Clover-Stornetta Farms, LLC

Milk Products
Locations
Location name Address
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