Location name	Address
Bakels Edible Oils NZ Limited	5 Hutton Place Mt Maunganui, BOP 3116 NZL
Columbia River Technologies	79588 Rippee Road Boardman, OR 97818 USA
Fonterra (Clandeboye, New Zealand	Clandeboye 7986, New Zealand Clandeboye, South Canterbury 7986 NZL
Fonterra (Edendale, New Zealand)	State Highway 1, Edendale, New Zealand Edendale, New Zealand, New Zealand 9825 NZL
Fonterra (Edgecumbe, New Zealand)	520 Awakeri Rd, Edgecumbe 3193, New Zealand Edgecumbe, Edgecumbe 3193 NZL
Fonterra (Hautapu New Zealand)	Victoria Road, Hautapu, Tamahere 3493, New Zealand Hautapu, Tamahere 3493 NZL
FONTERRA (Kauri, New Zealand)	State Highway 1 Kauri, Whangarei TBD NZL
Fonterra (Maungaturoto, New Zealand)	1 Hurndall Street East, Maungaturoto 0520, New Zealand Maungaturoto, Maungaturoto 0520 NZL
Fonterra (Morrinsville, New Zealand)	Allen St. Morrinsville, WKO n/a NZL
FONTERRA (Stirling, New Zealand)	15 Mount Wallace Road Stirling, Stirling 9272 NZL
Fonterra (Te Awamutu, New Zealand)	Alexandra Street Te Awamutu, WKO n a NZL
FONTERRA (Te Rapa, New Zealand)	1344 Te Rapa Road Horotiu, Hamilton TBD NZL
Fonterra (Tirau, New Zealand)	Okoroire Road Tirau, WKO 3485 NZL
Fonterra (USA) / BlendHouse Allerton	211 N Central Ave Allerton, IA 50008 USA
Fonterra (USA), Inc-Clandeboye	1 Rolleston Road Clandeboye, CAN 7986 NZL
Fonterra (Whareroa New Zealand)	84 Whareroa Rd, Hawera 4672, New Zealand Hawera, TKI 4672 NZL
Fonterra Lichfield	State Highway 1, Lichfield. Lichfield, WKO 3482 NZL
Fonterra Limited - Studholme, New Zealand	12 Packers Road Studholme, WKO * NZL
Fonterra Limited (New Zealand Manufacturing All)	109 Fanshawe Street Aukland, Aukland n/a NZL
Fonterra Reporoa	3542 SH 5 Reperoa, Taupo 3083 NZL
Fonterra Spreyton Australia	155 Mersey Main Road Spreyton, TAS TAS 7310 AUS
Fonterra Stanhope Australia	20 Midland Highway Stanhope, VIC VIC 3623 AUS
Fonterra USA Inc	8700 W. Bryn Mawr Ave Suite 500N Chicago, IL 60631 USA
Prolesur	Calle Nueva S/N Francke Sociedad Procesadora de Leche del Sur S.A. Francke, Orsono 52900 CHL
Select Custom Solutions	2340 Enterprise Ave La Crosse, WI 54603 USA
Sensory Effects-Balchem-Zumbro	1215 Hershey St Albert Lea, MN 56007 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Fonterra (Edendale, New Zealand)			--
Supplier Questionnaire	Fonterra (Edgecumbe, New Zealand)			--
Supplier Questionnaire	Fonterra (Hautapu New Zealand)			--
Supplier Questionnaire	FONTERRA (Kauri, New Zealand)			--
Supplier Questionnaire	Fonterra (Morrinsville, New Zealand)			--
Supplier Questionnaire	Fonterra (Te Awamutu, New Zealand)			--
Supplier Questionnaire	FONTERRA (Te Rapa, New Zealand)			--
Sustainability (Level 2)	FONTERRA (Te Rapa, New Zealand)			--
Supplier Questionnaire	Fonterra (Tirau, New Zealand)			--
Supplier Questionnaire	Fonterra (USA), Inc-BlendHouse-Allerton			--
Supplier Questionnaire	Fonterra (USA), Inc-BlendHouse-Allerton			--
Supplier Questionnaire	Fonterra (Whareroa New Zealand)			--
Supplier Questionnaire	Fonterra Lichfield			--
Supplier Questionnaire	Fonterra Reporoa			--
Sustainability (Level 1)	Bakels Edible Oils NZ Limited			--
Allergen Control Policy	Select Custom Solutions	02.28.23 Self-AssessmentSurvey.pdf	1/1/2023	12/31/2024
Environmental Monitoring Program	Select Custom Solutions	02.28.23 Self-AssessmentSurvey.pdf	1/1/2023	1/1/2024
Import Requirements - Butter for further processing	Fonterra (Edgecumbe, New Zealand)	101392 Butter Agropur Cust Spec Review 2023.pdf	2/17/2023	2/16/2025
HARPC Food Safety Plan (Facility)	Fonterra (Edgecumbe, New Zealand)	105477 Gluten Statement MPC 12.2023.pdf	12/11/2023	12/10/2026
Allergen Control Policy	Fonterra (Morrinsville, New Zealand)	119234_Allergen_Statement 08.2024.pdf	8/4/2024	8/4/2026
Ethical Code of Conduct	Fonterra (Maungaturoto, New Zealand)	1c Final Annual Review document.pdf	11/9/2017	11/9/2019
Ethical Code of Conduct	Prolesur	1c Final Annual Review document.pdf	11/9/2017	11/9/2019
Ethical Code of Conduct	Fonterra (Edgecumbe, New Zealand)	1c Final Annual Review document.pdf	11/9/2017	11/9/2019
Environmental Policy	Fonterra (USA) / BlendHouse Allerton	2021 ENVIRONMENTAL MONITORING PROGRAM STATEMENT.pdf	2/1/2021	2/1/2022
Pathogenic Environmental Monitoring Program (PEMP)	Fonterra (USA), Inc-BlendHouse-Allerton	2023 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.16JUN2023.pdf	6/16/2023	6/15/2024
Environmental Policy	Fonterra (USA), Inc-BlendHouse-Allerton	2023 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.16JUN2023.pdf	6/16/2023	6/15/2024
FDA Registration	Fonterra (USA), Inc-BlendHouse-Allerton	2024 FDA FACILITY REGISTRATION STATEMENT.pdf	7/3/2024	7/2/2025
Bioterrorism Letter	Fonterra (USA) / BlendHouse Allerton	2024 FDA FACILITY REGISTRATION STATEMENT.pdf	7/3/2024	7/3/2026
Supplier Approval Program Statement	Fonterra (USA) / BlendHouse Allerton	2024 HACCP & CPP Statement.pdf	7/3/2024	7/3/2025
Supplier Contact Verification	Fonterra (Morrinsville, New Zealand)	Agropur Inc - Supplier Contact Verification Form Morrinsville.docx	5/7/2024	5/7/2026
Supplier Contact Verification	Fonterra (Te Awamutu, New Zealand)	Agropur Inc - Supplier Contact Verification Form Te Awamutu.docx	5/7/2024	5/7/2026
Animal Welfare Policy	Fonterra (Hautapu New Zealand)	Animal Welfare in New Zealand 08.2024.pdf	8/28/2024	8/28/2025
Insurance	Fonterra (Tirau, New Zealand)	Balchem Sensory Effect Ins.JPG	12/1/2023	12/1/2024
Insurance	Fonterra (USA), Inc-Clandeboye	Balchem Sensory Effects COI.JPG	12/1/2023	12/1/2024
Clif Bar 3rd Party Audit Report (not a post-once upload)	Sensory Effects-Balchem-Zumbro	Balchem-Audit Albert Lea SQF Report exp 1-SEP-2024.pdf	8/4/2023	8/3/2024
GFSI Audit Report	Sensory Effects-Balchem-Zumbro	Balchem-Audit Albert Lea SQF Report exp 1-SEP-2024.pdf	8/4/2023	8/3/2024
GFSI Corrective Action	Sensory Effects-Balchem-Zumbro	Balchem-Audit Albert Lea SQF Report exp 1-SEP-2024.pdf	8/4/2023	8/3/2024
Bioterrorism Letter	Fonterra (USA), Inc-BlendHouse-Allerton	BHA FDA FACILITY REGISTRATION STATEMENT.01JUN2023.pdf	6/1/2023	5/31/2024
3rd Party Audit Report	Fonterra (USA), Inc-BlendHouse-Allerton	BlendHouse Allerton, LLC-FS Recert-Feb2024-FINAL REPORT.pdf	4/10/2024	5/4/2025
GFSI Certificate	Fonterra USA Inc	BRC 20211213.pdf	10/26/2020	12/13/2021
Business Continuity Plan	Fonterra (Hautapu New Zealand)	Business Continuity Plan at Fonterra 07.2024.pdf	7/4/2024	7/4/2025
CA Transparency Act	Prolesur	CA supply chain act.pdf	11/8/2018	11/7/2020
CA Transparency Act	Fonterra (Maungaturoto, New Zealand)	CA supply chain act.pdf	11/8/2018	11/7/2020
CA Transparency Act	Fonterra (USA) / BlendHouse Allerton	CA Transparency Act Fonterra Co-operative Group Ecovadis Cert Aug 2022.pdf	5/4/2023	5/3/2025
CA Transparency Act	Fonterra (Edendale, New Zealand)	CA Transparency Act Fonterra Co-operative Group Ecovadis Cert Aug 2022.pdf	5/4/2023	5/3/2025
CA Transparency Act	Fonterra (Edgecumbe, New Zealand)	CA Transparency Act Fonterra Co-operative Group Ecovadis Cert Aug 2022.pdf	5/4/2023	5/3/2025
HACCP Plan (Facility)	Fonterra (Tirau, New Zealand)	Casein HACCP 2023.pdf	11/27/2023	11/26/2025
HACCP Plan (Facility)	Fonterra (USA), Inc-BlendHouse-Allerton	Caseinate HACCP-2023.pdf	12/27/2023	12/26/2025
HACCP Plan	Fonterra (Edgecumbe, New Zealand)	Caseinate HACCP-2023.pdf	12/27/2023	12/26/2026
CA Transparency Act	Sensory Effects-Balchem-Zumbro	CATSCA 2021.pdf	12/14/2021	12/14/2023
Ethical Code of Conduct	Fonterra USA Inc	Code of conduct.pdf	3/16/2021	3/16/2023
Insurance	Select Custom Solutions	COI - SCS 2024.JPG	11/30/2023	12/1/2024
Copy of written supply chain program	Fonterra (Clandeboye, New Zealand	Compliance of Third Party Warehouses 08.2022.pdf	8/24/2022	8/23/2025
WADA/NSF/NFL Statement	Fonterra (Hautapu New Zealand)	Compliance to World Anti Doping Association (WADA) Code 2023.pdf	2/10/2023	2/9/2025
WADA/NSF/NFL Statement	Fonterra (USA), Inc-BlendHouse-Allerton	Compliance to World Anti Doping Association (WADA) Code 2023.pdf	2/10/2023	2/9/2025
WADA/NSF/NFL Statement	Fonterra (Clandeboye, New Zealand	Compliance_to_World_Anti_Doping_Association_(WADA)_Code 2024.pdf	2/9/2024	2/8/2026
WADA/NSF/NFL Statement	Fonterra (Edendale, New Zealand)	Compliance_to_World_Anti_Doping_Association_(WADA)_Code 2024.pdf	2/9/2024	2/8/2026
WADA/NSF/NFL Statement	Fonterra (Edgecumbe, New Zealand)	Compliance_to_World_Anti_Doping_Association_(WADA)_Code 2024.pdf	2/9/2024	2/8/2026
Continuing Guaranty and Standard Terms	Fonterra (Hautapu New Zealand)	Continuing Pure Food Guaranty (Amy's 2024).pdf	1/30/2024	1/27/2034
Letter of Guarantee	Fonterra (USA), Inc-Clandeboye	Continuing Pure Food Guaranty (Balchem 2024).pdf	1/25/2024	1/24/2026
Letter of Guarantee	Fonterra USA Inc	Continuing Pure Food Guaranty (Biery Cheese 2023).pdf	2/17/2023	2/16/2025
Letter of Guarantee - Supplier	Fonterra (Clandeboye, New Zealand	Continuing Pure Food Guaranty (Gehl Foods LLC 2023).pdf	11/29/2023	11/28/2025
Letter of Guarantee - Supplier	Fonterra (Edendale, New Zealand)	Continuing Pure Food Guaranty (Gehl Foods LLC 2023).pdf	11/29/2023	11/28/2025
Letter of Guarantee	Fonterra (Morrinsville, New Zealand)	Continuing Pure Food Guaranty (Orgain LLC 2024).pdf	2/24/2024	2/23/2026
Letter of Guarantee	Fonterra (USA), Inc-BlendHouse-Allerton	Continuing Pure Food Guaranty (Rich Product's 2024).pdf	2/14/2024	2/13/2026
Letter of Guarantee	Fonterra (Te Awamutu, New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	FONTERRA (Te Rapa, New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	FONTERRA (Kauri, New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	FONTERRA (Stirling, New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	Fonterra (Clandeboye, New Zealand	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	Fonterra (Edendale, New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	Fonterra (Hautapu New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	Fonterra (Whareroa New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	Fonterra Lichfield	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2024).pdf	5/2/2024	5/2/2026
Letter of Guarantee	Fonterra (Edgecumbe, New Zealand)	Continuing Pure Food Guaranty (Saputo Dairy Products Canada G.P. 2025).pdf	3/7/2025	3/7/2027
Certificate of Insurance	Fonterra (USA), Inc-BlendHouse-Allerton	Continuing Pure Food Guaranty (Sara Lee Frozen Bakery LLC 2023).pdf	12/5/2023	12/4/2024
Letter of Guarantee	Select Custom Solutions	Continuing Pure Food Guaranty (Select Custom Solutions 2023).pdf	5/23/2023	5/22/2025
Letter of Guarantee	Fonterra Limited - Studholme, New Zealand	Continuing Pure Food Guaranty (Select Custom Solutions 2024).pdf	2/7/2024	2/6/2026
Letter of Guarantee	Bakels Edible Oils NZ Limited	Continuing Pure Food Guaranty (Sigma Alimentos Corporativo 2024).pdf	4/30/2024	4/30/2026
Letter of Guarantee	Fonterra (Tirau, New Zealand)	Continuing Pure Food Guaranty (Sigma Alimentos Corporativo 2024).pdf	4/30/2024	4/30/2026
Letter of Guarantee	Fonterra Reporoa	Continuing Pure Food Guaranty (Sigma Alimentos Corporativo 2024).pdf	4/30/2024	4/30/2026
Letter of Guarantee	Fonterra Spreyton Australia	Continuing Pure Food Guaranty (Sigma Alimentos Corporativo 2024).pdf	4/30/2024	4/30/2026
Letter of Guarantee	Fonterra Stanhope Australia	Continuing Pure Food Guaranty (Sigma Alimentos Corporativo 2024).pdf	4/30/2024	4/30/2026
Bioterrorism Letter	Columbia River Technologies	CRT Bioterrorism Statement - Annual new.pdf	3/4/2025	3/4/2027
Environmental Monitoring SOP	Fonterra (USA) / BlendHouse Allerton	CRT Environmental Monitoring Statement Annual new.pdf	6/1/2023	5/31/2026
Environmental Monitoring Program	Columbia River Technologies	CRT Environmental Monitoring Statement Annual new.pdf	6/1/2024	6/1/2025
Environmental Monitoring SOP	Columbia River Technologies	CRT Environmental Monitoring Statement Annual new.pdf	3/4/2025	3/3/2028
FDA Registration	Columbia River Technologies	CRT FDA Registration exp 12.2026.pdf	12/4/2024	12/31/2026
HACCP Plan (Facility)	Columbia River Technologies	CRT Food Safety Plan Statement - Annual Revised v2.pdf	3/4/2025	3/4/2027
Food Defense Plan Statement	Columbia River Technologies	CRT Food Safety Plan Statement - Annual Revised v2.pdf	3/4/2025	3/4/2027
FSVP Assessment Form Supporting Document	Columbia River Technologies	CRT Food Safety Plan Statement - Annual Revised v2.pdf	6/1/2024	6/30/2025
SOP - CAPA	Columbia River Technologies	CRT Food Safety Plan Statement - Annual Revised v2.pdf	3/4/2025	3/3/2028
FSMA Statement	Columbia River Technologies	CRT Food Safety Plan Statement - Annual Revised v2.pdf	4/1/2025	4/1/2026
Letter of Guarantee	Columbia River Technologies	CRT Letter of Guarantee - Annual.pdf	4/1/2025	4/1/2027
Pest Control SOP	Columbia River Technologies	CRT Pesticide Residue Testing Statement - Annual new.pdf	3/4/2025	3/3/2028
Allergen Control Policy	Columbia River Technologies	CRT Questionnaire Response Packet WPC80 - Annual new.pdf	3/4/2025	3/4/2027
SOP - NCR	Columbia River Technologies	CRT Questionnaire Response Packet WPC80 - Annual new.pdf	3/4/2025	3/3/2028
Organizational Chart	Columbia River Technologies	CRT Questionnaire Response Packet WPC80 - Annual new.pdf	6/1/2024	6/30/2025
SOP - Cleaning & Sanitation Program	Columbia River Technologies	CRT Questionnaire Response Packet WPC80 - Annual new.pdf	3/4/2025	3/3/2028
Recall Plan	Columbia River Technologies	CRT Recall Flowchart - Annual new.pdf	3/4/2025	3/4/2026
MSDS	Columbia River Technologies	CRT SDS Statement - Annual new.pdf	3/4/2025	3/3/2029
3rd Party Audit Certificate	Columbia River Technologies	CRT SQF Cert Exp 06.2025.pdf	5/30/2024	6/24/2025
GFSI Certificate	Columbia River Technologies	CRT SQF Cert Exp 06.2025.pdf	5/30/2024	6/24/2025
HACCP Plan (Facility)	Fonterra USA Inc	Dry Salt Cheese HACCP 2021.pdf	11/9/2021	11/9/2023
Food Safety Plan	Fonterra (Hautapu New Zealand)	Dry Salt Cheese HACCP 2023.pdf	11/3/2023	11/2/2024
HACCP Plan (Facility)	Fonterra (Hautapu New Zealand)	Dry Salt Cheese HACCP 2023.pdf	11/3/2023	11/2/2025
Recall/Emergency/Contact List	Fonterra (Morrinsville, New Zealand)	Emergency Recall Contact List - Aubry Gilbert.pdf	4/18/2025	4/18/2026
Recall/Emergency/Contact List	Fonterra Reporoa	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	Fonterra Spreyton Australia	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	Fonterra Stanhope Australia	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	Bakels Edible Oils NZ Limited	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	FONTERRA (Kauri, New Zealand)	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	Fonterra (Te Awamutu, New Zealand)	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	FONTERRA (Te Rapa, New Zealand)	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	Fonterra (Tirau, New Zealand)	Emergency Recall Contact List - Belham Pinedo .pdf	4/30/2024	4/30/2025
Recall/Emergency/Contact List	Sensory Effects-Balchem-Zumbro	Emergency Recall Contact List - Carlienne MacQueen Accounts.pdf	2/14/2024	2/13/2025
Recall/Emergency/Contact List	Fonterra (USA), Inc-BlendHouse-Allerton	Emergency Recall Contact List - Marina Lukic.pdf	1/26/2024	1/25/2025
Supplier Contact information	Fonterra (Tirau, New Zealand)	Emergency Recall Contact List - Marina Lukic.pdf	1/26/2024	1/25/2025
Supplier Contact information	Fonterra (USA), Inc-BlendHouse-Allerton	Emergency Recall Contact List - Marina Lukic.pdf	1/26/2024	1/25/2025
Supplier Contact information	Fonterra (Whareroa New Zealand)	Emergency Recall Contact List - Marina Lukic.pdf	1/26/2024	1/25/2025
Recall/Emergency/Contact List	Fonterra (USA), Inc-Clandeboye	Emergency Recall Contact List - Marina Lukic.pdf	1/24/2024	1/23/2025
Supplier Contact information	Fonterra (USA), Inc-Clandeboye	Emergency Recall Contact List - Marina Lukic.pdf	1/24/2024	1/23/2025
Recall/Emergency/Contact List	Fonterra (Clandeboye, New Zealand	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Fonterra (Edendale, New Zealand)	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Fonterra (Edgecumbe, New Zealand)	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Fonterra (Hautapu New Zealand)	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Fonterra (USA) / BlendHouse Allerton	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Fonterra (Whareroa New Zealand)	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Fonterra Lichfield	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Fonterra USA Inc	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Select Custom Solutions	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Recall/Emergency/Contact List	Columbia River Technologies	Emergency Recall Contact List - Osage 2024.pdf	7/22/2024	7/22/2025
Supplier Contact Verification	Fonterra Limited - Studholme, New Zealand	Emergency Recall Contact List - Paula Guesdes.pdf	3/8/2024	3/8/2025
Environmental Policy	Fonterra (Whareroa New Zealand)	Environmental Monitoring Overview 2018.pdf	2/1/2018	2/1/2019
Environmental Policy	Fonterra (Hautapu New Zealand)	Environmental Monitoring Overview 2018.pdf	2/1/2018	2/1/2019
Environmental Policy	Fonterra (Edendale, New Zealand)	Environmental Monitoring Overview 2018.pdf	2/1/2018	2/1/2019
Environmental Policy	Prolesur	Environmental Monitoring Overview 2018.pdf	2/1/2018	2/1/2019
Environmental Policy	Fonterra (Tirau, New Zealand)	Environmental Monitoring Overview 2018.pdf	2/1/2018	2/1/2019
Environmental Policy	Fonterra (Maungaturoto, New Zealand)	Environmental Monitoring Overview 2018.pdf	2/1/2018	2/1/2019
Environmental Policy	Fonterra (Edgecumbe, New Zealand)	Environmental Monitoring Overview 2018.pdf	2/1/2018	2/1/2019
Environmental Monitoring Program	Fonterra (Morrinsville, New Zealand)	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	1/26/2024	1/25/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Fonterra USA Inc	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	2/17/2023	2/17/2024
Environmental Monitoring Program	Fonterra (Clandeboye, New Zealand	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	1/26/2024	1/25/2025
Environmental Pathogen Monitoring Plan	Fonterra (Hautapu New Zealand)	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	11/2/2023	11/1/2025
Environmental Monitoring Program	Fonterra (Edgecumbe, New Zealand)	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	1/10/2024	1/9/2026
Environmental Monitoring Program	Fonterra (Hautapu New Zealand)	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	1/19/2024	1/18/2026
Environmental Policy	Fonterra (Clandeboye, New Zealand	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	1/26/2024	1/25/2025
Environmental Monitoring SOP	Fonterra (Clandeboye, New Zealand	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	1/26/2024	1/25/2027
Environmental Monitoring Program Questionnaire	Fonterra (Clandeboye, New Zealand	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	2/27/2024	2/26/2025
Environmental Monitoring Program	Fonterra Limited - Studholme, New Zealand	Environmental Pathogen Monitoring - EPM_The_Fonterra_Approach-External_Customers Sep 2020.pdf	3/8/2024	3/8/2025
FDA Registration	Sensory Effects-Balchem-Zumbro	FDA 2020-2022 Registrations w DUNS.pdf	1/4/2021	10/31/2022
Bioterrorism Letter	Select Custom Solutions	FDA Registration 5919.pdf	5/9/2019	5/8/2020
FDA Registration	Prolesur	FDA Site Registration Attestation 20190121.pdf	1/21/2019	12/31/2020
FDA Registration	Fonterra (Maungaturoto, New Zealand)	FDA Statement.pdf	1/24/2018	12/31/2019
Supplier Contact Sheet	Fonterra (Morrinsville, New Zealand)	Fiche de contact Fournisseur - Supplier Contact Sheet - Saputo Dairy Canada.docx	5/14/2024	5/14/2025
Supplier Contact Sheet	FONTERRA (Stirling, New Zealand)	Fiche de contact Fournisseur - Supplier Contact Sheet_ Stirling.docx	5/14/2024	5/14/2025
Supplier Contact Sheet	FONTERRA (Kauri, New Zealand)	Fiche de contact Fournisseur - Supplier Contact Sheet_2023NO14 Kauri.docx	5/14/2024	5/14/2025
Supplier Contact Sheet	Fonterra (Clandeboye, New Zealand	Fiche de contact Fournisseur - Supplier Contact Sheet_2023NO14.docx	2/14/2024	2/13/2025
Supplier Code of Conduct	Fonterra (Edgecumbe, New Zealand)	Fonterra - Code Of Conduct Report 2023 -Compressed.pdf	1/1/2024	12/30/2028
Ethical Code of Conduct	Fonterra (Tirau, New Zealand)	Fonterra - Code Of Conduct Report 2023 -Compressed.pdf	11/30/2023	11/29/2025
Ethical Code of Conduct	Fonterra (USA), Inc-BlendHouse-Allerton	Fonterra - Code Of Conduct Report 2023 -Compressed.pdf	11/30/2023	11/29/2025
Ethical Code of Conduct	Fonterra (Whareroa New Zealand)	Fonterra - Code Of Conduct Report 2023 -Compressed.pdf	11/30/2023	11/29/2025
Ethical Code of Conduct	Fonterra (Clandeboye, New Zealand	Fonterra - Code Of Conduct Report 2023 -Compressed.pdf	11/30/2023	11/29/2025
CA Transparency Act	Fonterra USA Inc	Fonterra - Code Of Conduct Report 2023 -Compressed.pdf	11/1/2023	10/31/2025
Ethical Code of Conduct	Fonterra (USA), Inc-Clandeboye	Fonterra - Code Of Conduct Report 2023 -Compressed.pdf	11/1/2023	10/31/2025
Supply of Goods Agreement	Fonterra (Hautapu New Zealand)	Fonterra - Code Of Conduct Report 2023.pdf	11/30/2023	11/27/2033
Ethical Code of Conduct	Fonterra (Edendale, New Zealand)	Fonterra - Fonterra_Code of Conduct 032021.pdf	3/1/2021	3/1/2023
CA Transparency Act	Fonterra (Whareroa New Zealand)	Fonterra - Modern Slavery Statement 2023.pdf	11/16/2023	11/15/2025
CA Transparency Act	Fonterra (USA), Inc-BlendHouse-Allerton	Fonterra - Modern Slavery Statement 2023.pdf	7/31/2023	7/30/2025
CA Transparency Act	Fonterra (Clandeboye, New Zealand	Fonterra - Modern Slavery Statement 2023.pdf	7/31/2023	7/30/2025
CA Transparency Act	Fonterra (Tirau, New Zealand)	Fonterra - Modern Slavery Statement 2023.pdf	7/31/2023	7/30/2025
CA Transparency Act	Fonterra (USA), Inc-Clandeboye	Fonterra - Modern Slavery Statement 2023.pdf	11/1/2023	10/31/2025
CA Transparency Act	Fonterra (Hautapu New Zealand)	Fonterra - Modern Slavery Statement 2024.PDF	10/1/2024	10/1/2026
Animal Welfare Statement/Certification	Fonterra USA Inc	Fonterra - Sustainability Report 2022.pdf	5/1/2022	8/1/2023
Sustainability Policy	Fonterra (Tirau, New Zealand)	Fonterra - Sustainability Report 2023-comp.pdf	1/1/2024	12/31/2025
Sustainability Policy	Fonterra (USA), Inc-BlendHouse-Allerton	Fonterra - Sustainability Report 2023-comp.pdf	1/1/2024	12/31/2025
Sustainability Policy	Fonterra (Whareroa New Zealand)	Fonterra - Sustainability Report 2023-comp.pdf	1/1/2024	12/31/2025
Sustainability Policy	Fonterra (USA), Inc-Clandeboye	Fonterra - Sustainability Report 2023-comp.pdf	9/21/2023	9/20/2025
Audit report	Fonterra (Clandeboye, New Zealand	Fonterra Clandeboye FSSC Q Recertification Report Aug 2023_CAP accepted issued_.pdf	10/27/2023	12/10/2026
GFSI Corrective Action Plan	Fonterra (Clandeboye, New Zealand	Fonterra Clandeboye FSSC Q Recertification Report Aug 2023_CAP accepted issued_.pdf	10/11/2023	10/10/2024
GFSI Corrective Action	Fonterra (Clandeboye, New Zealand	Fonterra Clandeboye FSSC Q Recertification Report Aug 2023_CAP accepted issued_.pdf	10/11/2023	12/10/2024
3rd Party Audit Report	Fonterra (USA), Inc-Clandeboye	Fonterra Clandeboye FSSC Q Recertification Report Aug 2023_CAP accepted issued_.pdf	8/31/2023	12/10/2024
Clif Bar 3rd Party Audit Report (not a post-once upload)	Fonterra (Clandeboye, New Zealand	Fonterra Clandeboye FSSC Q Recertification Report Aug 2023_CAP accepted issued_.pdf	10/11/2023	10/10/2024
3rd Party Audit Corrective Action Plan	Fonterra (Clandeboye, New Zealand	Fonterra Clandeboye FSSC Q Recertification Report Aug 2023_CAP accepted issued_.pdf	10/11/2023	12/10/2024
3rd Party Audit Report	Fonterra (Clandeboye, New Zealand	Fonterra Clandeboye FSSC V6 Surveillance 1 Audit report - December 2024 Closed.pdf	12/9/2024	12/9/2025
3rd Party Audit Report	Fonterra (Edendale, New Zealand)	Fonterra Edendale FSSCQ Surveillance UA audit report February 2024 CAP Accepted CLOSED.pdf	6/5/2024	8/7/2025
GFSI Audit Report	Fonterra (Edendale, New Zealand)	Fonterra Edendale FSSCQ Surveillance UA audit report February 2024 CAP Accepted CLOSED.pdf	6/5/2024	8/7/2026
3rd Party Audit Corrective Action Plan	Fonterra (Edgecumbe, New Zealand)	Fonterra Edgecumbe FSSC-Q_V5.1Recert November 2023 CLOSED.pdf	4/2/2024	2/26/2025
Bioterrorism Letter	Prolesur	Fonterra FDA Bioterrorism Registration Statement March 2018.pdf	3/5/2018	3/5/2019
Bioterrorism Letter	Fonterra (Maungaturoto, New Zealand)	Fonterra FDA Bioterrorism Registration Statement March 2018.pdf	3/5/2018	3/5/2019
Bioterrorism Letter	Fonterra (Tirau, New Zealand)	Fonterra FDA Bioterrorism Registration Statement March 2018.pdf	3/5/2018	3/5/2019
Bioterrorism Letter	Fonterra USA Inc	Fonterra FDA Registration Letter 2019.pdf	2/20/2019	2/20/2020
Food Defense Plan Statement	Fonterra (Clandeboye, New Zealand	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Fonterra (Edendale, New Zealand)	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Fonterra (Edgecumbe, New Zealand)	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Fonterra (Hautapu New Zealand)	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Fonterra (USA) / BlendHouse Allerton	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Fonterra (Whareroa New Zealand)	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Fonterra Lichfield	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Fonterra USA Inc	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Food Defense Plan Statement	Select Custom Solutions	Fonterra Food Fraud and Defence Attestation 07.2024.pdf	7/9/2024	7/9/2026
Environmental Monitoring Program	Fonterra (Whareroa New Zealand)	Fonterra Food Safety and Quality System 09.2024.pdf	10/1/2024	10/1/2025
Supplier Approval Program Statement	Fonterra (Hautapu New Zealand)	Fonterra Food Safety and Quality System 09.2024.pdf	10/1/2024	10/1/2025
FSMA Statement	Fonterra (Hautapu New Zealand)	Fonterra FSMA Compliance Letter 03.2025.pdf	3/4/2025	3/4/2026
FSVP Statement	Fonterra (Hautapu New Zealand)	Fonterra FSMA Compliance Letter 03.2025.pdf	3/4/2025	3/3/2028
FSMA Statement	Fonterra (Edgecumbe, New Zealand)	Fonterra FSMA Compliance Letter 03.2025.pdf	3/4/2025	3/4/2026
FSMA Statement	Fonterra (Morrinsville, New Zealand)	Fonterra FSMA Compliance Letter 03.2025.pdf	3/4/2025	3/4/2026
FSMA Statement	Fonterra (Clandeboye, New Zealand	Fonterra FSMA Compliance Letter 03.2025.pdf	3/4/2025	3/4/2026
FSVP Statement	Fonterra (Edgecumbe, New Zealand)	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2026
FSVP Statement	Fonterra (Clandeboye, New Zealand	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2026
FSVP Affidavit	Fonterra (Hautapu New Zealand)	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	9/13/2297
FSVP Assessment Form Supporting Document	Fonterra (Clandeboye, New Zealand	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2024	11/30/2025
Foreign Supplier Verification Program (FSVP)	Fonterra USA Inc	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2026
HARPC Food Safety Plan (Facility)	Fonterra (Clandeboye, New Zealand	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2026
HARPC Food Safety Plan (Facility)	Fonterra (Edendale, New Zealand)	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2026
HARPC Food Safety Plan (Facility)	Sensory Effects-Balchem-Zumbro	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2026
FSVP Compliance Statement	Fonterra (Clandeboye, New Zealand	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2025
FSVP Compliance Statement	Fonterra (Edendale, New Zealand)	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/30/2025
FSVP Compliance Statement	Fonterra (Edgecumbe, New Zealand)	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2025
FSVP Compliance Statement	Fonterra (Hautapu New Zealand)	Fonterra FSMA Compliance Letter 2023.pdf	11/30/2023	11/29/2025
FSVP Statement	Fonterra (Morrinsville, New Zealand)	Fonterra FSMA -FSVP Compliance Letter.pdf	9/7/2022	9/6/2025
GFSI Survey Addendum	Fonterra (Hautapu New Zealand)	Fonterra Hautapu FSSCQ Surv 1 Audit Report Dec 2023 Issued.pdf	1/24/2024	1/23/2025
3rd Party Audit Corrective Action Plan	Fonterra (Hautapu New Zealand)	Fonterra Hautapu FSSC-Q Surveillance Audit Report January 2025 Closed.pdf	12/13/2024	12/13/2025
Audit report	FONTERRA (Kauri, New Zealand)	Fonterra Kauri FSSCQ Recertification Audit Report Nov 21_Closed.pdf	12/1/2021	6/13/2025
3rd Party Audit Report	Fonterra Lichfield	Fonterra Lichfield FSSCQ UA Surveillance Audit Report Mar 23 CAP Accepted CLOSED.pdf	6/15/2023	12/12/2024
3rd Party Audit Report	Fonterra (Morrinsville, New Zealand)	Fonterra Morrinsville FSSCQ Recert Audit Report Jan 2025 CAP accepted issued.pdf	2/12/2025	2/12/2026
Audit report	Fonterra (Morrinsville, New Zealand)	Fonterra Morrinsville FSSC-Q V5.1 Surv 1 (hybrid) Audit Report_Jan22 PR LM_CLOSED.pdf	3/16/2022	3/16/2024
3rd Party Audit Corrective Action Plan	Fonterra (Morrinsville, New Zealand)	Fonterra Morrinsville FSSC-Q V5.1 Surv 1 (hybrid) Audit Report_Jan22 PR LM_CLOSED.pdf	3/16/2022	3/16/2024
Recall Plan	Select Custom Solutions	Fonterra Recall Statement.pdf	6/7/2023	6/6/2024
3rd Party Audit Corrective Action Plan	Fonterra Limited - Studholme, New Zealand	Fonterra Studholme FSSC Q Recert Dec 2023 Audit Report Closed.pdf	3/7/2024	3/25/2025
3rd Party Audit Report	Fonterra Limited - Studholme, New Zealand	Fonterra Studholme FSSC Q Recert Dec 2023 Audit Report Closed.pdf	3/7/2024	3/25/2025
Audit report	Fonterra (Te Awamutu, New Zealand)	Fonterra Te Awamutu FSSC-Q Audit Report September 2021_V2 PR LM_FINAL CLOSED.pdf	1/17/2022	12/12/2022
3rd Party Audit Report	Fonterra (Te Awamutu, New Zealand)	Fonterra Te Awamutu FSSC-Q Surv2 (UA) Audit Report_Aug22_FINAL CLOSED.pdf	9/13/2023	12/10/2026
Audit report	FONTERRA (Te Rapa, New Zealand)	Fonterra Te Rapa FSSC-Q_V5.1 Surv 2 Audit report - Feb 22_CAP accepted FINAL.pdf	4/7/2022	7/30/2023
3rd Party Audit Report	Fonterra (Tirau, New Zealand)	Fonterra Tirau FSSCQ Recertification audit Report Sep 23 CAP Accepted Final.pdf	11/7/2023	2/27/2025
3rd Party Audit Corrective Action Plan	Fonterra (Tirau, New Zealand)	Fonterra Tirau FSSCQ Recertification audit Report Sep 23 CAP Accepted Final.pdf	11/7/2023	2/27/2025
GFSI Audit Report	Fonterra (Whareroa New Zealand)	Fonterra Whareroa FSSCQ Recertification audit Report Apr 23 CAP Accepted CLOSED.pdf	7/21/2023	7/30/2024
GFSI Corrective Action Plan	Fonterra (Whareroa New Zealand)	Fonterra Whareroa FSSCQ Recertification audit Report Apr 23 CAP Accepted CLOSED.pdf	7/21/2023	7/20/2024
3rd Party Audit Report	Fonterra (Whareroa New Zealand)	Fonterra Whareroa FSSCQ Surv 1 Audit Report Feb 2024_ Closed.pdf	5/15/2024	7/31/2025
State Approval/Permit	Fonterra (Clandeboye, New Zealand	Fonterra_Factory_and_Laboratory_Registration.pdf	6/13/2022	6/13/2025
State Approval/Permit	Fonterra (Edendale, New Zealand)	Fonterra_Factory_and_Laboratory_Registration.pdf	6/13/2022	6/13/2025
State Approval/Permit	Fonterra (Edgecumbe, New Zealand)	Fonterra_Factory_and_Laboratory_Registration.pdf	6/13/2022	6/13/2025
State Approval/Permit	Fonterra (Hautapu New Zealand)	Fonterra_Factory_and_Laboratory_Registration.pdf	6/13/2022	6/13/2025
Bioterrorism Letter	Fonterra (Whareroa New Zealand)	Fonterra_FDA_Registration_Letter 11_2020.pdf	3/17/2022	3/17/2023
Bioterrorism Letter	Fonterra (Morrinsville, New Zealand)	Fonterra_FDA_Registration_Letter 11_2020.pdf	11/24/2020	11/24/2021
FDA Registration	Fonterra Reporoa	Fonterra_FDA_Registration_Letter 2022.pdf	12/7/2022	12/31/2024
FDA Registration	Fonterra Limited - Studholme, New Zealand	Fonterra_FDA_Registration_Letter 2022.pdf	12/7/2022	12/31/2024
Bioterrorism Letter	Fonterra (Clandeboye, New Zealand	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/31/2024	12/31/2026
Bioterrorism Letter	Fonterra (Edendale, New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/31/2024	12/31/2026
Bioterrorism Letter	Fonterra (Edgecumbe, New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/31/2024	12/31/2026
Bioterrorism Letter	Fonterra (Hautapu New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/31/2024	12/31/2026
Bioterrorism/FDA Registration	Fonterra (Hautapu New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/31/2024	12/31/2026
FDA Registration	Fonterra (Edgecumbe, New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
FDA Registration	Fonterra (Hautapu New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
FDA Registration	Fonterra (Tirau, New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
FDA Registration	Fonterra (USA), Inc-Clandeboye	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
FDA Registration	Fonterra (Whareroa New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
FDA Registration	Fonterra (Clandeboye, New Zealand	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
FDA Registration	Fonterra (Edendale, New Zealand)	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
FDA Registration	Fonterra Lichfield	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/19/2025
FDA Registration	Fonterra USA Inc	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/19/2025
FDA Registration	Select Custom Solutions	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/19/2025
FDA Registration	Fonterra (USA) / BlendHouse Allerton	Fonterra_FDA_Registration_Letter Exp 12.26.pdf	12/19/2024	12/31/2025
Food Defense Plan Statement	Fonterra (Morrinsville, New Zealand)	Fonterra_Food_Fraud_and_Defence_Attestation.pdf	12/15/2021	12/15/2023
Food Fraud Assessment Summary	Fonterra Reporoa	Fonterra_Food_Fraud_and_Defence_Attestation.pdf	4/28/2023	4/27/2025
Allergen Control Policy	Fonterra (Edgecumbe, New Zealand)	Fonterra_Food_Safety_and_Quality_System.pdf	2/20/2024	2/19/2026
Change Notification	Fonterra (Hautapu New Zealand)	Fonterra_Food_Safety_and_Quality_System.pdf	1/1/2024	12/31/2024
Change Notification	Fonterra (Morrinsville, New Zealand)	Fonterra_Food_Safety_and_Quality_System.pdf	1/1/2024	12/31/2024
Change Notification	Fonterra (Te Awamutu, New Zealand)	Fonterra_Food_Safety_and_Quality_System.pdf	1/1/2024	12/31/2024
Change Notification	Fonterra Lichfield	Fonterra_Food_Safety_and_Quality_System.pdf	1/1/2024	12/31/2024
Pest Control SOP	Fonterra (Clandeboye, New Zealand	Fonterra_Food_Safety_and_Quality_System.pdf	1/26/2024	1/25/2027
Quality Manual	Fonterra (Clandeboye, New Zealand	Fonterra_Food_Safety_and_Quality_System.pdf	1/26/2024	1/25/2027
Allergen Control Policy	Fonterra Limited - Studholme, New Zealand	Fonterra_Food_Safety_and_Quality_System.pdf	3/8/2024	3/8/2026
Ethical Code of Conduct	Fonterra (Hautapu New Zealand)	FONTERRA_SUPPLIER_SUSTAINABILITY_CODE_OF_PRACTICE.pdf	6/10/2021	6/10/2023
CA Transparency Act	Fonterra Reporoa	fonterra-modern-slavery-report-2021.pdf	7/31/2021	7/31/2023
Allergen Control Policy	Fonterra (USA) / BlendHouse Allerton	Fonterra's Food Safety and Quality Systems in New Zealand.pdf	5/4/2023	5/3/2025
Allergen Control Policy	Fonterra USA Inc	Fonterra's Food Safety and Quality Systems in New Zealand.pdf	5/4/2023	5/3/2025
Supplier Code of Conduct	Fonterra (Morrinsville, New Zealand)	fonterra-the-way-we-work-english 2022.pdf	5/1/2022	4/30/2027
Food Defense Plan Statement	Prolesur	Food Defence Prevention Plan External Statement.pdf	1/16/2019	1/15/2021
Food Defense Plan Statement	Sensory Effects-Balchem-Zumbro	Food Defense Plan Statement 4121 signed.pdf	4/1/2021	4/1/2023
Food Defense Plan Statement	Fonterra (USA), Inc-BlendHouse-Allerton	Food_Defence_Plan 02.2023.pdf	2/27/2023	2/26/2025
Food Defense Plan Statement	Fonterra (USA), Inc-Clandeboye	Food_Defence_Plan 02.2023.pdf	2/27/2023	2/26/2025
Food Fraud Assessment Summary	Fonterra (Clandeboye, New Zealand	Food_Defence_Plan 02.2023.pdf	2/27/2023	2/26/2025
Food Fraud Assessment Summary	Fonterra (Hautapu New Zealand)	Food_Defence_Plan 02.2023.pdf	2/27/2023	2/26/2025
Food Fraud Assessment Summary	Fonterra (Edgecumbe, New Zealand)	Food_Defence_Plan 02.2023.pdf	2/27/2024	2/26/2026
GFSI Certificate	Bakels Edible Oils NZ Limited	FSSC - Bakels Edibile Oils Mt Maunganui Exp Dec 2027.pdf	10/16/2024	10/24/2027
3rd Party Audit Certificate	FONTERRA (Kauri, New Zealand)	FSSC-Q 008 Fonterra Limited Kauri V51 2022-2025.pdf	2/3/2022	6/13/2025
GFSI Certificate	FONTERRA (Kauri, New Zealand)	FSSC-Q 008 Fonterra Limited Kauri V51 2022-2025.pdf	2/3/2022	6/13/2025
3rd Party Audit Certificate	Fonterra (Hautapu New Zealand)	FSSC-Q 021 Fonterra Limited Hautapu 2022 - 2026.pdf	11/11/2022	1/9/2026
GFSI Certificate	Fonterra (Hautapu New Zealand)	FSSC-Q 021 Fonterra Limited Hautapu 2022 - 2026.pdf	11/11/2022	1/9/2026
PCQI Certificate(s)	Fonterra (Hautapu New Zealand)	FSSC-Q 021 Fonterra Limited Hautapu 2022 - 2026.pdf	11/11/2022	1/9/2026
3rd Party Audit Certificate	FONTERRA (Te Rapa, New Zealand)	FSSC-Q 023 Fonterra Te Rapa 2023 - 2026.pdf	3/24/2023	7/29/2026
GFSI Certificate	FONTERRA (Te Rapa, New Zealand)	FSSC-Q 023 Fonterra Te Rapa 2023 - 2026.pdf	3/24/2023	7/29/2026
3rd Party Audit Certificate	Fonterra (Maungaturoto, New Zealand)	FSSC-Q 036 Fonterra Maungaturoto Certificate 2018-2021.pdf		1/24/2021
3rd Party Audit Certificate	Fonterra Lichfield	FSSC-Q_005_Fonterra_Limited_Lichfield_2021-2024.pdf	7/22/2022	12/12/2024
GFSI Certificate	Fonterra Lichfield	FSSC-Q_005_Fonterra_Limited_Lichfield_2021-2024.pdf	7/22/2022	12/12/2024
GFSI Certificate	Fonterra (Whareroa New Zealand)	FSSC-Q_024_Fonterra_Limited_Whareroa_2023_-_2026.pdf	5/19/2023	7/31/2026
3rd Party Audit Certificate	Fonterra (Whareroa New Zealand)	FSSC-Q_024_Fonterra_Limited_Whareroa_2023_-_2026.pdf	5/19/2023	7/31/2026
3rd Party Audit Corrective Action Plan	Fonterra (Whareroa New Zealand)	FSSC-Q_024_Fonterra_Limited_Whareroa_2023_-_2026.pdf	5/19/2023	7/31/2026
3rd Party Audit Certificate	Fonterra (Edendale, New Zealand)	FSSC-Q_026_Fonterra_Limited_Edendale_2023_-_2026.pdf	4/17/2023	8/7/2026
GFSI Certificate	Fonterra (Edendale, New Zealand)	FSSC-Q_026_Fonterra_Limited_Edendale_2023_-_2026.pdf	4/17/2023	8/7/2026
PCQI Certificate(s)	Fonterra (Edendale, New Zealand)	FSSC-Q_026_Fonterra_Limited_Edendale_2023_-_2026.pdf	4/17/2023	8/7/2026
3rd Party Audit Certificate	Fonterra (Te Awamutu, New Zealand)	FSSC-Q_030_Fonterra_Te_Awamutu_2023_-_2026.pdf	9/14/2023	12/10/2026
GFSI Certificate	Fonterra (Te Awamutu, New Zealand)	FSSC-Q_030_Fonterra_Te_Awamutu_2023_-_2026.pdf	9/14/2023	12/10/2026
3rd Party Audit Certificate	Fonterra (Clandeboye, New Zealand	FSSC-Q_031_Fonterra_Clandeboye_2023-2026.pdf	12/27/2023	12/10/2026
GFSI Certificate	Fonterra (Clandeboye, New Zealand	FSSC-Q_031_Fonterra_Clandeboye_2023-2026.pdf	10/27/2023	12/10/2026
PCQI Certificate(s)	Fonterra (Clandeboye, New Zealand	FSSC-Q_031_Fonterra_Clandeboye_2023-2026.pdf	10/27/2023	12/10/2026
3rd Party Audit Certificate	Fonterra (USA), Inc-Clandeboye	FSSC-Q_031_Fonterra_Clandeboye_2023-2026.pdf	12/19/2023	12/10/2026
3rd Party Audit Certificate	FONTERRA (Stirling, New Zealand)	FSSC-Q_039_Fonterra_Stirling_2024-2027_V5.1.pdf	1/22/2024	3/29/2027
3rd Party Audit Certificate	Fonterra Limited - Studholme, New Zealand	FSSC-Q_040_Fonterra_Limited_Studholme_2024-2027.pdf	1/29/2024	3/25/2027
3rd Party Audit Certificate	Fonterra Reporoa	FSSC-Q_041_Fonterra_Reporoa_2024_-_2027.pdf	1/29/2024	3/29/2027
GFSI Certificate	Fonterra Reporoa	FSSC-Q_041_Fonterra_Reporoa_2024_-_2027.pdf	1/29/2024	3/29/2027
GFSI Certificate	Fonterra (Edgecumbe, New Zealand)	FSSC-Q_042_Fonterra_Edgecumbe_2024_-_2027.pdf	1/12/2024	2/26/2027
3rd Party Audit Certificate	Fonterra (Edgecumbe, New Zealand)	FSSC-Q_042_Fonterra_Edgecumbe_2024_-_2027.pdf	1/12/2024	2/26/2027
3rd Party Audit Certificate	Fonterra (Morrinsville, New Zealand)	FSSC-Q_043_Fonterra_Morrinsville_2024_-_2027.pdf	3/1/2024	3/17/2027
3rd Party Audit Certificate	Fonterra (Tirau, New Zealand)	FSSC-Q_045_Fonterra_Limited_Tirau_2023_-_2027.pdf	11/23/2023	2/27/2027
GFSI Certificate	Fonterra (Tirau, New Zealand)	FSSC-Q_045_Fonterra_Limited_Tirau_2023_-_2027.pdf	11/28/2023	2/27/2027
W-9	Fonterra (USA), Inc-BlendHouse-Allerton	FUSA Form W9 2017.pdf	1/1/2018	12/31/2020
W-9	Fonterra (Whareroa New Zealand)	FUSA Form W9 2017.pdf	1/1/2018	12/31/2020
W-9	Fonterra (Edgecumbe, New Zealand)	FUSA Form W9 2017.pdf	1/1/2018	12/31/2020
W-9	Fonterra USA Inc	FUSA Form W9 2017.pdf	1/1/2018	12/31/2020
W-9	Fonterra (Maungaturoto, New Zealand)	FUSA Form W9 2017.pdf	1/1/2018	12/31/2020
W-9	Fonterra (Tirau, New Zealand)	FUSA Form W9 2017.pdf	1/1/2018	12/31/2020
W-9	Prolesur	FUSA Form W9 2017.pdf	1/1/2018	12/31/2020
Insurance	Fonterra (USA), Inc-BlendHouse-Allerton	Halal - Blendhouse Allerton exp Oct 31 2025.pdf	10/2/2024	10/31/2025
Lab Accreditations/ISO Certification	Fonterra USA Inc	Hautapu 08.2023.pdf	8/2/2023	8/1/2024
Melamine	Fonterra (Hautapu New Zealand)	Melamine_in_New_Zealand_Position 09.2024.pdf	9/24/2024	9/24/2025
HACCP Plan (Facility)	Fonterra (Clandeboye, New Zealand	MPC-MPI HACCP- 2023.pdf	11/17/2023	11/16/2025
HACCP Plan (Facility)	Fonterra (Edendale, New Zealand)	MPC-MPI HACCP- 2023.pdf	11/17/2023	11/16/2025
HACCP Plan (Facility)	Fonterra (Edgecumbe, New Zealand)	MPC-MPI HACCP- 2023.pdf	11/17/2023	11/16/2025
HARPC Food Safety Plan (Facility)	Fonterra (Hautapu New Zealand)	MPC-MPI HACCP- 2023.pdf	11/17/2023	11/16/2026
3rd Party Audit Certificate	Fonterra USA Inc	NotApplicable_3rdPartyAuditCertificate.pdf	12/27/2018	12/27/2023
3rd Party Audit Corrective Action Plan	Select Custom Solutions	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/23/2023	5/23/2024
3rd Party Audit Corrective Action Plan	Fonterra (USA), Inc-BlendHouse-Allerton	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	2/14/2024	2/14/2025
3rd Party Audit Corrective Action Plan	Fonterra (USA) / BlendHouse Allerton	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	2/27/2024	2/27/2025
3rd Party Audit Corrective Action Plan	Fonterra (USA), Inc-Clandeboye	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/7/2024	5/7/2025
3rd Party Audit Corrective Action Plan	Columbia River Technologies	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	3/4/2025	3/4/2026
3rd Party Audit Report	Fonterra USA Inc	NotApplicable_3rdPartyAuditPrimary.pdf	12/27/2018	12/27/2023
3rd Party Audit Report	Fonterra (USA) / BlendHouse Allerton	NotApplicable_3rdPartyAuditReport.pdf	2/27/2024	2/27/2025
3rd Party Audit Report	Fonterra (Hautapu New Zealand)	NotApplicable_3rdPartyAuditReport.pdf	11/25/2024	11/25/2025
3rd Party Audit Report	Columbia River Technologies	NotApplicable_3rdPartyAuditReport.pdf	4/18/2025	4/18/2026
3rd Party Audit Report	Fonterra (Edgecumbe, New Zealand)	NotApplicable_3rdPartyAuditReport.pdf	4/23/2025	4/23/2026
Allergen Control Policy	Bakels Edible Oils NZ Limited	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra (Clandeboye, New Zealand	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra (Edendale, New Zealand)	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra (Hautapu New Zealand)	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	FONTERRA (Kauri, New Zealand)	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra (Te Awamutu, New Zealand)	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra (Tirau, New Zealand)	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra Reporoa	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra Spreyton Australia	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergen Control Policy	Fonterra Stanhope Australia	NotApplicable_AllergenControlPolicy.pdf	4/30/2024	4/30/2026
Allergens	Fonterra (Hautapu New Zealand)	NotApplicable_Allergens.pdf	9/16/2024	9/16/2026
Annual Acknowledgement- Cheese & NonCheese	Fonterra (Hautapu New Zealand)	NotApplicable_AnnualAcknowledgementCheeseNonCheese.pdf	10/17/2024	10/17/2025
Clif Bar Annual Review Questionnaire	Sensory Effects-Balchem-Zumbro	NotApplicable_ClifBarAnnualReviewQuestionnaire.pdf	2/9/2024	2/8/2025
Clif Bar Annual Review Questionnaire	Fonterra (Clandeboye, New Zealand	NotApplicable_ClifBarAnnualReviewQuestionnaire.pdf	2/9/2024	2/8/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Fonterra (Clandeboye, New Zealand	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	2/9/2024	2/8/2027
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Columbia River Technologies	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	3/4/2025	3/3/2028
Copy of written supply chain program	Fonterra (USA) / BlendHouse Allerton	NotApplicable_Copyofwrittensupplychainprogram.pdf	2/27/2024	2/26/2027
Environmental Monitoring Program Questionnaire	Fonterra (Hautapu New Zealand)	NotApplicable_EnvironmentalMonitoringProgramQuestionnaire.pdf	3/21/2024	3/21/2025
Food Contact Packaging Certificate of Compliance	Fonterra (Hautapu New Zealand)	NotApplicable_FoodContactPackagingCertificateofCompliance.pdf	9/16/2024	9/16/2026
Food Defense Plan Statement	Fonterra (Maungaturoto, New Zealand)	NotApplicable_FoodDefensePlanStatement.pdf	12/16/2017	12/16/2019
Food Defense Plan Statement	Bakels Edible Oils NZ Limited	NotApplicable_FoodDefensePlanStatement.pdf	4/30/2024	4/30/2026
Food Defense Plan Statement	FONTERRA (Kauri, New Zealand)	NotApplicable_FoodDefensePlanStatement.pdf	4/30/2024	4/30/2026
Food Defense Plan Statement	Fonterra (Te Awamutu, New Zealand)	NotApplicable_FoodDefensePlanStatement.pdf	4/30/2024	4/30/2026
Food Defense Plan Statement	Fonterra (Tirau, New Zealand)	NotApplicable_FoodDefensePlanStatement.pdf	4/30/2024	4/30/2026
Food Defense Plan Statement	Fonterra Reporoa	NotApplicable_FoodDefensePlanStatement.pdf	4/30/2024	4/30/2026
Food Defense Plan Statement	Fonterra Spreyton Australia	NotApplicable_FoodDefensePlanStatement.pdf	4/30/2024	4/30/2026
Food Defense Plan Statement	Fonterra Stanhope Australia	NotApplicable_FoodDefensePlanStatement.pdf	4/30/2024	4/30/2026
FSVP Assessment Form Supporting Document	Fonterra (USA) / BlendHouse Allerton	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	2/27/2024	2/26/2025
FSVP Statement	Columbia River Technologies	NotApplicable_FSVPStatement.pdf	4/18/2025	4/17/2028
Genetically Modified Organisms (GMO) Declaration	Fonterra (Hautapu New Zealand)	NotApplicable_GeneticallyModifiedOrganismsGMODeclaration.pdf	9/16/2024	9/16/2025
GFSI Audit Report	Fonterra (USA), Inc-BlendHouse-Allerton	NotApplicable_GFSIAuditReport.pdf	4/9/2024	4/9/2025
GFSI Audit Report	Fonterra (Edgecumbe, New Zealand)	NotApplicable_GFSIAuditReport.pdf	4/11/2024	4/11/2025
GFSI Audit Report	Fonterra (Clandeboye, New Zealand	NotApplicable_GFSIAuditReport.pdf	5/1/2024	5/1/2025
GFSI Audit Report	Fonterra (Hautapu New Zealand)	NotApplicable_GFSIAuditReport.pdf	5/1/2024	5/1/2025
GFSI Corrective Action Plan	Fonterra (Hautapu New Zealand)	NotApplicable_GFSICorrectiveActionPlan.pdf	9/15/2023	9/14/2024
GFSI Corrective Action Plan	Fonterra (Edendale, New Zealand)	NotApplicable_GFSICorrectiveActionPlan.pdf	9/15/2023	9/14/2024
GFSI Corrective Action Plan	Fonterra (Edgecumbe, New Zealand)	NotApplicable_GFSICorrectiveActionPlan.pdf	9/15/2023	9/14/2024
HACCP	Fonterra Lichfield	NotApplicable_HACCP.pdf	2/17/2023	2/16/2026
HACCP Plan (Facility)	Fonterra (Morrinsville, New Zealand)	NotApplicable_HACCPPlanFacility.pdf	12/15/2021	12/15/2023
HACCP Plan (Facility)	Fonterra (Whareroa New Zealand)	NotApplicable_HACCPPlanFacility.pdf	1/29/2024	1/28/2026
HACCP Plan (Facility)	Fonterra (USA) / BlendHouse Allerton	NotApplicable_HACCPPlanFacility.pdf	2/27/2024	2/26/2026
HACCP Process Flow Diagram	Fonterra Lichfield	NotApplicable_HACCPProcessFlowDiagram.pdf	2/17/2023	2/16/2025
HARPC Food Safety Plan (Facility)	Fonterra (Morrinsville, New Zealand)	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	12/15/2021	12/14/2024
Importation Requirements	Fonterra Lichfield	NotApplicable_ImportationRequirements.pdf	12/28/2022	12/27/2024
Import Requirements - Butter for further processing	Fonterra (Te Awamutu, New Zealand)	NotApplicable_ImportRequirementsButterforfurtherprocessing.pdf	11/7/2024	11/7/2027
Import Requirements - Cheese for further processing	Fonterra Lichfield	NotApplicable_ImportRequirementsCheeseforfurtherprocessing.pdf	12/28/2022	12/27/2024
Ink Migration Declaration	Fonterra (Hautapu New Zealand)	NotApplicable_InkMigrationDeclaration.pdf	9/16/2024	9/15/2025
Insurance	Fonterra USA Inc	NotApplicable_Insurance.pdf	2/17/2023	2/17/2024
Insurance	Fonterra (Hautapu New Zealand)	NotApplicable_Insurance.pdf	10/18/2024	10/18/2025
New Vendor QA Final Approval Letter	Fonterra USA Inc	NotApplicable_NewVendorQAFinalApprovalLetter.pdf	2/17/2023	2/16/2025
Non-Disclosure Agreement	Fonterra (USA), Inc-BlendHouse-Allerton	NotApplicable_NonDisclosureAgreement.pdf	1/29/2024	11/24/2026
Organic Facility Cert	Columbia River Technologies	NotApplicable_OrganicFacilityCert.pdf	3/4/2025	3/4/2026
Organizational Chart	Fonterra (USA) / BlendHouse Allerton	NotApplicable_OrganizationalChart.pdf	2/27/2024	2/26/2025
Process Flow Chart	Fonterra (Clandeboye, New Zealand	NotApplicable_ProcessFlowChart.pdf	5/1/2024	5/1/2025
Process Flow Chart	Fonterra (Edendale, New Zealand)	NotApplicable_ProcessFlowChart.pdf	5/1/2024	5/1/2025
Process Flow Chart	Fonterra (Hautapu New Zealand)	NotApplicable_ProcessFlowChart.pdf	5/1/2024	5/1/2025
Quality Agreement-Raw Material or Finished Good Supplier	Fonterra USA Inc	NotApplicable_QualityAgreementRawMaterialorFinishedGoodSupplier.pdf	1/31/2024	1/30/2026
Quality Manual	Fonterra (USA) / BlendHouse Allerton	NotApplicable_QualityManual.pdf	2/27/2024	2/26/2027
Recall Plan	Prolesur	NotApplicable_RecallPlan.pdf	12/11/2018	12/11/2019
Recall Plan	Fonterra (Maungaturoto, New Zealand)	NotApplicable_RecallPlan.pdf	12/11/2018	12/11/2019
Recall Plan	Fonterra (USA) / BlendHouse Allerton	NotApplicable_RecallPlan.pdf	2/27/2024	2/26/2025
Recall Plan	Bakels Edible Oils NZ Limited	NotApplicable_RecallPlan.pdf	4/30/2024	4/30/2025
Recall Plan	Fonterra (Edendale, New Zealand)	NotApplicable_RecallPlan.pdf	4/30/2024	4/30/2025
Recall Plan	FONTERRA (Kauri, New Zealand)	NotApplicable_RecallPlan.pdf	4/30/2024	4/30/2025
Recall Plan	Fonterra (Te Awamutu, New Zealand)	NotApplicable_RecallPlan.pdf	4/30/2024	4/30/2025
Recall Plan	Fonterra Reporoa	NotApplicable_RecallPlan.pdf	4/30/2024	4/30/2025
Recall Plan	Fonterra Spreyton Australia	NotApplicable_RecallPlan.pdf	4/30/2024	4/30/2025
Recall Plan	Fonterra Stanhope Australia	NotApplicable_RecallPlan.pdf	4/30/2024	4/30/2025
Shipping Quality Requirements	Fonterra Lichfield	NotApplicable_ShippingQualityRequirements.pdf	12/28/2022	12/27/2024
SOP Index	Fonterra (USA) / BlendHouse Allerton	NotApplicable_SOPIndex.pdf	10/18/2024	10/18/2027
Spec Sheet (Technical Data Sheet)	Fonterra (Hautapu New Zealand)	NotApplicable_SpecSheetTechnicalDataSheet.pdf	9/16/2024	9/16/2025
Supplier and Co-Manufacturer Expectations Manual	Fonterra (Hautapu New Zealand)	NotApplicable_SupplierandCoManufacturerExpectationsManual.pdf	11/25/2024	9/9/2298
Supplier Approval Program Statement	Fonterra (Maungaturoto, New Zealand)	NotApplicable_SupplierApprovalProgramStatement.pdf	12/16/2017	12/16/2018
Supplier Approval Program Statement	Fonterra (USA), Inc-Clandeboye	NotApplicable_SupplierApprovalProgramStatement.pdf	2/23/2024	2/22/2025
Supplier Contact Sheet	Fonterra (Edendale, New Zealand)	NotApplicable_SupplierContactSheet.pdf	2/14/2024	2/13/2025
Supplier Contact Sheet	Fonterra Lichfield	NotApplicable_SupplierContactSheet.pdf	2/14/2024	2/13/2025
Supplier Contact Sheet	Fonterra (Whareroa New Zealand)	NotApplicable_SupplierContactSheet.pdf	2/14/2024	2/13/2025
Supplier Contact Sheet	FONTERRA (Te Rapa, New Zealand)	NotApplicable_SupplierContactSheet.pdf	12/16/2024	12/16/2025
Supplier Contact Verification	Fonterra (Hautapu New Zealand)	NotApplicable_SupplierContactVerification.pdf	10/23/2024	10/23/2026
Supplier/Contract Manufacturer Qualification Questionnaire	Fonterra (Clandeboye, New Zealand	NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf	2/15/2024	2/14/2027
Supplier Expectations Approval - Food/Dietary	Fonterra (Tirau, New Zealand)	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	2/6/2024	2/5/2027
Supplier Expectations Approval - Food/Dietary	Fonterra (USA), Inc-BlendHouse-Allerton	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	2/6/2024	2/5/2027
Supplier Expectations Approval - Food/Dietary	Fonterra (Whareroa New Zealand)	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	2/6/2024	2/5/2027
Supplier Expectations Approval - Food/Dietary	Fonterra (USA), Inc-Clandeboye	NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf	2/23/2024	2/22/2027
Supplier Quality-Micro Profile	Fonterra (Morrinsville, New Zealand)	NotApplicable_SupplierQualityMicroProfile.pdf	8/7/2024	8/7/2026
Supplier Questionnaire	Fonterra USA Inc	NotApplicable_SupplierQuestionnaire.pdf	7/29/2024	7/29/2026
Supplier Questionnaire	FONTERRA (Stirling, New Zealand)	NotApplicable_SupplierQuestionnaire.pdf	10/18/2024	10/18/2026
Supplier Questionnaire - Addendum	FONTERRA (Stirling, New Zealand)	NotApplicable_SupplierQuestionnaireAddendum.pdf	10/18/2024	10/18/2025
Supplier Questionnaire - Addendum	Fonterra (Clandeboye, New Zealand	NotApplicable_SupplierQuestionnaireAddendum.pdf	10/18/2024	10/18/2025
Supplier Questionnaire - Addendum	Fonterra (Hautapu New Zealand)	NotApplicable_SupplierQuestionnaireAddendum.pdf	10/18/2024	10/18/2025
Supplier Questionnaire - Addendum	Fonterra (Whareroa New Zealand)	NotApplicable_SupplierQuestionnaireAddendum.pdf	10/18/2024	10/18/2025
Sustainability (Level 1)	Bakels Edible Oils NZ Limited	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra (Clandeboye, New Zealand	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra (Edendale, New Zealand)	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra (Edgecumbe, New Zealand)	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	FONTERRA (Kauri, New Zealand)	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra (Te Awamutu, New Zealand)	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	FONTERRA (Te Rapa, New Zealand)	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra (Tirau, New Zealand)	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra (Whareroa New Zealand)	NotApplicable_SustainabilityLevel1.pdf	7/24/2024	7/24/2027
Sustainability (Level 1)	Fonterra Lichfield	NotApplicable_SustainabilityLevel1.pdf	7/24/2024	7/24/2027
Sustainability (Level 1)	Fonterra Reporoa	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra Spreyton Australia	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Fonterra Stanhope Australia	NotApplicable_SustainabilityLevel1.pdf	4/30/2024	4/30/2027
Sustainability (Level 1)	Select Custom Solutions	NotApplicable_SustainabilityLevel1.pdf	7/24/2024	7/24/2027
Sustainability (Level 1)	Columbia River Technologies	NotApplicable_SustainabilityLevel1.pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	FONTERRA (Kauri, New Zealand)	NotApplicable_SustainabilityLevel2.pdf	5/18/2023	5/17/2026
Sustainability (Level 2)	Fonterra (Te Awamutu, New Zealand)	NotApplicable_SustainabilityLevel2.pdf	5/18/2023	5/17/2026
Sustainability (Level 2)	FONTERRA (Te Rapa, New Zealand)	NotApplicable_SustainabilityLevel2.pdf	5/18/2023	5/17/2026
Sustainability (Level 2)	Fonterra (Tirau, New Zealand)	NotApplicable_SustainabilityLevel2.pdf	5/18/2023	5/17/2026
Sustainability (Level 2)	Fonterra Reporoa	NotApplicable_SustainabilityLevel2.pdf	5/18/2023	5/17/2026
Sustainability (Level 2)	Fonterra (USA), Inc-BlendHouse-Allerton	NotApplicable_SustainabilityLevel2.pdf	2/9/2024	2/8/2027
Sustainability Questionnaire	Columbia River Technologies	NotApplicable_SustainabilityQuestionnaire.pdf	2/1/2024	2/1/2025
VQE (If no full third party food safety audit report)	Fonterra (Clandeboye, New Zealand	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	2/6/2024	2/5/2025
Allergen Control Policy	Fonterra (Whareroa New Zealand)	Overview of Fonterra FSQ Systems in New Zealand.pdf	3/7/2024	3/7/2026
Supplier Approval Program Statement	Fonterra Reporoa	Overview of Fonterra FSQ Systems in New Zealand.pdf	4/28/2023	4/27/2024
Organizational Chart	Fonterra (Morrinsville, New Zealand)	Overview of Fonterra FSQ Systems in New Zealand.pdf	12/15/2021	12/15/2022
Supplier Approval Program Statement	Fonterra (Edendale, New Zealand)	Overview of Fonterra FSQ Systems in New Zealand.pdf	9/10/2024	9/10/2025
Allergen Control Policy	Fonterra (USA), Inc-BlendHouse-Allerton	Overview of Fonterra FSQ Systems in New Zealand.pdf	5/9/2023	5/8/2025
Supplier Approval Program Statement	Fonterra (USA), Inc-BlendHouse-Allerton	Overview of Fonterra FSQ Systems in New Zealand.pdf	1/31/2024	1/30/2025
Supplier Approval Program Statement	Fonterra (Whareroa New Zealand)	Overview of Fonterra FSQ Systems in New Zealand.pdf	1/31/2024	1/30/2025
Organizational Chart	Fonterra (Clandeboye, New Zealand	Overview of Fonterra FSQ Systems in New Zealand.pdf	2/9/2024	2/8/2025
SOP Index	Fonterra (Clandeboye, New Zealand	Overview of Fonterra FSQ Systems in New Zealand.pdf	2/9/2024	2/8/2027
HACCP Plan (Facility)	Fonterra (USA), Inc-Clandeboye	Overview of Fonterra FSQ Systems in New Zealand.pdf	2/15/2024	2/14/2026
Allergen Control Policy	Fonterra (USA), Inc-Clandeboye	Overview of Fonterra FSQ Systems in New Zealand.pdf	2/23/2024	2/22/2026
Recall Plan	Fonterra (USA), Inc-Clandeboye	Overview of Fonterra FSQ Systems in New Zealand.pdf	2/23/2024	2/22/2025
Allergen Control Policy	Prolesur	Overview of Fonterras FSQ Systems in New Zealand.pdf	12/16/2017	12/16/2019
Allergen Control Policy	Fonterra (Maungaturoto, New Zealand)	Overview of Fonterras FSQ Systems in New Zealand.pdf	12/16/2017	12/16/2019
Supplier Approval Program Statement	Fonterra (Tirau, New Zealand)	Overview of Fonterras FSQ Systems in New Zealand.pdf	1/31/2024	1/30/2025
Environmental Policy	Fonterra USA Inc	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	9/16/2020	9/16/2021
Supplier Approval Program Statement	Fonterra USA Inc	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	2/13/2024	2/12/2025
HACCP Plan (Facility)	FONTERRA (Kauri, New Zealand)	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	5/17/2023	5/16/2025
HACCP Plan (Facility)	Fonterra (Te Awamutu, New Zealand)	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	5/17/2023	5/16/2025
HACCP Plan (Facility)	FONTERRA (Te Rapa, New Zealand)	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	5/17/2023	5/16/2025
HACCP Plan (Facility)	Fonterra Lichfield	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	5/17/2023	5/16/2025
HACCP Plan (Facility)	Fonterra Reporoa	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	5/17/2023	5/16/2025
Supplier Approval Program Statement	Fonterra (Clandeboye, New Zealand	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	4/29/2024	4/29/2025
Supplier Approval Program Statement	Fonterra (Edgecumbe, New Zealand)	Overview_of_Fonterra_s_FSQ_Systems_in_New_Zealand.pdf	4/29/2024	4/29/2025
PCQI Certificate(s)	Fonterra (Edgecumbe, New Zealand)	PCQI 09.2024.pdf	9/11/2024	9/10/2025
Shipping Quality Requirements	Fonterra (Hautapu New Zealand)	Questionnaire Signing Statement 02.2024.pdf	2/23/2024	2/22/2027
Import Requirements - Cheese for further processing	Fonterra (Te Awamutu, New Zealand)	Questionnaire Signing Statement 02.2024.pdf	2/23/2024	2/22/2027
Importation Requirements	Fonterra (Hautapu New Zealand)	Questionnaire Signing Statement 02.2024.pdf	2/23/2024	2/22/2027
Importation Requirements	Fonterra (Te Awamutu, New Zealand)	Questionnaire Signing Statement 02.2024.pdf	2/23/2024	2/22/2027
2.3.4_SOP _Supplier Quality Program_220911	Fonterra (USA), Inc-BlendHouse-Allerton	Questionnaire Signing Letter 02 2023.pdf	2/7/2023	2/6/2026
Amy's General Specification - Dairy	Fonterra (Hautapu New Zealand)	Questionnaire Signing Letter 02 2023.pdf	2/7/2023	11/21/2296
Recall Plan	Sensory Effects-Balchem-Zumbro	Recall and Traceability Statement 4221 signed.pdf	4/2/2021	4/2/2022
Recall/Emergency/Contact List	Prolesur	recall coordinator contact info.pdf	11/7/2018	11/7/2019
Recall/Emergency/Contact List	Fonterra (Maungaturoto, New Zealand)	recall coordinator contact info.pdf	11/7/2018	11/7/2019
3rd Party Audit Report	Select Custom Solutions	Reseller Audit Request form.docx	6/13/2023	6/14/2024
Insurance	FONTERRA (Kauri, New Zealand)	Saputo COI.JPG	12/1/2023	12/1/2024
Insurance	Fonterra (Morrinsville, New Zealand)	Saputo COI.JPG	12/1/2023	12/1/2024
Insurance	FONTERRA (Stirling, New Zealand)	Saputo COI.JPG	12/1/2023	12/1/2024
Insurance	Fonterra (Te Awamutu, New Zealand)	Saputo COI.JPG	12/1/2023	12/1/2024
Insurance	FONTERRA (Te Rapa, New Zealand)	Saputo COI.JPG	12/1/2023	12/1/2024
Insurance	Fonterra (Whareroa New Zealand)	Saputo COI.JPG	12/1/2023	12/1/2024
Insurance	Fonterra Lichfield	Saputo COI.JPG	12/1/2023	12/1/2024
Insurance	Fonterra (Clandeboye, New Zealand	Saputo COI.JPG	12/1/2023	11/30/2024
Insurance	Fonterra (Edendale, New Zealand)	Saputo COI.JPG	12/1/2023	11/30/2024
Supplier Contact Sheet	Fonterra (Te Awamutu, New Zealand)	Saputo Dairy - Supplier Contact Sheet_2023NO14.docx	5/3/2024	5/3/2025
Supplier Contact Verification	Fonterra (Clandeboye, New Zealand	SCS - Supplier Contact Verification Form 01.24.docx	1/29/2024	1/28/2025
Supplier Contact Verification	Select Custom Solutions	SCS - Supplier Contact Verification Form 2024.docx	7/24/2024	7/24/2025
Supplier Contact Verification	Columbia River Technologies	SCS - Supplier Contact Verification Form CRT 01.24.docx	1/29/2024	1/28/2025
Supplier Contact Verification	Fonterra (Whareroa New Zealand)	SCS - Supplier Contact Verification Form Nov 2024.docx	11/25/2024	11/25/2025
Supplier Contact Verification	Fonterra (Edgecumbe, New Zealand)	SCS - Supplier Contact Verification Form.docx	11/8/2024	11/8/2025
Insurance	Fonterra Limited - Studholme, New Zealand	SCS Ins 2024.JPG	12/1/2023	12/1/2024
Insurance	Fonterra (Edgecumbe, New Zealand)	SCS Ins 2024.JPG	11/30/2023	12/1/2024
Insurance	Columbia River Technologies	SCS Insurance 23-24.JPG	12/1/2023	12/1/2024
3rd Party Audit Certificate	Select Custom Solutions	SCS LaCrosse SQF Certificate Exp 5.2024.pdf	4/11/2023	5/27/2024
CA Transparency Act	Select Custom Solutions	Self-Assessment Survey v6.pdf	12/15/2020	12/15/2022
Ethical Code of Conduct	Select Custom Solutions	Self-Assessment Survey v6.pdf	11/1/2020	11/1/2022
Recall Notification Memo	Fonterra (Edgecumbe, New Zealand)	Simply Good Foods Recall Notification Requirement Memo.pdf	2/14/2024	2/13/2025
Recall Notification Memo	Fonterra (Hautapu New Zealand)	Simply Good Foods Recall Notification Requirement Memo.pdf	2/14/2024	2/13/2025
Recall Notification Memo	Fonterra (Clandeboye, New Zealand	Simply Good Foods Recall Notification Requirement Memo.pdf	5/16/2024	5/16/2025
3rd Party Audit Certificate	Fonterra Spreyton Australia	Spreyton BRC Certificate Exp 07.2025.pdf	7/12/2024	7/17/2025
GFSI Certificate	Sensory Effects-Balchem-Zumbro	SQF Certificate Albert Lea (Exp 01-SEP-2024).pdf	8/3/2023	9/1/2024
GFSI Certificate	Fonterra (USA), Inc-BlendHouse-Allerton	SQF FS.QA CERTIFICATE BlendHouse Allerton LLC DUE MAY 2024.pdf	5/12/2023	5/3/2024
GFSI Corrective Action	Fonterra (USA), Inc-BlendHouse-Allerton	SQF FS.QA CERTIFICATE BlendHouse Allerton LLC DUE MAY 2024.pdf	5/12/2023	5/3/2024
Pest Control SOP	Fonterra (USA) / BlendHouse Allerton	SQF FS.QA CERTIFICATE BlendHouse Allerton LLC DUE MAY 2024.pdf	5/12/2023	5/11/2026
3rd Party Audit Certificate	Fonterra (USA), Inc-BlendHouse-Allerton	SQF FS.QA CERTIFICATE BlendHouse Allerton, LLC DUE FEB 2025.pdf	4/1/2024	5/4/2025
3rd Party Audit Certificate	Fonterra (USA) / BlendHouse Allerton	SQF FS.QA CERTIFICATE BlendHouse Allerton, LLC DUE FEB 2025.pdf	4/1/2024	5/4/2025
GFSI Certificate	Fonterra (USA) / BlendHouse Allerton	SQF FS.QA CERTIFICATE BlendHouse Allerton, LLC DUE FEB 2025.pdf	4/1/2024	5/4/2025
3rd Party Audit Certificate	Bakels Edible Oils NZ Limited	Stanhope_FSSC22000_Certificate_Exp_20241216.pdf	12/17/2021	12/16/2024
GFSI Certificate	Fonterra Spreyton Australia	Stanhope_FSSC22000_Certificate_Exp_20241216.pdf	12/17/2021	12/16/2024
3rd Party Audit Certificate	Fonterra Stanhope Australia	Stanhope_FSSC22000_Certificate_Exp_20241216.pdf	12/17/2021	12/16/2024
GFSI Certificate	Fonterra Stanhope Australia	Stanhope_FSSC22000_Certificate_Exp_20241216.pdf	12/17/2021	12/16/2024
Supplier Information Verification	Fonterra (Edgecumbe, New Zealand)	Supplier Contact Information - Mfg Locs plus items 2020 10 09a (3).docx	12/28/2022	12/27/2024
Supplier Information Verification	Fonterra Lichfield	Supplier Contact Information -Agropur- 113115.docx	12/13/2022	12/12/2024
Supplier Quality-Micro Profile	Fonterra Lichfield	Supplier Quality Micro Profile- Lichfield- Agropur CAN ENR QAGR 016 BL - 2019 03 20b.xlsx	12/28/2022	12/27/2024
Supplier Questionnaire - Addendum	FONTERRA (Kauri, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/29/2022	7/28/2024
Supplier Questionnaire - Addendum	Fonterra (Te Awamutu, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/29/2022	7/28/2024
Supplier Questionnaire - Addendum	Fonterra (Morrinsville, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/29/2022	7/28/2024
Supplier Questionnaire - Addendum	FONTERRA (Te Rapa, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/29/2022	7/28/2024
Supplier Questionnaire - Addendum	Fonterra (Clandeboye, New Zealand	Supplier Questionnaire - Addendum.pdf	8/25/2022	8/24/2024
Supplier Questionnaire - Addendum	Fonterra (Edgecumbe, New Zealand)	Supplier Questionnaire - Addendum.pdf	11/6/2023	11/5/2025
Supplier Questionnaire - Addendum	Fonterra (Tirau, New Zealand)	Supplier Questionnaire - Addendum.pdf	11/6/2023	11/5/2025
Supplier Questionnaire - Addendum	Fonterra Reporoa	Supplier Questionnaire - Addendum.pdf	11/6/2023	11/5/2025
Supplier Questionnaire - Addendum	FONTERRA (Kauri, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/24/2024	7/24/2026
Supplier Questionnaire - Addendum	Fonterra (Morrinsville, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/24/2024	7/24/2026
Supplier Questionnaire - Addendum	Fonterra (Te Awamutu, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/24/2024	7/24/2026
Supplier Questionnaire - Addendum	FONTERRA (Te Rapa, New Zealand)	Supplier Questionnaire - Addendum.pdf	7/24/2024	7/24/2026
Supplier Questionnaire - Addendum	Fonterra Lichfield	Supplier Questionnaire - Addendum.pdf	7/24/2024	7/24/2026
Supplier Questionnaire - Addendum	Fonterra (USA), Inc-BlendHouse-Allerton	Supplier Questionnaire - Addendum.pdf	9/5/2024	9/5/2026
Supplier Questionnaire - Addendum	Fonterra (Edendale, New Zealand)	Supplier Questionnaire - Addendum.pdf	10/18/2024	10/18/2026
Supplier Questionnaire	Sensory Effects-Balchem-Zumbro	Supplier Questionnaire.pdf	12/14/2021	12/14/2023
Supplier Questionnaire	Fonterra Reporoa	Supplier Questionnaire.pdf	5/19/2023	5/18/2025
Supplier Questionnaire	Fonterra (USA), Inc-BlendHouse-Allerton	Supplier Questionnaire.pdf	2/6/2024	2/5/2026
Supplier Questionnaire	Fonterra (Tirau, New Zealand)	Supplier Questionnaire.pdf	2/6/2024	2/5/2026
Supplier Questionnaire	Fonterra (USA), Inc-Clandeboye	Supplier Questionnaire.pdf	2/23/2024	2/22/2026
Supplier Questionnaire	FONTERRA (Kauri, New Zealand)	Supplier Questionnaire.pdf	7/24/2024	7/24/2026
Supplier Questionnaire	Fonterra (Te Awamutu, New Zealand)	Supplier Questionnaire.pdf	7/24/2024	7/24/2026
Supplier Questionnaire	FONTERRA (Te Rapa, New Zealand)	Supplier Questionnaire.pdf	7/24/2024	7/24/2026
Supplier Questionnaire	Fonterra (Clandeboye, New Zealand	Supplier Questionnaire.pdf	7/24/2024	7/24/2026
Supplier Questionnaire	Fonterra (Edendale, New Zealand)	Supplier Questionnaire.pdf	7/26/2024	7/26/2026
Supplier Questionnaire	Fonterra (Edgecumbe, New Zealand)	Supplier Questionnaire.pdf	7/26/2024	7/26/2026
Supplier Questionnaire	Fonterra (Hautapu New Zealand)	Supplier Questionnaire.pdf	7/26/2024	7/26/2026
Supplier Questionnaire	Fonterra (Whareroa New Zealand)	Supplier Questionnaire.pdf	7/26/2024	7/26/2026
Supplier Questionnaire	Fonterra (USA) / BlendHouse Allerton	Supplier Questionnaire.pdf	7/26/2024	7/26/2026
Supplier Questionnaire	Select Custom Solutions	Supplier Questionnaire.pdf	7/26/2024	7/26/2026
Supplier Questionnaire	Columbia River Technologies	Supplier Questionnaire.pdf	8/8/2024	8/8/2026
Supplier Questionnaire	Fonterra Lichfield	Supplier Questionnaire.pdf	8/12/2024	8/12/2026
Supplier Questionnaire	Fonterra (Morrinsville, New Zealand)	Supplier Questionnaire.pdf	10/23/2024	10/23/2026
Sustainability (Level 1)	Fonterra (USA) / BlendHouse Allerton	Sustainability (Level 1).pdf	7/24/2024	7/24/2027
Sustainability (Level 1)	Fonterra USA Inc	Sustainability (Level 1).pdf	7/24/2024	7/24/2027
Sustainability (Level 1)	Fonterra (USA), Inc-BlendHouse-Allerton	Sustainability (Level 1).pdf	2/7/2024	2/6/2027
Sustainability (Level 1)	Fonterra (Hautapu New Zealand)	Sustainability (Level 1).pdf	6/17/2024	6/17/2027
Sustainability (Level 2)	Fonterra (Hautapu New Zealand)	Sustainability (Level 2).pdf	6/17/2024	6/17/2027
Sustainability (Level 2)	Fonterra (Whareroa New Zealand)	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Fonterra Lichfield	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Fonterra USA Inc	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Select Custom Solutions	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Columbia River Technologies	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Fonterra (USA) / BlendHouse Allerton	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Fonterra (Clandeboye, New Zealand	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Fonterra (Edendale, New Zealand)	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Sustainability (Level 2)	Fonterra (Edgecumbe, New Zealand)	Sustainability (Level 2).pdf	7/24/2024	7/24/2027
Process Flow Chart	Fonterra (Edgecumbe, New Zealand)	TB038 Caseinate Process Flow.pdf	4/15/2024	4/15/2027
Recall Plan	Fonterra (Clandeboye, New Zealand	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Recall Plan	Fonterra (Hautapu New Zealand)	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Recall Plan	Fonterra (Whareroa New Zealand)	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Recall Plan	Fonterra Limited - Studholme, New Zealand	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Lot Number and Traceability Procedure	Fonterra (Edgecumbe, New Zealand)	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/25/2025
Recall Plan	Fonterra (Edgecumbe, New Zealand)	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Lot Number and Traceability Procedure	Fonterra (Clandeboye, New Zealand	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Lot Number and Traceability Procedure	Fonterra (Hautapu New Zealand)	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Recall Plan	Fonterra (Tirau, New Zealand)	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Recall Plan	Fonterra (USA), Inc-BlendHouse-Allerton	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/26/2025
Lot Number and Traceability Procedure	Fonterra (Edendale, New Zealand)	Trace and Mock Recall Standard 06.2024.pdf	6/26/2024	6/25/2025
Recall Plan	Fonterra USA Inc	Trace and Mock Recall Standard.pdf	9/16/2020	9/16/2021
Recall Plan	Fonterra (Morrinsville, New Zealand)	Trace_and_Mock_Recall_Standard 062021.pdf	6/11/2021	6/11/2022
GFSI Certificate	Select Custom Solutions	Upgrade Audit SQF Certificate 2020 Expires May 2021_Agropur - La Crosse.pdf	6/1/2020	5/27/2021
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Fonterra Lichfield	US PFAS Statement_Feb2023 Final.pdf	2/1/2023	1/31/2025
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Fonterra (Morrinsville, New Zealand)	US PFAS Statement_July2023 - Final.pdf	7/1/2023	6/30/2025
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Fonterra (Te Awamutu, New Zealand)	US PFAS Statement_July2023 - Final.pdf	7/1/2023	6/30/2025
W-9	Fonterra (Hautapu New Zealand)	W9 - 1081.pdf	1/1/2024	12/31/2026
W-9	Fonterra (Clandeboye, New Zealand	W9 - 1081.pdf	2/19/2021	2/19/2024
W-9	Fonterra (Edendale, New Zealand)	W9 - 1081.pdf	1/14/2021	1/14/2024
Clif Bar HACCP CCPs (not a post-once upload link)	Fonterra (Clandeboye, New Zealand	WPC HACCP 2023.pdf	12/1/2023	11/30/2024
Clif Bar Preventive Controls (not a post-once link)	Fonterra (Clandeboye, New Zealand	WPC HACCP 2023.pdf	12/1/2023	11/30/2024