Type	Location	File name	Effective	Expiration
Supplier Approval Program Statement	Dairyfood USA, Inc.	2.3.4 Evaluation of Suppliers 02-01-24.pdf	2/1/2024	1/31/2025
FDA Food Traceability Plan	Dairyfood USA, Inc.	2.6.1 - 2.6.2 Product Identification & Traceability.doc	6/7/2024	6/7/2025
Recall/Emergency/Contact List	Dairyfood USA, Inc.	2.6.3 Recall Committee Members 01-23-24.pdf	1/23/2024	1/22/2025
Contact Information	Dairyfood USA, Inc.	2.6.3 Recall Committee Members 01-23-24.pdf	1/23/2024	1/22/2025
Contact Information Form	Dairyfood USA, Inc.	2.6.3 Recall Committee Members 04-18-22.PDF	4/18/2022	8/9/2023
Recall Plan	Dairyfood USA, Inc.	2.6.3 Recall Procedure 04-25-23.pdf	6/7/2024	6/7/2025
Food Defense Plan Statement	Dairyfood USA, Inc.	2.7.1 Food Defense Program 10-10-23.pdf	10/10/2023	10/9/2025
Allergen Control Policy	Dairyfood USA, Inc.	2.8.1 Allergen Control Policy 01-15-24.pdf	1/15/2024	1/14/2026
Topco FSVP Verification Form	Dairyfood USA, Inc.	2023 FSVP Verification Form.docx	2/2/2023	2/2/2025
3rd Party Audit Report	Dairyfood USA, Inc.	881452 Dairyfood USA, Inc FS Checklist 2024.pdf	6/19/2024	8/9/2025
GFSI Audit Report	Dairyfood USA, Inc.	881452 Dairyfood USA, Inc FS Checklist 2024.pdf	6/19/2024	8/9/2025
3rd Party Audit Corrective Action Plan	Dairyfood USA, Inc.	881453 Dairyfood USA, Inc Quality Checklist 2024.pdf	6/19/2024	8/9/2025
GFSI Corrective Action	Dairyfood USA, Inc.	881453 Dairyfood USA, Inc Quality Checklist 2024.pdf	6/19/2024	8/9/2025
GFSI Certificate	Dairyfood USA, Inc.	9851 Dairyfood USA Inc SQF Cert 2024.pdf	6/19/2024	8/9/2025
3rd Party Audit Certificate	Dairyfood USA, Inc.	9851 Dairyfood USA Inc SQF Cert 2024.pdf	6/19/2024	8/9/2025
Ethical Code of Conduct	Dairyfood USA, Inc.	Code of Ethics and Business Conduct.pdf	11/21/2022	11/20/2024
Environmental Policy	Dairyfood USA, Inc.	Environmental Policy Statement.docx	9/13/2024	9/13/2025
Facility Allergen	Dairyfood USA, Inc.	Facility Allergens.xlsx	3/19/2024	3/19/2025
Bioterrorism Letter	Dairyfood USA, Inc.	FDA Food Facility Registration Number 10-19-22.pdf	11/21/2023	11/20/2024
FDA Registration	Dairyfood USA, Inc.	FDA Food Facility Registration Number 11-04-24.pdf	11/4/2024	12/31/2025
Letter of Guarantee	Dairyfood USA, Inc.	FDA Guarantee 04-18-23.pdf	4/18/2023	4/17/2025
Food Product Assessment	Dairyfood USA, Inc.	Food Product Assessment for TG 02-07-23.docx	2/7/2023	2/6/2025
HACCP Plan (Facility)	Dairyfood USA, Inc.	FSP 009-2RCCP CCPs Blocks, Links (Refr) 01-24-23.pdf	1/24/2023	1/23/2025
HARPC Food Safety Plan (Facility)	Dairyfood USA, Inc.	FSP 009-2SSPC PCs for Block, Links SS 01-25-24.pdf	9/13/2024	9/13/2027
HACCP Plan	Dairyfood USA, Inc.	FSP 009-2SSPC PCs for Block, Links SS 01-25-24.pdf	9/13/2024	9/13/2027
CA Transparency Act	Dairyfood USA, Inc.	NotApplicable_CATransparencyAct.pdf	2/6/2023	2/5/2025
CTPAT	Dairyfood USA, Inc.	NotApplicable_CTPAT.pdf	2/6/2023	2/6/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	Dairyfood USA, Inc.	NotApplicable_FoodSafetyPlanHACCPHARPCProductSpecific.pdf	3/13/2024	3/13/2025
Organizational Chart	Dairyfood USA, Inc.	Org Chart 5.1.24.pdf	7/12/2024	7/12/2025
Insurance	Dairyfood USA, Inc.	PF COI.pdf	2/27/2024	2/27/2025
PFAS Information Request FF/FB	Dairyfood USA, Inc.	PFAS Information 11-21-23.pdf	11/21/2023	11/20/2024
Supplier Expectation Manual	Dairyfood USA, Inc.	Quality Expectation acknowledge receipt 11-21-23.pdf	11/21/2023	11/20/2024
Supplier Questionnaire	Dairyfood USA, Inc.	Supplier Questionnaire.pdf	10/7/2024	10/7/2026
Sustainability (Level 1)	Dairyfood USA, Inc.	Sustainability (Level 1).pdf	10/7/2024	10/7/2027
Sustainability (Level 2)	Dairyfood USA, Inc.	Sustainability (Level 2).pdf	10/7/2024	10/7/2027
Vendor Questionnaire	Dairyfood USA, Inc.	Vendor Questionnaire - Ver9 10-27-23.docx	10/27/2023	10/26/2026
W-9	Dairyfood USA, Inc.	W-9 2023.pdf	1/5/2023	1/4/2026