DFA Dairy Brands LLC
Dairy Farmers of America, Dairy Brands is a leading food and beverage company in the United States.
The Company is one of the nation's largest processors and direct-to-store distributors of fluid milk marketed under more than 50 local and regional dairy brands and private labels. We distribute ice cream, cultured products, juices, teas, bottled water and other products.
Our products are processed with the help of approximately 17,000 dedicated employees working in approximately 60 plants across the U.S.
Catalog
Documents
LOWFAT CULTURED BUTTERMILK IN A BULK TANKER
Documents
OV TRADER JOES 2% HALF GALLON
Documents
OV TRADER JOES 3.5% GRASSMILK HALF GALLON
Locations
| Location name | Address |
|---|---|
| ALBUQUERQUE - CREAMLAND DAIRY | 10 Indian School Rd. NW ALBUQUERQUE, NM 87102 USA |
| ALTA-DENA CERTIFIED DAIRY (DFA) | 1586 North Lake (Elizabeth) PASADENA, CA 91104 USA |
| ATHENS - MAYFIELD DAIRY | 806 E. Madison Avenue Athens, TN 37303 USA |
| BELVIDERE, IL - DFA | 630 Meadow Street Belvidere, IL 61008 USA |
| BILLINGS - MEADOW GOLD DAIRY | 109 South Broadway Billings, MT 59101 USA |
| BIRMINGHAM - MAYFIELD ICE CREAM | 126 Barber Court Birmingham, AL 35209 USA |
| BOISE - MEADOW GOLD DAIRY | 1301 W. Bannock Street Boise, ID 83702 USA |
| BURLINGTON - GARELICK FARMS | 117 Cumberland Blvd. Burlington, NJ 08016 USA |
| CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 17637 East Valley Boulevard City Of Industry, CA 91744 USA |
| CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | 17851 East Railroad Street City of Industry, CA 91748 USA |
| Cumberland Dairy | 80 Edward Avenue Bridgeton, NJ 08352 USA |
| DALLAS - OAK FARMS | 3114 S Haskell Ave Dallas, TX 75223 USA |
| DFA Dairy Brands | 8401 N. Central Expressway Suite 400 Dallas, TX 75225 USA |
| EL PASO - PRICE'S CREAMERIES | 600 N. Piedras St. El Paso, TX 79903 USA |
| ENGLEWOOD - MEADOW GOLD DAIRY | 1325 W. Oxford Ave. Englewood, CO 80110 USA |
| Englewood-Meadow Gold Dairy | 1325 W Oxford Ave Englewood, CO 80110 USA |
| FRANKLIN - GARELICK FARMS | 1199 West Central Street Franklin, MA 02038 USA |
| Frederick, MD - Dairy Maid | 259 East 7th Street Frederick, MD 21701 USA |
| GRAND RAPIDS - COUNTRY FRESH | 2555 Buchanan Ave Southwest Grand Rapids, MI 57104 USA |
| GREAT FALLS - MEADOW GOLD DAIRY | 312 3rd Ave Great Falls, MT 59405 USA |
| HIGH POINT - DAIRY FRESH | 1350 W. Fairfield High Point, NC 27263 USA |
| HOUSTON- OAK FARMS | 3417 Leeland St Houston, TX 77003 USA |
| Houston-LaVaquita Cheese Group | 4006 Cambell Rd Houston, TX 77080 USA |
| HUNTINGTON - SCHENKEL'S DAIRY | 1019 Flaxmill Road PO Box 642 Huntington, IN 46750 USA |
| Keller's Creamery, Winnsboro, TX | 1015 East Broadway Winnsboro, TX 75494 USA |
| Kemps Cass Clay Creamery, Fargo ND | 200 20th St. N. Fargo, ND 58102 USA |
| Kemps Cultured Products, Farmington MN | 15 Fourth St. Farmington, MN 55024 USA |
| Kemps Fluid Milk, Cedarburg WI | W55n155 McKinley Blvd Cedarburg, WI 53012 USA |
| Kemps Fluid Milk, Minneapolis MN | 420 W Broadway Minneapolis, MN 55414 USA |
| Kemps Ice Cream, Rochester MN | 400 N. Broadway Rochester, MN 55906 USA |
| LANSDALE - LEHIGH DAIRY | 880 Allentown Road Lansdale, PA 19446 USA |
| LAS VEGAS - MEADOW GOLD DAIRY | 6350 East Centennial Parkway North Las Vegas, NV 89115 USA |
| LE MARS, IA - DFA | 1188 Lincoln St. SW Le Mars, IA 51031 USA |
| LEBANON - SWISS PREMIUM | 2401 Walnut Street Lebanon, PA 17042 USA |
| LUBBOCK - GANDY'S | 201 University Ave. Lubbock, TX 79415 USA |
| MARQUETTE - JILBERT DAIRY | 200 Meeske Avenue P.O. Box 459 Marquette, MI 49855 USA |
| NASHVILLE - PURITY DAIRY | 360 Murfreesboro Road Nashville, TN 37210 USA |
| New Britain, CT - Garelick Farms | 433 Park Street New Britain, CT 06051 USA |
| OAK FARMS | 3430 Leeland St Houston, TX 77003 USA |
| ORANGE CITY - T.G. LEE DAIRY | 1675 State Road Orange City, FL 32763 USA |
| ORLANDO - T.G. LEE DAIRY | 315 N. Bumby Avenue Orlando, FL 32803 USA |
| Pacific-Pacific Dairy Solutions | 20 Midwest Dr. Pacific, MO 63069 USA |
| Portland, ME - Oakhurst Dairy | 364 Forest Ave Portland, ME 04101 USA |
| RENSSELAER - GARELICK FARMS | 504 Third Avenue Extension Rensselaer, NY 12144 USA |
| Richmond Beverage Solutions | 1590 NW 11th Street Richmond, IN 47374 USA |
| ROCKFORD, IL - DFA | 1126 Kilburn Avenue Rockford, IL 61101 USA |
| SAINT GEORGE ICE CREAM | 1310 Commerce Drive St George, UT 84790 USA |
| SALT LAKE CITY - MEADOW GOLD DAIRY | 3730 West 1820 South Salt Lake City, UT 84104 USA |
| SAN ANTONIO - OAK FARMS | 1314 Fredericksburg San Antonio, TX 78201 USA |
| SCHUYLKILL HAVEN - LEHIGH DAIRY | 110 Manheim Road Schuylkill Haven, PA 17972 USA |
| SHARPSVILLE, PA - DFA | 1858 Oneida Lane Sharpsville, PA 16150 USA |
| SPARTANBURG - PET DAIRY | 1291 New Cut Road Spartanburg, SC 29305 USA |
| SPRINGFIELD - REITER DAIRY | 1961 Commerce Circle Springfield, OH 45504 USA |
| St Paul Beverage Solutions (Bevso), St Paul MN | 2080 Rice St St. Paul, MN 55113 USA |
| Suiza Dairy Group LLC-HighPoint, NC - DFA | BOX 60898 High Poing, NC 28260-0898 USA |
| TOLEDO - FROSTBITE NOVELTY | 4117 Fitch Road Toledo, OH 43613 USA |
| WILBRAHAM - FRIENDLY'S | 1855 Boston Road Wilbraham, MA 01095 USA |
| WINSTON SALEM - DAIRY FRESH | 2221 Patterson Avenue Winston Salem, NC 27105 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Sustainability (Level 1) | ALBUQUERQUE - CREAMLAND DAIRY | -- | ||
| Supplier Questionnaire | BILLINGS - MEADOW GOLD DAIRY | -- | ||
| Supplier Questionnaire | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | -- | ||
| Sustainability (Level 2) | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | -- | ||
| Sustainability (Level 2) | Suiza Dairy Group LLC-HighPoint, NC - DFA | -- | ||
| Supplier Questionnaire | LANSDALE - LEHIGH DAIRY | -- | ||
| Supplier Questionnaire | LANSDALE - LEHIGH DAIRY | -- | ||
| Sustainability (Level 1) | LE MARS, IA - DFA | -- | ||
| Supplier Questionnaire | LEBANON - SWISS PREMIUM | -- | ||
| Supplier Questionnaire | SPARTANBURG - PET DAIRY | -- | ||
| Supplier Questionnaire | Cumberland Dairy | -- | ||
| Organizational Chart | SALT LAKE CITY - MEADOW GOLD DAIRY | (1)2.1.1.3 Reporting Structure.doc | 1/23/2023 | 1/23/2024 |
| 3rd Party Audit Report | ENGLEWOOD - MEADOW GOLD DAIRY | (Englewood)-FS Recert-May2019-FINAL REPORT.pdf | 7/30/2019 | 6/24/2020 |
| GFSI Audit Report | ENGLEWOOD - MEADOW GOLD DAIRY | (Englewood)-FS Recert-May2019-FINAL REPORT.pdf | 7/30/2019 | 6/24/2020 |
| Letter of Guarantee | Richmond Beverage Solutions | _Letter of Guaranty - 2023.pdf | 7/10/2023 | 7/9/2025 |
| Organizational Chart | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 001(a) Reporting Structure.doc | 2/27/2024 | 2/26/2025 |
| HARPC Food Safety Plan (Facility) | RENO - MODEL DAIRY | 1. Food Safety Plan.docx | 2/9/2018 | 2/8/2021 |
| Recall/Emergency/Contact List | RENO - MODEL DAIRY | 1.18.19 Model Dairy Emergency Contact list.doc | 1/18/2019 | 1/18/2020 |
| HACCP Plan (Facility) | LEBANON - SWISS PREMIUM | 1.2 Food Legislation and Food Safety Policy - 11102021.pdf | 4/21/2025 | 4/21/2027 |
| Record Keeping Policy | ALBUQUERQUE - CREAMLAND DAIRY | 10.1 Traceability and Recordkeeping .pdf | 10/27/2020 | 10/27/2022 |
| Bioterrorism Letter | LANSDALE - LEHIGH DAIRY | 10.1 Traceability Compliance - Bioterrorism 07162024.pdf | 7/16/2024 | 7/16/2026 |
| Record Keeping Policy | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 10.1.pdf | 4/3/2023 | 4/2/2025 |
| Recall Plan | SAINT GEORGE ICE CREAM | 10.6 Product Recall Procedure - 01302023.pdf | 9/4/2024 | 9/4/2025 |
| Bakkavor USA Regulatory Communications Letter | ALBUQUERQUE - CREAMLAND DAIRY | 10.6 Product Recall Procedure - 01302023.pdf | 1/30/2023 | 1/30/2024 |
| Recall Plan | SPRINGFIELD - REITER DAIRY | 10.6 Product Recall Procedure - 01302023.pdf | 1/31/2024 | 1/30/2025 |
| Recall Plan | HUNTINGTON - SCHENKEL'S DAIRY | 10.6 Product Recall Procedure - 03152024.pdf | 5/7/2024 | 5/7/2025 |
| Recall Plan | TOLEDO - FROSTBITE NOVELTY | 10.6 Product Recall Procedure - 03152024.pdf | 3/15/2024 | 3/15/2025 |
| Recall Plan | LANSDALE - LEHIGH DAIRY | 10.6 Product Recall Procedure - 03152024.pdf | 1/23/2025 | 1/23/2026 |
| Recall/Emergency/Contact List | LEBANON - SWISS PREMIUM | 10.6 Product Recall Procedure - 03152024.pdf | 4/21/2025 | 4/21/2026 |
| Recall Plan | HOUSTON- OAK FARMS | 10.6 Product Recall Procedure - 03152024.pdf | 11/5/2024 | 11/5/2025 |
| Recall Plan | New Britain, CT - Garelick Farms | 10.6 Product Recall Procedure - 03152024.pdf | 3/16/2025 | 3/16/2026 |
| Recall Plan | RENSSELAER - GARELICK FARMS | 10.6 Product Recall Procedure - 03152024.pdf | 2/26/2025 | 2/26/2026 |
| Recall Plan | Portland, ME - Oakhurst Dairy | 10.6 Product Recall Procedure - 03152024.pdf | 3/13/2025 | 3/13/2026 |
| Recall Plan | LEBANON - SWISS PREMIUM | 10.6 Product Recall Procedure - 03152024.pdf | 4/21/2025 | 4/21/2026 |
| Recall Plan | DALLAS - OAK FARMS | 10.6 Product Recall Procedure - 03152025.pdf | 4/8/2025 | 4/8/2026 |
| Food Defense Plan Statement | DALLAS - OAK FARMS | 10.6 Product Recall Procedure - 03152025.pdf | 4/8/2025 | 4/8/2027 |
| Recall Plan | RENO - MODEL DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | WILBRAHAM - FRIENDLY'S | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | O'FALLON - PET DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | BIRMINGHAM - BARBER DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | HAYWARD - BERKELEY FARMS | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | TULSA - OAK FARMS | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | SHARPSVILLE, PA - DFA | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | McKINNEY - SOUTHWEST ICE CREAM | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | WINSTON SALEM - DAIRY FRESH | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | Uncle Matt's | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | SPARTANBURG - PET DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | BIRMINGHAM - MAYFIELD ICE CREAM | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | WOODBURY - DEAN FOODS LAND O'LAKES | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | GREELEY - MEADOW GOLD DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | SIOUX FALLS - LAND O'LAKES | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | SAN ANTONIO - OAK FARMS | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | ATHENS - MAYFIELD DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | NASHVILLE - PURITY DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | SCHUYLKILL HAVEN - LEHIGH DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | BISMARCK, ND - DFA | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | BURLINGTON - GARELICK FARMS | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | ENGLEWOOD - MEADOW GOLD DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | HAMMOND, LA - DFA | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | DECATUR - DFA | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | MARIETTA - BROUGHTON FOODS | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | DFA Dairy Brands | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | DEPERE, WI - DFA | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | HARVARD, IL- DFA | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | HONOLULU - MEADOW GOLD DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | ORLANDO - T.G. LEE DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | EL PASO - PRICE'S CREAMERIES | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | MIAMI - McARTHUR DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | ORANGE CITY - T.G. LEE DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | BELVIDERE, IL - DFA | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall Plan | HILO - MEADOW GOLD DAIRY | 10.6 Product Recall Procedure - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Recall/Emergency/Contact List | ALBUQUERQUE - CREAMLAND DAIRY | 10.6 Product Recall Procedure - Updated 06102024.pdf | 6/10/2024 | 6/10/2025 |
| Recall Plan | Kemps Cultured Products, Farmington MN | 10.6 Product Recall Procedure - Updated 06102024.pdf | 6/10/2024 | 6/10/2025 |
| Recall Plan | NASHVILLE - COUNTRY DELITE | 106 Product Recall Procedure - 07082020.pdf | 7/8/2020 | 7/8/2021 |
| Recall Plan | MARQUETTE - JILBERT DAIRY | 106 Product Recall Procedure - 11082021.pdf | 11/8/2021 | 11/8/2022 |
| GMP Program | FRANKLIN - GARELICK FARMS | 12.1 Good Manufacturing Practices- Personnel Practices - 05152023.pdf | 3/18/2025 | 12/31/2026 |
| HACCP Plan | LEBANON - SWISS PREMIUM | 2.1 A1 Food Safety Plan 2024 Heat Treated Cream-Bulk.xlsx | 6/24/2024 | 6/24/2027 |
| Foreign object program | LANSDALE - LEHIGH DAIRY | 2.1 Food Safety Plan - 09072022.pdf | 12/6/2023 | 12/5/2024 |
| HARPC Food Safety Plan (Facility) | ALBUQUERQUE - CREAMLAND DAIRY | 2.1 Food Safety Plan - 09072022.pdf | 7/24/2023 | 7/24/2024 |
| Food Defense Plan Statement | LEBANON - SWISS PREMIUM | 2.1 Food Safety Plan - 09072022.pdf | 4/21/2025 | 4/21/2027 |
| HACCP Plan (Facility) | FRANKLIN - GARELICK FARMS | 2.1 FOOD SAFETY PLAN 2025.pdf | 3/18/2025 | 3/18/2027 |
| HARPC Food Safety Plan (Facility) | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 2.1 Food Safety Systems.pdf | 9/7/2022 | 9/6/2025 |
| Food Safety Plan | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 2.1 Food Safety Systems.pdf | 12/20/2023 | 12/19/2024 |
| HARPC Food Safety Plan (Facility) | NASHVILLE - COUNTRY DELITE | 2.1 HACCP - updated 051818.pdf | 5/18/2018 | 5/17/2021 |
| Organizational Chart | LANSDALE - LEHIGH DAIRY | 2.1.1.3 Org Chart- Responsible managers for food quality and safety with backups 2.24.pdf | 3/7/2024 | 3/7/2025 |
| Organizational Chart | ALBUQUERQUE - CREAMLAND DAIRY | 2.1.2.1 Organizational Structure.docx | 12/15/2023 | 12/15/2024 |
| Allergens | LANSDALE - LEHIGH DAIRY | 2.2 Allergen Food Sensitivity and Food Intolerance Control Policy - 03152024.pdf | 3/15/2024 | 3/15/2026 |
| Allergen Control Policy | LANSDALE - LEHIGH DAIRY | 2.2 Allergen Food Sensitivity and Food Intolerance Control Policy - 03152024.pdf | 3/15/2024 | 3/15/2026 |
| Allergen Control Policy | Kemps Cultured Products, Farmington MN | 2.2 Allergen Food Sensitivity and Food Intolerance Control Policy - 03152024.pdf | 3/14/2024 | 3/14/2026 |
| Allergen Control Policy | LEBANON - SWISS PREMIUM | 2.2 Allergen Food Sensitivity and Food Intolerance Control Policy - 03152024.pdf | 4/21/2025 | 4/21/2027 |
| Allergen Control Policy | DALLAS - OAK FARMS | 2.2 Allergen Food Sensitivity and Food Intolerance Control Policy - 03152025.pdf | 4/8/2025 | 4/8/2027 |
| Allergen Control Policy | TOLEDO - FROSTBITE NOVELTY | 2.2 Allergen Food Sensitivity and Food Intolerance Control Policy - 10052022.pdf | 10/5/2022 | 10/4/2024 |
| Allergen Control Policy | MARQUETTE - JILBERT DAIRY | 2.2 Allergen, Food Sensitivity, and Food Intolerance Control Policy - 11302021.pdf | 11/30/2021 | 11/30/2023 |
| Allergen Control Policy | DECATUR - DFA | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | ORANGE CITY - T.G. LEE DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | DFA Dairy Brands | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | HILO - MEADOW GOLD DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | McKINNEY - SOUTHWEST ICE CREAM | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | ATHENS - MAYFIELD DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | O'FALLON - PET DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | NASHVILLE - PURITY DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | Uncle Matt's | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | BURLINGTON - GARELICK FARMS | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | MARIETTA - BROUGHTON FOODS | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | SHARPSVILLE, PA - DFA | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | BIRMINGHAM - BARBER DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | SAN ANTONIO - OAK FARMS | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | SPRINGFIELD - REITER DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | LUBBOCK - GANDY'S | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | RENO - MODEL DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | SCHUYLKILL HAVEN - LEHIGH DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | BISMARCK, ND - DFA | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | NASHVILLE - COUNTRY DELITE | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | EL PASO - PRICE'S CREAMERIES | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | HARVARD, IL- DFA | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | HAYWARD - BERKELEY FARMS | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | WILBRAHAM - FRIENDLY'S | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | WINSTON SALEM - DAIRY FRESH | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | MIAMI - McARTHUR DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | HAMMOND, LA - DFA | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | HOUSTON- OAK FARMS | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | RENSSELAER - GARELICK FARMS | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | DEPERE, WI - DFA | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | HIGH POINT - DAIRY FRESH | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | SPARTANBURG - PET DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | HONOLULU - MEADOW GOLD DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | ORLANDO - T.G. LEE DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | BIRMINGHAM - MAYFIELD ICE CREAM | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | GREELEY - MEADOW GOLD DAIRY | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | WOODBURY - DEAN FOODS LAND O'LAKES | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Allergen Control Policy | SIOUX FALLS - LAND O'LAKES | 2.2 Food Allergens - Update 070119.pdf | 7/1/2019 | 6/30/2021 |
| Food Defense Plan Statement | Richmond Beverage Solutions | 2.3 Food Defense and Intentional Adulteration - 08022021.pdf | 8/11/2023 | 8/10/2025 |
| Food Defense Plan Statement | HUNTINGTON - SCHENKEL'S DAIRY | 2.3 Food Defense and Intentional Adulteration - 08022021.pdf | 6/19/2023 | 6/18/2025 |
| Food Defense Plan Statement | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 2.3 Food Defense and Intentional Adulteration - 08022021.pdf | 8/2/2021 | 8/2/2023 |
| Food Defense Plan Statement | ROCKFORD, IL - DFA | 2.3 Food Defense and Intentional Adulteration - 08022021.pdf | 2/13/2024 | 2/12/2026 |
| Food Defense Plan Statement | New Britain, CT - Garelick Farms | 2.3 Food Defense and Intentional Adulteration - 08022021.pdf | 1/6/2025 | 1/6/2027 |
| Food Defense Plan Statement | Portland, ME - Oakhurst Dairy | 2.3 Food Defense and Intentional Adulteration - 08022021.pdf | 4/24/2025 | 4/24/2027 |
| Food Defense Plan Statement | DEPERE, WI - DFA | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | BIRMINGHAM - MAYFIELD ICE CREAM | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | LAS VEGAS - MEADOW GOLD DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | LUBBOCK - GANDY'S | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | RENSSELAER - GARELICK FARMS | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | RENO - MODEL DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | HILO - MEADOW GOLD DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | ORLANDO - T.G. LEE DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SCHUYLKILL HAVEN - LEHIGH DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | MARQUETTE - JILBERT DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | EL PASO - PRICE'S CREAMERIES | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | WINSTON SALEM - DAIRY FRESH | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | NASHVILLE - PURITY DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | WOODBURY - DEAN FOODS LAND O'LAKES | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | DECATUR - DFA | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | BIRMINGHAM - BARBER DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | HAYWARD - BERKELEY FARMS | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | WILBRAHAM - FRIENDLY'S | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SAINT GEORGE ICE CREAM | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | BURLINGTON - GARELICK FARMS | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | O'FALLON - PET DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | HONOLULU - MEADOW GOLD DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | TOLEDO - FROSTBITE NOVELTY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | Uncle Matt's | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | BELVIDERE, IL - DFA | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | HOUSTON- OAK FARMS | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | ORANGE CITY - T.G. LEE DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SHARPSVILLE, PA - DFA | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | MIAMI - McARTHUR DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SAN ANTONIO - OAK FARMS | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | TULSA - OAK FARMS | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SIOUX FALLS - LAND O'LAKES | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | GREELEY - MEADOW GOLD DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | HAMMOND, LA - DFA | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SPARTANBURG - PET DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | HARVARD, IL- DFA | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SPRINGFIELD - REITER DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | NASHVILLE - COUNTRY DELITE | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | MARIETTA - BROUGHTON FOODS | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | ATHENS - MAYFIELD DAIRY | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | BISMARCK, ND - DFA | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | McKINNEY - SOUTHWEST ICE CREAM | 2.3 Food Plant Defense - Updated 070119.pdf | 1/10/2020 | 1/9/2022 |
| Food Defense Plan Statement | SALT LAKE CITY - MEADOW GOLD DAIRY | 2.3 Food Plant Defense 10262020.pdf | 1/23/2023 | 1/22/2025 |
| Supplier Approval Program Statement | DALLAS - OAK FARMS | 2.3.4 Approved Supplier May 25-2023.pdf | 5/25/2023 | 5/24/2024 |
| Recall/Emergency/Contact List | SALT LAKE CITY - MEADOW GOLD DAIRY | 2.6.3 Plant Recall Team contacts.xls | 7/3/2024 | 7/3/2025 |
| Contact Information | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 2.6.3.1 Product Recall & Emergency Contact List 2024.pdf | 8/20/2024 | 8/20/2025 |
| Recall/Emergency/Contact List | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 2.6.3.1 Product Recall & Emergency Contact List 2024.pdf | 2/29/2024 | 2/28/2025 |
| Recall/Emergency/Contact List | LAS VEGAS - MEADOW GOLD DAIRY | 2.6.3.2 Emergency Contact List 2025.docx | 1/17/2025 | 1/17/2026 |
| Contact Information | LAS VEGAS - MEADOW GOLD DAIRY | 2.6.3.2 Emergency Contact List 2025.docx | 1/17/2025 | 1/17/2026 |
| FDA Registration | RENO - MODEL DAIRY | 2018 FSMA BT Registration Requirement 100102018.pdf | 10/5/2018 | 10/5/2020 |
| FDA Registration | TULSA - OAK FARMS | 2018 FSMA BT Registration Requirement 100102018.pdf | 10/1/2018 | 10/1/2020 |
| GFSI Audit Report | HAYWARD - BERKELEY FARMS | 2020 Berkeley Farms-UNANNOUNCED FS Recert-Nov2019-FINAL REPORT.pdf | 11/4/2019 | 12/24/2020 |
| 3rd Party Audit Certificate | HAYWARD - BERKELEY FARMS | 2020 SQF FSQA Certificate Berkeley Farms Inc Due Oct 2020.pdf | 1/22/2020 | 12/24/2020 |
| GFSI Certificate | HAYWARD - BERKELEY FARMS | 2020 SQF FSQA Certificate Berkeley Farms Inc Due Oct 2020.pdf | 1/22/2020 | 12/24/2020 |
| Environmental Policy | LEBANON - SWISS PREMIUM | 2022 FARM Animal Care Participation Form DFA.pdf | 12/12/2023 | 12/11/2024 |
| Animal Welfare Certificate | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | 2022 FARM Animal Care Participation Form DFA.pdf | 12/14/2023 | 12/13/2024 |
| CA Transparency Act | ALBUQUERQUE - CREAMLAND DAIRY | 2023 CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT STATEMENT.pdf | 1/1/2023 | 12/31/2024 |
| CA Transparency Act | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | 2023 CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT STATEMENT.pdf | 1/31/2023 | 1/30/2025 |
| CA Transparency Act | SPRINGFIELD - REITER DAIRY | 2023 CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT STATEMENT.pdf | 1/31/2024 | 1/30/2026 |
| CA Transparency Act | HUNTINGTON - SCHENKEL'S DAIRY | 2023 CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT STATEMENT.pdf | 1/23/2023 | 1/22/2025 |
| Sustainability/Environmental Policy | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 2023 FARM Participation Form_Dairy Farmers of America.pdf | 2/6/2023 | 2/5/2025 |
| Topco FSVP Verification Form | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 2023 FSVP Verification Form.docx | 11/15/2023 | 11/5/2027 |
| URM Certificate of Insurance | BILLINGS - MEADOW GOLD DAIRY | 2023 URM COI.pdf | 5/15/2023 | 5/14/2024 |
| W-9 | LANSDALE - LEHIGH DAIRY | 2023 W9 DFA Dairy Brands and IC Entities (All Plants).pdf | 3/19/2024 | 3/19/2027 |
| LSG COA or COC Sample | DALLAS - OAK FARMS | 2024 2% REDUCED FAT MILK SPEC NL.pdf | 1/1/2024 | 12/31/2024 |
| Supplier Approval Program Statement | BILLINGS - MEADOW GOLD DAIRY | 2024 Approved Supplier Program.pdf | 3/15/2024 | 3/15/2025 |
| BSE - TSE | LANSDALE - LEHIGH DAIRY | 2024 BSE TSE STATEMENT.pdf | 1/9/2024 | 1/8/2027 |
| BSE - TSE | LE MARS, IA - DFA | 2024 BSE TSE STATEMENT.pdf | 10/31/2024 | 10/31/2027 |
| BSE - TSE | ROCKFORD, IL - DFA | 2024 BSE TSE STATEMENT.pdf | 10/31/2024 | 10/31/2027 |
| Business Continuity Plan | FRANKLIN - GARELICK FARMS | 2024 BUSINESS CONTINUITY AND CONTINGENCY PLANNING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Food Defense Plan Statement | BILLINGS - MEADOW GOLD DAIRY | 2024 Food Defense.pdf | 3/15/2024 | 3/15/2026 |
| FSMA | Kemps Cultured Products, Farmington MN | 2024 FSMA STATEMENT.pdf | 1/17/2025 | 1/17/2026 |
| Foreign Supplier Verification Prgm | HIGH POINT - DAIRY FRESH | 2024 FSVP Statement.pdf | 9/10/2024 | 9/10/2026 |
| Environmental Policy | HIGH POINT - DAIRY FRESH | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Pathogenic Environmental Monitoring Program (PEMP) | HIGH POINT - DAIRY FRESH | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Monitoring Program Statement | GREAT FALLS - MEADOW GOLD DAIRY | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Monitoring Program Statement | BOISE - MEADOW GOLD DAIRY | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Monitoring Program Statement | ENGLEWOOD - MEADOW GOLD DAIRY | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Monitoring Program Statement | LE MARS, IA - DFA | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Policy | Cumberland Dairy | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Policy | SALT LAKE CITY - MEADOW GOLD DAIRY | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Monitoring Program Statement | SALT LAKE CITY - MEADOW GOLD DAIRY | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2025 |
| Environmental Monitoring Program | GRAND RAPIDS - COUNTRY FRESH | 2024 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf | 10/31/2024 | 10/31/2027 |
| 3rd Party Audit Certificate | BILLINGS - MEADOW GOLD DAIRY | 2024 SQF CERTIFICATE Meadow Gold Dairies - Billings.pdf | 12/2/2024 | 1/29/2026 |
| 3rd Party Audit Certificate | Houston-LaVaquita Cheese Group | 2024 SQF Certificate.pdf | 5/20/2024 | 6/25/2025 |
| Insurance | ROCKFORD, IL - DFA | 2025 DFA Dairy Brands, LLC Liability Insurance.pdf | 10/1/2024 | 10/1/2025 |
| Kosher | BILLINGS - MEADOW GOLD DAIRY | 2025 Kosher Billings.pdf | 12/12/2024 | 12/31/2025 |
| 3rd Party Audit Certificate | Portland, ME - Oakhurst Dairy | 2025 SQF FS.QA CERTIFICATE Oakhurst Dairy.pdf | 9/26/2024 | 12/12/2025 |
| Supplier Approval Form 2025 | BILLINGS - MEADOW GOLD DAIRY | 2025 Supplier Approval Form.pdf | 1/21/2025 | 1/21/2026 |
| Supplier Expectation Manual | ROCKFORD, IL - DFA | 20250117115731111.pdf | 1/17/2025 | 1/17/2027 |
| Recall/Emergency/Contact List | DALLAS - OAK FARMS | 2025-1 Recall Contacts - 24 HR.pdf | 4/4/2025 | 4/4/2026 |
| HACCP Plan (Facility) | LE MARS, IA - DFA | 20-Minute Maid NF Yogurt Mix 2024.xls | 3/18/2025 | 3/18/2026 |
| HACCP Process Flow Diagram | LE MARS, IA - DFA | 20-Minute Maid NF Yogurt Mix 2024.xls | 3/18/2025 | 3/18/2027 |
| HACCP Plan (Facility) | MIAMI - McARTHUR DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | GREELEY - MEADOW GOLD DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | NASHVILLE - COUNTRY DELITE | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | BOISE - MEADOW GOLD DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | SHARPSVILLE, PA - DFA | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | RENO - MODEL DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | McKINNEY - SOUTHWEST ICE CREAM | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | NASHVILLE - PURITY DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | HONOLULU - MEADOW GOLD DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | HAMMOND, LA - DFA | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | HAYWARD - BERKELEY FARMS | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | O'FALLON - PET DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | DEPERE, WI - DFA | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | TULSA - OAK FARMS | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | HILO - MEADOW GOLD DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | ORANGE CITY - T.G. LEE DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | BIRMINGHAM - BARBER DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | EL PASO - PRICE'S CREAMERIES | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | RENSSELAER - GARELICK FARMS | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | BURLINGTON - GARELICK FARMS | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | WOODBURY - DEAN FOODS LAND O'LAKES | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | SPRINGFIELD - REITER DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | ALBUQUERQUE - CREAMLAND DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | SCHUYLKILL HAVEN - LEHIGH DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | SIOUX FALLS - LAND O'LAKES | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | SAINT GEORGE ICE CREAM | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | BELVIDERE, IL - DFA | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | ATHENS - MAYFIELD DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | Uncle Matt's | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | WILBRAHAM - FRIENDLY'S | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | LUBBOCK - GANDY'S | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | SAN ANTONIO - OAK FARMS | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | BISMARCK, ND - DFA | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | BIRMINGHAM - MAYFIELD ICE CREAM | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | GREAT FALLS - MEADOW GOLD DAIRY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | TOLEDO - FROSTBITE NOVELTY | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | HARVARD, IL- DFA | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | MARIETTA - BROUGHTON FOODS | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | WINSTON SALEM - DAIRY FRESH | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | DFA Dairy Brands | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HACCP Plan (Facility) | DECATUR - DFA | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2021 |
| HARPC Food Safety Plan (Facility) | HAYWARD - BERKELEY FARMS | 21 HACCP - updated 070119.pdf | 7/1/2019 | 6/30/2022 |
| Organizational Chart | HARVARD, IL- DFA | 2121 Chemung Organizational Chart 11 1 2013 DFA.doc | 5/4/2020 | 5/4/2021 |
| Organizational Chart | RENO - MODEL DAIRY | 2121 Organizational Structure.pptx | 1/22/2019 | 1/22/2020 |
| Organizational Chart | WOODBURY - DEAN FOODS LAND O'LAKES | 2121_Organizational_Chart.doc | 3/8/2019 | 3/7/2020 |
| Recall/Emergency/Contact List | LUBBOCK - GANDY'S | 215 Recall Withdraw Policy.docx | 10/30/2020 | 10/30/2021 |
| Allergen Control Policy | TULSA - OAK FARMS | 22 Food Allergens - Update 070119.pdf | 2/13/2020 | 2/12/2022 |
| HARPC Food Safety Plan (Facility) | WOODBURY - DEAN FOODS LAND O'LAKES | 23 Food Plant Defense - Updated 012519.pdf | 1/25/2019 | 1/24/2022 |
| Recall/Emergency/Contact List | HARVARD, IL- DFA | 24 Hour Emergency Contact List.docx | 10/1/2020 | 10/1/2021 |
| Pest Control Program | FRANKLIN - GARELICK FARMS | 3.1 PEST CONTROL POLICY 2025.pdf | 1/1/2025 | 12/31/2025 |
| Environmental Policy | BOISE - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | SAINT GEORGE ICE CREAM | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | HARVARD, IL- DFA | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | BELVIDERE, IL - DFA | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | MIAMI - McARTHUR DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | ORLANDO - T.G. LEE DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | GRAND RAPIDS - COUNTRY FRESH | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | NASHVILLE - COUNTRY DELITE | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | DEPERE, WI - DFA | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | SAN ANTONIO - OAK FARMS | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | HONOLULU - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | TULSA - OAK FARMS | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | McKINNEY - SOUTHWEST ICE CREAM | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | ATHENS - MAYFIELD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | BIRMINGHAM - BARBER DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | SPRINGFIELD - REITER DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | NASHVILLE - PURITY DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | ORANGE CITY - T.G. LEE DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | HAMMOND, LA - DFA | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | LANSDALE - LEHIGH DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | MARQUETTE - JILBERT DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | WINSTON SALEM - DAIRY FRESH | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | BISMARCK, ND - DFA | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | RENO - MODEL DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | WILBRAHAM - FRIENDLY'S | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | HAYWARD - BERKELEY FARMS | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | HOUSTON- OAK FARMS | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | LUBBOCK - GANDY'S | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | DFA Dairy Brands | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | Uncle Matt's | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | DECATUR - DFA | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | RENSSELAER - GARELICK FARMS | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | SPARTANBURG - PET DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | BILLINGS - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | MARIETTA - BROUGHTON FOODS | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | SCHUYLKILL HAVEN - LEHIGH DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | ENGLEWOOD - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | GREELEY - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | BURLINGTON - GARELICK FARMS | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | LAS VEGAS - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | EL PASO - PRICE'S CREAMERIES | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | WOODBURY - DEAN FOODS LAND O'LAKES | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | TOLEDO - FROSTBITE NOVELTY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | HILO - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | BIRMINGHAM - MAYFIELD ICE CREAM | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | O'FALLON - PET DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | SHARPSVILLE, PA - DFA | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | SIOUX FALLS - LAND O'LAKES | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Policy | GREAT FALLS - MEADOW GOLD DAIRY | 3.2 Environmental Monitoring - updated 070119.pdf | 7/1/2019 | 6/30/2020 |
| Environmental Monitoring Program | LE MARS, IA - DFA | 3.2 Environmental Monitoring 10262020.pdf | 2/9/2023 | 2/8/2025 |
| Environmental Policy | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 12/29/2023 | 12/28/2024 |
| Environmental Monitoring Program | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 1/11/2023 | 1/10/2025 |
| Environmental Policy | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 1/11/2023 | 1/11/2024 |
| Environmental Policy | ROCKFORD, IL - DFA | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 2/13/2024 | 2/12/2025 |
| EMP Statement | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 2/24/2025 | 2/24/2026 |
| Environmental Policy | HUNTINGTON - SCHENKEL'S DAIRY | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 5/7/2024 | 5/7/2025 |
| Environmental Policy | LE MARS, IA - DFA | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 6/17/2024 | 6/17/2025 |
| Environmental Monitoring Program | Kemps Fluid Milk, Minneapolis MN | 3.2.1 Environmental Monitoring Program - 01112023 (1).pdf | 1/11/2023 | 1/10/2026 |
| Environmental Policy | DALLAS - OAK FARMS | 3.2.1 Environmental Monitoring Program - 01112023.pdf | 1/11/2023 | 1/11/2024 |
| Environmental Policy | ALBUQUERQUE - CREAMLAND DAIRY | 3.2.1 Environmental Monitoring Program - 03222023.pdf | 3/22/2023 | 3/21/2024 |
| Pest Control Policy | HUNTINGTON - SCHENKEL'S DAIRY | 3.4 Pest Control - 03222023.pdf | 2/13/2024 | 2/12/2027 |
| Pest Control Program | LE MARS, IA - DFA | 34 Pest Control Program 10262020.pdf | 2/9/2023 | 2/8/2025 |
| LSG COA or COC Sample | LAS VEGAS - MEADOW GOLD DAIRY | 36% Heavy Cream Product COA - FORM.docx | 1/1/2024 | 12/31/2024 |
| Supplier Approval Program Statement | DEPERE, WI - DFA | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HAMMOND, LA - DFA | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | MIAMI - McARTHUR DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | BISMARCK, ND - DFA | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HARVARD, IL- DFA | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | DECATUR - DFA | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HAYWARD - BERKELEY FARMS | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | TOLEDO - FROSTBITE NOVELTY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | SIOUX FALLS - LAND O'LAKES | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | SPRINGFIELD - REITER DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | GREELEY - MEADOW GOLD DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | SPARTANBURG - PET DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | ORANGE CITY - T.G. LEE DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | McKINNEY - SOUTHWEST ICE CREAM | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | DFA Dairy Brands | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | Uncle Matt's | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | ATHENS - MAYFIELD DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | SCHUYLKILL HAVEN - LEHIGH DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | MARIETTA - BROUGHTON FOODS | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HONOLULU - MEADOW GOLD DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | WINSTON SALEM - DAIRY FRESH | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | ORLANDO - T.G. LEE DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HOUSTON- OAK FARMS | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | WOODBURY - DEAN FOODS LAND O'LAKES | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | RENSSELAER - GARELICK FARMS | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | NASHVILLE - PURITY DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | EL PASO - PRICE'S CREAMERIES | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | MARQUETTE - JILBERT DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | WILBRAHAM - FRIENDLY'S | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | TULSA - OAK FARMS | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HIGH POINT - DAIRY FRESH | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | BELVIDERE, IL - DFA | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | RENO - MODEL DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | BIRMINGHAM - MAYFIELD ICE CREAM | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HILO - MEADOW GOLD DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | NASHVILLE - COUNTRY DELITE | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | LUBBOCK - GANDY'S | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | SHARPSVILLE, PA - DFA | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | SAN ANTONIO - OAK FARMS | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | SAINT GEORGE ICE CREAM | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | LAS VEGAS - MEADOW GOLD DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | BIRMINGHAM - BARBER DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | O'FALLON - PET DAIRY | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | BURLINGTON - GARELICK FARMS | 5.7 Supplier Approval Program - 070119.pdf | 7/1/2019 | 6/30/2020 |
| Supplier Approval Program Statement | HUNTINGTON - SCHENKEL'S DAIRY | 6.1 Supplier Quality Approval Program - 04172023.pdf | 5/7/2024 | 5/7/2025 |
| Supplier Approval Program Statement | Houston-LaVaquita Cheese Group | 6.1 Supplier Quality Approval Program - 04172023.pdf | 9/30/2024 | 9/30/2025 |
| Supplier Approval Program Statement | New Britain, CT - Garelick Farms | 6.1 Supplier Quality Approval Program - 04172023.pdf | 1/6/2025 | 1/6/2026 |
| Supplier Approval Form | MARQUETTE - JILBERT DAIRY | 6.1 Supplier Quality Approval Program - 07152021.pdf | 10/4/2022 | 10/4/2023 |
| Supplier Approval Program Statement | LEBANON - SWISS PREMIUM | 6.1 Supplier Quality Approval Program - 09212022.pdf | 9/21/2022 | 9/21/2023 |
| Supplier Approval Program Statement | LANSDALE - LEHIGH DAIRY | 6.1 Supplier Quality Approval Program - 10022024.pdf | 10/2/2024 | 10/2/2025 |
| FSMA Food Traceability Rule (Procedure) | ALBUQUERQUE - CREAMLAND DAIRY | 6.4 Food Fraud - Updated 06102024.pdf | 6/10/2024 | 6/10/2026 |
| Food Fraud Program | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | 6.4 Food Fraud.pdf | 1/1/2024 | 12/31/2024 |
| Risk Management | HUNTINGTON - SCHENKEL'S DAIRY | 6.7 Supplier Ongoing Verification and Risk Assessment- 07152021.pdf | 6/19/2023 | 6/18/2027 |
| Sanitation Program | FRANKLIN - GARELICK FARMS | 7.3 EQUIPMENT SANITATION MAINTENANCE.pdf | 1/1/2025 | 1/1/2026 |
| Foreign Object Prevention Program | LE MARS, IA - DFA | 7.4 Extraneous Material Controls 10262020.pdf | 2/9/2023 | 2/8/2025 |
| Glass & Brittle Plastic Policy | LE MARS, IA - DFA | 7.5 Glass and Brittle Plastic Policy 10262020.pdf | 2/9/2023 | 2/8/2025 |
| 3rd Party Audit Report | Houston-LaVaquita Cheese Group | 9 - 2024 SQF Final Report.pdf | 5/20/2024 | 6/25/2025 |
| Tanker Wash Sanitizer | Cumberland Dairy | AFCO PER-OX Sanitizer Drum Label - Copy.pdf | 4/8/2025 | 4/8/2027 |
| Allergen Control Policy | Houston-LaVaquita Cheese Group | Allergen Control Policy.pdf | 9/30/2024 | 9/30/2026 |
| Allergen Control Policy | BILLINGS - MEADOW GOLD DAIRY | Allergen Management.pdf | 1/10/2024 | 1/9/2026 |
| Allergen Control Policy | Richmond Beverage Solutions | Allergen Preventave Control.pdf | 7/11/2023 | 7/10/2025 |
| Plant License | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Alta Dena North License for 2023 .pdf | 12/21/2023 | 12/31/2023 |
| Recall/Emergency/Contact List | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Altadena Dairy COI-South Emergency Contact Information.pdf | 12/18/2024 | 12/18/2025 |
| Contact Information | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Altadena Dairy COI-South Emergency Contact Information.pdf | 12/18/2024 | 12/18/2025 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | BILLINGS - MEADOW GOLD DAIRY | AMPI Supplier Expectations and Commitment Agreement.pdf | 1/21/2025 | 1/21/2028 |
| Supplier Approval Form | BILLINGS - MEADOW GOLD DAIRY | Approved Supplier Compliance Verification 2023.pdf | 11/15/2023 | 11/15/2024 |
| Supplier Approval Program Statement | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Approved Supplier Program 05 28 2024.pdf | 5/28/2024 | 5/28/2025 |
| GFSI Certificate | ATHENS - MAYFIELD DAIRY | Athens_Aug_2022.pdf | 1/10/2022 | 11/6/2022 |
| Bakkavor USA Change Management Letter | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Bakkavor Foods USA Change Management Letter April 2025.pdf | 4/21/2025 | 4/21/2026 |
| Bakkavor USA Regulatory Communications Letter | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Bakkavor Foods USA Regulatory Communication Letter (1).pdf | 4/21/2025 | 4/21/2026 |
| Bakkavor USA Regulatory Communications Letter | LANSDALE - LEHIGH DAIRY | Bakkavor Foods USA Regulatory Communication Letter 10.2.24.pdf | 10/2/2024 | 10/2/2025 |
| Bakkavor USA Change Management Letter | ALBUQUERQUE - CREAMLAND DAIRY | Bakkavor USA.pdf | 1/7/2025 | 1/7/2026 |
| National Bioengineered Food Disclosure Standard (Simplified) | LANSDALE - LEHIGH DAIRY | BE disclosure compliance general letter 2023 06 14.pdf | 6/14/2023 | 6/13/2026 |
| GMO | LANSDALE - LEHIGH DAIRY | BE disclosure compliance general letter 2023 06 14.pdf | 6/13/2023 | 6/12/2025 |
| Bioterrorism Letter | GRAND RAPIDS - COUNTRY FRESH | BE disclosure compliance general letter 2023 06 14.pdf | 8/6/2024 | 8/6/2026 |
| GFSI Certificate | BELVIDERE, IL - DFA | Belvidere - Jan 2023.pdf | 12/2/2021 | 1/30/2023 |
| GFSI Audit Report | BELVIDERE, IL - DFA | Belvidere 2021.pdf | 2/8/2022 | 1/31/2023 |
| 3rd Party Audit Report | HAYWARD - BERKELEY FARMS | Berkeley Farms Audit Report.pdf | 12/21/2017 | 12/24/2018 |
| GFSI Audit Report | BILLINGS - MEADOW GOLD DAIRY | Billings 2018.pdf | 1/26/2019 | 1/29/2020 |
| Bioterrorism Letter | SAINT GEORGE ICE CREAM | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | HARVARD, IL- DFA | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | HAYWARD - BERKELEY FARMS | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | LUBBOCK - GANDY'S | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | HAMMOND, LA - DFA | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | GREELEY - MEADOW GOLD DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | TOLEDO - FROSTBITE NOVELTY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | TULSA - OAK FARMS | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | DECATUR - DFA | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | BELVIDERE, IL - DFA | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | SAN ANTONIO - OAK FARMS | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | WINSTON SALEM - DAIRY FRESH | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | EL PASO - PRICE'S CREAMERIES | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | MARIETTA - BROUGHTON FOODS | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | BURLINGTON - GARELICK FARMS | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | O'FALLON - PET DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | BIRMINGHAM - MAYFIELD ICE CREAM | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | BISMARCK, ND - DFA | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | NASHVILLE - PURITY DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | SHARPSVILLE, PA - DFA | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | BIRMINGHAM - BARBER DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | HONOLULU - MEADOW GOLD DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | McKINNEY - SOUTHWEST ICE CREAM | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | SPRINGFIELD - REITER DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | WILBRAHAM - FRIENDLY'S | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | DEPERE, WI - DFA | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | SCHUYLKILL HAVEN - LEHIGH DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | WOODBURY - DEAN FOODS LAND O'LAKES | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | RENO - MODEL DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | HILO - MEADOW GOLD DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | ORANGE CITY - T.G. LEE DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | ORLANDO - T.G. LEE DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | NASHVILLE - COUNTRY DELITE | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | SIOUX FALLS - LAND O'LAKES | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | DFA Dairy Brands | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | LAS VEGAS - MEADOW GOLD DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| Bioterrorism Letter | MIAMI - McARTHUR DAIRY | Bioterrorism_Registration_Compliance_ Letter 2019.pdf | 3/1/2019 | 2/29/2020 |
| GFSI Audit Report | BIRMINGHAM - BARBER DAIRY | Birmingham (milk) 2018.pdf | 1/21/2019 | 12/20/2019 |
| GFSI Audit Report | BIRMINGHAM - MAYFIELD ICE CREAM | Birmingham IC 2021 1.pdf | 1/19/2022 | 12/29/2022 |
| GFSI Audit Report | BISMARCK, ND - DFA | Bismarck 2018.pdf | 10/1/2018 | 9/25/2019 |
| Plant License | Richmond Beverage Solutions | Board of Health.jpg | 12/13/2024 | 12/31/2025 |
| GFSI Audit Report | BOISE - MEADOW GOLD DAIRY | Boise 2018.pdf | 8/31/2018 | 10/1/2019 |
| 3rd Party Audit Report | TULSA - OAK FARMS | Borden Dairy - Tulsa-FS Recert-Aug2019-FINAL REPORT.pdf | 9/1/2019 | 10/31/2020 |
| GFSI Audit Report | TULSA - OAK FARMS | Borden Dairy - Tulsa-FS Recert-Aug2019-FINAL REPORT.pdf | 10/21/2019 | 10/21/2020 |
| USDA / FDA Registration | BILLINGS - MEADOW GOLD DAIRY | BT Registration 2022.pdf | 12/5/2022 | 12/4/2024 |
| Bioterrorism Letter | Suiza Dairy Group LLC-HighPoint, NC - DFA | BT Registration 2022.pdf | 12/31/2023 | 12/30/2024 |
| Bioterrorism Letter | SPARTANBURG - PET DAIRY | BT Registration 2022.pdf | 12/5/2022 | 12/5/2023 |
| FDA Registration | MARQUETTE - JILBERT DAIRY | BT Registration 2022.pdf | 12/5/2022 | 12/31/2024 |
| USDA / FDA Registration | GREAT FALLS - MEADOW GOLD DAIRY | BT Registration 2022.pdf | 12/5/2022 | 12/4/2024 |
| FDA Registration | Suiza Dairy Group LLC-HighPoint, NC - DFA | BT Registration 2022.pdf | 12/5/2022 | 12/31/2024 |
| LSG USDA Facility Registration | HOUSTON- OAK FARMS | BT Registration 2022.pdf | 6/14/2023 | 6/13/2025 |
| Bioterrorism Letter | ALBUQUERQUE - CREAMLAND DAIRY | BT Registration 2022.pdf | 12/5/2022 | 12/5/2023 |
| Bioterrorism Letter | ATHENS - MAYFIELD DAIRY | BT Registration 2022.pdf | 12/31/2023 | 12/30/2024 |
| Bioterrorism Letter | Houston-LaVaquita Cheese Group | BT Registration 2022.pdf | 10/6/2024 | 10/6/2026 |
| Bioterrorism Letter | MARQUETTE - JILBERT DAIRY | BT Registration Requirement Document 2021.pdf | 1/13/2021 | 1/13/2022 |
| LSG USDA Facility Registration | DALLAS - OAK FARMS | BT Registration Requirement Document 2024.pdf | 1/1/2024 | 12/31/2025 |
| Bioterrorism Letter | Kemps Cultured Products, Farmington MN | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| FDA Registration | Kemps Cultured Products, Farmington MN | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/17/2027 |
| FDA Registration | ALBUQUERQUE - CREAMLAND DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2026 |
| FDA Registration | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| FDA Registration or USDA Registration & Plant ID | SPRINGFIELD - REITER DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | HOUSTON- OAK FARMS | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | ROCKFORD, IL - DFA | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | LEBANON - SWISS PREMIUM | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | Kemps Fluid Milk, Cedarburg WI | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | Keller's Creamery, Winnsboro, TX | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | LE MARS, IA - DFA | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | HIGH POINT - DAIRY FRESH | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | GREAT FALLS - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | BOISE - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | BILLINGS - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | HUNTINGTON - SCHENKEL'S DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | SALT LAKE CITY - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | ENGLEWOOD - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| FDA Registration | LEBANON - SWISS PREMIUM | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | LANSDALE - LEHIGH DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | Keller's Creamery, Winnsboro, TX | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | Kemps Fluid Milk, Cedarburg WI | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | Cumberland Dairy | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | HIGH POINT - DAIRY FRESH | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | ROCKFORD, IL - DFA | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | LE MARS, IA - DFA | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | ATHENS - MAYFIELD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | GRAND RAPIDS - COUNTRY FRESH | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | SPARTANBURG - PET DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | SALT LAKE CITY - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | HUNTINGTON - SCHENKEL'S DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | LAS VEGAS - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | Englewood-Meadow Gold Dairy | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | ENGLEWOOD - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | HOUSTON- OAK FARMS | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | ORLANDO - T.G. LEE DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration | FRANKLIN - GARELICK FARMS | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| FDA Registration or USDA Registration & Plant ID | HIGH POINT - DAIRY FRESH | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | Portland, ME - Oakhurst Dairy | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| FDA Registration | New Britain, CT - Garelick Farms | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/1/2025 | 1/1/2027 |
| LSG USDA Facility Registration | LAS VEGAS - MEADOW GOLD DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| FDA Registration | RENSSELAER - GARELICK FARMS | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 12/31/2026 |
| Bioterrorism Letter | RENSSELAER - GARELICK FARMS | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 2/26/2025 | 2/26/2027 |
| Bioterrorism Letter | FRANKLIN - GARELICK FARMS | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 3/7/2025 | 3/7/2027 |
| Bioterrorism Letter | New Britain, CT - Garelick Farms | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 3/16/2025 | 3/16/2027 |
| FDA Registration or USDA Registration & Plant ID | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 1/16/2025 | 1/16/2027 |
| Bioterrorism Letter | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | BT Registration Requirement Document Attestation for 2024 required BT FFR registration notice.pdf | 4/21/2025 | 4/21/2027 |
| Bioterrorism Letter | DALLAS - OAK FARMS | BT Registration Requirement Document Attestation for 2025 required BT FFR registration notice.pdf | 4/4/2025 | 4/4/2027 |
| FDA Registration | DALLAS - OAK FARMS | BT Registration Requirement Document Attestation for 2025 required BT FFR registration notice.pdf | 1/1/2025 | 12/31/2026 |
| GFSI Audit Report | BURLINGTON - GARELICK FARMS | Burlington - May 2021.pdf | 5/10/2021 | 5/8/2022 |
| GFSI Certificate | BURLINGTON - GARELICK FARMS | Burlington - May 2022.pdf | 5/10/2021 | 5/8/2022 |
| CA Transparency Act | BIRMINGHAM - MAYFIELD ICE CREAM | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | NASHVILLE - COUNTRY DELITE | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | RENSSELAER - GARELICK FARMS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | DALLAS - OAK FARMS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | DEPERE, WI - DFA | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | MARQUETTE - JILBERT DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | RENO - MODEL DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | TOLEDO - FROSTBITE NOVELTY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | HOUSTON- OAK FARMS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | LUBBOCK - GANDY'S | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | BIRMINGHAM - BARBER DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | LANSDALE - LEHIGH DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | McKINNEY - SOUTHWEST ICE CREAM | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | MARIETTA - BROUGHTON FOODS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | SIOUX FALLS - LAND O'LAKES | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | DECATUR - DFA | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | BISMARCK, ND - DFA | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | SAINT GEORGE ICE CREAM | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | Uncle Matt's | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | WINSTON SALEM - DAIRY FRESH | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | SAN ANTONIO - OAK FARMS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | HAYWARD - BERKELEY FARMS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | MIAMI - McARTHUR DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | HAMMOND, LA - DFA | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | DFA Dairy Brands | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | ORANGE CITY - T.G. LEE DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | SCHUYLKILL HAVEN - LEHIGH DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | EL PASO - PRICE'S CREAMERIES | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | BOISE - MEADOW GOLD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | BILLINGS - MEADOW GOLD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | SHARPSVILLE, PA - DFA | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | BELVIDERE, IL - DFA | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | WILBRAHAM - FRIENDLY'S | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | TULSA - OAK FARMS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | LAS VEGAS - MEADOW GOLD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | O'FALLON - PET DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | WOODBURY - DEAN FOODS LAND O'LAKES | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | BURLINGTON - GARELICK FARMS | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | SPARTANBURG - PET DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | NASHVILLE - PURITY DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | HILO - MEADOW GOLD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | HARVARD, IL- DFA | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | ORLANDO - T.G. LEE DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | GREELEY - MEADOW GOLD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | HONOLULU - MEADOW GOLD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | GREAT FALLS - MEADOW GOLD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | ATHENS - MAYFIELD DAIRY | CA Supply Chain Transparency Act Compliance 7-1-19.pdf | 7/1/2019 | 6/30/2021 |
| CA Transparency Act | HIGH POINT - DAIRY FRESH | CA Transparency Act 2023.pdf | 2/13/2024 | 2/12/2026 |
| EMP Statement | Richmond Beverage Solutions | Capture.PNG | 3/27/2025 | 3/27/2026 |
| Organizational Chart | NASHVILLE - COUNTRY DELITE | CD Organizational Chart 12 Aug 2020 TG.ppt | 8/12/2020 | 8/12/2021 |
| Insurance | HUNTINGTON - SCHENKEL'S DAIRY | CERT_02242024_082325_285.pdf | 2/26/2024 | 2/26/2027 |
| Insurance | Kemps Fluid Milk, Cedarburg WI | cert_HOU_Associated Milk Producers_ Inc._4155467_1.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | cert_HOU_Cooperative Regions of_4171336_1.pdf | 2/25/2025 | 10/1/2025 |
| Insurance | LEBANON - SWISS PREMIUM | cert_HOU_Cuisine Solutions_ Inc._4036540_1.pdf | 10/1/2022 | 10/1/2023 |
| Insurance | LE MARS, IA - DFA | cert_HOU_Milk Specialties Global_3993342_1.pdf | 10/1/2022 | 10/1/2023 |
| Insurance | Richmond Beverage Solutions | cert_HOU_Organic Valley_4033632_1.pdf | 7/20/2023 | 7/20/2025 |
| Insurance | MARQUETTE - JILBERT DAIRY | cert_HOU_Scott_s of Wisconsin_3960152_11.pdf | 10/6/2022 | 10/5/2023 |
| Insurance | BILLINGS - MEADOW GOLD DAIRY | cert_HOU_Scott_s of Wisconsin_4166141_1.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Kemps Fluid Milk, Minneapolis MN | cert_HOU_SunOpta Grains and Foods Inc._4137151_1.pdf | 8/22/2024 | 8/22/2025 |
| Insurance | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Certificate of Insurance Sabrosura Foods.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | ALBUQUERQUE - CREAMLAND DAIRY | Certificate of Insurance.pdf | 9/30/2023 | 9/30/2024 |
| SQF Quality Code Report | Richmond Beverage Solutions | Certification Report SQF 2025.pdf | 11/5/2024 | 11/19/2025 |
| Bakkavor USA Change Management Letter | LANSDALE - LEHIGH DAIRY | Change of management Form 9.30.24.pdf | 9/30/2024 | 9/30/2025 |
| Minority and Trafficking | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Child and Trafficked Labor Remediation.pdf | 2/14/2024 | 2/13/2028 |
| Ethical Code of Conduct | FRANKLIN - GARELICK FARMS | Code of Conduct Red Book - 2024-2025.pdf | 3/18/2025 | 3/18/2027 |
| Ethical Code of Conduct | LE MARS, IA - DFA | Code of Conduct Red Book - 2024-2025.pdf | 4/22/2025 | 4/22/2027 |
| Insurance | Houston-LaVaquita Cheese Group | COI - Milk Specialties Group 2024.pdf | 9/25/2024 | 9/24/2025 |
| Insurance | LANSDALE - LEHIGH DAIRY | COI cert_HOU_Cuisine Solutions_4167064_1.pdf | 1/27/2025 | 1/27/2027 |
| Insurance | SAINT GEORGE ICE CREAM | Color copy Cert of Free Sale.pdf | 2/7/2024 | 10/1/2027 |
| Supplier Change Notification | LEBANON - SWISS PREMIUM | completed form QCP31 Annex 8.pdf | 8/1/2023 | 8/1/2025 |
| Contact Information | ORANGE CITY - T.G. LEE DAIRY | CONTACT INFORMATION (2025).pdf | 3/18/2025 | 3/18/2026 |
| Contact Information | SPARTANBURG - PET DAIRY | ContactInfo-28Sept21 (1).docx | 10/1/2024 | 10/1/2025 |
| Contact Information | BIRMINGHAM - MAYFIELD ICE CREAM | ContactInfo-28Sept21.docx | 11/16/2023 | 11/15/2024 |
| Contact Information | ALBUQUERQUE - CREAMLAND DAIRY | ContactInfo-28Sept21.docx | 6/11/2024 | 6/11/2025 |
| Contact Information | Kemps Cultured Products, Farmington MN | ContactInfo-28Sept21.docx | 10/29/2024 | 10/29/2025 |
| Contact Information | LE MARS, IA - DFA | Contacts List.xlsx | 2/7/2023 | 2/7/2024 |
| Recall/Emergency/Contact List | LE MARS, IA - DFA | Contacts List.xlsx | 6/17/2024 | 6/17/2025 |
| Contingency Plan | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Contingency Plan rev 04 22 2025.pdf | 4/22/2025 | 4/22/2026 |
| Recall/Emergency/Contact List | WOODBURY - DEAN FOODS LAND O'LAKES | Copy of DEAN FOODS CONTACT LIST - AUGUST 15 2019.xlsx | 8/18/2019 | 8/17/2020 |
| Contact Information | SAINT GEORGE ICE CREAM | Copy of SGICP Phone Directory.xlsx | 3/28/2025 | 3/28/2026 |
| 3rd Party Audit Certificate | RENO - MODEL DAIRY | Corrective Action submitted - Model Dairy_RenoNV_Oct 18 2018_NC Summary Report.xlsx | 12/21/2018 | 12/27/2019 |
| COVID-19 Supplier Statement | LE MARS, IA - DFA | Covid-19 Statement.pdf | 2/9/2023 | 2/9/2024 |
| GFSI Audit Report | ALBUQUERQUE - CREAMLAND DAIRY | Creamland Diaries-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 11/19/2024 | 12/18/2025 |
| GFSI Corrective Action | ALBUQUERQUE - CREAMLAND DAIRY | Creamland Diaries-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 11/19/2024 | 12/18/2025 |
| 3rd Party Audit Report | ALBUQUERQUE - CREAMLAND DAIRY | Creamland Diaries-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 11/19/2024 | 12/18/2025 |
| 3rd Party Audit Corrective Action Plan | ALBUQUERQUE - CREAMLAND DAIRY | Creamland Diaries-UNANNOUNCED QA Recert-Sep2024-FINAL REPORT.pdf | 11/19/2024 | 12/18/2025 |
| Recall/Emergency/Contact List | GRAND RAPIDS - COUNTRY FRESH | Crises Management Team.doc | 12/1/2016 | 12/31/2017 |
| Co-Packer NGP Compliance Form | Richmond Beverage Solutions | CROPP NonGMO Project Copacker Agreement_V3 (2).docx | 2/21/2025 | 2/21/2027 |
| Co-Packer NGP Compliance Form | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | CROPP NonGMO Project Copacker Agreement_V3.pdf | 12/20/2023 | 12/19/2025 |
| Insurance | Cumberland Dairy | Cumberland CROPP COOPERATIVE Organic Valley COI Exp 100125.pdf | 10/1/2024 | 10/1/2025 |
| Halal Certificate - Onboarding | Cumberland Dairy | Cumberland Dairy (Non-CROPP) Halal Cert 032723 Exp 022924.pdf | 3/27/2023 | 2/29/2024 |
| Recall/Emergency/Contact List | Cumberland Dairy | Cumberland Dairy Confidential Emergency Contact List (PQS#071) 071823.pdf | 7/18/2023 | 7/17/2024 |
| HACCP Process Flow Diagram - CROPP | Cumberland Dairy | Cumberland Dairy CONFIDENTIAL FS Milk and Cream Flow Charts 123023.pdf | 12/30/2022 | 12/30/2023 |
| Organizational Chart | Cumberland Dairy | Cumberland Dairy Confidential Organization Chart 032725.pdf | 4/22/2025 | 4/22/2026 |
| SQF Quality Code Report | Cumberland Dairy | Cumberland Dairy CONFIDENTIAL Unannounced QA Recert-May2023-FINAL REPORT.pdf | 7/27/2023 | 7/29/2024 |
| Ethical Code of Conduct | Cumberland Dairy | Cumberland Dairy DFA Employee Code of Conduct Stmt 083023.pdf | 8/30/2023 | 8/29/2025 |
| Foreign Material Control Program | Cumberland Dairy | Cumberland Dairy Foreign Material Control Statement 050823.pdf | 5/8/2023 | 5/7/2024 |
| Food Safety Plan (Hazard Analysis, CCP, PC Descriptions) - CROPP | Cumberland Dairy | Cumberland Dairy Process Statement 013123.pdf | 1/31/2023 | 1/31/2024 |
| Organic Certificate | Cumberland Dairy | Cumberland Dairy QAI Organic Cert Effective Date 080317 Issued 053123.pdf | 8/3/2017 | 8/3/2024 |
| 3rd Party Audit Corrective Action Plan | Cumberland Dairy | Cumberland Dairy SQF FS May 2024 Audit - Corrective Actions.pdf | 7/8/2024 | 7/29/2025 |
| GFSI Corrective Action | Cumberland Dairy | Cumberland Dairy SQF FS May 2024 Audit - Corrective Actions.pdf | 7/8/2024 | 7/29/2025 |
| 3rd Party Audit Report | Cumberland Dairy | Cumberland Dairy SQF FS May 2024 Final Report.pdf | 7/8/2024 | 7/29/2025 |
| GFSI Audit Report | Cumberland Dairy | Cumberland Dairy SQF FS May 2024 Final Report.pdf | 7/8/2024 | 7/29/2025 |
| Offsite Warehouse 3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report) | Cumberland Dairy | Cumberland Dairy SQF FS May 2024 Final Report.pdf | 7/8/2024 | 7/29/2025 |
| 3rd Party Audit Certificate | Cumberland Dairy | Cumberland Dairy SQF FS.QA Cert Exp 072925.pdf | 7/8/2024 | 7/29/2025 |
| GFSI Certificate | Cumberland Dairy | Cumberland Dairy SQF FS.QA Cert Exp 072925.pdf | 7/8/2024 | 7/29/2025 |
| Offsite Warehouse 3rd Party Audit Certificate | Cumberland Dairy | Cumberland Dairy SQF FS.QA Cert Exp 072925.pdf | 7/8/2024 | 7/29/2025 |
| Plant License | Cumberland Dairy | Cumberland NJDOH Milk Plant Permit 3101625 Exp 063025.pdf | 7/1/2024 | 6/30/2025 |
| Fluid COA Sample | Cumberland Dairy | Cumberland QA Report Format (AKA COA) to CROPP TG Upload 032525.pdf | 3/25/2025 | 3/25/2027 |
| Recall/Emergency Contact List | ROCKFORD, IL - DFA | Dairy Brands Contact List 111524.xlsx | 1/1/2025 | 1/1/2026 |
| Certificate of Insurance (COI) | LANSDALE - LEHIGH DAIRY | Dairy Farmers of America COL thru 10-01-2024.pdf | 10/2/2023 | 10/1/2024 |
| Ethical Code of Conduct | HAYWARD - BERKELEY FARMS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | O'FALLON - PET DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | WINSTON SALEM - DAIRY FRESH | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | ALBUQUERQUE - CREAMLAND DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | LANSDALE - LEHIGH DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | HARVARD, IL- DFA | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | MIAMI - McARTHUR DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | SPRINGFIELD - REITER DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | TOLEDO - FROSTBITE NOVELTY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | GREELEY - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | BIRMINGHAM - BARBER DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | DEPERE, WI - DFA | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | HAMMOND, LA - DFA | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | NASHVILLE - COUNTRY DELITE | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | EL PASO - PRICE'S CREAMERIES | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | SPARTANBURG - PET DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | BIRMINGHAM - MAYFIELD ICE CREAM | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | ATHENS - MAYFIELD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | SAINT GEORGE ICE CREAM | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | BELVIDERE, IL - DFA | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | Uncle Matt's | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | SHARPSVILLE, PA - DFA | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | RENO - MODEL DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | ORLANDO - T.G. LEE DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | NASHVILLE - PURITY DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | DECATUR - DFA | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | HOUSTON- OAK FARMS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | LAS VEGAS - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | BISMARCK, ND - DFA | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | HONOLULU - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | LUBBOCK - GANDY'S | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | WOODBURY - DEAN FOODS LAND O'LAKES | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | SIOUX FALLS - LAND O'LAKES | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | ORANGE CITY - T.G. LEE DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | WILBRAHAM - FRIENDLY'S | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | MARIETTA - BROUGHTON FOODS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | SAN ANTONIO - OAK FARMS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | TULSA - OAK FARMS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | ENGLEWOOD - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | BILLINGS - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | DFA Dairy Brands | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | RENSSELAER - GARELICK FARMS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | SCHUYLKILL HAVEN - LEHIGH DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | BOISE - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | MARQUETTE - JILBERT DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | DALLAS - OAK FARMS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | HILO - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | GREAT FALLS - MEADOW GOLD DAIRY | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | McKINNEY - SOUTHWEST ICE CREAM | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| Ethical Code of Conduct | BURLINGTON - GARELICK FARMS | Dean Code of Ethics.pdf | 1/1/2019 | 12/31/2020 |
| GFSI Audit Report | SHARPSVILLE, PA - DFA | Dean Dairy - Sharpsville-UNANNOUNCED FS Recert-Jul2023-FINAL REPORT.pdf | 9/29/2023 | 7/29/2024 |
| 3rd Party Audit Report | WOODBURY - DEAN FOODS LAND O'LAKES | Dean Foods Land OLakes-FS Recert-May2019-FINAL REPORT.pdf | 7/17/2019 | 7/20/2020 |
| GFSI Audit Report | WOODBURY - DEAN FOODS LAND O'LAKES | Dean Foods Land OLakes-FS Recert-May2019-FINAL REPORT.pdf | 7/22/2019 | 7/22/2020 |
| GFSI Certificate | DECATUR - DFA | Decatur - Dec 2021.pdf | 11/4/2020 | 12/2/2021 |
| GFSI Audit Report | DECATUR - DFA | Decatur 2020.pdf | 11/4/2020 | 12/2/2021 |
| GFSI Certificate | DEPERE, WI - DFA | DePere - Nov 2021.pdf | 10/8/2020 | 11/11/2021 |
| GFSI Audit Report | DEPERE, WI - DFA | DePere 2020.pdf | 10/8/2020 | 11/11/2021 |
| 3rd Party Audit Report | GRAND RAPIDS - COUNTRY FRESH | DF - Dean Foods Company-FS Recert-Apr2020-FINAL REPORT.pdf | 6/10/2020 | 6/10/2021 |
| Food Defense Plan Statement | LE MARS, IA - DFA | DFA - Food Defense Statement.docx | 4/25/2025 | 4/25/2027 |
| W-9 | Kemps Fluid Milk, Minneapolis MN | DFA 2024 W-9.pdf | 1/11/2024 | 1/10/2027 |
| W-9 | ROCKFORD, IL - DFA | DFA 2024 W-9.pdf | 10/31/2024 | 10/31/2027 |
| W-9 | GRAND RAPIDS - COUNTRY FRESH | DFA 2024 W-9.pdf | 10/31/2024 | 10/31/2027 |
| W-9 | HUNTINGTON - SCHENKEL'S DAIRY | DFA 2024 W-9.pdf | 10/31/2024 | 10/31/2027 |
| W-9 | SALT LAKE CITY - MEADOW GOLD DAIRY | DFA 2024 W-9.pdf | 10/31/2024 | 10/31/2027 |
| W-9 | FRANKLIN - GARELICK FARMS | DFA 2024 W-9.pdf | 10/31/2024 | 10/31/2027 |
| CA Transparency Act | LEBANON - SWISS PREMIUM | DFA CA Transparency Act 91620 January 2022.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | SALT LAKE CITY - MEADOW GOLD DAIRY | DFA CA Transparency Act 91620 January 2022.pdf | 5/20/2024 | 5/20/2026 |
| CA Transparency Act | GRAND RAPIDS - COUNTRY FRESH | DFA CA Transparency Act 91620 January 2022.pdf | 5/20/2024 | 5/20/2026 |
| CA Transparency Act | Suiza Dairy Group LLC-HighPoint, NC - DFA | DFA CA Transparency Act 91620 January 2022.pdf | 5/20/2024 | 5/20/2026 |
| CA Transparency Act | ENGLEWOOD - MEADOW GOLD DAIRY | DFA CA Transparency Act 91620 January 2022.pdf | 5/20/2024 | 5/20/2026 |
| Minority and Trafficking | FRANKLIN - GARELICK FARMS | DFA CA Transparency Act 91620 January 2022.pdf | 1/16/2023 | 1/15/2027 |
| Minority and Trafficking | HUNTINGTON - SCHENKEL'S DAIRY | DFA CA Transparency Act 91620 January 2022.pdf | 1/16/2023 | 1/15/2027 |
| CA Transparency Act | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA CA Transparency Act 91620 January 2022.pdf | 1/31/2022 | 1/31/2024 |
| CA Transparency Act | ROCKFORD, IL - DFA | DFA CA Transparency Act 91620 January 2022.pdf | 2/13/2024 | 2/12/2026 |
| CA Transparency Act | LE MARS, IA - DFA | DFA CA Transparency Act 91620 January 2022.pdf | 5/20/2024 | 5/20/2026 |
| CA Transparency Act | Cumberland Dairy | DFA CA Transparency in Supply Chains Act Stmt Jan 2023.pdf | 1/2/2023 | 1/1/2025 |
| Ethical Code of Conduct | HIGH POINT - DAIRY FRESH | DFA Code of Conduct.pdf | 8/1/2023 | 7/31/2025 |
| Ethical Code of Conduct | LEBANON - SWISS PREMIUM | DFA Code of Conduct.pdf | 4/21/2025 | 4/21/2027 |
| Ethical Code of Conduct | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Code of Conduct.pdf | 1/16/2023 | 1/15/2025 |
| Ethical Code of Conduct | SALT LAKE CITY - MEADOW GOLD DAIRY | DFA Code of Conduct.pdf | 1/16/2023 | 1/15/2025 |
| Ethical Code of Conduct | GRAND RAPIDS - COUNTRY FRESH | DFA Code of Conduct.pdf | 1/16/2023 | 1/15/2025 |
| Ethical Code of Conduct | ROCKFORD, IL - DFA | DFA Code of Conduct.pdf | 2/13/2024 | 2/12/2026 |
| Ethical Code of Conduct | HUNTINGTON - SCHENKEL'S DAIRY | DFA Code of Conduct.pdf | 5/7/2024 | 5/7/2026 |
| Allergen Control Policy | Cumberland Dairy | DFA Cumberland Allergens and Intolerances Stmt 031524.pdf | 11/5/2024 | 11/5/2026 |
| Kosher Certificate - Onboarding | Cumberland Dairy | DFA Cumberland Dairy Freshlife Whole Milk Kosher Exp 063024.pdf | 6/8/2023 | 6/30/2024 |
| 3rd Party Audit Report | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | DFA Dairy Brands Fluid - Alta Dena Certified Dairy, COI-South-UNANNOUNCED FS Recert-Feb2025-FINAL REPORT.pdf | 4/10/2025 | 4/10/2026 |
| GFSI Audit Report | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | DFA Dairy Brands Fluid - Alta Dena Certified Dairy, COI-South-UNANNOUNCED FS Recert-Feb2025-FINAL REPORT.pdf | 4/10/2025 | 4/10/2026 |
| 3rd Party Audit Corrective Action Plan | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | DFA Dairy Brands Fluid - Alta Dena Certified Dairy, COI-South-UNANNOUNCED FS Recert-Feb2025-FINAL REPORT.pdf | 4/10/2025 | 4/10/2026 |
| GFSI Corrective Action | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | DFA Dairy Brands Fluid - Alta Dena Certified Dairy, COI-South-UNANNOUNCED FS Recert-Feb2025-FINAL REPORT.pdf | 4/10/2025 | 4/10/2026 |
| Kosher | DALLAS - OAK FARMS | DFA Dairy Brands Fluid LLC - 2025-01-15T103000.094 Kosher Cert.pdf | 1/1/2025 | 12/31/2025 |
| Kosher | SALT LAKE CITY - MEADOW GOLD DAIRY | DFA Dairy Brands Fluid LLC - 2025-01-21T101120.427.pdf | 1/21/2025 | 12/31/2025 |
| 3rd Party Audit Corrective Action Plan | ROCKFORD, IL - DFA | DFA Dairy Brands Fluid, LLC dba Kemps Culture-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 1/30/2025 | 1/29/2026 |
| 3rd Party Audit Report | ROCKFORD, IL - DFA | DFA Dairy Brands Fluid, LLC dba Kemps Culture-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 1/30/2025 | 1/29/2026 |
| GFSI Audit Report | ROCKFORD, IL - DFA | DFA Dairy Brands Fluid, LLC dba Kemps Culture-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 1/30/2025 | 1/29/2026 |
| 3rd Party Audit Report | LANSDALE - LEHIGH DAIRY | DFA Dairy Brands Fluid, LLC-FS Recert-May2024-FINAL REPORT.pdf | 6/14/2024 | 8/5/2025 |
| Food Contact Packaging Certificate of Compliance | LANSDALE - LEHIGH DAIRY | DFA Dairy Brands PFAS Statement 06.27.23.pdf | 6/27/2023 | 6/26/2025 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Dairy Brands PFAS Statement 06.27.23.pdf | 6/27/2023 | 6/26/2026 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | DFA Dairy Brands PFAS Statement 06.27.23.pdf | 6/27/2023 | 6/26/2026 |
| GFSI Audit Report | ORANGE CITY - T.G. LEE DAIRY | DFA Dairy Brands, LLC dba TG Lee Dairy-FS Recert-FS Recert-Jun2024-FINAL REPORT.pdf | 7/22/2024 | 9/7/2025 |
| SQF Food Quality Audit Report | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North)-UNANNOUNCED FS Recert-Sep2022-FINAL REPORT.pdf | 10/15/2022 | 11/4/2023 |
| 3rd Party Audit Corrective Action Plan | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North)-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 10/16/2024 | 11/4/2025 |
| 3rd Party Audit Report | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North)-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 10/16/2024 | 11/4/2025 |
| GFSI Audit Report | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North)-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 10/16/2024 | 11/4/2025 |
| GFSI Corrective Action | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North)-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 10/16/2024 | 11/4/2025 |
| SQF Quality Code Report | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North)-UNANNOUNCED QA Recert-Sep2024-FINAL REPORT.pdf | 10/16/2024 | 11/4/2025 |
| Food Fraud Program | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 8/30/2024 | 8/30/2025 |
| Food Fraud Program | LE MARS, IA - DFA | DFA DB Food Fraud Statement 08 16 2022.pdf | 1/16/2023 | 1/15/2025 |
| Food Fraud Statement | ENGLEWOOD - MEADOW GOLD DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 1/16/2023 | 1/15/2026 |
| Food Fraud Statement | LE MARS, IA - DFA | DFA DB Food Fraud Statement 08 16 2022.pdf | 1/16/2023 | 1/15/2026 |
| Food Fraud Statement | SALT LAKE CITY - MEADOW GOLD DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 1/16/2023 | 1/15/2026 |
| Food Fraud Statement | BILLINGS - MEADOW GOLD DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 3/15/2024 | 3/15/2027 |
| Food Fraud | ALBUQUERQUE - CREAMLAND DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 1/1/2024 | 12/31/2026 |
| Food Fraud | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 10/31/2024 | 10/31/2027 |
| Food Fraud Statement | GREAT FALLS - MEADOW GOLD DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 10/31/2024 | 10/31/2027 |
| Food Fraud Statement | BOISE - MEADOW GOLD DAIRY | DFA DB Food Fraud Statement 08 16 2022.pdf | 10/31/2024 | 10/31/2027 |
| EMP Statement | Cumberland Dairy | DFA Environmental Monitoring Program Stmt.pdf | 11/5/2024 | 11/5/2025 |
| Letter of Guarantee | Cumberland Dairy | DFA Letter of Guaranty - 2024.pdf | 5/23/2024 | 5/23/2026 |
| Offsite Warehouse Pest Control Program | Cumberland Dairy | DFA Pest Control Stmt for Plants and Warehouses 032223.pdf | 3/22/2023 | 3/21/2026 |
| Environmental Policy | FRANKLIN - GARELICK FARMS | DFA QA POLICY 3.2.1 PLANT ENVIRONMENTAL MONITORING PROGRAM TITLE PAGE 2025.pdf | 3/18/2025 | 3/18/2026 |
| Supplier Approval Program Statement | Cumberland Dairy | DFA Supplier Approval Stmt Confirmed Current 100424 Valid Till 041726.pdf | 10/4/2024 | 10/4/2025 |
| Kosher - Bulk Tanker | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | DFA Tanker letter 12-22-23.pdf | 12/22/2023 | 12/31/2024 |
| Ethical Code of Conduct | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | dfa-supplier_code_of_conduct.pdf | 12/27/2024 | 12/27/2026 |
| Tanker Wash Sanitizer | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | ecl-14265-cert.pdf | 3/2/2023 | 3/1/2025 |
| GFSI Audit Report | EL PASO - PRICE'S CREAMERIES | El Paso 2018.pdf | 2/4/2019 | 2/27/2020 |
| Recall/Emergency/Contact List | TOLEDO - FROSTBITE NOVELTY | Emergency Contact Information (Frostbite).pdf | 6/4/2024 | 6/4/2025 |
| Contact Information | TOLEDO - FROSTBITE NOVELTY | Emergency Contact Information (Frostbite).pdf | 6/4/2024 | 6/4/2025 |
| Recall/Emergency/Contact List | Kemps Fluid Milk, Cedarburg WI | Emergency Contact Information [Kemps Cedarburg] 10.24.2023.pdf | 9/9/2024 | 9/9/2025 |
| Recall/Emergency/Contact List | Kemps Cultured Products, Farmington MN | Emergency Contact Information [Kemps Farmington] 01.06.2025.pdf | 3/5/2025 | 3/5/2026 |
| Recall/Emergency/Contact List | Kemps Fluid Milk, Minneapolis MN | Emergency Contact Information [Kemps Minneapolis] 08.20.24.pdf | 8/20/2024 | 8/20/2025 |
| Recall/Emergency/Contact List | ROCKFORD, IL - DFA | Emergency Contact Information [Rockford, IL] 02.13.2024.pdf | 2/13/2024 | 2/12/2025 |
| Recall/Emergency/Contact List | ENGLEWOOD - MEADOW GOLD DAIRY | Emergency Contact List - Customers.docx | 1/23/2020 | 1/22/2021 |
| Recall/Emergency/Contact List | SAINT GEORGE ICE CREAM | Emergency Contact List (St. George).xlsx | 9/19/2024 | 9/19/2025 |
| Recall/Emergency/Contact List | HIGH POINT - DAIRY FRESH | Emergency Contact List 2022.doc | 2/10/2022 | 2/10/2023 |
| Recall/Emergency/Contact List | HUNTINGTON - SCHENKEL'S DAIRY | Emergency Contact List 2024.docx | 2/13/2024 | 2/12/2025 |
| Recall/Emergency/Contact List | BILLINGS - MEADOW GOLD DAIRY | Emergency Contact List 2024.pdf | 12/17/2024 | 12/17/2025 |
| Recall/Emergency/Contact List | GREAT FALLS - MEADOW GOLD DAIRY | Emergency Contact List for MG-GF 2024.docx | 1/3/2025 | 1/3/2026 |
| Recall/Emergency/Contact List | BOISE - MEADOW GOLD DAIRY | Emergency Contact List MG Boise.docx | 8/21/2024 | 8/21/2025 |
| Recall/Emergency/Contact List | NASHVILLE - COUNTRY DELITE | Emergency Contact List.docx | 10/5/2020 | 10/5/2021 |
| Recall/Emergency/Contact List | MARIETTA - BROUGHTON FOODS | Emergency Contact list.xlsx | 4/22/2020 | 4/22/2021 |
| Recall/Emergency/Contact List | HAYWARD - BERKELEY FARMS | Emergency Contacts.pdf | 1/14/2020 | 1/14/2022 |
| Environmental Monitoring Policy (Microbial) | LANSDALE - LEHIGH DAIRY | EMP.pdf | 12/6/2023 | 12/5/2024 |
| 3rd Party Audit Certificate | ENGLEWOOD - MEADOW GOLD DAIRY | Englewood Cert Due Apr 2020.pdf | 7/30/2019 | 6/24/2020 |
| GFSI Certificate | ENGLEWOOD - MEADOW GOLD DAIRY | Englewood Cert Due Apr 2020.pdf | 7/30/2019 | 6/24/2020 |
| Environmental Monitoring Program Statement | BILLINGS - MEADOW GOLD DAIRY | Environmental Monitoring 2024.pdf | 3/15/2024 | 3/15/2025 |
| Environmental Monitoring Program | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Environmental Monitoring Program.pdf | 2/28/2024 | 2/27/2026 |
| Sustainability/Environmental Policy | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Environmental Policy.pdf | 2/28/2024 | 2/27/2026 |
| Supplier Expectation Manual | Houston-LaVaquita Cheese Group | Expectations (Signed).pdf | 10/6/2023 | 10/5/2025 |
| Facility Allergen | SPRINGFIELD - REITER DAIRY | Facility Allergens.xlsx | 1/31/2024 | 1/30/2025 |
| HACCP Plan (Facility) | LANSDALE - LEHIGH DAIRY | Facilty HACCP 2024.pdf | 1/3/2024 | 1/2/2026 |
| FDA Registration | HAYWARD - BERKELEY FARMS | FDA Compliance Letter Food Facility BT Registration.pdf | 6/12/2019 | 6/12/2021 |
| W-9 | LE MARS, IA - DFA | Federal W-9 FEIN 43-0905874 - DFA Dairy Brands Fluid (All Plants) - 2023 01 EXEC.pdf | 4/17/2024 | 4/17/2027 |
| W-9 | HIGH POINT - DAIRY FRESH | Federal W-9 for DFA Dairy Brands Fluid and Ice Cream Entities All Plants - 2021.pdf | 1/4/2021 | 1/4/2024 |
| Allergen Control Policy | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | LAS VEGAS - MEADOW GOLD DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 6/14/2023 | 6/13/2025 |
| Allergen Control Policy | GREAT FALLS - MEADOW GOLD DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 6/14/2023 | 6/13/2025 |
| Allergen Control Policy | SAINT GEORGE ICE CREAM | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/7/2024 | 5/7/2026 |
| Allergen Control Policy | LE MARS, IA - DFA | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | BOISE - MEADOW GOLD DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | ALBUQUERQUE - CREAMLAND DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | SALT LAKE CITY - MEADOW GOLD DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 3/31/2025 | 3/31/2027 |
| Allergen Control Policy | BELVIDERE, IL - DFA | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | ENGLEWOOD - MEADOW GOLD DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | GRAND RAPIDS - COUNTRY FRESH | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | FRANKLIN - GARELICK FARMS | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | HUNTINGTON - SCHENKEL'S DAIRY | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 5/20/2024 | 5/20/2026 |
| Allergen Control Policy | Kemps Fluid Milk, Minneapolis MN | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 8/20/2024 | 8/20/2026 |
| Allergen Control Policy | Kemps Fluid Milk, Cedarburg WI | Food Allergens Compliance Statement for DFA DB Products 2023 06 14.pdf | 9/9/2024 | 9/9/2026 |
| Allergen Control Policy | ROCKFORD, IL - DFA | Food Allergens Compliance Statement for DFA DB Products.pdf | 2/13/2024 | 2/12/2026 |
| Allergen Control Policy | Suiza Dairy Group LLC-HighPoint, NC - DFA | Food Allergens Compliance Statement for DFA DB Products.pdf | 1/16/2023 | 1/15/2025 |
| Allergen Control Policy | New Britain, CT - Garelick Farms | Food Allergens Compliance Statement for DFA DB Products.pdf | 1/6/2025 | 1/6/2027 |
| Food Defense Plan Statement | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Food Defense Plan.pdf | 1/17/2025 | 1/17/2027 |
| Food Fraud | LANSDALE - LEHIGH DAIRY | Food Fraud 2024.pdf | 9/21/2022 | 9/20/2025 |
| HACCP Plan (Facility) | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Food Safety Plan (HACCP).pdf | 9/11/2023 | 9/10/2025 |
| HACCP | LAS VEGAS - MEADOW GOLD DAIRY | Food Safety Plan 2023.docx | 10/7/2023 | 10/6/2026 |
| HARPC Food Safety Plan (Facility) | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Food Safety Plan.pdf | 8/15/2019 | 8/14/2022 |
| HARPC Food Safety Plan (Facility) | LAS VEGAS - MEADOW GOLD DAIRY | Food Safety Regulatory and Qualty Complice General Statement 2022 06 08.pdf | 6/8/2022 | 6/7/2025 |
| FSMA Compliance | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 11/2/2023 | 11/1/2024 |
| HACCP Plan (Facility) | LAS VEGAS - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 1/1/2024 | 12/31/2025 |
| HACCP Plan (Facility) | ROCKFORD, IL - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| Pest Control Policy | ROCKFORD, IL - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 2/13/2024 | 2/12/2027 |
| Recall Plan | ROCKFORD, IL - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | ROCKFORD, IL - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 2/13/2024 | 2/12/2025 |
| HACCP | GREAT FALLS - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2027 |
| Food Defense Plan Statement | FRANKLIN - GARELICK FARMS | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2026 |
| Food Defense Plan Statement | GREAT FALLS - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2026 |
| Recall Plan | LE MARS, IA - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Recall Plan | ALBUQUERQUE - CREAMLAND DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Recall Plan | Cumberland Dairy | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| Recall Plan | SALT LAKE CITY - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| Recall Plan | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| Recall Plan | GRAND RAPIDS - COUNTRY FRESH | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 8/6/2024 | 8/6/2025 |
| Supplier Approval Program Statement | GREAT FALLS - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | LE MARS, IA - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | BOISE - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | ALBUQUERQUE - CREAMLAND DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | SALT LAKE CITY - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | ENGLEWOOD - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Supplier Approval Program Statement | GRAND RAPIDS - COUNTRY FRESH | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Food Defense Plan Statement | BOISE - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2026 |
| Food Defense Plan Statement | ALBUQUERQUE - CREAMLAND DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2026 |
| Food Defense Plan Statement | ENGLEWOOD - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2026 |
| Food Defense Plan Statement | GRAND RAPIDS - COUNTRY FRESH | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2026 |
| Food Safety Plan | ALBUQUERQUE - CREAMLAND DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | BELVIDERE, IL - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Recall Plan | FRANKLIN - GARELICK FARMS | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| Recall Plan | GREAT FALLS - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| Recall Plan | Suiza Dairy Group LLC-HighPoint, NC - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 5/20/2024 | 5/20/2025 |
| HACCP Plan (Facility) | Cumberland Dairy | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/12/2023 | 9/11/2025 |
| HARPC Food Safety Plan (Facility) | Cumberland Dairy | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/12/2023 | 9/11/2026 |
| Food Defense Plan Statement | Kemps Fluid Milk, Minneapolis MN | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 8/20/2024 | 8/20/2026 |
| HACCP Plan (Facility) | Kemps Fluid Milk, Minneapolis MN | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 8/20/2024 | 8/20/2026 |
| Food Defense Plan Statement | Kemps Fluid Milk, Cedarburg WI | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 2/5/2025 | 2/5/2027 |
| HACCP Plan (Facility) | Kemps Fluid Milk, Cedarburg WI | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/9/2024 | 9/9/2026 |
| Recall Plan | Kemps Fluid Milk, Cedarburg WI | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/9/2024 | 9/9/2025 |
| Food Defense Plan Statement | HIGH POINT - DAIRY FRESH | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/10/2024 | 9/10/2026 |
| HARPC Food Safety Plan (Facility) | SPARTANBURG - PET DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/19/2024 | 9/19/2027 |
| HACCP Plan (Facility) | SPARTANBURG - PET DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/19/2024 | 9/19/2026 |
| HACCP Plan (Facility) | Englewood-Meadow Gold Dairy | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/19/2024 | 9/19/2026 |
| HACCP Plan (Facility) | ENGLEWOOD - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/19/2024 | 9/19/2026 |
| HACCP Plan (Facility) | ORLANDO - T.G. LEE DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/19/2024 | 9/19/2026 |
| HACCP Plan (Facility) | Houston-LaVaquita Cheese Group | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 9/30/2024 | 9/30/2026 |
| HACCP Plan | ROCKFORD, IL - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2027 |
| HACCP Plan (Facility) | HUNTINGTON - SCHENKEL'S DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| HACCP/HARPC Plan (Facility) | Cumberland Dairy | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | TOLEDO - FROSTBITE NOVELTY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| FSMA | FRANKLIN - GARELICK FARMS | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/30/2029 |
| HACCP/HARPC Plan (Facility) | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| HACCP Plan (Facility) | SALT LAKE CITY - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| HACCP Process Flow Diagram with Critical Limits | GRAND RAPIDS - COUNTRY FRESH | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2027 |
| HACCP Plan (Facility) | GRAND RAPIDS - COUNTRY FRESH | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| HARPC Food Safety Plan (Facility) | LE MARS, IA - DFA | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2027 |
| Recall Plan | HIGH POINT - DAIRY FRESH | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| Recall Plan | Richmond Beverage Solutions | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| Recall Plan | LAS VEGAS - MEADOW GOLD DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| FSMA Compliance | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| FSMA Preventive Controls | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| FSMA Preventive Controls | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2025 |
| Food Defense Plan Statement | Cumberland Dairy | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| Food Defense Plan Statement | DFA Dairy Brands | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/31/2026 |
| HACCP/HARPC Plan Statement (Facility) | Richmond Beverage Solutions | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 2/13/2025 | 2/13/2027 |
| PCQI/FSMA Compliance Statement | FRANKLIN - GARELICK FARMS | Food Safety, Regulatory, and Qualty Compliance General Statement.pdf | 10/31/2024 | 10/30/2029 |
| Organizational Chart | Richmond Beverage Solutions | Food Safety-SQF Team.xlsx | 2/21/2025 | 2/21/2026 |
| Recall/Emergency/Contact List | LANSDALE - LEHIGH DAIRY | Food Security Plan team members 3.2024.pdf | 3/25/2024 | 3/25/2025 |
| Foreign Supplier Verification Prgm | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Foreign Supplier Verification .pdf | 12/28/2023 | 12/27/2025 |
| GFSI Audit Report | WILBRAHAM - FRIENDLY'S | Friendly’s Manufacturing and Retail, LLC-UNANNOUNCED FS Recert-May2023-FINAL REPORT.pdf | 5/1/2023 | 6/1/2024 |
| 3rd Party Audit Report | TOLEDO - FROSTBITE NOVELTY | Frostbite Frozen Products-FS Recert-Oct2024-FINAL REPORT.pdf | 12/16/2024 | 1/2/2026 |
| 3rd Party Audit Corrective Action Plan | TOLEDO - FROSTBITE NOVELTY | Frostbite Frozen Products-UNANNOUNCED FS Recert-Oct2022-FINAL RPEORT.pdf | 11/29/2022 | 1/2/2024 |
| HACCP Plan | LANSDALE - LEHIGH DAIRY | FSMA Compliane Doc.pdf | 2/4/2024 | 2/3/2027 |
| Food Safety Plan | LANSDALE - LEHIGH DAIRY | FSMA Compliane Doc.pdf | 12/5/2024 | 12/5/2025 |
| Testing Lab Certificate(s)-Fluid | Richmond Beverage Solutions | FSNS CERTIFICATE.pdf | 2/21/2025 | 2/21/2026 |
| Testing Lab Certificate(s) | Richmond Beverage Solutions | FSNS CERTIFICATE.pdf | 11/13/2023 | 11/12/2024 |
| HACCP Plan (Facility) | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | FSP 007 Heavy (Whipping) Cream & Sweet Vanilla Cream Process Preventive Control.pdf | 2/6/2023 | 2/5/2025 |
| Topco FSVP Verification Form | ALBUQUERQUE - CREAMLAND DAIRY | FSVP Verification Form.docx | 1/1/2025 | 1/1/2026 |
| Organizational Chart | LUBBOCK - GANDY'S | Gandy_ORG_CHART.docx | 10/30/2020 | 10/30/2021 |
| 3rd Party Audit Report | LUBBOCK - GANDY'S | Gandys Dairies LLC-QA RECERT-Jun2021-FINAL REPORT.pdf | 8/5/2021 | 5/6/2022 |
| GFSI Audit Report | FRANKLIN - GARELICK FARMS | Garelick Farms - Franklin-FS Recert-Jul2024-FINAL REPORT.pdf | 8/23/2024 | 9/4/2025 |
| 3rd Party Audit Report | FRANKLIN - GARELICK FARMS | Garelick Farms - Franklin-FS Recert-Jul2024-FINAL REPORT.pdf | 8/23/2024 | 9/4/2025 |
| GFSI Certificate | FRANKLIN - GARELICK FARMS | Garelick Farms - Franklin-FS Recert-Jul2024-FINAL REPORT.pdf | 8/23/2024 | 9/4/2025 |
| GFSI Corrective Action | FRANKLIN - GARELICK FARMS | Garelick Farms - Franklin-FS Recert-Jul2024-FINAL REPORT.pdf | 8/23/2024 | 9/4/2025 |
| 3rd Party Audit Corrective Action Plan | FRANKLIN - GARELICK FARMS | Garelick Farms - Franklin-FS Recert-Jul2024-FINAL REPORT.pdf | 8/23/2024 | 9/4/2025 |
| Recall/Emergency/Contact List | FRANKLIN - GARELICK FARMS | Garelick Farms Emergency Contact List 2024.pdf | 12/10/2024 | 12/10/2025 |
| Quality Contact List | FRANKLIN - GARELICK FARMS | Garelick Farms Emergency Contact List 2024.pdf | 12/10/2024 | 12/10/2025 |
| 3rd Party Audit Report | RENSSELAER - GARELICK FARMS | Garelick Farms of NY-UNANNOUNCED FS Recert-May2024-FINAL REPORT.pdf | 6/13/2024 | 6/29/2025 |
| Gluten | LANSDALE - LEHIGH DAIRY | Gluten Content in Milks and Cream ltr general 2023 06 14.pdf | 6/14/2023 | 6/13/2024 |
| GFSI Certificate | GRAND RAPIDS - COUNTRY FRESH | Grand Rapids - June 2022.pdf | 6/24/2021 | 6/10/2022 |
| GFSI Audit Report | GRAND RAPIDS - COUNTRY FRESH | Grand Rapids 2021.pdf | 6/24/2021 | 6/10/2022 |
| GFSI Audit Report | GREAT FALLS - MEADOW GOLD DAIRY | Great Falls 2018.pdf | 1/22/2019 | 1/22/2020 |
| GFSI Audit Report | GREELEY - MEADOW GOLD DAIRY | Greeley 2018.pdf | 7/23/2018 | 7/15/2019 |
| Recall/Emergency/Contact List | New Britain, CT - Garelick Farms | Guida's Dairy Phone List 11.09.23.xlsx | 12/24/2024 | 12/24/2025 |
| HACCP | BILLINGS - MEADOW GOLD DAIRY | HACCP 2024.pdf | 1/16/2024 | 1/15/2027 |
| HACCP | LANSDALE - LEHIGH DAIRY | HACCP 2024.pdf | 1/3/2024 | 1/2/2027 |
| HACCP Plan (Facility) | Suiza Dairy Group LLC-HighPoint, NC - DFA | HACCP and Food Safety Plan Compliance Statement 2022 02 09.pdf | 2/9/2022 | 2/9/2024 |
| HARPC Food Safety Plan (Facility) | SALT LAKE CITY - MEADOW GOLD DAIRY | HACCP and Food Safety Plan Compliance Statement 2022 02 09.pdf | 2/9/2022 | 2/8/2025 |
| HARPC Food Safety Plan (Facility) | DALLAS - OAK FARMS | HACCP and Food Safety Plan Compliance Statement 2022 02 09.pdf | 2/9/2022 | 2/8/2025 |
| HARPC Food Safety Plan (Facility) | ENGLEWOOD - MEADOW GOLD DAIRY | HACCP and Food Safety Plan Compliance Statement 2022 02 09.pdf | 2/9/2022 | 2/8/2025 |
| HARPC Food Safety Plan (Facility) | Englewood-Meadow Gold Dairy | HACCP and Food Safety Plan Compliance Statement 2022 02 09.pdf | 2/9/2022 | 2/8/2025 |
| HARPC Food Safety Plan (Facility) | ORLANDO - T.G. LEE DAIRY | HACCP and Food Safety Plan Compliance Statement 2022 02 09.pdf | 2/9/2022 | 2/8/2025 |
| HARPC Food Safety Plan (Facility) | Suiza Dairy Group LLC-HighPoint, NC - DFA | HACCP and Food Safety Plan Compliance Statement 2022 02 09.pdf | 2/9/2022 | 2/8/2025 |
| HACCP | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | HACCP and Food Safety Plan Compliance Statement.pdf | 3/15/2024 | 3/15/2027 |
| HACCP | SALT LAKE CITY - MEADOW GOLD DAIRY | HACCP and Food Safety Plan Compliance Statement.pdf | 7/3/2024 | 7/3/2027 |
| HACCP Plan | Portland, ME - Oakhurst Dairy | HACCP and Food Safety Plan Compliance Statement.pdf | 12/17/2024 | 12/17/2027 |
| FSMA | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | HACCP and Food Safety Plan Compliance Statement.pdf | 12/27/2024 | 12/26/2029 |
| HARPC Food Safety Plan (Facility) | LANSDALE - LEHIGH DAIRY | HACCP and Food Safety Plan Compliance Statement.pdf | 1/23/2025 | 1/23/2028 |
| HACCP | DALLAS - OAK FARMS | HACCP Flow Chart Fluid Milk 2024.pdf | 5/4/2024 | 5/4/2027 |
| HACCP Plan (Facility) | DALLAS - OAK FARMS | HACCP Flow Chart Fluid Milk 2024.pdf | 5/4/2024 | 5/4/2026 |
| HACCP Plan (Facility) | HIGH POINT - DAIRY FRESH | HACCP Flow Diagram.pdf | 8/11/2021 | 8/11/2023 |
| HARPC Food Safety Plan (Facility) | HUNTINGTON - SCHENKEL'S DAIRY | HACCP plan letter 2024.doc | 2/13/2024 | 2/12/2027 |
| HACCP Plan (Facility) | HOUSTON- OAK FARMS | HACCP PLAN SUMMARY FLUID Milk.pdf | 6/14/2023 | 6/13/2025 |
| HACCP Plan (Facility) | BILLINGS - MEADOW GOLD DAIRY | HACCP Summary 2024.docx | 2/26/2024 | 2/25/2026 |
| HACCP Plan | HOUSTON- OAK FARMS | HACCP Summary for Customers.pdf | 11/5/2024 | 11/5/2027 |
| HARPC Food Safety Plan (Facility) | HOUSTON- OAK FARMS | HACCP Summary for Customers.xlsx | 5/31/2024 | 5/31/2027 |
| HACCP Plan (Facility) | Richmond Beverage Solutions | HACCP.pdf | 9/12/2021 | 9/12/2023 |
| GFSI Audit Report | HAMMOND, LA - DFA | Hammond 2018.pdf | 10/29/2018 | 10/27/2019 |
| GFSI Audit Report | HARVARD, IL- DFA | Harvard 2018.pdf | 2/5/2019 | 2/19/2020 |
| HACCP | BOISE - MEADOW GOLD DAIRY | Hazard Analysis Fluid Milk.doc | 2/20/2023 | 2/19/2026 |
| Heavy Metal Statement | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Heavy Metal Statement 04 12 2022.pdf | 4/12/2022 | 4/11/2024 |
| Heavy Metal Statement | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Heavy Metal Statement.pdf | 3/11/2024 | 3/11/2026 |
| Recall/Emergency/Contact List | MARQUETTE - JILBERT DAIRY | Jilbert Dairy Emergency Contact list 5-17-19.docx | 10/4/2022 | 10/4/2023 |
| 3rd Party Audit Report | MARQUETTE - JILBERT DAIRY | Jilbert Dairy-UNANNOUNCED FS Recert-Jul2022-FINAL REPORT.pdf | 10/6/2022 | 9/26/2023 |
| GFSI Audit Report | Kemps Fluid Milk, Cedarburg WI | Kemps Cedarburg, WI SQF 9 Audit 06.13.2024.pdf | 6/13/2024 | 8/27/2025 |
| 3rd Party Audit Report | Kemps Fluid Milk, Cedarburg WI | Kemps Cedarburg, WI SQF 9 Audit 06.13.2024.pdf | 6/13/2024 | 8/27/2025 |
| 3rd Party Audit Certificate | Kemps Fluid Milk, Cedarburg WI | Kemps Cedarburg, WI SQF 9 Certificate Exp. 08.27.2025.pdf | 6/13/2024 | 8/27/2025 |
| GFSI Certificate | Kemps Fluid Milk, Cedarburg WI | Kemps Cedarburg, WI SQF 9 Certificate Exp. 08.27.2025.pdf | 6/13/2024 | 8/27/2025 |
| GFSI Audit Report | LE MARS, IA - DFA | Kemps LLC LeMars-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 2/4/2025 | 2/4/2026 |
| GFSI Corrective Action | LE MARS, IA - DFA | Kemps LLC LeMars-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 1/30/2025 | 2/4/2026 |
| 3rd Party Audit Report | LE MARS, IA - DFA | Kemps LLC LeMars-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 1/30/2025 | 2/4/2026 |
| 3rd Party Audit Corrective Action Plan | LE MARS, IA - DFA | Kemps LLC LeMars-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 1/30/2025 | 2/4/2026 |
| GFSI Audit Report | Kemps Fluid Milk, Minneapolis MN | Kemps LLC - Minneapolis-UNANNOUNCED FS Recert-Jun2024-FINAL REPORT.pdf | 7/31/2024 | 9/5/2025 |
| 3rd Party Audit Report | Kemps Fluid Milk, Minneapolis MN | Kemps Minneapolis, MN SQF 9 Audit 06.27.2024.pdf | 6/27/2024 | 9/5/2025 |
| 3rd Party Audit Corrective Action Plan | Kemps Fluid Milk, Minneapolis MN | Kemps Minneapolis, MN SQF 9 Audit 06.27.2024.pdf | 6/27/2024 | 9/5/2025 |
| 3rd Party Audit Certificate | Kemps Fluid Milk, Minneapolis MN | Kemps Minneapolis, MN SQF 9 Certificate Exp. 09.05.2025.pdf | 6/27/2024 | 9/5/2025 |
| GFSI Certificate | Kemps Fluid Milk, Minneapolis MN | Kemps Minneapolis, MN SQF 9 Certificate Exp. 09.05.2025.pdf | 7/31/2024 | 9/5/2025 |
| Kosher | GREAT FALLS - MEADOW GOLD DAIRY | Kosher MG-GF 2024 Certificate.pdf | 12/25/2023 | 12/31/2024 |
| Recall/Emergency Contact List | Houston-LaVaquita Cheese Group | La Vaquita Plant Recall Contact List.xlsx | 10/6/2024 | 10/5/2025 |
| Testing Lab Certificate(s) | Cumberland Dairy | LabTRUST Cert-Cumberland Dairy-2024 Exp 090125.pdf | 8/13/2024 | 8/13/2025 |
| Testing Lab Certificate(s)-Fluid | Cumberland Dairy | LabTRUST Cert-Cumberland Dairy-2024 Exp 090125.pdf | 8/13/2024 | 8/13/2025 |
| Product Guarantee | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Letter of Guaranty - 2024.pdf | 5/28/2024 | 5/28/2027 |
| Letter of Guarantee | Kemps Fluid Milk, Minneapolis MN | Letter of Guaranty - 2024.pdf | 8/20/2024 | 8/20/2026 |
| Letter of Guarantee | SPARTANBURG - PET DAIRY | Letter of Guaranty - 2024.pdf | 9/19/2024 | 9/19/2026 |
| Letter of Guarantee | Englewood-Meadow Gold Dairy | Letter of Guaranty - 2024.pdf | 9/19/2024 | 9/19/2026 |
| Letter of Guarantee | ENGLEWOOD - MEADOW GOLD DAIRY | Letter of Guaranty - 2024.pdf | 10/31/2024 | 10/31/2026 |
| Letter of Guarantee | ORLANDO - T.G. LEE DAIRY | Letter of Guaranty - 2024.pdf | 9/19/2024 | 9/19/2026 |
| Letter of Guarantee | LAS VEGAS - MEADOW GOLD DAIRY | Letter of Guaranty - 2024.pdf | 9/19/2024 | 9/19/2026 |
| Product Guarantee | HUNTINGTON - SCHENKEL'S DAIRY | Letter of Guaranty - 2024.pdf | 10/31/2024 | 10/31/2027 |
| Product Guarantee | FRANKLIN - GARELICK FARMS | Letter of Guaranty - 2024.pdf | 10/31/2024 | 10/31/2027 |
| Letter of Guarantee | GREAT FALLS - MEADOW GOLD DAIRY | Letter of Guaranty - 2024.pdf | 10/31/2024 | 10/31/2026 |
| Letter of Guarantee | BOISE - MEADOW GOLD DAIRY | Letter of Guaranty - 2024.pdf | 10/31/2024 | 10/31/2026 |
| Letter of Guarantee | HUNTINGTON - SCHENKEL'S DAIRY | Letter of Guaranty - 2024.pdf | 10/31/2024 | 10/31/2026 |
| Letter of Guarantee - Supplier | LE MARS, IA - DFA | Letter of Guaranty - 2024.pdf | 10/31/2024 | 10/31/2026 |
| Letter of Guarantee | LANSDALE - LEHIGH DAIRY | Letter of Guaranty - 2024.pdf | 11/12/2024 | 11/12/2026 |
| Letter of Guarantee | BILLINGS - MEADOW GOLD DAIRY | Letter of Guaranty - 2024.pdf | 12/17/2024 | 12/17/2026 |
| Letter of Guarantee | ALBUQUERQUE - CREAMLAND DAIRY | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | LE MARS, IA - DFA | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | SALT LAKE CITY - MEADOW GOLD DAIRY | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | FRANKLIN - GARELICK FARMS | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | NASHVILLE - PURITY DAIRY | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | GRAND RAPIDS - COUNTRY FRESH | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | New Britain, CT - Garelick Farms | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | Kemps Cultured Products, Farmington MN | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | ROCKFORD, IL - DFA | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | HOUSTON- OAK FARMS | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | SPRINGFIELD - REITER DAIRY | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee (LOG) | HOUSTON- OAK FARMS | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2028 |
| Letter of Guarantee | Keller's Creamery, Winnsboro, TX | Letter of Guaranty - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | Kemps Fluid Milk, Cedarburg WI | Letter of Guaranty - 2025.pdf | 2/5/2025 | 2/5/2027 |
| Letter of Guarantee | Portland, ME - Oakhurst Dairy | Letter of Guaranty - 2025.pdf | 3/4/2025 | 3/4/2027 |
| Continuing Guarantee (Hood) | Kemps Cultured Products, Farmington MN | Letter of Guaranty - 2025.pdf | 3/5/2025 | 3/4/2030 |
| Letter of Guarantee | RENSSELAER - GARELICK FARMS | Letter of Guaranty - 2025.pdf | 3/25/2025 | 3/25/2027 |
| Letter of Guarantee | LEBANON - SWISS PREMIUM | Letter of Guaranty - 2025.pdf | 3/26/2025 | 3/26/2027 |
| Letter of Guarantee | DALLAS - OAK FARMS | Letter of Guaranty - 2025.pdf | 4/4/2025 | 4/4/2027 |
| Letter of Guarantee | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Letter of Guaranty - 2025.pdf | 4/25/2025 | 4/25/2027 |
| Letter of Guarantee | HIGH POINT - DAIRY FRESH | Letter of Guaranty.pdf | 1/1/2024 | 12/31/2025 |
| Kosher | TOLEDO - FROSTBITE NOVELTY | LetterOfCertification_WinCo Foods LLC.pdf | 3/7/2025 | 12/31/2025 |
| State Department Health and Human Service License | HIGH POINT - DAIRY FRESH | License 2024.pdf | 7/22/2024 | 7/22/2025 |
| Manufacturer Lot Code Breakdown | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Lot Code Decipherment 07 29 2022.pdf | 7/29/2022 | 7/28/2024 |
| Lot Code | Kemps Cultured Products, Farmington MN | Lot Code information for Kemps 30.pdf | 2/18/2025 | 2/18/2028 |
| LSG Restricted Meal Components Form (RMC) | HOUSTON- OAK FARMS | LSG Quality Agreement 2025 2.pdf | 4/22/2025 | 4/22/2027 |
| LSG Quality Agreement | HOUSTON- OAK FARMS | LSG Quality Agreement 2025.pdf | 4/22/2025 | 4/22/2027 |
| GFSI Certificate | LUBBOCK - GANDY'S | Lubbock - May 2020.pdf | 4/18/2019 | 5/5/2020 |
| GFSI Audit Report | LUBBOCK - GANDY'S | Lubbock 2018.pdf | 4/23/2018 | 5/6/2019 |
| 3rd Party Audit Certificate | MARIETTA - BROUGHTON FOODS | Marietta - October 2020.pdf | 10/10/2019 | 10/23/2020 |
| 3rd Party Audit Report | MARIETTA - BROUGHTON FOODS | Marietta 2019.pdf | 10/10/2019 | 10/23/2020 |
| GFSI Audit Report | MARIETTA - BROUGHTON FOODS | Marietta 2019.pdf | 10/10/2019 | 10/23/2020 |
| GFSI Audit Report | MARQUETTE - JILBERT DAIRY | Marquette 2018.pdf | 10/25/2018 | 9/26/2019 |
| Offsite Warehouse Pest Control Program | Richmond Beverage Solutions | McCloud Service Agreement.pdf | 11/4/2024 | 11/4/2027 |
| 3rd Party Audit Report | BILLINGS - MEADOW GOLD DAIRY | Meadow Gold Dairies - Billings-FS Recert-Oct2024-FINAL REPORT.pdf | 12/2/2024 | 1/29/2026 |
| 3rd Party Audit Corrective Action Plan | BILLINGS - MEADOW GOLD DAIRY | Meadow Gold Dairies - Billings-FS Recert-Oct2024-FINAL REPORT.pdf | 12/2/2024 | 1/29/2026 |
| 3rd Party Audit Report | LAS VEGAS - MEADOW GOLD DAIRY | Meadow Gold Dairies - Las Vegas-FS Recert-Dec2024-FINAL REPORT.pdf | 2/3/2025 | 2/1/2026 |
| 3rd Party Audit Corrective Action Plan | LAS VEGAS - MEADOW GOLD DAIRY | Meadow Gold Dairies - Las Vegas-FS Recert-Dec2024-FINAL REPORT.pdf | 2/3/2025 | 2/1/2026 |
| GFSI Audit Report | LAS VEGAS - MEADOW GOLD DAIRY | Meadow Gold Dairies - Las Vegas-FS Recert-Dec2024-FINAL REPORT.pdf | 2/3/2025 | 2/1/2026 |
| 3rd Party Audit Report | GREAT FALLS - MEADOW GOLD DAIRY | Meadow Gold Dairy - Great Falls-FS Recert-Oct2024-FINAL REPORT.pdf | 11/25/2024 | 1/22/2026 |
| 3rd Party Audit Report | BOISE - MEADOW GOLD DAIRY | Meadow Gold Dairy (Boise)-FS Recert-Aug2024-FINAL REPORT.pdf | 9/27/2024 | 10/1/2025 |
| GFSI Audit Report | SALT LAKE CITY - MEADOW GOLD DAIRY | Meadow Gold Dairy (Salt Lake City)-FS Recert-Sep2022-FINAL REPORT.pdf | 1/23/2023 | 12/8/2023 |
| 3rd Party Audit Report | SALT LAKE CITY - MEADOW GOLD DAIRY | Meadow Gold Dairy (Salt Lake City)-FS Recert-Sep2024-FINAL REPORT R.pdf | 10/16/2024 | 12/9/2025 |
| Melamine Statement | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Melamine in Dairy Products in the USA 2022 04 05.pdf | 10/31/2024 | 10/31/2026 |
| Melamine Statement | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Melamine Statement.pdf | 3/11/2024 | 3/11/2026 |
| GFSI Audit Report | MIAMI - McARTHUR DAIRY | Miami 2018.pdf | 9/17/2018 | 10/21/2019 |
| HARPC Food Safety Plan (Facility) | LUBBOCK - GANDY'S | MILK HAZARD ANALYSIS.docx | 10/30/2020 | 10/30/2023 |
| Letter of Guarantee | Houston-LaVaquita Cheese Group | Milk Specialties Company dba Milk Specialties Global_Letter of Guaranty - 2023.pdf | 10/6/2023 | 10/5/2025 |
| 3rd Party Audit Report | NASHVILLE - COUNTRY DELITE | Nashville - Country Delite 2019.pdf | 12/4/2019 | 12/4/2020 |
| GFSI Audit Report | NASHVILLE - COUNTRY DELITE | Nashville - Country Delite 2020.pdf | 1/29/2021 | 12/4/2021 |
| 3rd Party Audit Certificate | NASHVILLE - COUNTRY DELITE | Nashville Country Delite - Dec 2020 Cert.pdf | 12/4/2019 | 12/4/2020 |
| GFSI Certificate | NASHVILLE - COUNTRY DELITE | Nashville Country Delite - Dec 2021.pdf | 1/29/2021 | 12/4/2021 |
| GFSI Corrective Action | SAINT GEORGE ICE CREAM | NC Summary Template (Edition 9) V3 DFA St George UT 122022 (003)1 (version 1).xlsx | 9/20/2023 | 2/6/2024 |
| 3rd Party Audit Corrective Action Plan | Houston-LaVaquita Cheese Group | NCR Summary Template (Edition 9) (V3) UA DFA Castro Cheese Houston TX 42024.xlsx | 5/20/2024 | 6/25/2025 |
| 3rd Party Audit Corrective Action Plan | SALT LAKE CITY - MEADOW GOLD DAIRY | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 1/23/2023 | 1/23/2024 |
| 3rd Party Audit Corrective Action Plan | SPARTANBURG - PET DAIRY | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 9/19/2024 | 9/19/2025 |
| 3rd Party Audit Corrective Action Plan | Englewood-Meadow Gold Dairy | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 9/19/2024 | 9/19/2025 |
| 3rd Party Audit Corrective Action Plan | ENGLEWOOD - MEADOW GOLD DAIRY | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 9/19/2024 | 9/19/2025 |
| 3rd Party Audit Corrective Action Plan | ORLANDO - T.G. LEE DAIRY | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 9/19/2024 | 9/19/2025 |
| 3rd Party Audit Corrective Action Plan | LANSDALE - LEHIGH DAIRY | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 9/19/2024 | 9/19/2025 |
| 3rd Party Audit Report | Englewood-Meadow Gold Dairy | NotApplicable_3rdPartyAuditReport.pdf | 9/19/2024 | 9/19/2025 |
| CA Transparency Act | Kemps Fluid Milk, Cedarburg WI | NotApplicable_CATransparencyAct.pdf | 2/5/2025 | 2/5/2027 |
| Contact Information | RENSSELAER - GARELICK FARMS | NotApplicable_ContactInformation.pdf | 3/25/2025 | 3/25/2026 |
| CTPAT | LEBANON - SWISS PREMIUM | NotApplicable_CTPAT.pdf | 4/21/2025 | 4/21/2026 |
| CTPAT | LE MARS, IA - DFA | NotApplicable_CTPAT.pdf | 7/15/2024 | 7/15/2025 |
| CTPAT | Kemps Cultured Products, Farmington MN | NotApplicable_CTPAT.pdf | 2/5/2025 | 2/5/2026 |
| CTPAT | Kemps Fluid Milk, Cedarburg WI | NotApplicable_CTPAT.pdf | 2/5/2025 | 2/5/2026 |
| DY-325 | LE MARS, IA - DFA | NotApplicable_DY325.pdf | 2/5/2024 | 2/5/2025 |
| Ethical Code of Conduct | Kemps Fluid Milk, Cedarburg WI | NotApplicable_EthicalCodeofConduct.pdf | 2/5/2025 | 2/5/2027 |
| Explanation of lot codes | HUNTINGTON - SCHENKEL'S DAIRY | NotApplicable_Explanationoflotcodes.pdf | 4/22/2024 | 4/22/2027 |
| FDA Registration or USDA Registration & Plant ID | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | NotApplicable_FDARegistrationorUSDARegistrationPlantID.pdf | 12/21/2023 | 12/20/2025 |
| Food Defense Plan Statement | LANSDALE - LEHIGH DAIRY | NotApplicable_FoodDefensePlanStatement.pdf | 3/19/2024 | 3/19/2026 |
| HACCP/HARPC Plan (Facility) | Richmond Beverage Solutions | NotApplicable_FoodSafetyPlanHazardAnalysisCCPPCDescriptionsCROPP.pdf | 12/13/2024 | 12/13/2026 |
| Foreign Supplier Verification Prgm | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | NotApplicable_ForeignSupplierVerificationPrgm.pdf | 8/2/2023 | 8/1/2025 |
| FSMA Food Traceability Rule (Procedure) | LANSDALE - LEHIGH DAIRY | NotApplicable_FSMAFoodTraceabilityRuleProcedure.pdf | 3/19/2024 | 3/19/2026 |
| GFSI Corrective Action | SALT LAKE CITY - MEADOW GOLD DAIRY | NotApplicable_GFSICorrectiveAction.pdf | 1/23/2023 | 1/23/2024 |
| GFSI Corrective Action | ROCKFORD, IL - DFA | NotApplicable_GFSICorrectiveAction.pdf | 2/14/2024 | 2/14/2025 |
| GFSI Corrective Action | LANSDALE - LEHIGH DAIRY | NotApplicable_GFSICorrectiveAction.pdf | 3/19/2024 | 3/19/2025 |
| GFSI Corrective Action | Kemps Cultured Products, Farmington MN | NotApplicable_GFSICorrectiveAction.pdf | 1/17/2025 | 1/17/2026 |
| GFSI Corrective Action | LEBANON - SWISS PREMIUM | NotApplicable_GFSICorrectiveAction.pdf | 3/26/2025 | 3/26/2026 |
| HARPC Food Safety Plan (Facility) | ROCKFORD, IL - DFA | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 2/13/2024 | 2/12/2027 |
| LSG COA or COC Sample | HOUSTON- OAK FARMS | NotApplicable_LSGCOAorCOCSample.pdf | 1/8/2025 | 1/8/2026 |
| LSG COA or COC Sample | LANSDALE - LEHIGH DAIRY | NotApplicable_LSGCOAorCOCSample.pdf | 3/19/2024 | 3/19/2025 |
| LSG COA or COC Sample | ORLANDO - T.G. LEE DAIRY | NotApplicable_LSGCOAorCOCSample.pdf | 4/8/2025 | 4/8/2026 |
| LSG Known Supplier Form (Security Certificate) | ORLANDO - T.G. LEE DAIRY | NotApplicable_LSGKnownSupplierFormSecurityCertificate.pdf | 4/8/2025 | 4/8/2026 |
| LSG Supplier Diversity Program | DALLAS - OAK FARMS | NotApplicable_LSGSupplierDiversityProgram.pdf | 5/30/2023 | 5/30/2024 |
| LSG Supplier Diversity Program | SPARTANBURG - PET DAIRY | NotApplicable_LSGSupplierDiversityProgram.pdf | 9/19/2024 | 9/19/2025 |
| LSG Supplier Diversity Program | LAS VEGAS - MEADOW GOLD DAIRY | NotApplicable_LSGSupplierDiversityProgram.pdf | 9/19/2024 | 9/19/2025 |
| LSG Supplier Diversity Program | Englewood-Meadow Gold Dairy | NotApplicable_LSGSupplierDiversityProgram.pdf | 9/19/2024 | 9/19/2025 |
| LSG Supplier Diversity Program | ENGLEWOOD - MEADOW GOLD DAIRY | NotApplicable_LSGSupplierDiversityProgram.pdf | 9/19/2024 | 9/19/2025 |
| LSG Supplier Diversity Program | ORLANDO - T.G. LEE DAIRY | NotApplicable_LSGSupplierDiversityProgram.pdf | 9/19/2024 | 9/19/2025 |
| LSG Third Party Due Diligence Form | ORLANDO - T.G. LEE DAIRY | NotApplicable_LSGThirdPartyDueDiligenceForm.pdf | 4/8/2025 | 4/8/2026 |
| LSG USDA Facility Registration | LANSDALE - LEHIGH DAIRY | NotApplicable_LSGUSDAFacilityRegistration.pdf | 4/3/2024 | 4/3/2026 |
| LSG USDA Facility Registration | SPARTANBURG - PET DAIRY | NotApplicable_LSGUSDAFacilityRegistration.pdf | 9/19/2024 | 9/19/2026 |
| LSG USDA Facility Registration | Englewood-Meadow Gold Dairy | NotApplicable_LSGUSDAFacilityRegistration.pdf | 9/19/2024 | 9/19/2026 |
| LSG USDA Facility Registration | ENGLEWOOD - MEADOW GOLD DAIRY | NotApplicable_LSGUSDAFacilityRegistration.pdf | 9/19/2024 | 9/19/2026 |
| LSG USDA Facility Registration | ORLANDO - T.G. LEE DAIRY | NotApplicable_LSGUSDAFacilityRegistration.pdf | 9/19/2024 | 9/19/2026 |
| NDA | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | NotApplicable_NDA.pdf | 11/28/2023 | 11/28/2024 |
| NDA | HUNTINGTON - SCHENKEL'S DAIRY | NotApplicable_NDA.pdf | 2/13/2024 | 2/13/2025 |
| Non-GMO Certificate | Richmond Beverage Solutions | NotApplicable_NonGMOCertificate.pdf | 12/10/2024 | 12/10/2025 |
| Non-GMO Certificate | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | NotApplicable_NonGMOCertificate.pdf | 2/24/2025 | 2/24/2026 |
| Offsite Warehouse 3rd Party Audit Certificate | Richmond Beverage Solutions | NotApplicable_OffsiteWarehouse3rdPartyAuditCertificate.pdf | 12/10/2024 | 12/10/2025 |
| Offsite Warehouse 3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report) | Richmond Beverage Solutions | NotApplicable_OffsiteWarehouse3rdPartyAuditReportifnotavailablesupply2ndPartyRegulatoryor1stPartyAuditReport.pdf | 12/11/2024 | 12/11/2025 |
| Offsite Warehouse - Receiving/Shipping Procedure | Richmond Beverage Solutions | NotApplicable_OffsiteWarehouseReceivingShippingProcedure.pdf | 12/10/2024 | 12/10/2027 |
| Organizational Chart | ROCKFORD, IL - DFA | NotApplicable_OrganizationalChart.pdf | 2/13/2024 | 2/12/2025 |
| Phthalate Esters Letter | LANSDALE - LEHIGH DAIRY | NotApplicable_PhthalateEstersLetter.pdf | 3/19/2024 | 3/19/2025 |
| Plant License (Chinese Organic Certified Plants Only) | Cumberland Dairy | NotApplicable_PlantLicenseChineseOrganicCertifiedPlantsOnly.pdf | 8/4/2022 | 8/4/2023 |
| Record Keeping Policy | LANSDALE - LEHIGH DAIRY | NotApplicable_RecordKeepingPolicy.pdf | 3/19/2024 | 3/19/2026 |
| Risk Management | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | NotApplicable_RiskManagement.pdf | 4/12/2024 | 4/11/2028 |
| SunOpta Supplier Code of Conduct | Kemps Fluid Milk, Minneapolis MN | NotApplicable_SunOptaSupplierCodeofConduct.pdf | 8/20/2024 | 8/20/2027 |
| Supplier Expectation Manual -V1 | FRANKLIN - GARELICK FARMS | NotApplicable_SupplierExpectationManualV1.pdf | 5/20/2024 | 5/20/2027 |
| Supplier Questionnaire | ORLANDO - T.G. LEE DAIRY | NotApplicable_SupplierQuestionnaire.pdf | 4/8/2025 | 4/8/2027 |
| Supplier Questionnaire - Addendum | ORLANDO - T.G. LEE DAIRY | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/8/2025 | 4/8/2027 |
| Sustainability | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | NotApplicable_Sustainability.pdf | 4/21/2025 | 4/21/2027 |
| Sustainability (Level 1) | FRANKLIN - GARELICK FARMS | NotApplicable_SustainabilityLevel1.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability (Level 1) | HUNTINGTON - SCHENKEL'S DAIRY | NotApplicable_SustainabilityLevel1.pdf | 5/20/2024 | 5/20/2025 |
| Sustainability (Level 1) | LE MARS, IA - DFA | NotApplicable_SustainabilityLevel1.pdf | 5/20/2024 | 5/20/2025 |
| Sustainability (Level 1) | ROCKFORD, IL - DFA | NotApplicable_SustainabilityLevel1.pdf | 5/20/2024 | 5/20/2025 |
| Sustainability (Level 1) | GRAND RAPIDS - COUNTRY FRESH | NotApplicable_SustainabilityLevel1.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability (Level 2) | LEBANON - SWISS PREMIUM | NotApplicable_SustainabilityLevel2.pdf | 9/1/2022 | 8/31/2025 |
| Sustainability (Level 2) | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | NotApplicable_SustainabilityLevel2.pdf | 4/11/2024 | 4/11/2027 |
| Sustainability (Level 2) | ROCKFORD, IL - DFA | NotApplicable_SustainabilityLevel2.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability (Level 2) | GRAND RAPIDS - COUNTRY FRESH | NotApplicable_SustainabilityLevel2.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability (Level 2) | SALT LAKE CITY - MEADOW GOLD DAIRY | NotApplicable_SustainabilityLevel2.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability (Level 2) | Suiza Dairy Group LLC-HighPoint, NC - DFA | NotApplicable_SustainabilityLevel2.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability (Level 2) | FRANKLIN - GARELICK FARMS | NotApplicable_SustainabilityLevel2.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability (Level 2) - Addendum | FRANKLIN - GARELICK FARMS | NotApplicable_SustainabilityLevel2Addendum.pdf | 5/20/2024 | 5/20/2027 |
| Sustainability Statement | GRAND RAPIDS - COUNTRY FRESH | NotApplicable_SustainabilityStatement.pdf | 5/20/2024 | 5/20/2027 |
| Testing Lab Certificate(s)-Fluid | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | NotApplicable_TestingLabCertificatesFluid.pdf | 1/24/2025 | 1/24/2026 |
| USDA Registration | Cumberland Dairy | NotApplicable_USDARegistration.pdf | 3/19/2025 | 3/19/2026 |
| 3rd Party Audit Report | DALLAS - OAK FARMS | Oak Farms Dairy - Dallas East (Schepps Dairy)-UNANNOUNCED FS Recert-Jul2024-FINAL REPORT.pdf | 9/16/2024 | 9/11/2025 |
| GFSI Audit Report | DALLAS - OAK FARMS | Oak Farms Dairy - Dallas East (Schepps Dairy)-UNANNOUNCED FS Recert-Jul2024-FINAL REPORT.pdf | 9/16/2024 | 9/11/2025 |
| 3rd Party Audit Report | Portland, ME - Oakhurst Dairy | Oakhurst Dairy-UNANNOUNCED FS Recert-Sep2024-FINAL REPORT.pdf | 12/23/2024 | 12/12/2025 |
| GFSI Audit Report | O'FALLON - PET DAIRY | O'fallon 2018.pdf | 11/16/2018 | 11/15/2019 |
| Organizational Chart | HUNTINGTON - SCHENKEL'S DAIRY | Org Chart 2-13-24.doc | 2/13/2024 | 2/12/2025 |
| Fluid COA Sample | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | ORG HOMO GAL040223.pdf | 1/24/2025 | 1/24/2027 |
| Organizational Chart | LE MARS, IA - DFA | Org. Chart 2025.pdf | 4/25/2025 | 4/25/2026 |
| GFSI Audit Report | ORLANDO - T.G. LEE DAIRY | Orlando 2018.pdf | 8/10/2018 | 8/26/2019 |
| Fluid COA Sample | Richmond Beverage Solutions | OV RELEASE.xlsx | 12/11/2024 | 12/11/2026 |
| 3rd Party Audit Corrective Action Plan | MARQUETTE - JILBERT DAIRY | PAS Jilbert Dairy, Marquette, MI July 2022 SQF NC Summary (Edition 9) V3.xlsx | 10/6/2022 | 9/26/2023 |
| Recall Plan | LUBBOCK - GANDY'S | PC4 Product Recall.doc | 2/20/2025 | 2/20/2026 |
| Pest Control Program & Policy | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Pest Prevention 11 08 2024.pdf | 11/8/2024 | 11/8/2025 |
| Pesticide Statement | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Pesticide and Herbicide Statement 04 12 2022.pdf | 4/12/2022 | 4/11/2024 |
| Pesticide Statement | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Pesticide and Herbicide Statement.pdf | 3/11/2024 | 3/11/2026 |
| 3rd Party Audit Report | HIGH POINT - DAIRY FRESH | PET Dairy-FS Recert-Aug2023-FINAL REPORT.pdf | 10/11/2023 | 9/23/2024 |
| 3rd Party Audit Corrective Action Plan | HIGH POINT - DAIRY FRESH | PET Dairy-FS Recert-Aug2023-FINAL REPORT.pdf | 10/11/2023 | 9/23/2024 |
| GFSI Certificate | HIGH POINT - DAIRY FRESH | PET Dairy-FS Recert-Aug2023-FINAL REPORT.pdf | 10/11/2023 | 9/23/2024 |
| GFSI Corrective Action | HIGH POINT - DAIRY FRESH | PET Dairy-FS Recert-Aug2023-FINAL REPORT.pdf | 10/11/2023 | 9/23/2024 |
| GFSI Audit Report | HIGH POINT - DAIRY FRESH | PET Dairy-FS Recert-Aug2023-FINAL REPORT.pdf | 10/11/2023 | 9/23/2024 |
| Allergen Control Policy | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | pg 276 allergen.pdf | 4/22/2024 | 4/22/2026 |
| Recall Plan | BOISE - MEADOW GOLD DAIRY | PP7 Product Recall Plan.doc | 12/4/2024 | 12/4/2025 |
| Recall Plan | BILLINGS - MEADOW GOLD DAIRY | Product Recall 2024.pdf | 9/10/2024 | 9/10/2025 |
| Ingredient Statement | LANSDALE - LEHIGH DAIRY | Product Spec QC-1 Lansdale Conventional and Organic Fluid White Milk 1.04.24.pdf | 1/3/2024 | 1/2/2025 |
| Country of Origin | LANSDALE - LEHIGH DAIRY | Product Spec QC-1 Lansdale Conventional and Organic Fluid White Milk 1.16.23.pdf | 1/16/2023 | 1/15/2026 |
| California Prop. 65 | LANSDALE - LEHIGH DAIRY | Prop 65 Compliance Statement (1).pdf | 1/10/2024 | 1/9/2026 |
| California Proposition 65 | GREAT FALLS - MEADOW GOLD DAIRY | Prop 65 Compliance Statement for Milk and Milk Products Great Falls 2021 05 12.pdf | 5/12/2021 | 5/12/2025 |
| California Proposition 65 | SALT LAKE CITY - MEADOW GOLD DAIRY | Prop 65 Compliance Statement.pdf | 5/4/2021 | 12/31/2025 |
| CA Transparency Act | New Britain, CT - Garelick Farms | Prop 65 Compliance Statement.pdf | 2/26/2025 | 2/26/2027 |
| CA Transparency Act KC Form | New Britain, CT - Garelick Farms | Prop 65 Compliance Statement.pdf | 2/26/2025 | 2/26/2027 |
| CA Transparency Act | FRANKLIN - GARELICK FARMS | Prop 65 Compliance Statement.pdf | 3/7/2025 | 3/7/2027 |
| Anti-Slavery And Human Trafficking Statement | FRANKLIN - GARELICK FARMS | Prop 65 Compliance Statement.pdf | 1/1/2022 | 3/7/2027 |
| California Proposition 65 | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Proposition 65 Statement.pdf | 1/17/2025 | 1/17/2026 |
| Health Dept Permit (County & State, if applicable) | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Public Health License 06 30 2025.pdf | 6/30/2024 | 6/30/2025 |
| COA | LANSDALE - LEHIGH DAIRY | QA-3H1.docx | 9/24/2024 | 9/24/2027 |
| LSG Quality Agreement | LANSDALE - LEHIGH DAIRY | Quality Agreement 2024.pdf | 10/2/2024 | 10/2/2026 |
| HARPC Food Safety Plan (Facility) | MARQUETTE - JILBERT DAIRY | Raw Cream.docx | 2/9/2022 | 2/9/2023 |
| HACCP Plan (Facility) | MARQUETTE - JILBERT DAIRY | Raw Cream.docx | 2/9/2022 | 2/9/2024 |
| Recall/Emergency/Contact List | TULSA - OAK FARMS | Recall Contact List 2-2019.pdf | 4/3/2019 | 4/2/2020 |
| Recall Plan | Kemps Fluid Milk, Minneapolis MN | Recall Plan Procedure Page. 6.10.2024.pdf | 6/10/2024 | 6/10/2025 |
| Recall Plan | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Recall Plan.pdf | 2/21/2025 | 2/21/2026 |
| Recall/Emergency/Contact List | Richmond Beverage Solutions | Recall Team.pdf | 2/21/2025 | 2/21/2026 |
| Contact Information | HUNTINGTON - SCHENKEL'S DAIRY | Recall-Emergency Contact List 2022.docx | 12/1/2022 | 12/1/2023 |
| 3rd Party Audit Report | SPRINGFIELD - REITER DAIRY | Reiter Dairy - Springfield-FS Recert-Aug2024-FINAL REPORT.pdf | 9/25/2024 | 9/25/2025 |
| 3rd Party Audit Corrective Action Plan | SPRINGFIELD - REITER DAIRY | Reiter Dairy - Springfield-FS Recert-Jul 2023-FINAL REPORT.pdf | 9/13/2023 | 9/25/2024 |
| GFSI Audit Report | RENSSELAER - GARELICK FARMS | Rennselaer 2021.pdf | 1/31/2022 | 8/6/2022 |
| GFSI Certificate | RENSSELAER - GARELICK FARMS | Rennselaler - August 2022.pdf | 1/31/2022 | 8/6/2022 |
| GFSI Audit Report | RENO - MODEL DAIRY | Reno 2018.pdf | 12/28/2018 | 12/10/2019 |
| Food Contact Packaging Cert. of Compliance | BILLINGS - MEADOW GOLD DAIRY | Resin CFR Letter.pdf | 5/11/2023 | 5/10/2024 |
| 3rd Party Audit Corrective Action Plan | LEBANON - SWISS PREMIUM | RF-QA-34 Corrective Action Plan SQF Audit July 2024.docx | 9/24/2024 | 7/21/2025 |
| LSG Restricted Meal Components Form (RMC) | DALLAS - OAK FARMS | RMC.Food.020120 Signed Oak Farms 09-12-23.pdf | 9/12/2023 | 9/11/2025 |
| LSG Restricted Meal Components Form (RMC) | LANSDALE - LEHIGH DAIRY | RMC.Food.020120 (3) 5.7.24.pdf | 5/7/2024 | 5/7/2026 |
| BSE - TSE | Houston-LaVaquita Cheese Group | S&RA Statement.pdf | 1/1/2024 | 12/31/2026 |
| GFSI Audit Report | SAN ANTONIO - OAK FARMS | San Antonio 2018.pdf | 9/6/2018 | 8/31/2019 |
| Offsite Warehouse - Receiving/Shipping Procedure | Cumberland Dairy | Sanitary Transportation of Human Food Stmt 082124.pdf | 8/21/2024 | 8/21/2027 |
| Letter of Guarantee | ATHENS - MAYFIELD DAIRY | Sauer Brands Inc._Letter of Guaranty - 2023.pdf | 8/2/2023 | 8/1/2025 |
| GFSI Corrective Action | HUNTINGTON - SCHENKEL'S DAIRY | Schenkels Dairy-FS Recert-Jun2023-FINAL REPORT.pdf | 9/5/2023 | 9/3/2024 |
| Audit | HUNTINGTON - SCHENKEL'S DAIRY | Schenkels Dairy-FS Recert-Jun2023-FINAL REPORT.pdf | 9/5/2023 | 9/3/2024 |
| GFSI Corrective Action Plan | HUNTINGTON - SCHENKEL'S DAIRY | Schenkels Dairy-UNANNOUNCED FS Recert-Jul2024-FINAL REPORT.pdf | 7/11/2024 | 7/11/2025 |
| GFSI Audit Report | HUNTINGTON - SCHENKEL'S DAIRY | Schenkels Dairy-UNANNOUNCED FS Recert-Jul2024-FINAL REPORT.pdf | 7/11/2024 | 9/3/2025 |
| 3rd Party Audit Report | HUNTINGTON - SCHENKEL'S DAIRY | Schenkels Dairy-UNANNOUNCED FS Recert-Jul2024-FINAL REPORT.pdf | 7/11/2024 | 9/3/2025 |
| 3rd Party Audit Corrective Action Plan | HUNTINGTON - SCHENKEL'S DAIRY | Schenkels Dairy-UNANNOUNCED FS Recert-Jul2024-FINAL REPORT.pdf | 7/11/2024 | 9/3/2025 |
| GFSI Audit Report | SCHUYLKILL HAVEN - LEHIGH DAIRY | Schuylkill Haven 2018.pdf | 7/16/2018 | 7/8/2019 |
| Letter of Guarantee | MARQUETTE - JILBERT DAIRY | Scotts of Wisconsin LLC_DFA Dairy Brands Fluid - CPG_Oct 5 2022.pdf | 10/5/2022 | 10/4/2024 |
| LSG Known Supplier Form (Security Certificate) | LANSDALE - LEHIGH DAIRY | SecCertFORM(KnownSupplier) 5.7.24.pdf | 5/7/2024 | 5/7/2026 |
| LSG Known Supplier Form (Security Certificate) | DALLAS - OAK FARMS | SecCertFORM(KnownSupplier) Oak Farms Dairy – Dallas East signed 01-01-24.pdf | 1/1/2024 | 12/31/2026 |
| Supplier Change Notification | LANSDALE - LEHIGH DAIRY | signed supplier Change notification 2024.pdf | 10/29/2024 | 10/29/2026 |
| GFSI Audit Report | SIOUX FALLS - LAND O'LAKES | Sioux Falls 2018.pdf | 1/16/2019 | 1/14/2020 |
| LSG Supplier Diversity Program | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Sky Chefs - SupplierDiversityFORM.pdf | 7/22/2022 | 7/22/2024 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | HIGH POINT - DAIRY FRESH | SLFB_Food Traceability Rule Questionnaire.docx | 10/22/2024 | 10/22/2025 |
| SNB - Specification Change Policy | Kemps Fluid Milk, Cedarburg WI | SNB Specification Change Policy 2024Kemps Cedarburg.pdf | 11/10/2024 | 11/10/2025 |
| GFSI Audit Report | SPARTANBURG - PET DAIRY | Spartanburg Pet Dairy-UNANNOUNCED FS Recert-Feb2022-FINAL REPORT.pdf | 3/18/2022 | 11/19/2022 |
| Manufacturer Lot Code Breakdown | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | SPEC-003 Low Fat Buttermilk.pdf | 2/24/2022 | 2/24/2024 |
| GFSI Certificate | ALBUQUERQUE - CREAMLAND DAIRY | SQF FS.QA CERTIFICATE Creamland Diaries DUE OCT 2025.pdf | 11/19/2024 | 12/18/2025 |
| 3rd Party Audit Certificate | ALBUQUERQUE - CREAMLAND DAIRY | SQF FS.QA CERTIFICATE Creamland Diaries DUE OCT 2025.pdf | 11/19/2024 | 12/18/2025 |
| 3rd Party Audit Certificate | MARQUETTE - JILBERT DAIRY | SQF FS.QA CERTIFICATE Dairy Farmers of America DBA Jilbert Dairy DUE JUL 2023.pdf | 10/6/2022 | 9/26/2023 |
| GFSI Certificate | SHARPSVILLE, PA - DFA | SQF FS.QA CERTIFICATE Dean Dairy - Sharpsville DUE MAY 2024.pdf | 9/29/2023 | 7/29/2024 |
| 3rd Party Audit Certificate | NASHVILLE - PURITY DAIRY | SQF FS.QA Certificate Dean Foods Butter Plant - Nashville Due Apr 2020.pdf | 6/14/2019 | 6/17/2020 |
| 3rd Party Audit Certificate | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands Fluid - Alta Dena Certified Dairy, COI-South DUE JAN 2026.pdf | 4/10/2025 | 4/10/2026 |
| GFSI Certificate | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands Fluid - Alta Dena Certified Dairy, COI-South DUE JAN 2026.pdf | 4/10/2025 | 4/10/2026 |
| GFSI Audit Report | LANSDALE - LEHIGH DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands Fluid LLC DUE MAY 2024 (007).pdf | 8/8/2023 | 8/5/2024 |
| 3rd Party Audit Certificate | ROCKFORD, IL - DFA | SQF FS.QA CERTIFICATE DFA Dairy Brands Fluid, LLC dba Kemps Culture DUE NOV 2025.pdf | 1/30/2025 | 1/29/2026 |
| GFSI Certificate | ROCKFORD, IL - DFA | SQF FS.QA CERTIFICATE DFA Dairy Brands Fluid, LLC dba Kemps Culture DUE NOV 2025.pdf | 1/30/2025 | 1/29/2026 |
| 3rd Party Audit Certificate | LANSDALE - LEHIGH DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands Fluid, LLC DUE MAY 2025.pdf | 6/14/2024 | 8/5/2025 |
| GFSI Certificate | LANSDALE - LEHIGH DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands Fluid, LLC DUE MAY 2025.pdf | 6/14/2024 | 8/5/2025 |
| GFSI Certificate | ORANGE CITY - T.G. LEE DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands, LLC dba TG Lee Dairy DUE JUN 2025.pdf | 7/22/2024 | 9/7/2025 |
| 3rd Party Audit Certificate | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North) DUE AUG 2025.pdf | 10/16/2024 | 11/4/2025 |
| GFSI Certificate | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | SQF FS.QA CERTIFICATE DFA Dairy Brands, LLC. dba Alta Dena Certified Dairy (North) DUE AUG 2025.pdf | 10/16/2024 | 8/21/2025 |
| GFSI Certificate | WILBRAHAM - FRIENDLY'S | SQF FS.QA CERTIFICATE Friendly’s Manufacturing and Retail, LLC DUE MAY 2024.pdf | 5/1/2023 | 6/1/2024 |
| 3rd Party Audit Certificate | TOLEDO - FROSTBITE NOVELTY | SQF FS.QA CERTIFICATE Frostbite Frozen Products DUE OCT 2025.pdf | 12/16/2024 | 1/2/2026 |
| 3rd Party Audit Certificate | FRANKLIN - GARELICK FARMS | SQF FS.QA CERTIFICATE Garelick Farms - Franklin.pdf | 8/23/2024 | 9/4/2025 |
| 3rd Party Audit Certificate | RENSSELAER - GARELICK FARMS | SQF FS.QA CERTIFICATE Garelick Farms of NY DUE APR 2025.pdf | 6/13/2024 | 6/29/2025 |
| GFSI Certificate | New Britain, CT - Garelick Farms | SQF FS.QA CERTIFICATE Guida Seibert Dairy Co. dba Guida's Dairy DUE NOV 2024.pdf | 2/23/2024 | 1/27/2025 |
| GFSI Certificate | LE MARS, IA - DFA | SQF FS.QA CERTIFICATE Kemps LLC LeMars DUE NOV 2025.pdf | 2/4/2025 | 2/4/2026 |
| 3rd Party Audit Certificate | LE MARS, IA - DFA | SQF FS.QA CERTIFICATE Kemps LLC LeMars DUE NOV 2025.pdf | 2/4/2025 | 2/4/2026 |
| GFSI Audit Report | ATHENS - MAYFIELD DAIRY | SQF FS.QA CERTIFICATE Mayfield Dairy - Athens DUE AUG 2023.pdf | 8/2/2023 | 8/2/2024 |
| GFSI Certificate | BIRMINGHAM - MAYFIELD ICE CREAM | SQF FS.QA CERTIFICATE Mayfield Dairy-Birmingham DUE OCT 2024.pdf | 10/18/2023 | 10/15/2024 |
| 3rd Party Audit Certificate | LAS VEGAS - MEADOW GOLD DAIRY | SQF FS.QA CERTIFICATE Meadow Gold Dairies - Las Vegas DUE NOV 2025.pdf | 2/3/2025 | 2/1/2026 |
| GFSI Certificate | LAS VEGAS - MEADOW GOLD DAIRY | SQF FS.QA CERTIFICATE Meadow Gold Dairies - Las Vegas DUE NOV 2025.pdf | 2/3/2025 | 2/1/2026 |
| 3rd Party Audit Certificate | GREAT FALLS - MEADOW GOLD DAIRY | SQF FS.QA CERTIFICATE Meadow Gold Dairy - Great Falls DUE NOV 2025 (003).pdf | 11/25/2024 | 1/22/2026 |
| 3rd Party Audit Certificate | BOISE - MEADOW GOLD DAIRY | SQF FS.QA CERTIFICATE Meadow Gold Dairy (Boise) DUE JUL 2025 (002).pdf | 9/27/2024 | 10/1/2025 |
| GFSI Certificate | SALT LAKE CITY - MEADOW GOLD DAIRY | SQF FS.QA CERTIFICATE Meadow Gold Dairy (Salt Lake City) DUE SEP 2023.pdf | 1/23/2023 | 12/8/2023 |
| 3rd Party Audit Certificate | SALT LAKE CITY - MEADOW GOLD DAIRY | SQF FS.QA CERTIFICATE Meadow Gold Dairy (Salt Lake City) DUE SEP 2025.pdf | 10/16/2024 | 12/9/2025 |
| 3rd Party Audit Report | RENO - MODEL DAIRY | SQF FS.QA Certificate Model Dairy Due Sep 2019.pdf | 12/21/2018 | 12/27/2019 |
| GFSI Certificate | DALLAS - OAK FARMS | SQF FS.QA CERTIFICATE Oak Farms Dairy - Dallas East (Schepps Dairy) DUE JUN 2025.pdf | 9/16/2024 | 9/11/2025 |
| 3rd Party Audit Certificate | DALLAS - OAK FARMS | SQF FS.QA CERTIFICATE Oak Farms Dairy - Dallas East (Schepps Dairy) DUE JUN 2025.pdf | 9/11/2024 | 9/11/2025 |
| GFSI Certificate | HOUSTON- OAK FARMS | SQF FS.QA CERTIFICATE Oak Farms Dairy - Houston DUE AUG 2025.pdf | 10/15/2024 | 10/17/2025 |
| 3rd Party Audit Certificate | HOUSTON- OAK FARMS | SQF FS.QA CERTIFICATE Oak Farms Dairy - Houston DUE AUG 2025.pdf | 10/15/2024 | 10/17/2025 |
| 3rd Party Audit Certificate | HIGH POINT - DAIRY FRESH | SQF FS.QA CERTIFICATE PET Dairy DUE JUL 2024.pdf | 10/10/2023 | 9/23/2024 |
| 3rd Party Audit Certificate | SPRINGFIELD - REITER DAIRY | SQF FS.QA CERTIFICATE Reiter Dairy - Springfield DUE JUL 2025.pdf | 9/25/2024 | 9/25/2025 |
| 3rd Party Audit Certificate | HUNTINGTON - SCHENKEL'S DAIRY | SQF FS.QA CERTIFICATE Schenkels Dairy DUE JUN 2025.pdf | 7/11/2024 | 9/3/2025 |
| GFSI Certificate | HUNTINGTON - SCHENKEL'S DAIRY | SQF FS.QA CERTIFICATE Schenkels Dairy DUE JUN 2025.pdf | 7/11/2024 | 9/3/2025 |
| 3rd Party Audit Report | McKINNEY - SOUTHWEST ICE CREAM | SQF FS.QA Certificate Southwest Ice Cream Specialties Due Aug 2019.pdf | 10/31/2018 | 10/21/2019 |
| 3rd Party Audit Certificate | SAINT GEORGE ICE CREAM | SQF FS.QA CERTIFICATE St. George Ice Cream DUE NOV 2025 (003).pdf | 11/27/2024 | 2/6/2026 |
| GFSI Certificate | SAINT GEORGE ICE CREAM | SQF FS.QA CERTIFICATE St. George Ice Cream DUE NOV 2025 (003).pdf | 2/6/2025 | 2/6/2026 |
| GFSI Audit Report | LEBANON - SWISS PREMIUM | SQF FS.QA CERTIFICATE Swiss Premium Dairy DUE JUL 2025.pdf | 7/11/2024 | 10/8/2025 |
| GFSI Certificate | LEBANON - SWISS PREMIUM | SQF FS.QA CERTIFICATE Swiss Premium Dairy DUE JUL 2025.pdf | 7/11/2024 | 10/8/2025 |
| 3rd Party Audit Report | LEBANON - SWISS PREMIUM | SQF FS.QA CERTIFICATE Swiss Premium Dairy DUE JUL 2025.pdf | 7/11/2024 | 10/8/2025 |
| 3rd Party Audit Certificate | LEBANON - SWISS PREMIUM | SQF FS.QA CERTIFICATE Swiss Premium Dairy DUE JUL 2025.pdf | 7/11/2024 | 10/8/2025 |
| 3rd Party Audit Certificate | WOODBURY - DEAN FOODS LAND O'LAKES | SQF FSQA Certificate Dean Foods - Woodbury Due May 2020.pdf | 7/19/2019 | 7/20/2020 |
| 3rd Party Audit Certificate | GRAND RAPIDS - COUNTRY FRESH | SQF FSQA Certificate DFA Dairy Brands Fluid LLC Due Mar 2021.pdf | 6/10/2020 | 6/10/2021 |
| 3rd Party Audit Certificate | LUBBOCK - GANDY'S | SQF FSQA CERTIFICATE Gandys Dairies LLC DUE FEB 2022.pdf | 8/5/2021 | 5/6/2022 |
| GFSI Audit Report | McKINNEY - SOUTHWEST ICE CREAM | SQF FSQA Certificate Southwest Ice Cream Specialties Due Aug 2020.pdf | 9/22/2019 | 10/2/2020 |
| GFSI Certificate | McKINNEY - SOUTHWEST ICE CREAM | SQF FSQA Certificate Southwest Ice Cream Specialties Due Aug 2020.pdf | 9/22/2019 | 10/21/2020 |
| GFSI Certificate | SPARTANBURG - PET DAIRY | SQF FSQA CERTIFICATE Spartanburg Pet Dairy DUE SEP 2022.pdf | 3/18/2022 | 11/19/2022 |
| 3rd Party Audit Corrective Action Plan | HOUSTON- OAK FARMS | SQF Full Report with score 2024.pdf | 10/15/2024 | 10/17/2025 |
| 3rd Party Audit Report | HOUSTON- OAK FARMS | SQF Full Report with score 2024.pdf | 10/15/2024 | 10/17/2025 |
| GFSI Audit Report | HOUSTON- OAK FARMS | SQF Full Report with score 2024.pdf | 10/15/2024 | 10/17/2025 |
| 3rd Party Audit Corrective Action Plan | DALLAS - OAK FARMS | SQF NCR Summary (Edition 9) for Oak Farms Dairy - Dallas TX 2024 3rd Party Audit Corrective Action Plan.pdf | 9/11/2024 | 9/11/2025 |
| GFSI Corrective Action | DALLAS - OAK FARMS | SQF NCR Summary (Edition 9) for Oak Farms Dairy - Dallas TX June 2023.pdf | 9/21/2023 | 9/21/2024 |
| RBC Supplier Requirements Manual | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | SQ-FORM 3.4-16 Supplier Requirements Manual (1).pdf | 2/28/2024 | 2/27/2027 |
| RBC Supplier Requirements Manual | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | SQ-FORM 3.4-16 Supplier Requirements Manual.pdf | 2/20/2025 | 2/20/2028 |
| RBC Supplier Code of Conduct | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | SQ-FORM 3.4-17 Code of Conduct (1).pdf | 3/15/2024 | 3/15/2027 |
| RBC Supplier Code of Conduct | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | SQ-FORM 34-17 Code of Conduct.pdf | 2/20/2025 | 2/20/2028 |
| Technical Information Sheet Ingredients | LE MARS, IA - DFA | SQM Technical Info Sheet 2025.docx | 3/18/2025 | 3/16/2032 |
| 3rd Party Audit Report | SAINT GEORGE ICE CREAM | St. George Ice Cream-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 11/23/2024 | 2/6/2026 |
| GFSI Audit Report | SAINT GEORGE ICE CREAM | St. George Ice Cream-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf | 2/6/2025 | 2/6/2026 |
| Recall/Emergency Contact List | LE MARS, IA - DFA | Supplemental contact list- Bus Continuity Plan.docx | 2/9/2023 | 2/9/2024 |
| 2.3.4_SOP _Supplier Quality Program_220911 | HIGH POINT - DAIRY FRESH | Supplier Acknowledgement Page July 2024.pdf | 7/22/2024 | 7/22/2027 |
| Supplier Expectation Manual | LE MARS, IA - DFA | Supplier Expectation Manual 2023.pdf | 2/7/2023 | 2/6/2025 |
| Supplier Profile column A B C | BILLINGS - MEADOW GOLD DAIRY | Supplier Profile A B C (1).xlsx | 2/27/2025 | 2/27/2026 |
| Supplier Profile column A B C | Kemps Fluid Milk, Cedarburg WI | Supplier Profile A B C.xlsx | 2/5/2025 | 2/5/2026 |
| Supplier Questionnaire - Addendum | Cumberland Dairy | Supplier Questionnaire - Addendum.pdf | 8/16/2022 | 8/15/2024 |
| Supplier Questionnaire - Addendum | HOUSTON- OAK FARMS | Supplier Questionnaire - Addendum.pdf | 7/27/2023 | 7/26/2025 |
| Supplier Questionnaire - Addendum | Richmond Beverage Solutions | Supplier Questionnaire - Addendum.pdf | 8/25/2023 | 8/24/2025 |
| Supplier Questionnaire - Addendum | DALLAS - OAK FARMS | Supplier Questionnaire - Addendum.pdf | 9/12/2023 | 9/11/2025 |
| Supplier Questionnaire - Addendum | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Supplier Questionnaire - Addendum.pdf | 11/15/2023 | 11/14/2025 |
| Supplier Questionnaire - Addendum | BILLINGS - MEADOW GOLD DAIRY | Supplier Questionnaire - Addendum.pdf | 3/15/2024 | 3/15/2026 |
| Supplier Questionnaire - Addendum | LANSDALE - LEHIGH DAIRY | Supplier Questionnaire - Addendum.pdf | 5/7/2024 | 5/7/2026 |
| Supplier Questionnaire - Addendum | SPARTANBURG - PET DAIRY | Supplier Questionnaire - Addendum.pdf | 9/17/2024 | 9/17/2026 |
| Supplier Questionnaire - Addendum | Cumberland Dairy | Supplier Questionnaire - Addendum.pdf | 1/21/2025 | 1/21/2027 |
| Supplier Questionnaire - Addendum | LEBANON - SWISS PREMIUM | Supplier Questionnaire - Addendum.pdf | 4/21/2025 | 4/21/2027 |
| Supplier Questionnaire | ENGLEWOOD - MEADOW GOLD DAIRY | Supplier Questionnaire.pdf | 1/23/2020 | 1/22/2022 |
| Supplier Questionnaire | WILBRAHAM - FRIENDLY'S | Supplier Questionnaire.pdf | 12/10/2019 | 12/9/2021 |
| Supplier Questionnaire | TULSA - OAK FARMS | Supplier Questionnaire.pdf | 4/4/2018 | 4/3/2020 |
| Supplier Questionnaire | WOODBURY - DEAN FOODS LAND O'LAKES | Supplier Questionnaire.pdf | 8/28/2019 | 8/27/2021 |
| Supplier Questionnaire | GRAND RAPIDS - COUNTRY FRESH | Supplier Questionnaire.pdf | 12/9/2016 | 12/31/2018 |
| Supplier Questionnaire | HAYWARD - BERKELEY FARMS | Supplier Questionnaire.pdf | 5/11/2018 | 5/10/2020 |
| Supplier Questionnaire | HIGH POINT - DAIRY FRESH | Supplier Questionnaire.pdf | 2/10/2022 | 2/10/2024 |
| Supplier Questionnaire | NASHVILLE - PURITY DAIRY | Supplier Questionnaire.pdf | 12/7/2020 | 12/7/2022 |
| Supplier Questionnaire | NASHVILLE - COUNTRY DELITE | Supplier Questionnaire.pdf | 10/5/2020 | 10/5/2022 |
| Supplier Questionnaire | RENO - MODEL DAIRY | Supplier Questionnaire.pdf | 3/29/2019 | 3/28/2021 |
| Supplier Questionnaire | Cumberland Dairy | Supplier Questionnaire.pdf | 8/23/2022 | 8/22/2024 |
| Supplier Questionnaire | BOISE - MEADOW GOLD DAIRY | Supplier Questionnaire.pdf | 12/4/2024 | 12/4/2026 |
| Supplier Questionnaire | DALLAS - OAK FARMS | Supplier Questionnaire.pdf | 4/12/2023 | 4/11/2025 |
| Supplier Questionnaire | BELVIDERE, IL - DFA | Supplier Questionnaire.pdf | 4/22/2023 | 4/21/2025 |
| Supplier Questionnaire | Richmond Beverage Solutions | Supplier Questionnaire.pdf | 8/11/2023 | 8/10/2025 |
| Supplier Questionnaire | LAS VEGAS - MEADOW GOLD DAIRY | Supplier Questionnaire.pdf | 8/28/2023 | 8/27/2025 |
| Supplier Questionnaire | SAINT GEORGE ICE CREAM | Supplier Questionnaire.pdf | 9/19/2023 | 9/18/2025 |
| Supplier Questionnaire | Houston-LaVaquita Cheese Group | Supplier Questionnaire.pdf | 10/17/2023 | 10/16/2025 |
| Supplier Questionnaire | SALT LAKE CITY - MEADOW GOLD DAIRY | Supplier Questionnaire.pdf | 11/15/2023 | 11/14/2025 |
| Supplier Questionnaire | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Supplier Questionnaire.pdf | 12/8/2023 | 12/7/2025 |
| Supplier Questionnaire | GREAT FALLS - MEADOW GOLD DAIRY | Supplier Questionnaire.pdf | 1/25/2024 | 1/24/2026 |
| Supplier Questionnaire | SPRINGFIELD - REITER DAIRY | Supplier Questionnaire.pdf | 1/31/2024 | 1/30/2026 |
| Supplier Questionnaire | ROCKFORD, IL - DFA | Supplier Questionnaire.pdf | 2/13/2024 | 2/12/2026 |
| Supplier Questionnaire | HOUSTON- OAK FARMS | Supplier Questionnaire.pdf | 3/7/2024 | 3/7/2026 |
| Supplier Questionnaire | BILLINGS - MEADOW GOLD DAIRY | Supplier Questionnaire.pdf | 3/15/2024 | 3/15/2026 |
| Supplier Questionnaire | LE MARS, IA - DFA | Supplier Questionnaire.pdf | 4/16/2024 | 4/16/2026 |
| Supplier Questionnaire | LANSDALE - LEHIGH DAIRY | Supplier Questionnaire.pdf | 5/7/2024 | 5/7/2026 |
| Supplier Questionnaire | HUNTINGTON - SCHENKEL'S DAIRY | Supplier Questionnaire.pdf | 5/7/2024 | 5/7/2026 |
| Supplier Questionnaire | TOLEDO - FROSTBITE NOVELTY | Supplier Questionnaire.pdf | 6/4/2024 | 6/4/2026 |
| Supplier Questionnaire | Kemps Fluid Milk, Minneapolis MN | Supplier Questionnaire.pdf | 8/20/2024 | 8/20/2026 |
| Supplier Questionnaire | Kemps Fluid Milk, Cedarburg WI | Supplier Questionnaire.pdf | 9/9/2024 | 9/9/2026 |
| Supplier Questionnaire | SPARTANBURG - PET DAIRY | Supplier Questionnaire.pdf | 9/24/2024 | 9/24/2026 |
| Supplier Questionnaire | LEBANON - SWISS PREMIUM | Supplier Questionnaire.pdf | 10/3/2024 | 10/3/2026 |
| Supplier Questionnaire | FRANKLIN - GARELICK FARMS | Supplier Questionnaire.pdf | 12/10/2024 | 12/10/2026 |
| Supplier Questionnaire | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Supplier Questionnaire.pdf | 12/24/2024 | 12/24/2026 |
| Supplier Questionnaire | ALBUQUERQUE - CREAMLAND DAIRY | Supplier Questionnaire.pdf | 1/31/2025 | 1/31/2027 |
| Supplier Questionnaire | Kemps Cultured Products, Farmington MN | Supplier Questionnaire.pdf | 3/11/2025 | 3/11/2027 |
| LSG Supplier Diversity Program | LANSDALE - LEHIGH DAIRY | SupplierDiversityFORM 5.7.24.pdf | 5/7/2024 | 5/7/2026 |
| Sustainability (Level 1) | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | Sustainability (Level 1).pdf | 8/17/2023 | 8/16/2026 |
| Sustainability (Level 1) | LANSDALE - LEHIGH DAIRY | Sustainability (Level 1).pdf | 11/27/2023 | 11/26/2026 |
| Sustainability (Level 1) | Houston-LaVaquita Cheese Group | Sustainability (Level 1).pdf | 3/5/2024 | 3/5/2027 |
| Sustainability (Level 1) | Suiza Dairy Group LLC-HighPoint, NC - DFA | Sustainability (Level 1).pdf | 4/22/2024 | 4/22/2027 |
| Sustainability (Level 1) | HIGH POINT - DAIRY FRESH | Sustainability (Level 1).pdf | 7/22/2024 | 7/22/2027 |
| Sustainability (Level 1) | Kemps Fluid Milk, Minneapolis MN | Sustainability (Level 1).pdf | 8/20/2024 | 8/20/2027 |
| Sustainability (Level 1) | Kemps Fluid Milk, Cedarburg WI | Sustainability (Level 1).pdf | 10/14/2024 | 10/14/2027 |
| Sustainability (Level 1) | ALBUQUERQUE - CREAMLAND DAIRY | Sustainability (Level 1).pdf | 1/31/2025 | 1/31/2028 |
| Sustainability (Level 1) | LEBANON - SWISS PREMIUM | Sustainability (Level 1).pdf | 4/21/2025 | 4/20/2028 |
| Sustainability (Level 1) | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | Sustainability (Level 1).pdf | 4/25/2025 | 4/24/2028 |
| Sustainability (Level 2) - Addendum | HUNTINGTON - SCHENKEL'S DAIRY | Sustainability (Level 2) - Addendum.pdf | 6/19/2023 | 6/18/2026 |
| Sustainability (Level 2) | HUNTINGTON - SCHENKEL'S DAIRY | Sustainability (Level 2).pdf | 10/15/2021 | 10/14/2024 |
| Sustainability (Level 2) | HIGH POINT - DAIRY FRESH | Sustainability (Level 2).pdf | 7/22/2024 | 7/22/2027 |
| Sustainability (Level 2) | Kemps Fluid Milk, Minneapolis MN | Sustainability (Level 2).pdf | 8/20/2024 | 8/20/2027 |
| Sustainability (Level 2) | Kemps Fluid Milk, Cedarburg WI | Sustainability (Level 2).pdf | 10/14/2024 | 10/14/2027 |
| Sustainability (Level 1) - Addendum | ALBUQUERQUE - CREAMLAND DAIRY | Sustainability Level 1 - Addendum.pdf | 2/5/2025 | 2/5/2028 |
| GFSI Certificate | TOLEDO - FROSTBITE NOVELTY | Toledo - Jan 2023.pdf | 12/20/2021 | 1/2/2023 |
| GFSI Audit Report | TOLEDO - FROSTBITE NOVELTY | Toledo 2021.pdf | 12/20/2021 | 1/2/2023 |
| Contact Information | HOUSTON- OAK FARMS | Topco Contact Info.docx | 10/22/2024 | 10/22/2025 |
| LSG Third Party Due Diligence Form | LANSDALE - LEHIGH DAIRY | TPDD--LSG Third Party Due Diligence Form 20161107 5.7.24.pdf | 5/7/2024 | 5/7/2026 |
| LSG Third Party Due Diligence Form | DALLAS - OAK FARMS | TPDD--LSG Third Party Due Diligence Form 20161107 Oak Farms Dairy Signed 01-01-24.pdf | 1/1/2024 | 12/13/2025 |
| 3rd Party Audit Certificate | TULSA - OAK FARMS | Tulsa - October 2020.pdf | 10/30/2019 | 10/21/2020 |
| GFSI Certificate | TULSA - OAK FARMS | Tulsa - October 2020.pdf | 10/21/2019 | 10/21/2020 |
| Tanker Wash Sanitizer | Richmond Beverage Solutions | US-Z8-979252-OXONIA ACTIVE (US) (1).pdf | 12/13/2024 | 12/13/2026 |
| Insurance | Kemps Cultured Products, Farmington MN | Ventura Foods, LLC.pdf | 9/25/2024 | 10/1/2025 |
| W-9 Custom | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | W 9 Dairy Farmers of America.pdf | 1/4/2022 | 1/3/2025 |
| W-9 | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | W-9 DFA DB Fluid LLC (All Plants) - 2025 1.20.25.pdf | 1/1/2025 | 1/1/2028 |
| W-9 | CITY OF INDUSTRY NORTH- ALTA DENA DAIRY | W-9 for DFA Dairy Brands Fluid IC Entities 2023.pdf | 1/2/2023 | 1/1/2026 |
| NDA | ROCKFORD, IL - DFA | West Madison Foods Signed NDA 102723.pdf | 10/2/2023 | 10/2/2030 |
| 3rd Party Audit Certificate | WILBRAHAM - FRIENDLY'S | Wilbaham - August 2020.pdf | 8/16/2019 | 8/5/2020 |
| 3rd Party Audit Report | WILBRAHAM - FRIENDLY'S | Wilbraham 2019.pdf | 8/16/2019 | 8/5/2020 |
| Kosher | CITY OF INDUSTRY SOUTH- ALTA DENA DAIRY | WinCo Foods Kosher cert 12 31 2025.pdf | 1/29/2025 | 12/31/2025 |
| Kosher | LAS VEGAS - MEADOW GOLD DAIRY | WinCo Foods LLC (11).pdf | 1/16/2025 | 12/31/2025 |
| Kosher | BOISE - MEADOW GOLD DAIRY | WinCo Foods LLC.pdf | 4/3/2025 | 12/31/2025 |
| GFSI Audit Report | WINSTON SALEM - DAIRY FRESH | Winston Salem 2018.pdf | 10/22/2018 | 9/23/2019 |