
Clover-Stornetta Farms, LLC
Milk Products
Catalog
Documents
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Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
COA template
(not added) COA -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Locations
Location name | Address |
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Clover-Stornetta Farms, LLC | P.O. Box 750369 Petaluma, California 94975-0369 USA |
Documents
Type | Location | File name | Effective | Expiration |
---|---|---|---|---|
Supplier Questionnaire | Clover-Stornetta Farms, LLC | -- | ||
Insurance | Clover-Stornetta Farms, LLC | Amy's-Kitchen_Clover-Stornett_24-25-GL-AU-EXC_8-2-2024_1482161758_1.pdf | 8/1/2024 | 8/1/2025 |
Change Notification Letter | Clover-Stornetta Farms, LLC | Change Notification Letter (2).pdf | 10/29/2024 | 10/29/2025 |
Lot Code | Clover-Stornetta Farms, LLC | CLOVER SP-16467 ORG Unsalted Butter 20240710.pdf | 10/29/2024 | 10/29/2027 |
Ethical Code of Conduct | Clover-Stornetta Farms, LLC | Clover Statement 82021 1.pdf | 8/1/2023 | 7/31/2025 |
CA Transparency Act | Clover-Stornetta Farms, LLC | Clover Statement 82021 1.pdf | 8/1/2023 | 7/31/2025 |
E. & J. Gallo Supplier Questionnaire | Clover-Stornetta Farms, LLC | E. & J. Gallo Supplier Questionnaire.docx | 11/21/2024 | 11/21/2026 |
Environmental Monitoring Program Questionnaire | Clover-Stornetta Farms, LLC | Environmental Monitoring Program Questionnaire (2).docx | 2/12/2025 | 2/12/2026 |
Environmental Policy | Clover-Stornetta Farms, LLC | LAB-PO-001 Pathogen Environmental Monitoring (PEM) Policy (2).pdf | 3/1/2019 | 2/29/2020 |
Letter of Guarantee | Clover-Stornetta Farms, LLC | MGT-PO-013 Letter of Guarantee-signed 2023.pdf | 12/16/2022 | 12/15/2024 |
FDA Registration | Clover-Stornetta Farms, LLC | MGT-PO-017 FDA Facility Registration 20231113.pdf | 12/12/2023 | 12/31/2025 |
Bioterrorism Letter | Clover-Stornetta Farms, LLC | MGT-PO-017 FDA Facility Registrationdocx-signed 1.pdf | 12/10/2021 | 12/10/2022 |
Food Defense Plan Statement | Clover-Stornetta Farms, LLC | MGT-PO-018 Food Defense Statement 2023.pdf | 12/16/2022 | 12/15/2024 |
Recall Plan | Clover-Stornetta Farms, LLC | MGT-PO-019_RecallSummary_signed.pdf | 9/16/2021 | 9/16/2022 |
3rd Party Audit Report | Clover-Stornetta Farms, LLC | Non-Conformity Report 2024 (1).pdf | 10/16/2024 | 1/2/2026 |
Business Continuity Plan | Clover-Stornetta Farms, LLC | NotApplicable_BusinessContinuityPlan.pdf | 10/29/2024 | 10/29/2025 |
Cross Contamination Prevention Program | Clover-Stornetta Farms, LLC | NotApplicable_CrossContaminationPreventionProgram.pdf | 10/29/2024 | 10/29/2026 |
Hold Harmless Agreement | Clover-Stornetta Farms, LLC | NotApplicable_HoldHarmlessAgreement.pdf | 10/29/2024 | 10/29/2025 |
IWAY Agreement | Clover-Stornetta Farms, LLC | NotApplicable_IWAYAgreement.pdf | 10/29/2024 | 10/29/2027 |
Recall History in Past 5 Years | Clover-Stornetta Farms, LLC | NotApplicable_RecallHistoryinPast5Years.pdf | 10/29/2024 | 10/29/2025 |
Sanitation Program | Clover-Stornetta Farms, LLC | NotApplicable_SanitationProgram.pdf | 10/29/2024 | 10/29/2025 |
Social Justice Questionnaire | Clover-Stornetta Farms, LLC | NotApplicable_SocialJusticeQuestionnaire.pdf | 8/18/2022 | 8/17/2025 |
USDA Establishment Number | Clover-Stornetta Farms, LLC | NotApplicable_USDAEstablishmentNumber.pdf | 12/12/2023 | 12/11/2026 |
Recall/Emergency/Contact List | Clover-Stornetta Farms, LLC | QAS-FO-002 Quality Assurance Contact List (5).pdf | 11/12/2024 | 11/12/2025 |
Supplier Approval Program Statement | Clover-Stornetta Farms, LLC | REG-PO-003 Incoming Goods and Services Policy (2).pdf | 10/29/2024 | 10/29/2025 |
HACCP Plan (Facility) | Clover-Stornetta Farms, LLC | REG-RF-011 Lakeville Fluid Dairy HACCP Overview (2).pdf | 8/15/2024 | 8/15/2026 |
Allergen Control Policy | Clover-Stornetta Farms, LLC | REG-SOP-008 Allergen Validation and Verification SOP .pdf | 9/5/2023 | 9/4/2025 |
3rd Party Audit Certificate | Clover-Stornetta Farms, LLC | SQF FS.QA CERTIFICATE Clover Stornetta DUE OCT 2025 (1).pdf | 10/16/2024 | 1/2/2026 |
Supplier Questionnaire - Addendum | Clover-Stornetta Farms, LLC | Supplier Questionnaire - Addendum.pdf | 2/13/2025 | 2/13/2027 |
Supplier Questionnaire | Clover-Stornetta Farms, LLC | Supplier Questionnaire.pdf | 12/16/2022 | 12/15/2024 |
W-9 | Clover-Stornetta Farms, LLC | w-9 dba clover sonoma.pdf | 1/23/2018 | 1/22/2021 |