdf | 2/21/2024 | 11/11/2024 |
GFSI Corrective Action | Clofine - Continental Dairy | Continental SQF QA Audit Report Littlefield TX exp 1-6-25.pdf | 6/28/2024 | 1/6/2025 |
Allergen Control Policy | Clofine - Continental Dairy | Continental-Littlefield - Allergen Statement 2024.pdf | 6/28/2024 | 6/28/2026 |
CA Transparency Act | Clofine - Continental Dairy | Continental-Littlefield - Cali. Trans Act 2024.pdf | 6/28/2024 | 6/28/2026 |
Recall/Emergency/Contact List | Clofine - Continental Dairy | Continental-Littlefield - Emergency Contact Info. 2024.pdf | 6/28/2024 | 6/28/2025 |
Environmental Monitoring Policy | Clofine - Continental Dairy | Continental-Littlefield - Environmental Monitoring 2024.pdf | 6/28/2024 | 6/28/2026 |
Bioterrorism Letter | Clofine - Continental Dairy | Continental-Littlefield - FDA Registration exp 12.31.24.pdf | 6/28/2024 | 6/28/2025 |
Food Defense Plan Statement | Clofine - Continental Dairy | Continental-Littlefield - Food Defense Statement 2024.pdf | 6/28/2024 | 6/28/2026 |
Food Fraud Program | Clofine - Continental Dairy | Continental-Littlefield - Food Fraud Statement 2024.pdf | 6/28/2024 | 6/28/2025 |
Recall Plan | Clofine - Continental Dairy | Continental-Littlefield - Recall Statememt 2024.pdf | 6/28/2024 | 6/28/2025 |
CA Transparency Act | Purac Biochem B.V. | Corbion - California Transparency in Supply Chains Act.pdf | 10/10/2023 | 10/9/2025 |
Environmental Monitoring Program | Purac Biochem B.V. | Corbion - Environmental monitoring Purac Powder 60.pdf | 6/5/2024 | 6/5/2025 |
Bioterrorism Letter | Purac Biochem B.V. | Corbion - FDA Bioterrorism 2022.pdf | 1/12/2023 | 1/12/2024 |
Distributor Insurance | Clofine Dairy & Food Products Inc. | Corbion COI 2024.pdf | 3/30/2023 | 3/29/2024 |
3rd Party Audit Report | Purac Biochem B.V. | Corbion Gorinchem NL FSSC Audit Report V51_10-12-2021 Censored-compressed.pdf | 1/21/2025 | |
Distributor Letter of Guarantee | Clofine Dairy & Food Products Inc. | Corbion Guaranty 2023.pdf | 3/30/2023 | 3/29/2025 |
CA Transparency Act | CoreFX Ingredients LLC | Core FX - California Transparency in Supply Chains 2023.pdf | 10/6/2023 | 10/5/2025 |
Allergen Control Policy | CoreFX Ingredients LLC | Core FX - DairyCoreFX 7007 Dry Cream Spec 100g Nutrition 2021.pdf | 3/1/2022 | 2/29/2024 |
Bioterrorism Letter | CoreFX Ingredients LLC | Core FX - FDA Bioterrorism Registration 2022.pdf | 2/3/2023 | 2/3/2024 |
FDA Registration | CoreFX Ingredients LLC | Core FX - Letter Concerning FDA Registration.pdf | 3/1/2022 | 3/1/2025 |
Recall Plan | CoreFX Ingredients LLC | Core FX - Product Information Packet 7007 Dry Cream.pdf | 3/1/2022 | 3/1/2023 |
Food Defense Plan Statement | CoreFX Ingredients LLC | Core FX - Product Information Packet 7007 Dry Cream.pdf | 3/1/2022 | 2/29/2024 |
3rd Party Audit Certificate | CoreFX Ingredients LLC | CoreFX - Audit Certificate exp. 2-21-25.pdf | 2/2/2024 | 2/21/2025 |
3rd Party Audit Corrective Action Plan | CoreFX Ingredients LLC | CoreFX - Audit Report exp. 2-21-25.pdf | 2/2/2024 | 2/21/2025 |
3rd Party Audit Report | CoreFX Ingredients LLC | CoreFX - Audit Report exp. 2-21-25.pdf | 2/2/2024 | 2/21/2025 |
MFF General Food Safety Quality Questionnaire | Clofine Dairy & Food Products Inc. | COR-FMS-010 General Food Safety Quality Questionnaire (5).pdf | 8/2/2022 | 8/2/2025 |
3rd Party Audit Report | Foster Farms | Crystal Creamery - Audit Report CONFIDENTIAL exp 3-6-25.pdf | 3/5/2024 | 3/6/2025 |
3rd Party Audit Certificate | Foster Farms | Crystal Creamery - SQF Certificate exp 3-6-25.pdf | 3/5/2024 | 3/6/2025 |
FDA Registration | Tate & Lyle Ingredients Americas | CUL_20220101_TLIA FDA Registration Statement.pdf | 1/1/2022 | 1/1/2026 |
Food Defense Plan Statement | Tate & Lyle Ingredients Americas | CUL_20220101_TLIA Food Defense and Security.pdf | 1/1/2022 | 1/1/2024 |
Bioterrorism Letter | Tate & Lyle Ingredients Americas | CUL_20220103_Bioterrorism.pdf | 1/3/2022 | 1/3/2023 |
Recall Plan | Tate & Lyle Ingredients Americas | CUL_20220103_Recall.pdf | 1/3/2022 | 1/3/2023 |
Allergen Control Policy | California Dairies, Inc. - Tipton | DA - Allergen Statement 2023.pdf | 5/2/2023 | 5/1/2025 |
Sesame Seed FASTER Act Survey | Clofine - Dairy America (Fresno) | DA - Cali Prop 65 2022.pdf | 11/23/2022 | 11/22/2024 |
CA Transparency Act | California Dairies, Inc. - Tipton | DA - Cali Transparency Act 2022.pdf | 12/27/2022 | 12/26/2024 |
Environmental Policy | Clofine - Dairy America (Fresno) | DA - Environmental Monitoring Policy 1-1-22.pdf | 12/15/2022 | 12/15/2023 |
FDA Registration | Clofine - Dairy America (Fresno) | DA - FDA - Bioterrorism Reg Verification 1-1-20.pdf | 12/27/2021 | 1/1/2024 |
Food Defense Plan Statement | California Dairies, Inc. - Fresno | DA - Food Defense Food Fraud Statement 2023.pdf | 10/11/2023 | 10/10/2025 |
Food Defense Plan Statement | California Dairies, Inc. - Tipton | DA - Food Defense Food Fraud Statement 2023.pdf | 10/11/2023 | 10/10/2025 |
Food Defense Plan Statement | Agrimark | DA - Food Defense Food Fraud Statement 2023.pdf | 3/23/2023 | 3/22/2025 |
Food Defense Plan Statement | Clofine - Dairy America (Fresno) | DA - Food Defense Statement 1-1-20.pdf | 1/10/2022 | 1/10/2024 |
Halal | Clofine Dairy & Food Products Inc. | DA - Fresno Halal Cert 12-31-22.pdf | 9/29/2022 | 12/31/2022 |
FSMA Compliance Letter | Clofine Dairy & Food Products Inc. | DA - FSMA Statement 2023.pdf | 1/12/2024 | 1/12/2026 |
Bioterrorism Letter | Clofine - Dairy America (Fresno) | DA - GMO-BE Statement 2022.pdf | 12/15/2022 | 12/15/2023 |
HACCP Plan (Facility) | United Dairymen of Arizona | DA - HACCP 2021.pdf | 7/1/2021 | 7/1/2023 |
HARPC Food Safety Plan (Facility) | Clofine Dairy & Food Products Inc. | DA - HACCP Statement 2023.pdf | 5/4/2023 | 5/3/2026 |
Recall Plan | Clofine - Dairy America (Fresno) | DA - Recall Traceability Statement 2022.pdf | 12/15/2022 | 12/15/2023 |
3rd Party Audit Report | Clofine - Dairy America (Fresno) | DA CDI - Audit Report Statement 2022.pdf | 2/27/2024 | 2/27/2026 |
Letter of Guarantee | Agri-Mark, Inc. | DA Guaranty .pdf | 11/3/2023 | 11/2/2025 |
Corrective Actions | Clofine - Dairy America (Fresno) | Dairy America - Fresno Audit Summary Report 3.25.24.pdf | 4/21/2023 | 5/20/2024 |
Corrective Actions | California Dairies, Inc. - Turlock | Dairy America - Turlock SQF Corrective Action Report 7.9.25.pdf | 8/7/2024 | 9/21/2025 |
Allergen Control Policy | Clofine - Darigold | Darigold - Allergen Policy Overview 2023.pdf | 8/22/2024 | 8/22/2026 |
Allergen Control Policy | Darigold - Chehalis | Darigold - Allergen Policy Overview 2023.pdf | 1/8/2024 | 1/7/2026 |
Ethical Code of Conduct (Slavery/Human Trafficking) | Darigold - Chehalis | Darigold - CA Transparency in Supply Chain Act Stmt 2022.pdf | 10/20/2023 | 10/19/2025 |
CA Transparency Act | Clofine - Darigold | Darigold - CA Transparency in Supply Chain Act Stmt 2024.pdf | 8/22/2024 | 8/22/2026 |
3rd Party Audit Report | Darigold - Caldwell | Darigold - Caldwell Audit Report 5-4-25.pdf | 4/5/2024 | 5/4/2025 |
GFSI Certificate | Clofine - Darigold | Darigold - Caldwell Cert 5-4-25.pdf | 8/22/2024 | 5/4/2025 |
3rd Party Audit Certificate | Darigold - Caldwell | Darigold - Caldwell Cert 5-4-25.pdf | 4/5/2024 | 5/4/2025 |
GFSI Audit Report | Clofine - Darigold | Darigold - Caldwell Cert 5-4-25.pdf | 8/22/2024 | 5/4/2025 |
3rd Party Audit Report | Darigold - Chehalis | Darigold - Chehalis Audit Report 7-22-25.pdf | 7/15/2024 | 7/22/2025 |
GFSI Certificate | Darigold - Chehalis | Darigold - Chehalis Cert 7-22-23.pdf | 6/27/2022 | 7/22/2023 |
GFSI Audit Report | Darigold - Chehalis | Darigold - Chehalis Cert 7-22-23.pdf | 6/27/2022 | 7/22/2023 |
3rd Party Audit Certificate | Darigold - Chehalis | Darigold - Chehalis Cert 7-22-25.pdf | 7/15/2024 | 7/22/2025 |
Recall/Emergency/Contact List | Clofine - Darigold | Darigold - Emergency Contacts Caldwell 2023.pdf | 8/22/2024 | 8/22/2025 |
Environmental Monitoring Policy | Clofine - Darigold | Darigold - Environmental Monitoring 2023.pdf | 8/22/2024 | 8/22/2026 |
Environmental Policy | Darigold - Chehalis | Darigold - Environmental Monitoring 2023.pdf | 9/18/2024 | 9/18/2025 |
Environmental Monitoring Policy | Darigold - Chehalis | Darigold - Environmental Monitoring 2023.pdf | 11/1/2023 | 10/31/2024 |
FDA Registration | Darigold - Chehalis | Darigold - FDA Bioterroism Confirmation Letter 2020.pdf | 2/4/2022 | 2/4/2026 |
Bioterrorism Letter | Darigold - Chehalis | Darigold - FDA Bioterroism Confirmation Letter 2020.pdf | 2/4/2022 | 2/4/2023 |
FDA Warning Letter | Darigold - Chehalis | Darigold - FDA Bioterroism Confirmation Letter 2023.pdf | 10/20/2023 | 10/19/2026 |
Bioterrorism Letter | Clofine - Darigold | Darigold - FDA Bioterroism Confirmation Letter 2024.pdf | 8/22/2024 | 8/22/2026 |
Food Defense Plan Statement | Clofine - Darigold | Darigold - Food Defense 2024.pdf | 8/22/2024 | 8/22/2026 |
Food Defense Plan Statement | Darigold - Chehalis | Darigold - Food Fraud 2020.pdf | 1/5/2024 | 1/4/2026 |
Food Fraud Program | Clofine - Darigold | Darigold - Food Fraud 2023.pdf | 8/22/2024 | 8/22/2025 |
HARPC Food Safety Plan (Facility) | Darigold - Chehalis | Darigold - HACCP Flow Chart CCP Bulk Butter 2021.pdf | 2/4/2022 | 2/3/2025 |
HACCP Plan (Facility) | Darigold - Chehalis | Darigold - HACCP Flow Chart CCP Bulk Butter 2021.pdf | 2/4/2022 | 2/4/2024 |
HACCP Plan (Facility) | Clofine - Darigold | Darigold - HACCP & Flow Chart NFDM-Caldwell 2023.pdf | 3/18/2024 | 3/18/2026 |
Corrective Actions | Clofine - Darigold | Darigold - Issaquah Audit Report 8-19-25.pdf | 8/15/2024 | 9/29/2025 |
3rd Party Audit Report | Clofine - Darigold | Darigold - Issaquah Audit Report 8-19-25.pdf | 8/15/2024 | 8/19/2025 |
3rd Party Audit Certificate | Clofine - Darigold | Darigold - Issaquah Cert 8-19-25.pdf | 8/16/2024 | 8/19/2025 |
Recall Plan | Clofine - Darigold | Darigold - Recall Procedures 2023.pdf | 9/18/2024 | 9/18/2025 |
Recall Plan | Darigold - Chehalis | Darigold - Recall Procedures 2023.pdf | 1/23/2024 | 1/22/2025 |
Ethical Code of Conduct | Darigold - Chehalis | Darigold - Supplier Quality Overview 2020.pdf | 2/4/2022 | 2/4/2024 |
Supplier Approval Program Statement | Darigold - Chehalis | Darigold - Supplier Quality Overview 2020.pdf | 2/4/2022 | 2/4/2023 |
CA Transparency Act | Darigold - Chehalis | Darigold - Transparency in Supply Chain Act Stmt 2020.pdf | 2/4/2022 | 2/4/2024 |
Insurance | Darigold - Chehalis | Darigold COI 2024.pdf | 1/12/2024 | 1/31/2026 |
Food Defense Plan Statement | Purac Biochem B.V. | Declaration Food defense - Food fraude 1.pdf | 12/7/2023 | 12/6/2025 |
DFA Letter of Guarantee | Clofine (Leprino - Ft. Morgan) | DFA LOG 2024.pdf | 3/5/2024 | 3/5/2026 |
DFA Letter of Guarantee | Land O'Lakes - Carlisle | DFA LOG 2024.pdf | 3/5/2024 | 3/5/2026 |
Insurance | California Dairies, Inc. - Tipton | Eagle Family Foods Group LLC COI 2024.pdf | 1/26/2024 | 1/26/2025 |
Recall/Emergency/Contact List | Clofine Dairy Products Inc.- Leprino - Remus | Emergency Contact List - 2023.pdf | 3/21/2024 | 3/21/2025 |
Recall/Emergency/Contact List | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Emergency Contact List - 2023.pdf | 8/13/2024 | 8/13/2025 |
Recall/Emergency/Contact List | Michigan Milk Producers Association | Emergency Contact List & Plant Locations - 2024.pdf | 8/21/2024 | 8/21/2025 |
Recall/Emergency/Contact List | Clofine Dairy-Franklin Farms East | Emergency Contact List.pdf | 4/10/2024 | 4/10/2025 |
Recall/Emergency/Contact List | Maple Island, Inc. - Clofine | Emergency Contact.docx | 4/12/2024 | 4/12/2025 |
Recall/Emergency/Contact List | Clofine - Select Custom Solutions, LLC | Emergency Contact.docx | 6/18/2024 | 6/18/2025 |
Recall/Emergency/Contact List | Maryland and Virginia Milk Producers MD | Emergency Contact.pdf | 12/28/2023 | 12/27/2024 |
Recall/Emergency/Contact List | Maryland and Virginia Milk Producers Cooperative Association | Emergency Contact.pdf | 3/6/2024 | 3/6/2025 |
3rd Party Audit Report | Empire Cheese, Inc. / Great Lakes Cheese | Empire - Audit Report 5.15.25.pdf | 5/15/2024 | 5/15/2025 |
Recall/Emergency/Contact List | Empire Cheese, Inc. / Great Lakes Cheese | Empire - Emergency Contact Information.pdf | 5/10/2024 | 5/10/2025 |
3rd Party Audit Certificate | Empire Cheese, Inc. / Great Lakes Cheese | Empire - SQF Cert 5.15.25.pdf | 5/15/2024 | 5/15/2025 |
Environmental Policy | Maryland and Virginia Milk Producers MD | Environmental Monitoring Pathogen Program.pdf | 4/1/2024 | 4/1/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | Maryland and Virginia Milk Producers MD | Environmental Monitoring Pathogen Program.pdf | 7/17/2024 | 7/17/2025 |
Environmental Policy | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine | Environmental monitoring policy - 2021.pdf | 6/7/2021 | 6/7/2022 |
Environmental Policy | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Environmental Monitoring Policy - 2023.pdf | 1/31/2024 | 1/30/2025 |
Environmental Policy | Michigan Milk Producers Association | Environmental Monitoring Policy - 2024.pdf | 9/9/2024 | 9/9/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Environmental Monitoring Policy - 2024.pdf | 9/5/2024 | 9/5/2025 |
Sustainability/Environmental Policy | Clofine Dairy-Franklin Farms East | Environmental Monitoring Statement.pdf | 3/19/2024 | 3/19/2026 |
Environmental Monitoring Program | Clofine Dairy-Franklin Farms East | Environmental Monitoring Statement.pdf | 3/19/2024 | 3/19/2026 |
Environmental Questionnaire | Agrimark | Environmental Questionnaire WFI R1.docx | 2/26/2024 | 2/25/2027 |
Environmental Questionnaire | Clofine (Grassland - Greenwood) | Environmental Questionnaire WFI R1.docx | 3/20/2024 | 3/20/2027 |
Environmental Questionnaire | Maple Island, Inc. - Clofine | Environmental Questionnaire.docx | 3/6/2023 | 3/5/2026 |
FDA Registration | Purac Biochem B.V. | FDA Bioterrorism Registration.22342.pdf | 2/8/2024 | 2/22/2025 |
FDA Registration | Maryland and Virginia Milk Producers MD | FDA Bioterrorism Statement.pdf | 4/2/2024 | 4/2/2025 |
FDA Registration | Maryland and Virginia Milk Producers Cooperative Association | FDA Bioterrorism Statement.pdf | 3/7/2024 | 1/31/2025 |
Bioterrorism Letter | Maryland and Virginia Milk Producers MD | FDA Bioterrorism Statement.pdf | 10/31/2023 | 10/30/2024 |
Bioterrorism Letter | Maryland and Virginia Milk Producers Cooperative Association | FDA Bioterrorism Statement.pdf | 3/6/2024 | 3/6/2025 |
FDA Registration | Clofine Dairy-Franklin Farms East | FDA registration Statement.pdf | 3/19/2024 | 3/19/2026 |
Bioterrorism Letter | AgroComplex | FDA Registration.pdf | 1/17/2023 | 1/17/2024 |
FDA Registration | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | FDA-Bioterrorism Statement - 2023.pdf | 2/14/2023 | 2/14/2025 |
Bioterrorism Letter | Michigan Milk Producers Association | FDA-Bioterrorism Statement - 2024.pdf | 9/9/2024 | 9/9/2026 |
Bioterrorism Letter | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | FDA-Bioterrorism Statement - 2024.pdf | 1/15/2024 | 1/14/2025 |
FDA Registration | Michigan Milk Producers Association | FDA-Bioterrorism Statement - 2024.pdf | 7/23/2024 | 1/31/2025 |
Food Defense Plan Statement | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Food Defense Statement - 2022.pdf | 11/15/2022 | 11/14/2024 |
Food Defense Plan Statement | Michigan Milk Producers Association | Food Defense Statement - 2023.pdf | 1/2/2023 | 1/1/2025 |
Food Defense Plan Statement | Clofine Dairy Products Inc.- Leprino - Remus | Food Defense Statement - 2023.pdf | 3/21/2024 | 3/21/2026 |
Food Defense Plan Statement | Clofine Dairy-Franklin Farms East | Food Defense Statement.pdf | 3/19/2024 | 3/19/2026 |
Food Defense Plan Statement | Maryland and Virginia Milk Producers Cooperative Association | Food Fraud & Defense.pdf | 4/6/2023 | 4/5/2025 |
Food Defense Plan Statement | Maryland and Virginia Milk Producers MD | Food Fraud & Defense.pdf | 7/13/2023 | 7/12/2025 |
Allergen Control Policy | Foremost Farms USA | Foremost - All Products Allergen Controls 2021.pdf | 3/2/2022 | 3/1/2024 |
Allergen Control Policy | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - All Products Allergen Controls 2021.pdf | 4/30/2021 | 4/30/2023 |
Allergen Control Policy | Foremost Farms USA - Sparta | Foremost - Allergen Controls All Products 2022.pdf | 3/31/2023 | 3/30/2025 |
CA Transparency Act | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - Califonia Transparency in Supply Chains Act 2020.pdf | 10/26/2021 | 10/26/2023 |
Recall/Emergency/Contact List | Foremost Farms USA - Sparta | Foremost - Emergency Contact 2024.pdf | 3/6/2024 | 3/6/2025 |
Recall/Emergency/Contact List | Foremost Farms USA - Richland Center - Clofine | Foremost - Emergency Contact 2024.pdf | 5/10/2024 | 5/10/2025 |
FDA Registration | Foremost Farms USA | Foremost - FDA Bioterrorism Registration 2022.pdf | 12/22/2022 | 12/20/2024 |
Bioterrorism Letter | Foremost Farms USA | Foremost - FDA Bioterrorism Registration 2022.pdf | 12/22/2022 | 12/22/2023 |
Bioterrorism Letter | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - FDA Registration 2021.pdf | 10/13/2021 | 10/13/2022 |
FDA Registration | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - FDA Registration 2021.pdf | 12/2/2021 | 12/31/2024 |
Food Defense Plan Statement | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - Food Defense Program 2021.pdf | 8/31/2021 | 8/31/2023 |
Food Defense Plan Statement | Foremost Farms USA | Foremost - Food Defense Program 2021.pdf | 3/1/2022 | 2/29/2024 |
Food Defense Plan Statement | Foremost Farms USA - Sparta | Foremost - Food Defense Program 2022.pdf | 12/6/2023 | 12/5/2025 |
HACCP Plan (Facility) | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - HACCP Statement 2021.pdf | 1/4/2021 | 1/4/2023 |
Recall Plan | Foremost Farms USA | Foremost - Product Recall Procedure 2021.pdf | 3/1/2022 | 3/1/2023 |
Recall Plan | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - Product Recall Procedure 2021.pdf | 10/13/2021 | 10/13/2022 |
Recall Plan | Clofine - Foremost Farms USA | Foremost - Recall 2024.pdf | 9/18/2024 | 9/18/2025 |
Supplier Approval Program Statement | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost - Supplier Approval Process 2021.pdf | 1/10/2022 | 1/10/2023 |
3rd Party Audit Certificate | Foremost Farms USA | Foremost Farms - Preston SQF Certificate 6-26-25.pdf | 6/7/2024 | 6/26/2025 |
3rd Party Audit Report | Foremost Farms USA | Foremost Farms - Preston SQF Corrective Action Summary 6-26-25.pdf | 6/7/2024 | 6/26/2025 |
3rd Party Audit Report | Clofine - Foremost Farms USA | Foremost Farms - Reedsburg SQF Audit Report 1-30-25.pdf | 1/12/2024 | 1/30/2025 |
GFSI Corrective Action | Clofine - Foremost Farms USA | Foremost Farms - Reedsburg SQF Audit Report 1-30-25.pdf | 2/21/2024 | 1/30/2025 |
GFSI Certificate | Clofine - Foremost Farms USA | Foremost Farms - Reedsburg SQF Certificate 1-30-25.pdf | 2/21/2024 | 1/30/2025 |
3rd Party Audit Certificate | Clofine - Foremost Farms USA | Foremost Farms - Reedsburg SQF Certificate 1-30-25.pdf | 2/21/2024 | 1/30/2025 |
Corrective Actions | Clofine - Foremost Farms USA | Foremost Farms - Reedsburg SQF Corrective Action Summary 1-31-25.pdf | 1/12/2024 | 2/10/2025 |
3rd Party Audit Report | Foremost Farms USA - Richland Center - Clofine | Foremost Farms - Richland Center SQF Audit Report 1-7-25.pdf | 12/19/2023 | 1/7/2025 |
3rd Party Audit Certificate | Foremost Farms USA - Richland Center - Clofine | Foremost Farms - Richland Center SQF Certificate 1-7-25.pdf | 12/19/2023 | 1/7/2025 |
GFSI Audit Report | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost Farms - Sparta SQF Audit Report Corrective Actions 12-20-22.pdf | 12/15/2021 | 12/20/2022 |
3rd Party Audit Report | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost Farms - Sparta SQF Audit Report Corrective Actions 12-20-22.pdf | 12/15/2021 | 12/20/2022 |
3rd Party Audit Report | Foremost Farms USA - Sparta | Foremost Farms - Sparta SQF Audit Report 12-20-24.pdf | 12/19/2023 | 12/20/2024 |
3rd Party Audit Certificate | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost Farms - Sparta SQF Certificate 12-20-22.pdf | 3/1/2022 | 12/20/2023 |
GFSI Certificate | Clofine Dairy & Food Products Inc. - Foremost Farms | Foremost Farms - Sparta SQF Certificate 12-20-22.pdf | 12/15/2021 | 12/20/2022 |
3rd Party Audit Certificate | Foremost Farms USA - Sparta | Foremost Farms - Sparta SQF Certificate 12-20-24.pdf | 12/19/2023 | 12/20/2024 |
3rd Party Audit Corrective Action Plan | Foremost Farms USA | Foremost Farms - Sparta SQF Corrective Actions 12-20-23.pdf | 12/22/2022 | 12/20/2023 |
Insurance | Foremost Farms USA - Sparta | Foremost Farms COI 2023.pdf | 1/3/2023 | 1/3/2024 |
3rd Party Audit Certificate | Clofine Dairy-Franklin Farms East | Franklin Farms - SQF Cert 8-9-25.pdf | 8/7/2024 | 8/9/2025 |
3rd Party Audit Certificate | Meadow Mountain Nutritional - Clofine | Franklin Farms - SQF Cert 8-9-25.pdf | 8/7/2024 | 8/9/2025 |
3rd Party Audit Certificate | Clofine - Franklin Farms East Meadow Mountain Nutritional | Franklin Farms SQF Cert exp 8-19-24.pdf | 9/6/2023 | 8/19/2024 |
Change Control Procedures | Jeneil Biotech Inc | FSQ-2.2.1 Food Safety Management System [Rev 0].pdf | 8/3/2022 | 8/2/2025 |
Allergen Control Policy | Jeneil Biotech Inc | FSQ-281 Allergen Management Program Rev 4.pdf | 8/14/2023 | 8/13/2025 |
3rd Party Audit Certificate | J.M. Huber Corporation | FSSC 22000 CERT 2022 JM Huber Micropowders Hubercal Quincy IL.pdf | 2/22/2025 | |
3rd Party Audit Certificate | Purac Biochem B.V. | FSSC 22000 certificate Netherlands exp Jan 21 2025.pdf | 1/21/2025 | |
GFSI Audit Report | Clofine (Leprino - Ft. Morgan) | Ft. Morgan - Audit Report & CAPA Report 12.5.24.pdf | 11/13/2023 | 12/5/2024 |
3rd Party Audit Report | Clofine (Leprino - Ft. Morgan) | Ft. Morgan - Audit Report & CAPA Report 12.5.24.pdf | 11/13/2023 | 12/5/2024 |
3rd Party Audit Corrective Action Plan | Clofine (Leprino - Ft. Morgan) | Ft. Morgan - Audit Report & CAPA Report 12.5.24.pdf | 11/13/2023 | 12/5/2024 |
3rd Party Audit Certificate | Galloway Company WI | Galloway - Cert 12-3-24.pdf | 12/2/2021 | 12/3/2024 |
3rd Party Audit Report | Galloway Company WI | Galloway - Corrective Report 12-3-24.pdf | 6/20/2023 | 12/3/2024 |
GFSI Audit Report | Clofine (Grassland - Greenwood) | GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf | 3/27/2024 | 4/14/2025 |
GFSI Corrective Action | Clofine (Grassland - Greenwood) | GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf | 3/15/2024 | 4/14/2025 |
3rd Party Audit Report | Clofine (Grassland - Greenwood) | GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf | 3/15/2024 | 4/14/2025 |
GFSI Audit Report | Grassland Dairy Products, Inc. | GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf | 3/15/2024 | 4/14/2025 |
GFSI Corrective Action | Grassland Dairy Products, Inc. | GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf | 3/15/2024 | 4/14/2025 |
3rd Party Audit Certificate | Grassland Dairy Products, Inc. | GDP SQF Certificate 4-14-21.pdf | 2/10/2020 | 4/14/2021 |
GFSI Certificate | Clofine (Grassland - Greenwood) | GDP SQF Certificate exp 4-14-25.pdf | 3/27/2024 | 4/14/2025 |
GFSI Certificate | Grassland Dairy Products, Inc. | GDP SQF Certificate exp 4-14-25.pdf | 3/15/2024 | 4/14/2025 |
3rd Party Audit Certificate | Clofine (Grassland - Greenwood) | GDP SQF Certificate exp 4-14-25.pdf | 3/15/2024 | 4/14/2025 |
Corrective Actions | Clofine (Grassland - Greenwood) | GDP SQF Corrective Actions Report exp 4-14-24.pdf | 3/24/2023 | 4/22/2024 |
3rd Party Audit Certificate | Natural Products, Inc | Grain Processing - SQF Certificate exp 1-21-25.pdf | 1/5/2024 | 1/21/2025 |
Allergen Control Policy | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Allergen Statement 2022.pdf | 12/11/2023 | 12/10/2025 |
3rd Party Audit Report | Grande Custom Ingredients | Grande - Audit Report Brownsville 12-29-22.pdf | 12/22/2022 | 12/29/2023 |
3rd Party Audit Corrective Action Plan | Grande Custom Ingredients | Grande - Audit Report Brownsville 12-29-22.pdf | 12/22/2022 | 12/29/2023 |
GFSI Audit Report | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Audit Report Friendship 12-25-24.pdf | 5/15/2024 | 12/25/2024 |
GFSI Corrective Action | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Audit Report Juda 6-30-25.pdf | 7/23/2024 | 6/30/2025 |
California Prop. 65 | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Cali Prop 65 2024.pdf | 7/23/2024 | 7/23/2026 |
Recall/Emergency/Contact List | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Emergency Contacts Brownsville 2022.pdf | 2/8/2024 | 2/7/2025 |
Environmental Policy | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Environmental Monitoring 2022.pdf | 1/31/2024 | 1/30/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Environmental Monitoring 2024.pdf | 9/5/2024 | 9/5/2025 |
Bioterrorism Letter | Grande Custom Ingredients | Grande - FDA Registration Bioterrorism 2023.pdf | 1/17/2023 | 1/17/2024 |
FDA Registration | Grande Custom Ingredients | Grande - FDA Registration Bioterrorism 2023.pdf | 1/23/2023 | 1/23/2025 |
FDA Registration | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - FDA Registration Bioterrorism 2024.pdf | 8/28/2024 | 8/28/2026 |
Bioterrorism Letter | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - FDA Registration Bioterrorism 2024.pdf | 8/28/2024 | 8/28/2026 |
CA Transparency Act | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - FDA Registration Bioterrorism 2024.pdf | 8/28/2024 | 8/28/2026 |
Food Defense Plan Statement | Grande Custom Ingredients | Grande - Food Defense-Fraud Statement 2022.pdf | 1/13/2022 | 1/13/2024 |
Food Defense Plan Statement | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Food Defense-Fraud Statement 2022.pdf | 11/15/2022 | 11/14/2024 |
HARPC Food Safety Plan (Facility) | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - HACCP Statement 2022.pdf | 1/17/2023 | 1/16/2026 |
HACCP Plan (Facility) | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - HACCP Statement 2022.pdf | 1/17/2023 | 1/16/2025 |
Recall Plan | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - Recall Trace Statement 2024.pdf | 8/22/2024 | 8/22/2025 |
Recall Plan | Grande Custom Ingredients | Grande - Recall Traceability 2022.pdf | 3/1/2022 | 3/1/2023 |
3rd Party Audit Certificate | Grande Custom Ingredients | Grande - SQF Certificate Brownsville 12-29-22.pdf | 12/22/2022 | 12/29/2023 |
GFSI Certificate | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Grande - SQF Certificate Friendship 12-25-24.pdf | 12/8/2023 | 12/25/2024 |
Allergen Control Policy | Grassland Dairy Products, Inc. | Grassland - Allergen Control Statement & Matrix.pdf | 5/2/2023 | 5/1/2025 |
Recall/Emergency/Contact List | Grassland Dairy Products, Inc. | Grassland - Emergency & Quality Contact List.pdf | 11/30/2023 | 11/29/2024 |
Environmental Monitoring Policy | Grassland Dairy Products, Inc. | Grassland - Environmental Monitoring Procedure.pdf | 1/23/2024 | 1/22/2026 |
Environmental Policy | Grassland Dairy Products, Inc. | Grassland - Environmental Monitoring Procedure.pdf | 11/22/2023 | 11/21/2024 |
Pathogenic Environmental Monitoring Program (PEMP) | Grassland Dairy Products, Inc. | Grassland - Environmental Monitoring Procedure.pdf | 3/20/2024 | 3/20/2025 |
FDA Registration | Grassland Dairy Products, Inc. | Grassland - FDA Plant Registration Number Statement.pdf | 9/3/2024 | 9/3/2027 |
Bioterrorism Letter | Grassland Dairy Products, Inc. | Grassland - FDA Plant Registration Number Statement.pdf | 3/21/2024 | 3/21/2025 |
Food Defense Plan Statement | Grassland Dairy Products, Inc. | Grassland - Food Defense and Food Fraud Statement.pdf | 1/23/2024 | 1/22/2026 |
Food Fraud Program | Grassland Dairy Products, Inc. | Grassland - Food Defense and Food Fraud Statement.pdf | 1/23/2024 | 1/22/2025 |
HARPC Food Safety Plan (Facility) | Grassland Dairy Products, Inc. | Grassland - Food Safety Statement.pdf | 1/25/2021 | 1/25/2024 |
HACCP Plan (Facility) | Grassland Dairy Products, Inc. | Grassland - HACCP Statement.pdf | 1/27/2022 | 1/27/2024 |
Recall Plan | Grassland Dairy Products, Inc. | Grassland - Recall Program.pdf | 11/30/2023 | 11/29/2024 |
Recall Plan | Clofine (Grassland - Greenwood) | Grassland - Recall Program.pdf | 9/18/2024 | 9/18/2025 |
CA Transparency Act | Grassland Dairy Products, Inc. | Grassland - Supply Chains Act Statement.pdf | 12/6/2022 | 12/5/2024 |
Corrective Actions | Clofine (Leprino Foods - Greeley) | Greeley - Audit Report 7-1-25.pdf | 6/12/2024 | 7/27/2025 |
3rd Party Audit Report | Clofine (Leprino Foods - Greeley) | Greeley - Audit Report 7-1-25.pdf | 6/12/2024 | 7/1/2025 |
3rd Party Audit Corrective Action Plan | Clofine (Leprino Foods - Greeley) | Greeley - CAR 7-1-25.pdf | 6/12/2024 | 7/1/2025 |
Letter of Guarantee | Meadow Mountain Nutritional - Clofine | Guaranty - Richs.pdf | 11/3/2023 | 11/2/2025 |
HARPC Food Safety Plan (Facility) | Maryland and Virginia Milk Producers Cooperative Association | HACCP .pdf | 4/6/2023 | 4/6/2026 |
HACCP Plan (Facility) | Maryland and Virginia Milk Producers Cooperative Association | HACCP .pdf | 4/6/2023 | 4/5/2025 |
HARPC Food Safety Plan (Facility) | Maryland and Virginia Milk Producers MD | HACCP Flow Diagram- NFDM 2023.pdf | 4/9/2024 | 4/9/2026 |
HARPC Food Safety Plan (Facility) | California Dairies, Inc. - Tipton | HACCP Plan - Tipton.pdf | 1/12/2021 | 1/12/2024 |
HACCP Plan (Facility) | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | HACCP Summary All Dry Powders - 2022.pdf | 2/6/2023 | 2/5/2025 |
HACCP Plan (Facility) | Clofine Dairy Products Inc.- Leprino - Remus | HACCP Summary Condensed Skim Milk Ovid - 2023.pdf | 3/21/2024 | 3/21/2026 |
HACCP Plan (Facility) | Michigan Milk Producers Association | HACCP Summary Condensed Skim Milk Ovid - 2023.pdf | 9/21/2023 | 9/20/2025 |
HARPC Food Safety Plan (Facility) | Michigan Milk Producers Association | HACCP Summary Dry Products Ovid - 2023.pdf | 9/11/2024 | 9/11/2027 |
HARPC Food Safety Plan (Facility) | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | HACCP Summary Dry Products Ovid - 2023.pdf | 3/4/2024 | 3/4/2027 |
HACCP Plan (Facility) | Maryland and Virginia Milk Producers MD | HACCP.docx | 1/5/2024 | 1/4/2026 |
Heavy Metal Statement | Clofine Dairy-Franklin Farms East | Heavy Metals Statement.pdf | 3/19/2024 | 3/19/2026 |
3rd Party Audit Report | High Desert Milk | High Desert - Audit Report 9-22-25.pdf | 8/28/2024 | 9/22/2025 |
Bioterrorism Letter | High Desert Milk | High Desert - Bioterrorism Statement 2022.pdf | 9/22/2022 | 9/22/2023 |
3rd Party Audit Corrective Action Plan | High Desert Milk | High Desert - Corrective Actions 9-22-23.pdf | 9/22/2022 | 9/22/2023 |
GFSI Corrective Action | Clofine Dairy & Food Products Inc - High Desert Milk | High Desert - Corrective Actions 9-22-25.pdf | 8/28/2024 | 9/22/2025 |
FDA Registration | High Desert Milk | High Desert - FDA.Bioterrorism Statement 2024.pdf | 8/29/2024 | 8/29/2026 |
Recall Plan | High Desert Milk | High Desert - Product Withdrawal and Recall 2022.pdf | 3/1/2022 | 3/1/2023 |
Recall Plan | Clofine Dairy & Food Products Inc - High Desert Milk | High Desert - Recall Plan 2024.pdf | 9/18/2024 | 9/18/2025 |
GFSI Certificate | Clofine Dairy & Food Products Inc - High Desert Milk | High Desert - SQF Certificate 9-22-25.pdf | 8/28/2024 | 9/22/2025 |
3rd Party Audit Certificate | Clofine Dairy & Food Products Inc - High Desert Milk | High Desert - SQF Certificate 9-22-25.pdf | 8/28/2024 | 9/22/2025 |
3rd Party Audit Certificate | High Desert Milk | High Desert - SQF Certificate 9-22-25.pdf | 8/28/2024 | 9/22/2025 |
Insurance | Agrimark | HP Hood COI 2023.pdf | 1/5/2023 | 1/5/2024 |
Continuing Guarantee (Hood) | O-AT-KA Milk Products Cooperative, Inc. | HP Hood Guaranty 2023.pdf | 10/6/2023 | 10/4/2028 |
Continuing Guarantee (Hood) | Agrimark | HP Hood Guaranty 2023.pdf | 10/6/2023 | 10/4/2028 |
Continuing Guarantee (Hood) | Michigan Milk Producers Association | HP Hood Guaranty 2023.pdf | 10/6/2023 | 10/4/2028 |
Continuing Guarantee (Hood) | Maryland and Virginia Milk Producers MD | HP Hood Guaranty 2023.pdf | 10/6/2023 | 10/4/2028 |
Continuing Guarantee (Hood) | Land O'Lakes - Carlisle | HP Hood Guaranty 2023.pdf | 10/6/2023 | 10/4/2028 |
Continuing Guarantee (Hood) | Foremost Farms USA - Sparta | HP Hood Guaranty 2023.pdf | 10/6/2023 | 10/4/2028 |
Supplier Expectations Manual | Foremost Farms USA - Sparta | HP Hood Supplier Expectations Manual 12172021.pdf | 9/23/2022 | 2/7/2050 |
Ethical Sourcing Self-Audit | Michigan Milk Producers Association | HP Hood.pdf | 1/24/2023 | 6/10/2050 |
Ethical Sourcing Self-Audit | Agrimark | HP Hood.pdf | 1/24/2023 | 6/10/2050 |
CA Transparency Act | J.M. Huber Corporation | HuberCal CA Transparency Act.pdf | 10/10/2023 | 10/9/2025 |
Recall Plan | J.M. Huber Corporation | HuberCal Document Index List of Info..pdf | 9/11/2024 | 9/11/2025 |
FDA Registration | J.M. Huber Corporation | HuberCal FG-USP-Elite - Product Dossier.pdf | 3/11/2021 | 3/11/2025 |
Allergen Control Policy | J.M. Huber Corporation | HuberCal FG-USP-Elite product dossier 2024.pdf | 7/1/2024 | 7/1/2026 |
3rd Party Audit Report | Clofine - Idaho Milk | Idaho Milk Products-SQF Audit Report-exp 12-16-24.pdf | 12/19/2023 | 12/16/2024 |
Corrective Actions | Clofine - Idaho Milk | Idaho Milk Products-SQF Audit Report-exp 12-16-24.pdf | 12/19/2023 | 1/17/2025 |
3rd Party Audit Certificate | Clofine - Idaho Milk | Idaho Milk Products-SQF Cert-exp 12-16-24.pdf | 12/19/2023 | 12/16/2024 |
Bioterrorism Letter | J.M. Huber Corporation | IMCD FDA Registration Bioterrorism Jan 2022.pdf | 7/13/2022 | 7/13/2023 |
Food Defense Plan Statement | J.M. Huber Corporation | IMCD FSMA Compliance Statement May 2021.pdf | 6/12/2024 | 6/12/2026 |
IWAY Agreement | Land O'Lakes - Carlisle | iWay Agreement.pdf | 8/14/2023 | 8/13/2026 |
Insurance | Clofine - Darigold | J&J Snack Foods COI 2025.pdf | 3/18/2024 | 1/31/2026 |
Insurance | Leprino - Allendale | J&J Snack Foods Corp. COI 2024.pdf | 1/23/2024 | 1/1/2025 |
Letter of Guarantee | Clofine - Darigold | J&J Snack Foods LOG 2023.pdf | 3/18/2024 | 3/18/2026 |
Letter of Guarantee | Leprino - Allendale | J&J Snack Foods LOG 2023.pdf | 1/23/2024 | 1/22/2026 |
3rd Party Audit Report | J.M. Huber Corporation | J.M. Huber Cal - FSSC Audit Report exp. 2-22-25.pdf | 8/26/2022 | 2/22/2025 |
3rd Party Audit Corrective Action Plan | J.M. Huber Corporation | J.M. Huber Cal - FSSC Audit Report exp. 2-22-25.pdf | 9/26/2022 | 2/22/2025 |
CA Transparency Act | Jeneil Biotech Inc | Jeneil Biotech - Cali Transparency in Supply Chain Acts Certification.pdf | 10/10/2023 | 10/9/2025 |
Environmental Monitoring Program | Jeneil Biotech Inc | Jeneil Biotech - Environmental Monitoring.pdf | 6/13/2024 | 6/13/2025 |
Bioterrorism Letter | Jeneil Biotech Inc | Jeneil Biotech - FDA Bioterrorism Statement.pdf | 12/29/2022 | 12/29/2023 |
FDA Registration | Jeneil Biotech Inc | Jeneil Biotech - FDA Bioterrorism Statement.pdf | 12/29/2022 | 12/20/2024 |
3rd Party Audit Corrective Action Plan | Jeneil Biotech Inc | Jeneil Biotech - SQF Audit Report 5-31-25.pdf | 6/13/2024 | 5/31/2025 |
3rd Party Audit Report | Jeneil Biotech Inc | Jeneil Biotech - SQF Audit Report 5-31-25.pdf | 6/13/2024 | 5/31/2025 |
3rd Party Audit Certificate | Jeneil Biotech Inc | Jeneil Biotech - SQF Certificate 5-31-25.pdf | 6/13/2024 | 5/31/2025 |
Food Defense Plan Statement | Jeneil Biotech Inc | Jeneil Biotech GMA-Safe Final Report 2021.pdf | 6/12/2024 | 6/12/2026 |
Recall Plan | Jeneil Biotech Inc | Jeneil Biotech GMA-Safe Final Report 2021.pdf | 5/13/2024 | 5/13/2025 |
3rd Party Audit Report | Clofine (Leprino Foods - Lemoore East) | Lemoore East - Audit Report 3-31-25.pdf | 3/28/2024 | 3/31/2025 |
3rd Party Audit Corrective Action Plan | Clofine (Leprino Foods - Lemoore East) | Lemoore East - CAPA Report 3-31-25.pdf | 3/28/2024 | 3/31/2025 |
Corrective Actions | Clofine (Leprino Foods - Lemoore East) | Lemoore East - CAPA Report 3-31-25.pdf | 3/31/2025 | 5/15/2026 |
3rd Party Audit Certificate | Leprino - Allendale | Leprino - Allendale - SQF Certificate 12-4-24.pdf | 11/13/2023 | 12/4/2024 |
GFSI Corrective Action | Leprino - Allendale | Leprino - Allendale - SQF Certificate 12-4-24.pdf | 1/23/2024 | 12/4/2024 |
GFSI Certificate | Leprino - Allendale | Leprino - Allendale - SQF Certificate 12-4-24.pdf | 11/13/2023 | 12/4/2024 |
Allergen Control Policy | Leprino - Allendale | Leprino - Allergen Control Statement.pdf | 5/8/2024 | 5/8/2026 |
Allergen Control Policy | Leprino Foods, Inc. | Leprino - Allergen Control Statement.pdf | 9/6/2023 | 9/5/2025 |
Allergen Control Policy | Clofine (Leprino - Ft. Morgan) | Leprino - Allergen Control Statement.pdf | 2/24/2023 | 2/23/2025 |
Allergen Control Policy | Clofine (Leprino Foods - Lemoore East) | Leprino - Allergen Control Statement.pdf | 2/5/2024 | 2/4/2026 |
Allergen Control Policy | Clofine (Leprino Foods - Greeley) | Leprino - Allergens for ALL PRODUCTS.pdf | 9/6/2023 | 9/5/2025 |
Distributor Allergen Control Policy | Clofine Dairy & Food Products Inc. | Leprino - Allergens for ALL PRODUCTS.pdf | 3/30/2023 | 3/29/2025 |
BSE - TSE | Clofine (Leprino - Ft. Morgan) | Leprino - BSE, TSE & Food and Mouth Statement.pdf | 2/1/2024 | 1/31/2027 |
BSE - TSE | Clofine (Leprino Foods - Greeley) | Leprino - BSE, TSE & Food and Mouth Statement.pdf | 2/1/2024 | 1/31/2027 |
BSE - TSE | Clofine (Leprino Foods - Lemoore East) | Leprino - BSE, TSE & Food and Mouth Statement.pdf | 2/1/2024 | 1/31/2027 |
CA Transparency Act | Clofine (Leprino Foods - Greeley) | Leprino - Cali Transparency Supply Chains Act.pdf | 10/6/2021 | 10/6/2023 |
CA Transparency Act | Leprino - Allendale | Leprino - Cali Transparency Supply Chains Act.pdf | 3/21/2024 | 3/21/2026 |
CA Transparency Act | Leprino Foods, Inc. | Leprino - Cali Transparency Supply Chains Act.pdf | 12/4/2023 | 12/3/2025 |
CA Transparency Act | Clofine (Leprino - Ft. Morgan) | Leprino - Cali Transparency Supply Chains Act.pdf | 1/26/2023 | 1/25/2025 |
Coronavirus (COVID-19) Supply Chain Statement | Leprino - Allendale | Leprino - Coronavirus Statement 2020.pdf | 10/13/2022 | 10/13/2023 |
Recall/Emergency/Contact List | Leprino - Allendale | Leprino - Emergency & QA Contact.pdf | 8/15/2024 | 8/15/2025 |
Recall/Emergency/Contact List | Leprino Foods, Inc. | Leprino - Emergency & QA Contact.pdf | 5/10/2024 | 5/10/2025 |
Environmental Policy | Leprino - Allendale | Leprino - Environmental Program.pdf | 1/31/2024 | 1/30/2025 |
Environmental Policy | Clofine (Leprino Foods - Greeley) | Leprino - Environmental Program.pdf | 10/6/2021 | 10/6/2022 |
Environmental Pathogenic Monitoring Program | Clofine (Leprino - Ft. Morgan) | Leprino - Environmental Program.pdf | 3/2/2023 | 3/1/2025 |
Environmental Policy | Leprino Foods, Inc. | Leprino - Environmental Program.pdf | 12/4/2023 | 12/3/2024 |
Pathogenic Environmental Monitoring Program (PEMP) | Leprino - Allendale | Leprino - Environmental Program.pdf | 9/5/2024 | 9/5/2025 |
Environmental Policy | Clofine (Leprino - Ft. Morgan) | Leprino - Environmental Program.pdf | 2/10/2021 | 2/10/2022 |
Distributor Code of Conduct | Clofine Dairy & Food Products Inc. | Leprino - Ethical Code of Conduct.pdf | 3/30/2023 | 3/29/2026 |
Ethical Code of Conduct | Leprino Foods, Inc. | Leprino - Ethical Code of Conduct.pdf | 12/4/2023 | 12/3/2025 |
FDA Registration | Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 12/1/2023 | 12/1/2026 |
FDA Registration | Leprino Foods, Inc. | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 12/4/2023 | 12/4/2026 |
FDA Registration | Leprino - Allendale | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 12/18/2023 | 12/18/2024 |
Distributor FDA Registration | Clofine Dairy & Food Products Inc. | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 3/30/2023 | 3/29/2025 |
Bioterrorism Letter | Clofine (Leprino Foods - Lemoore East) | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 12/14/2023 | 12/13/2024 |
Bioterrorism Letter | Clofine (Leprino Foods - Greeley) | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 7/24/2024 | 7/24/2026 |
Bioterrorism Letter | Leprino Foods, Inc. | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 6/18/2024 | 6/18/2025 |
Bioterrorism Letter | Leprino - Allendale | Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf | 3/22/2024 | 3/22/2025 |
Bioterrorism Letter | Clofine (Leprino - Ft. Morgan) | Leprino - FDA Plant Registration Statement.pdf | 1/8/2024 | 1/7/2025 |
FDA Registration | Clofine (Leprino - Ft. Morgan) | Leprino - FDA Plant Registration Statement.pdf | 1/12/2023 | 1/12/2025 |
FDA Registration | Clofine (Leprino Foods - Greeley) | Leprino - FDA Plant Registration Statement.pdf | 10/6/2021 | 10/6/2024 |
Food Defense Plan Statement | Leprino - Allendale | Leprino - Food Defense Statement.pdf | 8/12/2021 | 8/12/2023 |
Food Defense Plan Statement | Leprino Foods, Inc. | Leprino - Food Defense Statement.pdf | 9/6/2023 | 9/5/2025 |
Food Defense Plan Statement | Clofine (Leprino Foods - Greeley) | Leprino - Food Defense Statement.pdf | 10/6/2021 | 10/6/2023 |
Food Defense Plan Statement | Clofine (Leprino - Ft. Morgan) | Leprino - Food Defense Statement.pdf | 2/24/2023 | 2/23/2025 |
Food Fraud | Clofine (Leprino - Ft. Morgan) | Leprino - Food Fraud Statement.pdf | 1/19/2023 | 1/18/2026 |
Food Fraud | Leprino Foods, Inc. | Leprino - Food Fraud Statement.pdf | 8/17/2022 | 8/16/2025 |
Food Fraud Mitigation | Clofine (Leprino - Ft. Morgan) | Leprino - Food Fraud Statement.pdf | 3/2/2023 | 3/1/2025 |
Food Fraud | Clofine Dairy & Food Products Inc. | Leprino - Food Fraud Statement.pdf | 11/15/2022 | 11/14/2025 |
FSMA Compliance Letter | Clofine (Leprino - Ft. Morgan) | Leprino - FSMA Statement.pdf | 1/19/2023 | 1/19/2025 |
HARPC Food Safety Plan (Facility) | Leprino Foods, Inc. | Leprino - FSMA Statement.pdf | 10/1/2021 | 9/30/2024 |
HARPC Food Safety Plan (Facility) | Clofine (Leprino - Ft. Morgan) | Leprino - FSMA Statement.pdf | 2/19/2020 | 2/18/2023 |
FSMA Compliance Statement | Clofine Dairy & Food Products Inc. | Leprino - FSMA Statement.pdf | 8/17/2022 | 8/16/2024 |
3rd Party Audit Certificate | Clofine (Leprino - Ft. Morgan) | Leprino - Ft. Morgan - SQF Certificate 12-5-24.pdf | 11/13/2023 | 12/5/2024 |
GFSI Certificate | Clofine (Leprino - Ft. Morgan) | Leprino - Ft. Morgan - SQF Certificate 12-5-24.pdf | 11/13/2023 | 12/5/2024 |
GFSI Certificate | Clofine (Leprino Foods - Greeley) | Leprino - Greeley - SQF Certificate 7-01-23.pdf | 6/24/2022 | 7/1/2023 |
3rd Party Audit Certificate | Clofine (Leprino Foods - Greeley) | Leprino - Greeley - SQF Certificate 7-1-25.pdf | 6/12/2024 | 7/1/2025 |
3rd Party Audit Certificate | Leprino Foods | Leprino - Greeley - SQF Certificate 7-1-25.pdf | 6/12/2024 | 7/1/2025 |
HARPC Food Safety Plan (Facility) | Leprino - Allendale | Leprino - HACCP Statement 2020.pdf | 1/12/2021 | 1/12/2024 |
HACCP Plan (Facility) | Leprino Foods, Inc. | Leprino - HACCP Statement.pdf | 10/1/2021 | 10/1/2023 |
HACCP Plan (Facility) | Clofine (Leprino - Ft. Morgan) | Leprino - HACCP Statement.pdf | 2/1/2024 | 1/31/2026 |
HACCP Plan (Facility) | Clofine (Leprino Foods - Greeley) | Leprino - HACCP Statement.pdf | 2/1/2024 | 1/31/2026 |
HACCP Plan (Facility) | Clofine (Leprino Foods - Lemoore East) | Leprino - HACCP Statement.pdf | 2/1/2024 | 1/31/2026 |
HACCP Plan (Facility) | Leprino - Allendale | Leprino - HACCP Statement.pdf | 1/23/2024 | 1/22/2026 |
GFSI Certificate | Clofine (Leprino Foods - Lemoore East) | Leprino - Lemoore East - SQF Certificate 3-31-22.pdf | 2/4/2022 | 3/31/2022 |
3rd Party Audit Certificate | Clofine (Leprino Foods - Lemoore East) | Leprino - Lemoore East - SQF Certificate 3-31-25.pdf | 3/28/2024 | 3/31/2025 |
Letter of Guarantee | Leprino Foods, Inc. | Leprino - Letter of Guarantee for CLOFINE 2023.pdf | 12/4/2023 | 12/3/2025 |
PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Clofine (Leprino - Ft. Morgan) | Leprino - Packaging Statement.pdf | 12/19/2022 | 12/18/2025 |
Distributor Pest Control Plan | Clofine Dairy & Food Products Inc. | Leprino - Pesticide Statement.pdf | 3/30/2023 | 3/29/2026 |
Supplier Contact Verification | Clofine (Leprino - Ft. Morgan) | Leprino - QA Contacts - Nutrition Products 2021.pdf | 2/23/2023 | 2/22/2025 |
Recall Plan | Leprino Foods, Inc. | Leprino - Recall Statement.pdf | 6/18/2024 | 6/18/2025 |
Recall/Emergency/Contact List | Clofine (Leprino - Ft. Morgan) | Leprino - Recall Statement.pdf | 12/20/2023 | 12/19/2024 |
Distributor Recall Plan | Clofine Dairy & Food Products Inc. | Leprino - Recall Statement.pdf | 3/30/2023 | 3/29/2025 |
Recall Plan | Clofine (Leprino - Ft. Morgan) | Leprino - Recall Statement.pdf | 1/31/2024 | 1/30/2025 |
Recall Plan | Clofine (Leprino Foods - Greeley) | Leprino - Recall Statement.pdf | 12/21/2021 | 12/21/2022 |
Recall/Emergency/Contact List | Clofine (Leprino Foods - Greeley) | Leprino - Recall Statement.pdf | 10/6/2021 | 10/6/2022 |
Recall Plan | Leprino - Allendale | Leprino - Recall Statement.pdf | 1/31/2024 | 1/30/2025 |
Supplier Approval Program Statement | Clofine Dairy & Food Products Inc. | Leprino - Supplier Approval Statement.pdf | 7/1/2024 | 7/1/2025 |
Supplier Approval Program Statement | Clofine (Leprino - Ft. Morgan) | Leprino - Supplier Approval Statement.pdf | 1/31/2024 | 1/30/2025 |
Supplier Approval Program Statement | Leprino Foods, Inc. | Leprino - Supplier Approval Statement.pdf | 10/1/2021 | 10/1/2022 |
Supplier Approval Program Statement | Clofine (Leprino Foods - Greeley) | Leprino - Supplier Approval Statement.pdf | 7/24/2024 | 7/24/2025 |
Supplier Approval Program Statement | Leprino - Allendale | Leprino - Supplier Approval Statement.pdf | 8/30/2022 | 8/30/2023 |
Supplier Approval Program Statement | Clofine (Leprino Foods - Lemoore East) | Leprino - Supplier Approval Statement.pdf | 1/8/2024 | 1/7/2025 |
Supplier Code of Conduct | Clofine Dairy & Food Products Inc. | Leprino - Supplier Approval Statement.pdf | 9/3/2024 | 9/3/2025 |
Corrective Actions | Leprino Foods, Inc. | Leprino - Waverly - Audit Report 8.7.25.pdf | 8/1/2024 | 9/15/2025 |
3rd Party Audit Report | Leprino Foods, Inc. | Leprino - Waverly - Audit Report 8.7.25.pdf | 8/13/2024 | 8/7/2025 |
3rd Party Audit Corrective Action Plan | Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA | Leprino - Waverly - Corrective Actions 8.7.24 - exp date is correct.pdf | 8/3/2023 | 8/7/2024 |
Distribution 3rd Party Audit Certificate | Clofine Dairy & Food Products Inc. | Leprino - Waverly - SQF Certificate 8-7-23.pdf | 3/30/2023 | 3/29/2024 |
3rd Party Audit Certificate | Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA | Leprino - Waverly - SQF Certificate 8-7-24.pdf | 8/3/2023 | 8/7/2024 |
GFSI Certificate | Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA | Leprino - Waverly - SQF Certificate 8-7-25.pdf | 8/1/2024 | 8/7/2025 |
3rd Party Audit Certificate | Leprino Foods, Inc. | Leprino - Waverly - SQF Certificate 8-7-25.pdf | 8/7/2024 | 8/7/2025 |
GFSI Certificate | Leprino Foods, Inc. | Leprino - Waverly - SQF Certificate 8-7-25.pdf | 8/1/2024 | 8/7/2025 |
Certificate of Insurance (INSTRUCTIONS ONLY) | Leprino - Allendale | Leprino COI 2023.pdf | 12/22/2022 | 12/22/2023 |
Insurance | Clofine (Leprino - Ft. Morgan) | Leprino COI 2024.pdf | 1/5/2024 | 1/1/2026 |
Insurance | Leprino Foods, Inc. | Leprino COI 2024.pdf | 6/27/2024 | 6/27/2026 |
Insurance | Clofine (Leprino Foods - Lemoore East) | Leprino COI 2024.pdf | 1/5/2024 | 1/1/2026 |
Insurance | Clofine (Leprino Foods - Greeley) | Leprino COI 2024.pdf | 1/5/2024 | 1/1/2026 |
Letter of Guarantee | AgroComplex | Letter of guarantee.pdf | 9/13/2023 | 9/12/2025 |
Allergen Control Policy | Land O'Lakes - Carlisle | LOL - Allergen Ctrl Stmt 2023.pdf | 8/7/2023 | 8/6/2025 |
Allergen Control Policy | Land O'Lakes - Tulare | LOL - Allergen Ctrl Stmt 2023.pdf | 12/14/2023 | 12/13/2025 |
Allergen Control Policy | Land O' Lakes - Hillsboro | LOL - Allergen Ctrl Stmt 2024.pdf | 5/7/2024 | 5/7/2026 |
Business Continuity Plan | Land O'Lakes - Carlisle | LOL - Business Continuity Stmt 2024.pdf | 7/10/2024 | 7/10/2025 |
CA Transparency Act | Land O'Lakes - Tulare | LOL - CA Transparency in Supply Chain 2022.pdf | 11/15/2022 | 11/14/2024 |
CA Transparency Act | Clofine Dairy & Food Products Inc. | LOL - CA Transparency in Supply Chain 2023.pdf | 2/8/2024 | 2/7/2026 |
CA Transparency Act | Land O'Lakes - Carlisle | LOL - CA Transparency in Supply Chain 2023.pdf | 2/2/2024 | 2/1/2026 |
CA Transparency Act KC Form | Land O'Lakes - Carlisle | LOL - CA Transparency in Supply Chain 2023.pdf | 8/7/2023 | 8/6/2025 |
CA Transparency Act | Land O' Lakes - Hillsboro | LOL - CA Transparency in Supply Chain 2024.pdf | 5/7/2024 | 5/7/2026 |
GFSI Corrective Action | Land O'Lakes - Carlisle | LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf | 9/11/2024 | 11/24/2024 |
GFSI Audit Report | Land O'Lakes - Carlisle | LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf | 12/19/2023 | 11/24/2024 |
3rd Party Audit Corrective Action Plan | Land O'Lakes - Carlisle | LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf | 9/11/2024 | 11/24/2024 |
Corrective Actions | Land O'Lakes - Carlisle | LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf | 12/19/2023 | 1/17/2025 |
3rd Party Audit Report | Land O'Lakes - Carlisle | LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf | 12/19/2023 | 11/24/2024 |
3rd Party Audit Certificate | Land O'Lakes - Carlisle | LOL - Carlisle, PA Cert exp 11-24-24.pdf | 12/13/2023 | 11/24/2024 |
3rd Party Audit Certificate | Clofine Dairy & Food Products Inc. | LOL - Carlisle, PA Cert exp 11-24-24.pdf | 2/8/2024 | 11/24/2024 |
GFSI Certificate | Land O'Lakes - Carlisle | LOL - Carlisle, PA Cert exp 11-24-24.pdf | 12/13/2023 | 11/24/2024 |
HACCP Process Flow Diagram | Clofine Dairy & Food Products Inc. | LOL - Dry Powder Flow Chart 2023.pdf | 11/15/2023 | 11/14/2025 |
Recall/Emergency/Contact List | Clofine Dairy & Food Products Inc. | LOL - Emergency Contact 2023.pdf | 1/18/2024 | 1/17/2025 |
Recall/Emergency/Contact List | Land O'Lakes - Tulare | LOL - Emergency Contact 2023.pdf | 1/31/2024 | 1/30/2025 |
Recall Plan | Land O' Lakes - Hillsboro | LOL - Emergency Contact-Product Retrieval Procedure Stmt 2024.pdf | 5/7/2024 | 5/7/2025 |
Recall/Emergency/Contact List | Land O'Lakes - Carlisle | LOL - Emergency Contact-Product Retrieval Procedure Stmt 2024.pdf | 7/10/2024 | 7/10/2025 |
Recall Plan | Land O'Lakes - Tulare | LOL - Emergency Contact-Product Retrieval Procedure Stmt 2024.pdf | 9/18/2024 | 9/18/2025 |
Recall/Emergency/Contact List | Land O' Lakes - Hillsboro | LOL - Emergency Contact-Product Retrieval Procedure Stmt 2024.pdf | 5/7/2024 | 5/7/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | Land O'Lakes - Carlisle | LOL - Environmental Testing Stmt 2023.pdf | 3/20/2025 | 3/20/2026 |
Environmental Policy | Clofine Dairy & Food Products Inc. | LOL - Environmental Testing Stmt 2024.pdf | 1/18/2024 | 1/17/2025 |
Environmental Policy | Land O'Lakes - Tulare | LOL - Environmental Testing Stmt 2024.pdf | 1/31/2024 | 1/30/2025 |
Environmental Policy | Land O'Lakes - Carlisle | LOL - Environmental Testing Stmt 2024.pdf | 1/31/2024 | 1/30/2025 |
Environmental Monitoring Policy | Land O' Lakes - Hillsboro | LOL - Environmental Testing Stmt 2024.pdf | 5/7/2024 | 5/7/2026 |
Pathogenic Environmental Monitoring Program (PEMP) | Land O'Lakes - Tulare | LOL - Environmental Testing Stmt 2024.pdf | 9/5/2024 | 9/5/2025 |
Ethical Code of Conduct | Land O'Lakes - Carlisle | LOL - Ethical Code of Conduct 2023.pdf | 8/7/2023 | 8/6/2025 |
Ethical Code of Conduct | Clofine Dairy & Food Products Inc. | LOL - Ethical Code of Conduct 2023.pdf | 1/18/2024 | 1/17/2026 |
Supplier Code of Conduct - Parker Food Group | Land O' Lakes - Hillsboro | LOL - Ethical Code of Conduct 2024.pdf | 5/7/2024 | 9/22/2051 |
FDA Registration | Land O'Lakes - Tulare | LOL - FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 12/4/2023 | 1/20/2025 |
FDA Registration | Land O'Lakes - Carlisle | LOL - FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 8/7/2023 | 8/7/2025 |
Bioterrorism Letter | Land O' Lakes - Hillsboro | LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 5/7/2024 | 5/7/2025 |
Bioterrorism Letter | Land O'Lakes - Carlisle | LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 3/21/2024 | 3/21/2025 |
Bioterrorism Letter | Clofine Dairy & Food Products Inc. | LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 1/18/2024 | 1/17/2025 |
Bioterrorism Letter | Land O'Lakes - Tulare | LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 3/21/2024 | 3/21/2025 |
Food Defense Plan Statement | Land O'Lakes - Tulare | LOL - Food Defense Stmt 2023.pdf | 7/13/2023 | 7/12/2025 |
Food Defense Plan Statement | Land O'Lakes - Carlisle | LOL - Food Defense Stmt 2023.pdf | 8/7/2023 | 8/6/2025 |
Food Defense Plan Statement | Clofine Dairy & Food Products Inc. | LOL - Food Defense Stmt 2023.pdf | 1/18/2024 | 1/17/2026 |
Food Defense Plan Statement | Land O' Lakes - Hillsboro | LOL - Food Defense Stmt 2024.pdf | 5/7/2024 | 5/7/2026 |
Food Fraud Program | Land O' Lakes - Hillsboro | LOL - Food Fraud Stmt 2024.pdf | 5/7/2024 | 5/7/2025 |
HACCP Plan (Facility) | Land O'Lakes - Carlisle | LOL - HACCP Stmt 2022.pdf | 12/15/2022 | 12/14/2024 |
HACCP Plan (Facility) | Land O'Lakes - Tulare | LOL - HACCP Stmt 2022.pdf | 11/1/2022 | 10/31/2024 |
HARPC Food Safety Plan (Facility) | Land O'Lakes - Tulare | LOL - HACCP Stmt 2023.pdf | 2/7/2023 | 2/6/2026 |
HARPC Food Safety Plan (Facility) | Land O'Lakes - Carlisle | LOL - HACCP Stmt 2024.pdf | 9/9/2024 | 9/9/2027 |
GFSI Certificate | Land O' Lakes - Hillsboro | LOL - Hillsboro, WI SQF Cert exp 1-13-25.pdf | 5/7/2024 | 1/13/2025 |
Lot Code | Land O'Lakes - Carlisle | LOL - Lot Code Format 2023.pdf | 8/7/2023 | 8/6/2026 |
PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Land O'Lakes - Carlisle | LOL - Packaging Statement 2022.pdf | 12/15/2022 | 12/14/2025 |
Recall Plan | Land O'Lakes - Carlisle | LOL - Recall Plan 2022.pdf | 12/6/2023 | 12/5/2024 |
Sanitation Program | Land O'Lakes - Carlisle | LOL - Sanitation Stmt 2024.pdf | 7/10/2024 | 7/10/2025 |
Supplier Approval Program Statement | Land O'Lakes - Carlisle | LOL - Supplier Approval Program Stmt 2024.pdf | 7/10/2024 | 7/10/2025 |
Supplier Approval Program Statement | Land O'Lakes - Tulare | LOL - Supplier Approval Program Stmt 2024.pdf | 6/19/2024 | 6/19/2025 |
3rd Party Audit Report | Land O'Lakes - Tulare | LOL - Tulare, CA Audit Report - Butter exp 12-29-24.pdf | 12/14/2023 | 12/29/2024 |
Corrective Actions | Land O'Lakes - Tulare | LOL - Tulare, CA Audit Report - Butter exp 12-29-24.pdf | 12/14/2023 | 1/12/2025 |
GFSI Audit Report | Land O'Lakes - Tulare | LOL - Tulare, CA Audit Report - Powder exp 1-26-25.pdf | 1/22/2024 | 1/26/2025 |
3rd Party Audit Certificate | Land O'Lakes - Tulare | LOL - Tulare, CA Butter Cert exp 12-29-24.pdf | 2/21/2024 | 12/29/2024 |
GFSI Corrective Action | Land O'Lakes - Tulare | LOL - Tulare, CA Butter Cert exp 12-29-24.pdf | 2/21/2024 | 12/29/2024 |
GFSI Certificate | Land O'Lakes - Tulare | LOL - Tulare, CA Butter Cert exp 12-29-24.pdf | 2/21/2024 | 12/29/2024 |
Organic | Land O' Lakes - Hillsboro | LOL-Hillsboro Organic Cert 2024.pdf | 5/9/2024 | 5/9/2028 |
Allergen Control Policy | Maple Island, Inc. - Clofine | Maple Island - Allergen Program 2023.pdf | 7/30/2024 | 7/30/2026 |
Ethical Code of Conduct | Maple Island, Inc. - Clofine | Maple Island - Business Continuity Plan 2023.pdf | 3/15/2024 | 3/15/2026 |
Environmental Policy | Maple Island, Inc. - Clofine | Maple Island - Environmental & Sanitation Statement 2024.pdf | 7/30/2024 | 7/30/2025 |
Bioterrorism Letter | Maple Island, Inc. - Clofine | Maple Island - FDA Registration exp 2024.pdf | 7/30/2024 | 7/30/2026 |
FDA Registration | Maple Island, Inc. - Clofine | Maple Island - FDA Statement 2021.pdf | 10/8/2021 | 10/8/2026 |
Food Defense Plan Statement | Maple Island, Inc. - Clofine | Maple Island - Food Defense Security 2023.pdf | 7/30/2024 | 7/30/2026 |
HACCP Plan (Facility) | Maple Island, Inc. - Clofine | Maple Island - HACCP Summary 2023.pdf | 3/15/2024 | 3/15/2026 |
HARPC Food Safety Plan (Facility) | Maple Island, Inc. - Clofine | Maple Island - HACCP Summary 2023.pdf | 9/6/2024 | 9/6/2027 |
3rd Party Audit Certificate | Maple Island, Inc. - Clofine | Maple Island - Medford, WI Audit Certificate exp. 2-13-25.pdf | 1/15/2024 | 2/13/2025 |
GFSI Certificate | Maple Island, Inc. - Clofine | Maple Island - Medford, WI Audit Certificate exp. 2-13-25.pdf | 3/15/2024 | 2/13/2025 |
GFSI Corrective Action | Maple Island, Inc. - Clofine | Maple Island - Medford, WI Audit Report exp. 2-13-25.pdf | 3/15/2024 | 2/13/2025 |
3rd Party Audit Report | Maple Island, Inc. - Clofine | Maple Island - Medford, WI Audit Report exp. 2-13-25.pdf | 1/15/2024 | 2/13/2025 |
GFSI Audit Report | Maple Island, Inc. - Clofine | Maple Island - Medford, WI Audit Report exp. 2-13-25.pdf | 1/16/2024 | 2/13/2025 |
Recall Plan | Maple Island, Inc. - Clofine | Maple Island - Recall and Trace 2024.pdf | 7/30/2024 | 7/30/2025 |
Supplier Approval Program Statement | Maple Island, Inc. - Clofine | Maple Island - Supplier Approval 2024.pdf | 3/15/2024 | 3/15/2025 |
GFSI Audit Report | Maryland and Virginia Milk Producers MD | MDVA - Audit Report 10-20-24.pdf | 10/4/2023 | 10/20/2024 |
GFSI Corrective Action | Maryland and Virginia Milk Producers Cooperative Association | MDVA - Audit Report 10-20-24.pdf | 10/4/2023 | 10/20/2024 |
3rd Party Audit Report | Maryland and Virginia Milk Producers MD | MDVA - Audit Report 10-20-24.pdf | 10/4/2023 | 10/20/2024 |
Corrective Actions | Maryland and Virginia Milk Producers MD | MDVA - Audit Report 10-20-24.pdf | 10/4/2023 | 11/2/2024 |
GFSI Corrective Action | Maryland and Virginia Milk Producers MD | MDVA - Audit Report 10-20-24.pdf | 9/11/2024 | 10/20/2024 |
3rd Party Audit Corrective Action Plan | Maryland and Virginia Milk Producers MD | MDVA - Audit Report 10-20-24.pdf | 9/18/2024 | 10/20/2025 |
GFSI Audit Report | Maryland and Virginia Milk Producers Cooperative Association | MDVA - Audit Report 10-20-24.pdf | 10/4/2023 | 10/20/2024 |
GFSI Certificate | Maryland and Virginia Milk Producers Cooperative Association | MDVA - SQF Certificate 10-20-24.pdf | 10/4/2023 | 10/20/2024 |
GFSI Certificate | Maryland and Virginia Milk Producers MD | MDVA - SQF Certificate 10-20-24.pdf | 10/4/2023 | 10/20/2024 |
3rd Party Audit Certificate | Maryland and Virginia Milk Producers MD | MDVA - SQF Certificate 10-20-24.pdf | 10/4/2023 | 10/20/2024 |
Melamine Statement | Clofine Dairy-Franklin Farms East | Melamine Statement.pdf | 3/19/2024 | 3/19/2026 |
GFSI Certificate | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | Milk Specialties - Norfolk NE - Audit Report exp 1-25-25.pdf | 5/17/2024 | 1/25/2026 |
3rd Party Audit Certificate | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | Milk Specialties - Norfolk NE - SQF Cert exp 1-25-25.pdf | 5/17/2024 | 1/25/2026 |
Letter of Guarantee | Clofine (Leprino - Ft. Morgan) | Milk Specialties LOG 2024.pdf | 2/5/2024 | 2/4/2026 |
Letter of Guarantee | Clofine (Leprino Foods - Lemoore East) | Milk Specialties LOG 2024.pdf | 2/5/2024 | 2/4/2026 |
Letter of Guarantee | Clofine (Leprino Foods - Greeley) | Milk Specialties LOG 2024.pdf | 2/5/2024 | 2/4/2026 |
3rd Party Audit Certificate | Mill Haven Foods - Clofine | Mill Haven - SQF Cert exp 3-3-25.pdf | 2/27/2024 | 3/3/2025 |
3rd Party Audit Report | Mill Haven Foods - Clofine | Mill Haven - SQF Corrective Action Report exp 3-3-25.pdf | 2/27/2024 | 3/3/2025 |
3rd Party Audit Certificate | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine | MMPA - Constantine SQF Certificate 10-8-22.pdf | 10/6/2021 | 10/8/2022 |
GFSI Certificate | Clofine Dairy Products Inc.- Leprino - Remus | MMPA - Ovid SQF Certificate 10-6-24.pdf | 3/21/2024 | 10/6/2024 |
GFSI Certificate | Michigan Milk Producers Association | MMPA - Ovid SQF Certificate 10-6-24.pdf | 4/5/2024 | 10/6/2025 |
3rd Party Audit Certificate | Clofine Dairy Products Inc.- Leprino - Remus | MMPA - Ovid SQF Certificate 10-6-24.pdf | 3/21/2024 | 10/6/2024 |
3rd Party Audit Certificate | Michigan Milk Producers Association | MMPA - Ovid SQF Certificate 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
GFSI Certificate | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | MMPA - Ovid SQF Certificate 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
3rd Party Audit Certificate | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | MMPA - Ovid SQF Certificate 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
3rd Party Audit Corrective Action Plan | Michigan Milk Producers Association | MMPA - Ovid SQF Quality Audit Report 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
3rd Party Audit Report | Michigan Milk Producers Association | MMPA - Ovid SQF Quality Audit Report 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
GFSI Audit Report | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | MMPA - Ovid SQF Quality Audit Report 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
GFSI Corrective Action | Michigan Milk Producers Association | MMPA - Ovid SQF Quality Audit Report 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
GFSI Audit Report | Michigan Milk Producers Association | MMPA - Ovid SQF Quality Audit Report 10-6-25.pdf | 9/18/2024 | 10/6/2025 |
GFSI Corrective Action | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | MMPA - Ovid SQF Quality Audit Report 10-6-25.pdf | 9/18/2024 | 9/30/2025 |
Certificate of Insurance (INSTRUCTIONS ONLY) | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | MMPA COI 2023.pdf | 12/22/2022 | 12/22/2023 |
Insurance | Clofine Dairy & Food Products Inc. | Mount Franklin Foods COI 2025.pdf | 5/28/2024 | 1/31/2026 |
Letter of Guarantee | Clofine Dairy & Food Products Inc. | Mount Franklin Foods Guaranty 2022.pdf | 5/28/2024 | 5/28/2026 |
Allergen Control Policy | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | MSG - Cream Spec 2024.pdf | 5/17/2024 | 5/17/2026 |
Food Defense Plan Statement | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | MSG - Food Recall and Traceability Policy Statement 2024.pdf | 5/17/2024 | 5/17/2026 |
Recall Plan | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | MSG - Food Recall and Traceability Policy Statement 2024.pdf | 5/17/2024 | 5/17/2025 |
HACCP Plan (Facility) | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | MSG - Food Recall and Traceability Policy Statement 2024.pdf | 5/17/2024 | 5/17/2026 |
Recall/Emergency/Contact List | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | MSG - Food Recall and Traceability Policy Statement 2024.pdf | 5/17/2024 | 5/17/2025 |
GFSI Audit Report | Clofine Dairy & Food Products -Nestle Anderson | Nestle - Anderson IN - Audit Report 9-23-23.pdf | 3/24/2021 | 9/23/2023 |
3rd Party Audit Certificate | Clofine Dairy & Food Products -Nestle Anderson | Nestle - Anderson IN - SQF Ceritifcate 9-23-23.pdf | 10/5/2020 | 9/23/2023 |
3rd Party Audit Report | Clofine Dairy & Food Products -Nestle Anderson | Nestle - Anderson IN - SQF Ceritifcate 9-23-23.pdf | 7/1/2021 | 9/23/2024 |
GFSI Certificate | Clofine Dairy & Food Products -Nestle Anderson | Nestle - Anderson IN - SQF Ceritifcate 9-23-23.pdf | 3/24/2021 | 9/23/2023 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | O-AT-KA Milk Products Cooperative, Inc. | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 12/15/2022 | 10/10/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Leprino - Allendale | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/17/2023 | 11/12/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Grassland Dairy Products, Inc. | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 9/21/2022 | 7/17/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Land O'Lakes - Tulare | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/17/2023 | 11/12/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Maryland and Virginia Milk Producers MD | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 9/21/2022 | 7/17/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Land O'Lakes - Carlisle | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/17/2023 | 11/12/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/12/2023 | 11/7/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/12/2023 | 11/7/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/17/2023 | 11/12/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | California Dairies, Inc. - Fresno | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/12/2023 | 11/7/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | California Dairies, Inc. - Tipton | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/12/2023 | 11/7/2025 |
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | United Dairymen of Arizona | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/17/2023 | 11/12/2025 |
3rd Party Audit Certificate | Core FX Ingredients | NotApplicable_3rdPartyAuditCertificate.pdf | 2/14/2022 | -- |
3rd Party Audit Corrective Action Plan | Darigold - Chehalis | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/20/2023 | 10/20/2024 |
3rd Party Audit Corrective Action Plan | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 3/20/2024 | 3/20/2025 |
3rd Party Audit Corrective Action Plan | Leprino Foods, Inc. | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 12/4/2023 | 12/4/2024 |
3rd Party Audit Corrective Action Plan | Cargill, Incorporated | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 8/23/2022 | 8/23/2023 |
3rd Party Audit Corrective Action Plan | Clofine Dairy & Food Products Inc. | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/30/2023 | 10/30/2024 |
3rd Party Audit Report | Core FX Ingredients | NotApplicable_3rdPartyAuditPrimary.pdf | 2/14/2022 | -- |
3rd Party Audit Report | Cargill, Incorporated | NotApplicable_3rdPartyAuditPrimary.pdf | 8/23/2022 | 8/23/2023 |
3rd Party Audit Report | Clofine - Franklin Farms East Meadow Mountain Nutritional | NotApplicable_3rdPartyAuditReport.pdf | 7/31/2024 | 7/31/2025 |
3rd Party Audit Report | Clofine Dairy-Franklin Farms East | NotApplicable_3rdPartyAuditReport.pdf | 8/7/2024 | 8/7/2025 |
3rd Party Audit Report | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | NotApplicable_3rdPartyAuditReport.pdf | 3/20/2024 | 3/20/2025 |
Agropur Supplier Assessment Questionnaire | J.M. Huber Corporation | NotApplicable_AgropurSupplierAssessmentQuestionnaire.pdf | 9/7/2022 | 9/7/2023 |
Allergen Control Policy | Clofine - Dairy America (Fresno) | NotApplicable_AllergenControlPolicy.pdf | 1/10/2022 | 1/10/2024 |
Allergen Control Policy | Core FX Ingredients | NotApplicable_AllergenControlPolicy.pdf | 5/7/2021 | 5/7/2023 |
Allergen Control Policy | Clofine - Select Custom Solutions, LLC | NotApplicable_AllergenControlPolicy.pdf | 3/20/2024 | 3/20/2026 |
CA Transparency Act | Maple Island, Inc. - Clofine | NotApplicable_CATransparencyAct.pdf | 12/14/2021 | 12/14/2023 |
Certificate of Insurance | Clofine Dairy & Food Products Inc. | NotApplicable_CertificateofInsurance.pdf | 10/6/2023 | 10/5/2024 |
Certificate of Insurance (INSTRUCTIONS ONLY) | Grassland Dairy Products, Inc. | NotApplicable_CertificateofInsuranceINSTRUCTIONSONLY.pdf | 12/29/2022 | 12/29/2023 |
Change Notification Statement | Land O'Lakes - Tulare | NotApplicable_ChangeNotificationStatement.pdf | 2/6/2023 | 2/5/2026 |
Change Notification Statement | Leprino Foods, Inc. | NotApplicable_ChangeNotificationStatement.pdf | 2/6/2023 | 2/5/2026 |
Change Notification Statement | Clofine Dairy & Food Products Inc. | NotApplicable_ChangeNotificationStatement.pdf | 2/6/2023 | 2/5/2026 |
Change Notification Statement | Clofine (Leprino - Ft. Morgan) | NotApplicable_ChangeNotificationStatement.pdf | 5/3/2023 | 5/2/2026 |
Corrective Actions | Clofine - Franklin Farms East Meadow Mountain Nutritional | NotApplicable_CorrectiveActions.pdf | 7/30/2024 | 9/13/2025 |
COVID-19 Supplier Statement | Clofine (Leprino - Ft. Morgan) | NotApplicable_COVID19SupplierStatement.pdf | 2/6/2023 | 2/6/2024 |
COVID-19 Supplier Statement | Clofine (Leprino Foods - Greeley) | NotApplicable_COVID19SupplierStatement.pdf | 2/6/2023 | 2/6/2024 |
COVID-19 Supplier Statement | Clofine (Leprino Foods - Lemoore East) | NotApplicable_COVID19SupplierStatement.pdf | 2/6/2023 | 2/6/2024 |
CTPAT | Leprino - Allendale | NotApplicable_CTPAT.pdf | 12/14/2021 | 12/14/2022 |
CTPAT | Clofine Dairy & Food Products Inc. - Foremost Farms | NotApplicable_CTPAT.pdf | 12/14/2021 | 12/14/2022 |
CTPAT | Land O'Lakes - Carlisle | NotApplicable_CTPAT.pdf | 9/9/2024 | 9/9/2025 |
CTPAT | Clofine - Darigold | NotApplicable_CTPAT.pdf | 8/22/2024 | 8/22/2025 |
CTPAT | Land O' Lakes - Hillsboro | NotApplicable_CTPAT.pdf | 5/7/2024 | 5/7/2025 |
CTPAT | Grassland Dairy Products, Inc. | NotApplicable_CTPAT.pdf | 1/23/2024 | 1/22/2025 |
CTPAT | Clofine (Leprino - Ft. Morgan) | NotApplicable_CTPAT.pdf | 1/24/2024 | 1/23/2025 |
CTPAT | Clofine (Leprino Foods - Greeley) | NotApplicable_CTPAT.pdf | 12/14/2021 | 12/14/2022 |
CTPAT | Maple Island, Inc. - Clofine | NotApplicable_CTPAT.pdf | 12/14/2021 | 12/14/2022 |
CTPAT | Clofine - Continental Dairy | NotApplicable_CTPAT.pdf | 6/28/2024 | 6/28/2025 |
CTPAT | O-AT-KA Milk Products Cooperative, Inc. | NotApplicable_CTPAT.pdf | 9/9/2024 | 9/9/2025 |
CTPAT | Rumiano | NotApplicable_CTPAT.pdf | 5/30/2024 | 5/30/2025 |
CTPAT | Maryland and Virginia Milk Producers MD | NotApplicable_CTPAT.pdf | 9/9/2024 | 9/9/2025 |
CTPAT | Clofine Dairy & Food Products Inc. | NotApplicable_CTPAT.pdf | 4/3/2024 | 4/3/2025 |
CTPAT | Michigan Milk Producers Association | NotApplicable_CTPAT.pdf | 9/11/2024 | 9/11/2025 |
Documentation Review Policy | Darigold - Chehalis | NotApplicable_DocumentationReviewPolicy.pdf | 4/11/2024 | 4/11/2027 |
DUNS - Unique Facility Identifier | Clofine Dairy & Food Products Inc. | NotApplicable_DUNSUniqueFacilityIdentifier.pdf | 12/6/2023 | 12/6/2024 |
Environmental Policy | Clofine Dairy & Food Products Inc. - Foremost Farms | NotApplicable_EnvironmentalPolicy.pdf | 1/10/2022 | 1/10/2023 |
Ethical Code of Conduct | Clofine (Leprino - Ft. Morgan) | NotApplicable_EthicalCodeofConduct.pdf | 5/5/2021 | 5/5/2023 |
Ethical Code of Conduct | Agrimark | NotApplicable_EthicalCodeofConduct.pdf | 3/31/2021 | 3/31/2023 |
Ethical Code of Conduct | Clofine (Leprino Foods - Greeley) | NotApplicable_EthicalCodeofConduct.pdf | 10/6/2021 | 10/6/2023 |
Ethical Code of Conduct | Clofine - Dairy America (Fresno) | NotApplicable_EthicalCodeofConduct.pdf | 1/10/2022 | 1/10/2024 |
Ethical Code of Conduct | Clofine Dairy & Food Products -Nestle Anderson | NotApplicable_EthicalCodeofConduct.pdf | 7/1/2021 | 7/1/2023 |
Ethical Code of Conduct | Clofine Dairy & Food Products Inc. - Foremost Farms | NotApplicable_EthicalCodeofConduct.pdf | 10/6/2021 | 10/6/2023 |
Ethical Code of Conduct | Leprino - Allendale | NotApplicable_EthicalCodeofConduct.pdf | 10/6/2021 | 10/6/2023 |
FDA Registration | Clofine - Select Custom Solutions, LLC | NotApplicable_FDARegistration.pdf | 3/20/2024 | 3/20/2025 |
Finished Product Microbiological Testing | Clofine Dairy & Food Products Inc. | NotApplicable_FinishedProductMicrobiologicalTesting.pdf | 4/5/2024 | 4/5/2025 |
Finished Product Microbiological Testing | Clofine Dairy Products Inc.- Leprino - Remus | NotApplicable_FinishedProductMicrobiologicalTesting.pdf | 4/5/2024 | 4/5/2025 |
Finished Product Microbiological Testing | Michigan Milk Producers Association | NotApplicable_FinishedProductMicrobiologicalTesting.pdf | 4/5/2024 | 4/5/2025 |
Food Defense Plan Statement | Clofine Dairy & Food Products -Nestle Anderson | NotApplicable_FoodDefensePlanStatement.pdf | 10/7/2021 | 10/7/2023 |
Food Defense Plan Statement | Clofine - Select Custom Solutions, LLC | NotApplicable_FoodDefensePlanStatement.pdf | 3/20/2024 | 3/20/2026 |
Foreign Supplier Verification Program | Clofine Dairy & Food Products Inc. | NotApplicable_ForeignSupplierVerificationProgram.pdf | 7/1/2024 | 7/1/2025 |
Foreign Supplier Verification Program | Clofine (Leprino - Ft. Morgan) | NotApplicable_ForeignSupplierVerificationProgram.pdf | 2/23/2023 | 2/22/2025 |
FSVP | Leprino Foods, Inc. | NotApplicable_FSVP.pdf | 6/27/2024 | 6/27/2025 |
GFSI Audit Report | Clofine (Leprino Foods - Greeley) | NotApplicable_GFSIAuditReport.pdf | 10/6/2021 | -- |
GFSI Audit Report | Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA | NotApplicable_GFSIAuditReport.pdf | 7/12/2024 | 7/12/2025 |
GFSI Audit Report | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_GFSIAuditReport.pdf | 3/10/2023 | 3/10/2024 |
GFSI Audit Report | Leprino Foods, Inc. | NotApplicable_GFSIAuditReport.pdf | 6/21/2023 | 6/21/2024 |
GFSI Audit Report | Clofine (Leprino Foods - Lemoore East) | NotApplicable_GFSIAuditReport.pdf | 2/4/2022 | -- |
GFSI Audit Report | Clofine Dairy & Food Products Inc. | NotApplicable_GFSIAuditReport.pdf | 5/22/2024 | 5/22/2025 |
GFSI Audit Report | Land O' Lakes - Hillsboro | NotApplicable_GFSIAuditReport.pdf | 5/7/2024 | 5/7/2025 |
GFSI Certificate | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_GFSICertificate.pdf | 3/10/2023 | 3/10/2024 |
GFSI Corrective Action | Land O' Lakes - Hillsboro | NotApplicable_GFSICorrectiveAction.pdf | 5/7/2024 | 5/7/2025 |
GFSI Corrective Action | Clofine Dairy & Food Products Inc. | NotApplicable_GFSICorrectiveAction.pdf | 4/4/2024 | 4/4/2025 |
GFSI Corrective Action | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_GFSICorrectiveAction.pdf | 3/10/2023 | 3/10/2024 |
GFSI Corrective Action | Clofine - Darigold | NotApplicable_GFSICorrectiveAction.pdf | 8/22/2024 | 8/22/2025 |
HARPC Food Safety Plan (Facility) | Clofine (Leprino Foods - Greeley) | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 10/6/2021 | 10/5/2024 |
HARPC Food Safety Plan (Facility) | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 1/26/2021 | 1/26/2024 |
HARPC Food Safety Plan (Facility) | Clofine Dairy & Food Products Inc. - Foremost Farms | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 10/7/2021 | 10/6/2024 |
Heavy Metal Statement | Clofine - Select Custom Solutions, LLC | NotApplicable_HeavyMetalStatement.pdf | 3/20/2024 | 3/20/2026 |
Ingredient Statement | Clofine Dairy & Food Products Inc. | NotApplicable_IngredientStatement.pdf | 11/15/2022 | 11/15/2023 |
Insurance | Jeneil Biotech Inc | NotApplicable_Insurance.pdf | 1/3/2023 | 1/3/2024 |
Insurance | Cargill, Incorporated | NotApplicable_Insurance.pdf | 1/3/2023 | 1/3/2024 |
Insurance | Foremost Farms USA | NotApplicable_Insurance.pdf | 1/17/2023 | 1/17/2024 |
Insurance | J.M. Huber Corporation | NotApplicable_Insurance.pdf | 12/9/2022 | 12/9/2023 |
Insurance | AgroComplex | NotApplicable_Insurance.pdf | 1/17/2023 | 1/17/2024 |
Insurance | Purac Biochem B.V. | NotApplicable_Insurance.pdf | 1/12/2023 | 1/12/2024 |
Insurance | Vivolac Cultures Corporation | NotApplicable_Insurance.pdf | 1/3/2023 | 1/3/2024 |
Insurance | United Dairymen of Arizona | NotApplicable_Insurance.pdf | 1/3/2023 | 1/3/2024 |
Insurance | CoreFX Ingredients LLC | NotApplicable_Insurance.pdf | 1/3/2023 | 1/3/2024 |
Insurance | Grande Custom Ingredients | NotApplicable_Insurance.pdf | 1/17/2023 | 1/17/2024 |
Insurance | Bluegrass Ingredients | NotApplicable_Insurance.pdf | 1/30/2023 | 1/30/2024 |
Lassonde Letter of Guarantee | Clofine Dairy & Food Products Inc. | NotApplicable_LassondeLetterofGuarantee.pdf | 8/25/2023 | 8/25/2024 |
Letter of Change Notification | Land O' Lakes - Hillsboro | NotApplicable_LetterofChangeNotification.pdf | 5/7/2024 | 5/7/2027 |
Letter of Guarantee | Foster Farms | NotApplicable_LetterofGuarantee.pdf | 11/15/2022 | 11/14/2024 |
Letter of Guarantee | Clofine - Select Custom Solutions, LLC | NotApplicable_LetterofGuarantee.pdf | 3/20/2024 | 3/20/2026 |
Letter of Guarantee | Foremost Farms USA - Sparta | NotApplicable_LetterofGuarantee.pdf | 12/9/2022 | 12/8/2024 |
Letter of Guarantee | Empire Cheese, Inc. / Great Lakes Cheese | NotApplicable_LetterofGuarantee.pdf | 12/9/2022 | 12/8/2024 |
Letter of Guarantee | Foremost Farms USA - Richland Center - Clofine | NotApplicable_LetterofGuarantee.pdf | 12/9/2022 | 12/8/2024 |
Letter of Guarantee | Maple Island, Inc. - Clofine | NotApplicable_LetterofGuarantee.pdf | 12/9/2022 | 12/8/2024 |
Letter of Guarantee | Biazzo Dairy | NotApplicable_LetterofGuarantee.pdf | 12/9/2022 | 12/8/2024 |
Letter of Guarantee | Galloway Company WI | NotApplicable_LetterofGuarantee.pdf | 12/9/2022 | 12/8/2024 |
Manufacturer’s Declaration | Clofine Dairy & Food Products Inc. | NotApplicable_ManufacturersDeclaration.pdf | 4/3/2024 | 4/3/2025 |
MCT Dairies NDA | Clofine Dairy & Food Products Inc. | NotApplicable_MCTDairiesNDA.pdf | 4/4/2024 | 4/4/2025 |
Melamine Statement | Clofine - Select Custom Solutions, LLC | NotApplicable_MelamineStatement.pdf | 3/20/2024 | 3/20/2026 |
Miscellaneous Document | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | NotApplicable_MiscellaneousDocument.pdf | 9/12/2024 | 8/9/4762 |
NDA | Clofine Dairy & Food Products Inc. | NotApplicable_NDA.pdf | 9/13/2023 | 9/13/2028 |
NDA | Maryland and Virginia Milk Producers MD | NotApplicable_NDA.pdf | 9/11/2024 | 9/11/2025 |
NDA | Maple Island, Inc. - Clofine | NotApplicable_NDA.pdf | 3/15/2024 | 3/15/2025 |
NDA | Land O'Lakes - Carlisle | NotApplicable_NDA.pdf | 9/11/2024 | 9/11/2025 |
NDA | O-AT-KA Milk Products Cooperative, Inc. | NotApplicable_NDA.pdf | 9/11/2024 | 9/11/2025 |
NDA | Michigan Milk Producers Association | NotApplicable_NDA.pdf | 9/11/2024 | 9/11/2025 |
Non-Conforming Product and Equipment | Purac Biochem B.V. | NotApplicable_NonConformingProductandEquipment.pdf | 9/26/2022 | 9/25/2025 |
Organizational Chart | O-AT-KA Milk Products Cooperative, Inc. | NotApplicable_OrganizationalChart.pdf | 9/11/2024 | 9/11/2025 |
Organizational Chart | Michigan Milk Producers Association | NotApplicable_OrganizationalChart.pdf | 9/11/2024 | 9/11/2025 |
Organizational Chart | Clofine (Leprino - Ft. Morgan) | NotApplicable_OrganizationalChart.pdf | 5/5/2021 | 5/5/2022 |
Organizational Chart | Land O'Lakes - Carlisle | NotApplicable_OrganizationalChart.pdf | 9/11/2024 | 9/11/2025 |
Organizational Chart | Maryland and Virginia Milk Producers MD | NotApplicable_OrganizationalChart.pdf | 9/11/2024 | 9/11/2025 |
Organizational Chart | Maple Island, Inc. - Clofine | NotApplicable_OrganizationalChart.pdf | 3/15/2024 | 3/15/2025 |
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Clofine Dairy-Franklin Farms East | NotApplicable_PerfluoroalkylSubstancesPFASPFOSPFOAStatement.pdf | 3/20/2024 | 3/20/2027 |
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Clofine - Select Custom Solutions, LLC | NotApplicable_PerfluoroalkylSubstancesPFASPFOSPFOAStatement.pdf | 3/20/2024 | 3/20/2027 |
RBC Supplier Code of Conduct | Clofine - Select Custom Solutions, LLC | NotApplicable_RBCSupplierCodeofConduct.pdf | 3/20/2024 | 3/20/2027 |
RBC Supplier Code of Conduct | Clofine Dairy-Franklin Farms East | NotApplicable_RBCSupplierCodeofConduct.pdf | 3/20/2024 | 3/20/2027 |
RBC Supplier Requirements Manual | Clofine Dairy-Franklin Farms East | NotApplicable_RBCSupplierRequirementsManual.pdf | 3/20/2024 | 3/20/2027 |
RBC Supplier Requirements Manual | Clofine - Select Custom Solutions, LLC | NotApplicable_RBCSupplierRequirementsManual.pdf | 3/20/2024 | 3/20/2027 |
Recall/Emergency/Contact List | Rumiano | NotApplicable_RecallEmergencyContactList.pdf | 5/30/2024 | 5/30/2025 |
Recall/Emergency/Contact List | Clofine Dairy & Food Products -Nestle Anderson | NotApplicable_RecallEmergencyContactList.pdf | 7/1/2021 | 7/1/2022 |
Recall/Emergency/Contact List | Clofine Dairy & Food Products Inc. - Foremost Farms | NotApplicable_RecallEmergencyContactList.pdf | 10/7/2021 | 10/7/2022 |
Recall/Emergency/Contact List | Darigold - Chehalis | NotApplicable_RecallEmergencyContactList.pdf | 10/20/2023 | 10/19/2024 |
Sanitary Transport Rule | Leprino Foods, Inc. | NotApplicable_SanitaryTransportRule.pdf | 8/17/2022 | 8/17/2023 |
State Department Health and Human Service License | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 7/23/2024 | 7/23/2025 |
State Department Health and Human Service License | Land O'Lakes - Carlisle | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
State Department Health and Human Service License | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
State Department Health and Human Service License | Grassland Dairy Products, Inc. | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
State Department Health and Human Service License | California Dairies, Inc. - Fresno | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 7/23/2024 | 7/23/2025 |
State Department Health and Human Service License | Maryland and Virginia Milk Producers MD | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
State Department Health and Human Service License | Leprino - Allendale | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
State Department Health and Human Service License | Land O'Lakes - Tulare | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 4/21/2023 | 4/21/2024 |
State Department Health and Human Service License | California Dairies, Inc. - Tipton | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 7/23/2024 | 7/23/2025 |
State Department Health and Human Service License | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
State Department Health and Human Service License | United Dairymen of Arizona | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
State Department Health and Human Service License | O-AT-KA Milk Products Cooperative, Inc. | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 3/3/2023 | 3/3/2024 |
Supplier Approval Program Statement - Including FSVP | Darigold - Chehalis | NotApplicable_SupplierApprovalProgramStatementIncludingFSVP.pdf | 10/20/2023 | 10/19/2024 |
Supplier HARPC Questionnaire | Clofine Dairy & Food Products Inc. | NotApplicable_SupplierHARPCQuestionnaire.pdf | 8/26/2022 | 8/25/2024 |
Supplier Questionnaire | Clofine - Select Custom Solutions, LLC | NotApplicable_SupplierQuestionnaire.pdf | 3/20/2024 | 3/20/2026 |
Supplier Questionnaire | Natural Products, Inc | NotApplicable_SupplierQuestionnaire.pdf | 10/14/2022 | 10/13/2024 |
Supplier Questionnaire | Leprino Foods | NotApplicable_SupplierQuestionnaire.pdf | 10/14/2022 | 10/13/2024 |
Supplier Questionnaire | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_SupplierQuestionnaire.pdf | 3/10/2023 | 3/9/2025 |
Supplier Questionnaire - Addendum | Clofine Dairy & Food Products Inc. | NotApplicable_SupplierQuestionnaireAddendum.pdf | 10/27/2023 | 10/27/2024 |
Supplier Questionnaire - Addendum | Clofine - Franklin Farms East Meadow Mountain Nutritional | NotApplicable_SupplierQuestionnaireAddendum.pdf | 10/16/2023 | 10/15/2025 |
Supplier Setup Form | Land O' Lakes - Hillsboro | NotApplicable_SupplierSetupForm.pdf | 5/7/2024 | 5/7/2025 |
Supporting Documents (Miscellaneous) | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | NotApplicable_SupportingDocumentsMiscellaneous.pdf | 7/23/2024 | 7/23/2025 |
Sustainability (Level 1) | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_SustainabilityLevel1.pdf | 1/26/2021 | 1/26/2024 |
Sustainability (Level 1) | Wisconsin Whey Protein | NotApplicable_SustainabilityLevel1.pdf | 5/7/2021 | 5/6/2024 |
Sustainability (Level 1) | Agrimark | NotApplicable_SustainabilityLevel1.pdf | 1/12/2021 | 1/12/2024 |
Sustainability (Level 1) | Core FX Ingredients | NotApplicable_SustainabilityLevel1.pdf | 5/7/2021 | 5/6/2024 |
Sustainability (Level 2) | Clofine Dairy & Food Products - SmithFoods Richmond | NotApplicable_SustainabilityLevel2.pdf | 1/26/2021 | 1/26/2024 |
Sustainability (Level 2) | Agrimark | NotApplicable_SustainabilityLevel2.pdf | 1/12/2021 | 1/12/2024 |
Sustainability (Level 2) | Clofine Dairy & Food Products Inc. - Foremost Farms | NotApplicable_SustainabilityLevel2.pdf | 10/7/2021 | 10/6/2024 |
Sustainability (Level 2) | Maple Island, Inc. - Clofine | NotApplicable_SustainabilityLevel2.pdf | 10/7/2021 | 10/6/2024 |
USDA Establishment Number | Land O'Lakes - Carlisle | NotApplicable_USDAEstablishmentNumber.pdf | 8/7/2023 | 8/6/2026 |
Vegan/Vegetarian Statement | Clofine Dairy & Food Products Inc. | NotApplicable_VeganVegetarianStatement.pdf | 1/3/2023 | 1/3/2024 |
Vendor Agreement - Parker Food Group | Land O' Lakes - Hillsboro | NotApplicable_VendorAgreementParkerFoodGroup.pdf | 5/7/2024 | 9/22/2051 |
W-9 | Michigan Milk Producers Association | NotApplicable_W9.pdf | 9/9/2024 | 9/9/2027 |
W-9 | Maple Island, Inc. - Clofine | NotApplicable_W9.pdf | 4/19/2024 | 4/19/2027 |
W-9 | Leprino Foods, Inc. | NotApplicable_W9.pdf | 12/6/2023 | 12/5/2026 |
W-9 | Maryland and Virginia Milk Producers MD | NotApplicable_W9.pdf | 9/9/2024 | 9/9/2027 |
Zentis Mutual ND-Confidentiality Agreement | Maryland and Virginia Milk Producers Cooperative Association | NotApplicable_ZentisMutualNDConfidentialityAgreement.pdf | 3/7/2024 | 3/7/2025 |
Allergen Control Policy | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Allergen Control Procedures 2023.pdf | 8/28/2024 | 8/28/2026 |
3rd Party Audit Corrective Action Plan | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Audit Report Food Safety 3-27-25.pdf | 9/11/2024 | 3/27/2025 |
3rd Party Audit Report | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Audit Report Food Safety 3-27-25.pdf | 3/5/2024 | 3/27/2025 |
Corrective Actions | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Audit Report Food Safety 3-27-25.pdf | 3/5/2024 | 4/4/2025 |
GFSI Audit Report | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Audit Report Food Safety 3-27-25.pdf | 8/28/2024 | 3/27/2025 |
GFSI Corrective Action | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Audit Report Food Safety 3-27-25.pdf | 9/11/2024 | 3/27/2025 |
CA Transparency Act | O-AT-KA Milk Products Cooperative, Inc. | OATKA - CA Transparcy Act 2022.pdf | 2/16/2023 | 2/15/2025 |
Recall/Emergency/Contact List | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Emergency Contact List 2022.pdf | 5/14/2024 | 5/14/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Environmental Policy 2023.pdf | 8/28/2024 | 8/28/2025 |
Environmental Policy | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Environmental Policy 2023.pdf | 8/28/2024 | 8/28/2025 |
Ethical Code of Conduct | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Ethics Code of Conduct 2023.pdf | 9/9/2024 | 9/9/2026 |
Food Defense Plan Statement | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Food Fraud Statement 2022.pdf | 3/23/2023 | 3/22/2025 |
FDA Registration | O-AT-KA Milk Products Cooperative, Inc. | OATKA - FSMA - FDA - Bioterrorism Letter 2022.pdf | 1/26/2023 | 1/26/2025 |
Bioterrorism Letter | O-AT-KA Milk Products Cooperative, Inc. | OATKA - FSMA - FDA - Bioterrorism Letter exp 2-2024.pdf | 1/16/2024 | 1/15/2025 |
HACCP Plan (Facility) | O-AT-KA Milk Products Cooperative, Inc. | OATKA - HACCP 2022.pdf | 11/15/2022 | 11/14/2024 |
HARPC Food Safety Plan (Facility) | O-AT-KA Milk Products Cooperative, Inc. | OATKA - HACCP 2022.pdf | 12/15/2022 | 12/14/2025 |
Recall Plan | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Recall Plan 2023.pdf | 8/28/2024 | 8/28/2025 |
GFSI Certificate | O-AT-KA Milk Products Cooperative, Inc. | OATKA - SQF Cert. 3-27-25.pdf | 8/28/2024 | 3/27/2025 |
3rd Party Audit Certificate | O-AT-KA Milk Products Cooperative, Inc. | OATKA - SQF Cert. 3-27-25.pdf | 3/4/2024 | 3/27/2025 |
Supplier Approval Program Statement | O-AT-KA Milk Products Cooperative, Inc. | OATKA - Supplier Program 2024.pdf | 9/11/2024 | 9/11/2025 |
Food Defense Plan Statement | AgroComplex | P-03-PINF- 92 Analiza zagrozen- food defence Morszkowpl.pdf | 10/30/2020 | 10/30/2022 |
Allergen Control Policy | AgroComplex | P07PPRO-6 Allergens.pdf | 4/1/2020 | 4/1/2022 |
Manufacturer Lot Code Breakdown | Clofine Dairy-Franklin Farms East | Packaging Statement-includes PFAS.pdf | 3/19/2024 | 3/19/2026 |
Letter of Change Notification | Grassland Dairy Products, Inc. | Parker Food Group - Letter of change notification.docx | 1/23/2024 | 1/22/2027 |
Letter of Change Notification | Rumiano | Parker Food Group - Letter of change notification.docx | 5/30/2024 | 5/30/2027 |
Insurance | Grassland Dairy Products, Inc. | Parker Products COI 2025.pdf | 2/8/2024 | 1/31/2025 |
Insurance | Land O' Lakes - Hillsboro | Parker Products COI 2025.pdf | 5/7/2024 | 1/31/2025 |
Letter of Guarantee | Rumiano | Parker Products LLC LOG 2024.pdf | 5/30/2024 | 5/30/2026 |
Letter of Guarantee | Grassland Dairy Products, Inc. | Parker Products LLC LOG 2024.pdf | 1/23/2024 | 1/22/2026 |
Letter of Guarantee | Land O' Lakes - Hillsboro | Parker Products LLC LOG 2024.pdf | 5/7/2024 | 5/7/2026 |
Supplier Setup Form | Grassland Dairy Products, Inc. | Parker Supplier Set-Up Form.docx | 1/23/2024 | 1/23/2027 |
Pesticide Statement | Clofine Dairy-Franklin Farms East | Pesticide Statement.pdf | 3/19/2024 | 3/19/2026 |
Recall Plan | Clofine Dairy-Franklin Farms East | Product recall statement.pdf | 9/4/2024 | 9/4/2025 |
Supplier Qualification Questionnaire | Clofine Dairy & Food Products Inc. | QCF-085 Supplier Qualification Questionnaire (4).docx | 8/26/2022 | 8/25/2024 |
Environmental Monitoring Program | J.M. Huber Corporation | QNT-11012 Environmental Sampling Procedurecur.pdf | 6/13/2024 | 6/13/2025 |
Recall History in Past 5 Years | Land O'Lakes - Carlisle | Recall History in Past 5 Years.pdf | 7/10/2024 | 7/10/2025 |
Recall Plan | Maryland and Virginia Milk Producers MD | Recall Plan.pdf | 3/20/2024 | 3/20/2025 |
Recall Plan | Maryland and Virginia Milk Producers Cooperative Association | Recall Plan.pdf | 3/6/2024 | 3/6/2025 |
Recall Plan | Clofine Dairy & Food Products Inc. | Recall Plan.pdf | 1/4/2024 | 1/3/2025 |
Recall Plan | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine | Recall policy and procedure - 2021.pdf | 6/7/2021 | 6/7/2022 |
Recall Plan | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Recall Statement - 2023.pdf | 11/28/2023 | 11/27/2024 |
Recall Plan | Michigan Milk Producers Association | Recall Statement - 2023.pdf | 12/4/2023 | 12/3/2024 |
Recall Plan | Clofine Dairy Products Inc.- Leprino - Remus | Recall Statement - 2023.pdf | 3/21/2024 | 3/21/2025 |
Supplier Expectation Manual | Clofine (Leprino Foods - Greeley) | REF 5058_MSG Supplier Expectations Manual V1.pdf | 2/1/2024 | 1/31/2026 |
Supplier Expectation Manual | Clofine (Leprino Foods - Lemoore East) | REF 5058_MSG Supplier Expectations Manual V1.pdf | 2/1/2024 | 1/31/2026 |
Supplier Expectation Manual | Clofine (Leprino - Ft. Morgan) | REF 5058_MSG Supplier Expectations Manual V1.pdf | 2/1/2024 | 1/31/2026 |
Letter of Guarantee | Agrimark | Rich Products Corp Guaranty 2023.pdf | 6/29/2023 | 6/28/2025 |
Letter of Guarantee | Mill Haven Foods - Clofine | Rich Products Corp Guaranty 2023.pdf | 3/7/2024 | 3/7/2026 |
Letter of Guarantee | Darigold - Caldwell | Rich Products Corp Guaranty 2023.pdf | 7/19/2023 | 7/18/2025 |
Letter of Guarantee | Darigold - Chehalis | Rich Products Corp Guaranty 2023.pdf | 7/19/2023 | 7/18/2025 |
Letter of Guarantee | Foremost Farms USA | Rich Products Corporation LOG 2022.pdf | 12/29/2022 | 12/28/2024 |
Letter of Guarantee | California Dairies, Inc. - Visalia | Rich Products Corporation LOG 2022.pdf | 12/27/2022 | 12/26/2024 |
Letter of Guarantee | California Dairies, Inc. - Turlock | Rich Products Corporation LOG 2022.pdf | 12/27/2022 | 12/26/2024 |
Letter of Guarantee | Continental Dairy Facilities, LLC (Michigan) | Rich Products Corporation LOG 2024.pdf | 9/18/2024 | 9/18/2026 |
Letter of Guarantee | Clofine Dairy-Franklin Farms East | Rise Baking Guaranty 2023.pdf | 3/19/2024 | 3/19/2026 |
Allergen Control Policy | Rumiano | Rumiano - Allergen Control 2024.pdf | 6/19/2024 | 6/19/2026 |
Environmental Monitoring Policy | Rumiano | Rumiano - American Humane Cert Approval 2024.pdf | 6/19/2024 | 6/19/2026 |
GFSI Audit Report | Rumiano | Rumiano - Audit Cert & Report 2-3-25.pdf | 6/19/2024 | 2/3/2025 |
GFSI Corrective Action | Rumiano | Rumiano - Audit Cert & Report 2-3-25.pdf | 6/20/2024 | 2/3/2025 |
Bioterrorism Letter | Rumiano | Rumiano - FDA Bioterrorism.pdf | 6/13/2024 | 6/13/2025 |
Food Fraud Program | Rumiano | Rumiano - FSMA & Food Defense 2024.pdf | 6/13/2024 | 6/13/2025 |
Recall Plan | Rumiano | Rumiano - Product Withdrawal and Recall 2024.pdf | 6/19/2024 | 6/19/2025 |
Letter of Guarantee | High Desert Milk | Russell Stover Chocolates 2024.pdf | 8/29/2024 | 8/29/2026 |
Insurance | High Desert Milk | Russell Stover Chocolates COI 2025.pdf | 8/30/2024 | 1/1/2027 |
Letter of Guarantee (LOG) | Clofine Dairy & Food Products Inc. | Saputo Cheese Guaranty 2023.pdf | 4/19/2023 | 4/18/2026 |
Certificate of Insurance (INSTRUCTIONS ONLY) | Clofine Dairy & Food Products - SmithFoods Richmond | Sara Lee COI 2023.pdf | 12/22/2022 | 12/22/2023 |
Certificate of Insurance (INSTRUCTIONS ONLY) | Land O'Lakes - Tulare | Sara Lee COI 2023.pdf | 12/27/2022 | 12/27/2023 |
Certificate of Insurance (INSTRUCTIONS ONLY) | California Dairies, Inc. - Tipton | Sara Lee COI 2023.pdf | 12/19/2022 | 12/19/2023 |
Insurance | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Sara Lee COI 2023.pdf | 1/5/2023 | 1/5/2024 |
Certificate of Insurance (INSTRUCTIONS ONLY) | California Dairies, Inc. - Fresno | Sara Lee COI 2023.pdf | 12/19/2022 | 12/19/2023 |
Certificate of Insurance | Land O'Lakes - Carlisle | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | O-AT-KA Milk Products Cooperative, Inc. | Sara Lee Frozen Bakery COI 2025.pdf | 5/21/2024 | 5/21/2025 |
Certificate of Insurance | United Dairymen of Arizona | Sara Lee Frozen Bakery COI 2025.pdf | 5/21/2024 | 5/21/2025 |
Certificate of Insurance | Land O'Lakes - Tulare | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | Leprino - Allendale | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | California Dairies, Inc. - Tipton | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | California Dairies, Inc. - Fresno | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | Grassland Dairy Products, Inc. | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Certificate of Insurance | Maryland and Virginia Milk Producers MD | Sara Lee Frozen Bakery COI 2025.pdf | 7/1/2024 | 7/1/2025 |
Letter of Guarantee | Land O'Lakes - Tulare | Sara Lee Frozen Bakery, LLC Guaranty 2022.pdf | 12/15/2022 | 12/14/2024 |
Letter of Guarantee | United Dairymen of Arizona | Sara Lee Frozen Bakery, LLC Guaranty 2022.pdf | 6/1/2023 | 5/31/2025 |
Letter of Guarantee | California Dairies, Inc. - Fresno | Sara Lee Frozen Bakery, LLC Guaranty 2022.pdf | 5/24/2023 | 5/23/2025 |
Letter of Guarantee | California Dairies, Inc. - Tipton | Sara Lee Frozen Bakery, LLC Guaranty 2024.pdf | 1/15/2024 | 1/14/2026 |
Letter of Guarantee | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Sara Lee Frozen Bakery, LLC Guaranty 2024.pdf | 7/23/2024 | 7/23/2026 |
Supplier Contact Verification | High Desert Milk | SCS - Supplier Contact Verification Form (1).docx | 2/20/2023 | 2/20/2024 |
Supplier Contact Verification | Jeneil Biotech Inc | SCS - Supplier Contact Verification Form (1).docx | 1/22/2024 | 1/21/2025 |
Supplier Contact Verification | Bluegrass Ingredients | SCS - Supplier Contact Verification Form (1).docx | 2/20/2023 | 2/20/2024 |
Supplier Contact Verification | AgroComplex | SCS - Supplier Contact Verification Form 5.23 (1).docx | 5/7/2024 | 5/7/2025 |
Supplier Contact Verification | J.M. Huber Corporation | SCS - Supplier Contact Verification Form 5.23 (2).docx | 5/7/2024 | 5/7/2025 |
Supplier Contact Verification | CoreFX Ingredients LLC | SCS - Supplier Contact Verification Form 5.23 (4).docx | 5/7/2024 | 5/7/2025 |
Supplier Contact Verification | Purac Biochem B.V. | SCS - Supplier Contact Verification Form 5.23 (4).docx | 5/7/2024 | 5/7/2025 |
Supplier Contact Verification | Vivolac Cultures Corporation | SCS - Supplier Contact Verification Form 5.23.docx | 5/7/2024 | 5/7/2025 |
Supplier Contact Verification | Grande Custom Ingredients | SCS - Supplier Contact Verification Form.docx | 2/20/2023 | 2/20/2024 |
Supplier Contact Verification | Cargill, Incorporated | SCS - Supplier Contact Verification Form.docx | 2/20/2023 | 2/20/2024 |
Supplier Contact Verification | United Dairymen of Arizona | SCS - Supplier Contact Verification Form.docx | 2/20/2023 | 2/20/2024 |
3rd Party Audit Certificate | Clofine - Select Custom Solutions, LLC | Select Custom Solutions - Audit Cert exp 5-27-25.pdf | 4/29/2024 | 5/27/2025 |
GFSI Certificate | Clofine Dairy & Food Products Inc. | Select Custom Solutions - Audit Cert exp 5-27-25.pdf | 4/29/2024 | 5/27/2025 |
Food Fraud Statement | Clofine Dairy & Food Products Inc. | Select Customs Blending - Supplier Packet 2023.pdf | 7/1/2024 | 7/1/2025 |
HACCP Plan (Facility) | Clofine Dairy & Food Products Inc. | Select Customs Blending - Supplier Packet 2023.pdf | 8/1/2023 | 7/31/2025 |
Business Continuity Statement | Clofine Dairy & Food Products Inc. | Select Customs Blending - Supplier Packet 2023.pdf | 7/1/2024 | 7/1/2025 |
Supplier Approval Program Statement | Clofine - Select Custom Solutions, LLC | Select Customs Blending - Supplier Packet 2024.pdf | 4/4/2024 | 4/4/2025 |
HACCP Plan (Facility) | Clofine - Select Custom Solutions, LLC | Select Customs Blending - Supplier Packet 2024.pdf | 2/14/2024 | 2/13/2026 |
Manufacturer Lot Code Breakdown | Clofine - Select Custom Solutions, LLC | Select Customs Blending - Supplier Packet 2024.pdf | 5/1/2024 | 5/1/2026 |
Recall Plan | Clofine - Select Custom Solutions, LLC | Select Customs Blending - Supplier Packet 2024.pdf | 4/4/2024 | 4/4/2025 |
FDA Registration | Clofine Dairy & Food Products Inc. | Select Customs Blending - Supplier Packet 2024.pdf | 12/6/2023 | 12/6/2025 |
Sustainability/Environmental Policy | Clofine - Select Custom Solutions, LLC | Select Customs Blending - Supplier Packet 2024.pdf | 6/5/2024 | 6/5/2026 |
Letter of Guarantee | CoreFX Ingredients LLC | Select Customs LOG 2024.pdf | 1/30/2024 | 1/29/2026 |
Letter of Guarantee | Jeneil Biotech Inc | Select Customs LOG 2024.pdf | 2/12/2024 | 2/11/2026 |
Letter of Guarantee (LOG) | Clofine - Select Custom Solutions, LLC | Select Customs LOG 2024.pdf | 1/12/2024 | 1/11/2027 |
Letter of Guarantee | J.M. Huber Corporation | Select Customs LOG 2024.pdf | 2/19/2024 | 2/18/2026 |
Letter of Guarantee | Vivolac Cultures Corporation | Select Customs LOG 2024.pdf | 3/20/2024 | 3/20/2026 |
Letter of Guarantee | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | Sigma Alimentos Corp LOG 2023.pdf | 5/14/2024 | 5/14/2026 |
Letter of Guarantee | Clofine Dairy Products Inc.- Leprino - Remus | Sigma Alimentos Corp LOG 2023.pdf | 3/21/2024 | 3/21/2026 |
Food Defense Plan Statement | Cargill, Incorporated | SIP_Starches Sweeteners Texturizers_NA_2020-Sep.pdf | 9/30/2020 | 9/30/2022 |
Allergen Control Policy | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - Allergen Statement 36 Heavy Cream 2020.pdf | 4/26/2021 | 4/26/2023 |
CA Transparency Act | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - Cali Transparency Act 2022.pdf | 12/27/2022 | 12/26/2024 |
Recall/Emergency/Contact List | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - Emergency Contact List 2022.pdf | 2/23/2023 | 2/23/2024 |
Environmental Policy | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - Environmental Policy Statement 2022.pdf | 3/3/2023 | 3/2/2024 |
Bioterrorism Letter | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - FDA Registration Letter 2022 current.pdf | 2/20/2023 | 2/20/2024 |
FDA Registration | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - FDA Registration Letter 2022.pdf | 3/3/2023 | 3/3/2025 |
Food Defense Plan Statement | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - Food Defense Statement 2022.pdf | 1/12/2023 | 1/11/2025 |
HACCP Plan (Facility) | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - HACCP FSMA compliance letter 2022.pdf | 6/20/2022 | 6/19/2024 |
Recall Plan | Clofine Dairy & Food Products - SmithFoods Richmond | Smithfoods - Recall Traceability Statement 2022.pdf | 2/23/2023 | 2/23/2024 |
Social Justice Questionnaire | Land O'Lakes - Carlisle | Social Justice Questionnaire.pdf | 8/7/2023 | 8/6/2026 |
Recall Plan | AgroComplex | SP-07-PPRO-5 Commercial product recall.pdf | 9/24/2021 | 9/24/2022 |
3rd Party Audit Certificate | Cargill, Incorporated | SQF Cert exp 3-22-25.pdf | 2/22/2022 | 3/22/2025 |
Supplier Requirements Manual (Rise Baking Document) | Clofine Dairy-Franklin Farms East | SQ-FORM 3.4-16 Supplier Requirements Manual.pdf | 1/12/2024 | 1/11/2027 |
Recall Plan | Cargill, Incorporated | STMT_Recall Retrieval and Traceability_NA_2021-Aprdocx.pdf | 7/13/2022 | 7/13/2023 |
Supplier Approval Program Statement | Maryland and Virginia Milk Producers Cooperative Association | Supplier Approval Program.pdf | 3/6/2024 | 3/6/2025 |
Supplier Approval Program Statement | Clofine Dairy-Franklin Farms East | Supplier approval statement.pdf | 9/3/2024 | 9/3/2025 |
Supplier Approval Program Statement | Maryland and Virginia Milk Producers MD | Supplier Approval.pdf | 1/31/2024 | 1/30/2025 |
Supplier Code of Conduct - Parker Food Group | Grassland Dairy Products, Inc. | Supplier Code of Conduct 05.24.2022.docx | 1/23/2024 | 6/9/2051 |
Supplier Code of Conduct - Parker Food Group | Clofine - Darigold | Supplier Code of Conduct 05.24.2022.docx | 8/22/2024 | 1/7/2052 |
Supplier Code of Conduct - Parker Food Group | Rumiano | Supplier Code of Conduct 05.24.2022.docx | 5/30/2024 | 10/15/2051 |
Code of Conduct | Clofine Dairy & Food Products Inc. | Supplier Code of Conduct.pdf | 3/30/2023 | 3/29/2026 |
Supplier Questionnaire - Addendum | Land O'Lakes - Tulare | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire - Addendum | Leprino Foods, Inc. | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire - Addendum | Maryland and Virginia Milk Producers MD | Supplier Questionnaire - Addendum.pdf | 7/19/2024 | 7/19/2026 |
Supplier Questionnaire - Addendum | California Dairies, Inc. - Visalia | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire - Addendum | Foremost Farms USA - Sparta | Supplier Questionnaire - Addendum.pdf | 5/13/2024 | 5/13/2026 |
Supplier Questionnaire - Addendum | Leprino - Allendale | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire - Addendum | Clofine - Idaho Milk | Supplier Questionnaire - Addendum.pdf | 1/4/2023 | 1/3/2025 |
Supplier Questionnaire - Addendum | Michigan Milk Producers Association | Supplier Questionnaire - Addendum.pdf | 10/30/2023 | 10/29/2025 |
Supplier Questionnaire - Addendum | Land O'Lakes - Carlisle | Supplier Questionnaire - Addendum.pdf | 8/7/2023 | 8/6/2025 |
Supplier Questionnaire - Addendum | California Dairies, Inc. - Turlock | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire - Addendum | Clofine (Grassland - Greenwood) | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire - Addendum | Clofine - Darigold | Supplier Questionnaire - Addendum.pdf | 1/15/2024 | 1/14/2026 |
Supplier Questionnaire - Addendum | Clofine - Foremost Farms USA | Supplier Questionnaire - Addendum.pdf | 1/15/2024 | 1/14/2026 |
Supplier Questionnaire - Addendum | Maryland and Virginia Milk Producers MD | Supplier Questionnaire - Addendum.pdf | 8/19/2022 | 8/18/2024 |
Supplier Questionnaire - Addendum | O-AT-KA Milk Products Cooperative, Inc. | Supplier Questionnaire - Addendum.pdf | 6/2/2023 | 6/1/2025 |
Supplier Questionnaire - Addendum | Darigold - Chehalis | Supplier Questionnaire - Addendum.pdf | 7/19/2023 | 7/18/2025 |
Supplier Questionnaire - Addendum | Darigold - Caldwell | Supplier Questionnaire - Addendum.pdf | 7/19/2023 | 7/18/2025 |
Supplier Questionnaire - Addendum | Clofine - Dairy America (Fresno) | Supplier Questionnaire - Addendum.pdf | 11/22/2023 | 11/21/2025 |
Supplier Questionnaire - Addendum | Continental Dairy Facilities, LLC (Michigan) | Supplier Questionnaire - Addendum.pdf | 9/18/2024 | 9/18/2026 |
Supplier Questionnaire - Addendum | Agrimark | Supplier Questionnaire - Addendum.pdf | 6/29/2023 | 6/28/2025 |
Supplier Questionnaire - Addendum | Clofine - Continental Dairy Facilities LLC | Supplier Questionnaire - Addendum.pdf | 12/8/2023 | 12/7/2025 |
Supplier Questionnaire - Addendum | Clofine (Leprino Foods - Lemoore East) | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire - Addendum | Clofine (Leprino - Ft. Morgan) | Supplier Questionnaire - Addendum.pdf | 3/2/2023 | 3/1/2025 |
Supplier Questionnaire - Addendum | California Dairies, Inc. - Tipton | Supplier Questionnaire - Addendum.pdf | 1/4/2023 | 1/3/2025 |
Supplier Questionnaire - Addendum | Clofine (Leprino Foods - Greeley) | Supplier Questionnaire - Addendum.pdf | 3/16/2023 | 3/15/2025 |
Supplier Questionnaire | Clofine Dairy Products Inc.- Leprino - Remus | Supplier Questionnaire.pdf | 3/21/2024 | 3/21/2026 |
Supplier Questionnaire | Darigold - Chehalis | Supplier Questionnaire.pdf | 1/5/2024 | 1/4/2026 |
Supplier Questionnaire | Clofine - Continental Dairy | Supplier Questionnaire.pdf | 6/28/2024 | 6/28/2026 |
Supplier Questionnaire | United Dairymen of Arizona | Supplier Questionnaire.pdf | 4/11/2023 | 4/10/2025 |
Supplier Questionnaire | Leprino - Allendale | Supplier Questionnaire.pdf | 8/30/2023 | 8/29/2025 |
Supplier Questionnaire | Core FX Ingredients | Supplier Questionnaire.pdf | 7/6/2021 | 7/6/2023 |
Supplier Questionnaire | Maryland and Virginia Milk Producers MD | Supplier Questionnaire.pdf | 3/21/2023 | 3/20/2025 |
Supplier Questionnaire | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | Supplier Questionnaire.pdf | 5/14/2024 | 5/14/2026 |
Supplier Questionnaire | Empire Cheese, Inc. / Great Lakes Cheese | Supplier Questionnaire.pdf | 12/9/2022 | 12/8/2024 |
Supplier Questionnaire | Grassland Dairy Products, Inc. | Supplier Questionnaire.pdf | 1/4/2024 | 1/3/2026 |
Supplier Questionnaire | Clofine Dairy-Franklin Farms East | Supplier Questionnaire.pdf | 3/19/2024 | 3/19/2026 |
Supplier Questionnaire | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Supplier Questionnaire.pdf | 3/3/2023 | 3/2/2025 |
Supplier Questionnaire | Foster Farms | Supplier Questionnaire.pdf | 4/16/2024 | 4/16/2026 |
Supplier Questionnaire | Wisconsin Whey Protein | Supplier Questionnaire.pdf | 7/6/2022 | 7/5/2024 |
Supplier Questionnaire | Foremost Farms USA - Richland Center - Clofine | Supplier Questionnaire.pdf | 3/30/2023 | 3/29/2025 |
Supplier Questionnaire | Clofine (Leprino - Ft. Morgan) | Supplier Questionnaire.pdf | 6/20/2023 | 6/19/2025 |
Supplier Questionnaire | Leprino Foods, Inc. | Supplier Questionnaire.pdf | 1/4/2024 | 1/3/2026 |
Supplier Questionnaire | Clofine (Grassland - Greenwood) | Supplier Questionnaire.pdf | 1/25/2023 | 1/24/2025 |
Supplier Questionnaire | Clofine (Leprino Foods - Lemoore East) | Supplier Questionnaire.pdf | 2/5/2024 | 2/4/2026 |
Supplier Questionnaire | Clofine (Leprino Foods - Greeley) | Supplier Questionnaire.pdf | 9/6/2023 | 9/5/2025 |
Supplier Questionnaire | Maryland and Virginia Milk Producers Cooperative Association | Supplier Questionnaire.pdf | 4/6/2023 | 4/5/2025 |
Supplier Questionnaire | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine | Supplier Questionnaire.pdf | 6/7/2021 | 6/7/2023 |
Supplier Questionnaire | Biazzo Dairy | Supplier Questionnaire.pdf | 3/21/2023 | 3/20/2025 |
Supplier Questionnaire | Mill Haven Foods - Clofine | Supplier Questionnaire.pdf | 3/7/2024 | 3/7/2026 |
Supplier Questionnaire | Darigold - Caldwell | Supplier Questionnaire.pdf | 7/19/2023 | 7/18/2025 |
Supplier Questionnaire | Land O'Lakes - Carlisle | Supplier Questionnaire.pdf | 8/7/2023 | 8/6/2025 |
Supplier Questionnaire | Land O' Lakes - Hillsboro | Supplier Questionnaire.pdf | 5/8/2024 | 5/8/2026 |
Supplier Questionnaire | Clofine - Franklin Farms East Meadow Mountain Nutritional | Supplier Questionnaire.pdf | 9/21/2023 | 9/20/2025 |
Supplier Questionnaire | Clofine Dairy & Food Products Inc. | Supplier Questionnaire.pdf | 8/1/2023 | 7/31/2025 |
Supplier Questionnaire | California Dairies, Inc. - Tipton | Supplier Questionnaire.pdf | 6/9/2023 | 6/8/2025 |
Supplier Questionnaire | Michigan Milk Producers Association | Supplier Questionnaire.pdf | 9/21/2023 | 9/20/2025 |
Supplier Questionnaire | Agrimark | Supplier Questionnaire.pdf | 3/8/2024 | 3/8/2026 |
Supplier Questionnaire | Clofine - Continental Dairy Facilities LLC | Supplier Questionnaire.pdf | 12/11/2023 | 12/10/2025 |
Supplier Questionnaire | Clofine Dairy & Food Products -Nestle Anderson | Supplier Questionnaire.pdf | 7/22/2021 | 7/22/2023 |
Supplier Questionnaire | Clofine - Darigold | Supplier Questionnaire.pdf | 8/22/2024 | 8/22/2026 |
Supplier Questionnaire | Land O'Lakes - Tulare | Supplier Questionnaire.pdf | 6/27/2023 | 6/26/2025 |
Supplier Questionnaire | Agri-Mark, Inc. | Supplier Questionnaire.pdf | 3/27/2023 | 3/26/2025 |
Supplier Questionnaire | Rumiano | Supplier Questionnaire.pdf | 5/30/2024 | 5/30/2026 |
Supplier Questionnaire | Clofine - Idaho Milk | Supplier Questionnaire.pdf | 3/15/2023 | 3/14/2025 |
Supplier Questionnaire | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Supplier Questionnaire.pdf | 6/2/2023 | 6/1/2025 |
Supplier Questionnaire | High Desert Milk | Supplier Questionnaire.pdf | 6/27/2023 | 6/26/2025 |
Supplier Questionnaire | Clofine - Foremost Farms USA | Supplier Questionnaire.pdf | 12/13/2023 | 12/12/2025 |
Supplier Questionnaire | California Dairies, Inc. - Visalia | Supplier Questionnaire.pdf | 4/25/2023 | 4/24/2025 |
Supplier Questionnaire | Continental Dairy Facilities, LLC (Michigan) | Supplier Questionnaire.pdf | 9/18/2024 | 9/18/2026 |
Supplier Questionnaire | Clofine - Dairy America (Fresno) | Supplier Questionnaire.pdf | 12/11/2023 | 12/10/2025 |
Supplier Questionnaire | Maple Island, Inc. - Clofine | Supplier Questionnaire.pdf | 6/22/2023 | 6/21/2025 |
Supplier Questionnaire | California Dairies, Inc. - Fresno | Supplier Questionnaire.pdf | 6/9/2023 | 6/8/2025 |
Supplier Questionnaire | Clofine Dairy & Food Products Inc. - Foremost Farms | Supplier Questionnaire.pdf | 10/26/2021 | 10/26/2023 |
Supplier Questionnaire | California Dairies, Inc. - Turlock | Supplier Questionnaire.pdf | 4/19/2023 | 4/18/2025 |
Supplier Questionnaire | Galloway Company WI | Supplier Questionnaire.pdf | 3/21/2023 | 3/20/2025 |
Supplier Questionnaire | Foremost Farms USA - Sparta | Supplier Questionnaire.pdf | 3/30/2023 | 3/29/2025 |
Supplier Questionnaire | Foremost Farms USA | Supplier Questionnaire.pdf | 3/30/2023 | 3/29/2025 |
Supplier Questionnaire | O-AT-KA Milk Products Cooperative, Inc. | Supplier Questionnaire.pdf | 7/5/2023 | 7/4/2025 |
Supplier Self-Inspection Survey | Leprino Foods, Inc. | Supplier Self-Inspection Survey 2019_06_13a Final.docx | 8/1/2022 | 8/1/2023 |
Supplier Approval Program Statement | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Supplier Verification Letter - 2023.pdf | 3/4/2024 | 3/4/2025 |
Supplier Approval Program Statement | Michigan Milk Producers Association | Supplier Verification Letter - 2024.pdf | 9/11/2024 | 9/11/2025 |
Sustainability (Level 1) | Maple Island, Inc. - Clofine | Sustainability (Level 1).pdf | 10/7/2021 | 10/6/2024 |
Sustainability (Level 1) | Clofine (Leprino Foods - Greeley) | Sustainability (Level 1).pdf | 2/1/2024 | 1/31/2027 |
Sustainability (Level 1) | Land O'Lakes - Tulare | Sustainability (Level 1).pdf | 6/20/2023 | 6/19/2026 |
Sustainability (Level 1) | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Sustainability (Level 1).pdf | 4/28/2023 | 4/27/2026 |
Sustainability (Level 1) | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Sustainability (Level 1).pdf | 6/3/2024 | 6/3/2027 |
Sustainability (Level 1) | Clofine Dairy & Food Products -Nestle Anderson | Sustainability (Level 1).pdf | 7/1/2021 | 6/30/2024 |
Sustainability (Level 1) | O-AT-KA Milk Products Cooperative, Inc. | Sustainability (Level 1).pdf | 12/15/2022 | 12/14/2025 |
Sustainability (Level 1) | California Dairies, Inc. - Tipton | Sustainability (Level 1).pdf | 6/14/2023 | 6/13/2026 |
Sustainability (Level 1) | Clofine Dairy & Food Products Inc. | Sustainability (Level 1).pdf | 6/21/2023 | 6/20/2026 |
Sustainability (Level 1) | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | Sustainability (Level 1).pdf | 5/14/2024 | 5/14/2027 |
Sustainability (Level 1) | Clofine (Leprino Foods - Lemoore East) | Sustainability (Level 1).pdf | 2/1/2024 | 1/31/2027 |
Sustainability (Level 1) | Leprino - Allendale | Sustainability (Level 1).pdf | 6/9/2023 | 6/8/2026 |
Sustainability (Level 1) | Michigan Milk Producers Association | Sustainability (Level 1).pdf | 9/21/2023 | 9/20/2026 |
Sustainability (Level 1) | Land O'Lakes - Carlisle | Sustainability (Level 1).pdf | 5/31/2024 | 5/31/2027 |
Sustainability (Level 1) | Maryland and Virginia Milk Producers Cooperative Association | Sustainability (Level 1).pdf | 4/6/2023 | 4/5/2026 |
Sustainability (Level 1) | Clofine Dairy & Food Products Inc. - Foremost Farms | Sustainability (Level 1).pdf | 10/7/2021 | 10/6/2024 |
Sustainability (Level 1) | Grassland Dairy Products, Inc. | Sustainability (Level 1).pdf | 2/2/2022 | 2/1/2025 |
Sustainability (Level 1) | Clofine (Leprino - Ft. Morgan) | Sustainability (Level 1).pdf | 2/1/2024 | 1/31/2027 |
Sustainability (Level 1) | United Dairymen of Arizona | Sustainability (Level 1).pdf | 6/3/2024 | 6/3/2027 |
Sustainability (Level 1) | California Dairies, Inc. - Fresno | Sustainability (Level 1).pdf | 6/9/2023 | 6/8/2026 |
Sustainability (Level 1) | Clofine Dairy Products Inc.- Leprino - Remus | Sustainability (Level 1).pdf | 3/21/2024 | 3/21/2027 |
Sustainability (Level 1) | Leprino Foods, Inc. | Sustainability (Level 1).pdf | 6/20/2023 | 6/19/2026 |
Sustainability (Level 1) | Darigold - Chehalis | Sustainability (Level 1).pdf | 2/4/2022 | 2/3/2025 |
Sustainability (Level 1) | Maryland and Virginia Milk Producers MD | Sustainability (Level 1).pdf | 6/13/2023 | 6/12/2026 |
Sustainability (Level 2) | Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE | Sustainability (Level 2).pdf | 5/14/2024 | 5/14/2027 |
Sustainability (Level 2) | Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid | Sustainability (Level 2).pdf | 4/28/2023 | 4/27/2026 |
Sustainability (Level 2) | Michigan Milk Producers Association | Sustainability (Level 2).pdf | 9/21/2023 | 9/20/2026 |
Sustainability (Level 2) | Leprino Foods, Inc. | Sustainability (Level 2).pdf | 6/20/2023 | 6/19/2026 |
Sustainability (Level 2) | O-AT-KA Milk Products Cooperative, Inc. | Sustainability (Level 2).pdf | 11/30/2023 | 11/29/2026 |
Sustainability (Level 2) | Land O'Lakes - Carlisle | Sustainability (Level 2).pdf | 5/31/2024 | 5/31/2027 |
Sustainability (Level 2) | Land O'Lakes - Tulare | Sustainability (Level 2).pdf | 6/20/2023 | 6/19/2026 |
Sustainability (Level 2) | Leprino - Allendale | Sustainability (Level 2).pdf | 3/3/2023 | 3/2/2026 |
Sustainability (Level 2) | Clofine (Leprino - Ft. Morgan) | Sustainability (Level 2).pdf | 6/20/2023 | 6/19/2026 |
Sustainability (Level 2) | Darigold - Chehalis | Sustainability (Level 2).pdf | 2/4/2022 | 2/3/2025 |
Sustainability (Level 2) | Clofine Dairy Products Inc.- Leprino - Remus | Sustainability (Level 2).pdf | 3/21/2024 | 3/21/2027 |
Sustainability (Level 2) | Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA | Sustainability (Level 2).pdf | 6/3/2024 | 6/3/2027 |
Sustainability (Level 2) | California Dairies, Inc. - Fresno | Sustainability (Level 2).pdf | 6/9/2023 | 6/8/2026 |
Sustainability (Level 2) | Maryland and Virginia Milk Producers MD | Sustainability (Level 2).pdf | 1/25/2023 | 1/24/2026 |
Sustainability (Level 2) | California Dairies, Inc. - Tipton | Sustainability (Level 2).pdf | 11/28/2023 | 11/27/2026 |
Sustainability (Level 2) | Clofine Dairy & Food Products Inc. | Sustainability (Level 2).pdf | 6/20/2023 | 6/19/2026 |
Sustainability (Level 2) | United Dairymen of Arizona | Sustainability (Level 2).pdf | 6/3/2024 | 6/3/2027 |
Sustainability (Level 2) | Clofine (Leprino Foods - Greeley) | Sustainability (Level 2).pdf | 10/6/2021 | 10/5/2024 |
Sustainability (Level 2) | Grassland Dairy Products, Inc. | Sustainability (Level 2).pdf | 2/2/2022 | 2/1/2025 |
Titanium Dioxide | High Desert Milk | Titanium Dioxide.pdf | 8/29/2024 | 8/29/2026 |
Letter of Guarantee (per annum) | Maple Island, Inc. - Clofine | Trilliant Food & Nutrition LOG 2024.pdf | 3/15/2024 | 3/15/2025 |
3rd Party Audit Report | California Dairies, Inc. - Turlock | Turlock South- SQF Full Audit Report 2024 - 93_Redacted.pdf | 8/13/2024 | 7/9/2025 |
Allergen Control Policy | United Dairymen of Arizona | UDA - Allergen Statement ALL PRODUCTS 2022.pdf | 5/2/2023 | 5/1/2025 |
CA Transparency Act | United Dairymen of Arizona | UDA - Cali Transparency in Supply Chains Act 2022.pdf | 1/17/2023 | 1/16/2025 |
Recall/Emergency/Contact List | United Dairymen of Arizona | UDA - Emergency Contact 2024.pdf | 8/15/2024 | 8/15/2025 |
Pathogenic Environmental Monitoring Program (PEMP) | United Dairymen of Arizona | UDA - Environmental Monitoring 2024.pdf | 9/5/2024 | 9/5/2025 |
Environmental Policy | United Dairymen of Arizona | UDA - Environmental Policy 2023.pdf | 12/1/2023 | 11/30/2024 |
FDA Registration | United Dairymen of Arizona | UDA - FDA Bioterrorism Registration 2024.pdf | 4/10/2024 | 12/31/2024 |
Food Defense Plan Statement | United Dairymen of Arizona | UDA - Food Defense Program 2020.pdf | 8/12/2021 | 8/12/2023 |
HARPC Food Safety Plan (Facility) | United Dairymen of Arizona | UDA - HACCP Statement 2022.pdf | 2/7/2023 | 2/6/2026 |
Recall Plan | United Dairymen of Arizona | UDA - Recall-Traceability Statement 2022.pdf | 5/7/2024 | 5/7/2025 |
3rd Party Audit Corrective Action Plan | United Dairymen of Arizona | UDA - SQF Audit Report 11-20-23.pdf | 2/7/2023 | 11/20/2023 |
GFSI Corrective Action | United Dairymen of Arizona | UDA - SQF Audit Report 11-20-24.pdf | 11/8/2023 | 11/20/2024 |
3rd Party Audit Report | United Dairymen of Arizona | UDA - SQF Audit Report 11-20-24.pdf | 11/7/2023 | 11/20/2024 |
GFSI Audit Report | United Dairymen of Arizona | UDA - SQF Audit Report 11-20-24.pdf | 11/7/2023 | 11/20/2024 |
3rd Party Audit Certificate | United Dairymen of Arizona | UDA - SQF Certificate 11-20-24.pdf | 11/7/2023 | 11/20/2024 |
GFSI Certificate | United Dairymen of Arizona | UDA - SQF Certificate 11-20-24.pdf | 11/7/2023 | 11/20/2024 |
Bioterrorism Letter | United Dairymen of Arizona | UDA - Supplier Packet 2024.pdf | 1/16/2024 | 1/15/2025 |
Vendor Agreement - Parker Food Group | Grassland Dairy Products, Inc. | Untitled_01232024_022426.pdf | 1/23/2024 | 6/9/2051 |
Supplier Quality Manual | Clofine Dairy & Food Products Inc. | Utz Quality Foods Supplier Manual(Final) (1).docx | 1/12/2024 | 12/12/2025 |
3rd Party Audit Report | California Dairies, Inc. - Visalia | Visalia SQF Full Audit Report 2024.pdf | 5/30/2024 | 6/3/2025 |
3rd Party Audit Corrective Action Plan | Vivolac Cultures Corporation | Vivolac - Corrective Actions Report 4-5-25.pdf | 3/6/2024 | 4/5/2025 |
3rd Party Audit Report | Vivolac Cultures Corporation | Vivolac - SQF Audit Report exp 4-5-25.pdf | 3/6/2024 | 4/5/2025 |
3rd Party Audit Certificate | Vivolac Cultures Corporation | Vivolac - SQF Cert exp 4-5-25.pdf | 3/6/2024 | 4/5/2025 |
FDA Registration | Vivolac Cultures Corporation | Vivolac_Lyoferm Statement - 2022.pdf | 1/1/2022 | 1/1/2025 |
CA Transparency Act | Vivolac Cultures Corporation | Vivolac-CA Transparency Act 2023.pdf | 10/10/2023 | 10/9/2025 |
Environmental Monitoring Program | Vivolac Cultures Corporation | Vivolac-Environmental Monitoring 2023.pdf | 6/5/2024 | 6/5/2025 |
Food Defense Plan Statement | Vivolac Cultures Corporation | Vivolac-FDA.Bioterrorism 2022.pdf | 12/4/2023 | 12/3/2025 |
Bioterrorism Letter | Vivolac Cultures Corporation | Vivolac-FDA.Bioterrorism 2022.pdf | 1/12/2023 | 1/12/2024 |
Recall Plan | Vivolac Cultures Corporation | Vivolac-Product Trace, Recall & Withdrawal 2023.pdf | 4/16/2024 | 4/16/2025 |
Receipt Acknowledgement | Agrimark | Winland Foods Supplier Quality Expectations Manual wAckofReceipt.pdf | 3/20/2024 | 1/2/2298 |
Receipt Acknowledgement | Clofine (Grassland - Greenwood) | Winland Foods Supplier Quality Expectations Manual wAckofReceipt.pdf | 3/20/2024 | 1/2/2298 |
Allergen Control Policy | Wisconsin Whey Protein | Wisconsin Whey - Allergen Statement 2022.pdf | 7/22/2022 | 7/21/2024 |
3rd Party Audit Certificate | Wisconsin Whey Protein | WWP - Audit Cert. exp 12-3-24.pdf | 11/15/2023 | 12/3/2024 |
3rd Party Audit Report | Wisconsin Whey Protein | WWP - Audit Report exp 12-3-24.pdf | 11/15/2023 | 12/3/2024 |
Insurance | Maryland and Virginia Milk Producers Cooperative Association | Zentis North America COI 2025.pdf | 2/28/2024 | 1/1/2025 |
Zentis Supplier Insurance and Indemnification | Maryland and Virginia Milk Producers Cooperative Association | Zentis North America COI 2025.pdf | 3/6/2024 | 3/6/2025 |
Zentis Safe Raw Material Continuous Guarantee | Maryland and Virginia Milk Producers Cooperative Association | Zentis North America COI 2025.pdf | 3/6/2024 | 3/6/2025 |