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
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
Environmental Monitoring Program	Select Custom Solutions
Import Requirements - Butter for further processing	Fonterra (Edgecumbe, New Zealand)
HARPC Food Safety Plan (Facility)	Fonterra (Edgecumbe, New Zealand)
Allergen Control Policy	Fonterra (Morrinsville, New Zealand)
Ethical Code of Conduct	Fonterra (Maungaturoto, New Zealand)
Ethical Code of Conduct	Prolesur
Ethical Code of Conduct	Fonterra (Edgecumbe, New Zealand)
Environmental Policy	Fonterra (USA) / BlendHouse Allerton
Pathogenic Environmental Monitoring Program (PEMP)	Fonterra (USA), Inc-BlendHouse-Allerton
Environmental Policy	Fonterra (USA), Inc-BlendHouse-Allerton
Allergen Control Policy	Fonterra (USA) / BlendHouse Allerton
Bioterrorism Letter	Fonterra (USA) / BlendHouse Allerton
Food Defense Plan Statement	Fonterra (USA) / BlendHouse Allerton
Pest Control SOP	Fonterra (USA) / BlendHouse Allerton
SOP - Cleaning & Sanitation Program	Fonterra (USA) / BlendHouse Allerton
Environmental Monitoring SOP	Fonterra (USA) / BlendHouse Allerton
FDA Registration	Fonterra (USA), Inc-BlendHouse-Allerton
FDA Registration	Fonterra (USA) / BlendHouse Allerton
Supplier Approval Program Statement	Fonterra (USA) / BlendHouse Allerton
Supplier Contact Verification	Fonterra (Morrinsville, New Zealand)
Supplier Contact Verification	Fonterra (Te Awamutu, New Zealand)
Animal Welfare Policy	Fonterra (Hautapu New Zealand)
Clif Bar 3rd Party Audit Report (not a post-once upload)	Sensory Effects-Balchem-Zumbro
GFSI Audit Report	Sensory Effects-Balchem-Zumbro
GFSI Corrective Action	Sensory Effects-Balchem-Zumbro
Bioterrorism Letter	Fonterra (USA), Inc-BlendHouse-Allerton
GFSI Certificate	Fonterra USA Inc
Business Continuity Plan	Fonterra (Hautapu New Zealand)
CA Transparency Act	Prolesur
CA Transparency Act	Fonterra (Maungaturoto, New Zealand)
CA Transparency Act	Fonterra (USA) / BlendHouse Allerton
CA Transparency Act	Fonterra (Edendale, New Zealand)
HACCP Plan (Facility)	Fonterra (Tirau, New Zealand)
HACCP Plan (Facility)	Fonterra (USA), Inc-BlendHouse-Allerton
HACCP Plan	Fonterra (Edgecumbe, New Zealand)
CA Transparency Act	Sensory Effects-Balchem-Zumbro
Ethical Code of Conduct	Fonterra USA Inc
Copy of written supply chain program	Fonterra (Clandeboye, New Zealand
WADA/NSF/NFL Statement	Fonterra (Hautapu New Zealand)
WADA/NSF/NFL Statement	Fonterra (USA), Inc-BlendHouse-Allerton
WADA/NSF/NFL Statement	Fonterra (Clandeboye, New Zealand
WADA/NSF/NFL Statement	Fonterra (Edendale, New Zealand)
WADA/NSF/NFL Statement	Fonterra (Edgecumbe, New Zealand)
Continuing Guaranty and Standard Terms	Fonterra (Hautapu New Zealand)
Letter of Guarantee	Fonterra (USA), Inc-Clandeboye
Letter of Guarantee	Fonterra USA Inc
Letter of Guarantee - Supplier	Fonterra (Clandeboye, New Zealand
Letter of Guarantee - Supplier	Fonterra (Edendale, New Zealand)
Letter of Guarantee	Fonterra (Morrinsville, New Zealand)
Letter of Guarantee	Fonterra (USA), Inc-BlendHouse-Allerton
Letter of Guarantee	Fonterra (Te Awamutu, New Zealand)
Letter of Guarantee	FONTERRA (Te Rapa, New Zealand)
Letter of Guarantee	FONTERRA (Kauri, New Zealand)
Letter of Guarantee	FONTERRA (Stirling, New Zealand)
Letter of Guarantee	Fonterra (Edendale, New Zealand)
Letter of Guarantee	Fonterra (Whareroa New Zealand)
Letter of Guarantee	Fonterra Lichfield
Certificate of Insurance	Fonterra (USA), Inc-BlendHouse-Allerton
Letter of Guarantee	Select Custom Solutions
Letter of Guarantee	Fonterra Limited - Studholme, New Zealand
Letter of Guarantee	Bakels Edible Oils NZ Limited
Letter of Guarantee	Fonterra (Tirau, New Zealand)
Letter of Guarantee	Fonterra Reporoa
Letter of Guarantee	Fonterra Spreyton Australia
Letter of Guarantee	Fonterra Stanhope Australia
Bioterrorism Letter	Columbia River Technologies
Environmental Monitoring Program	Columbia River Technologies
Environmental Monitoring SOP	Columbia River Technologies
FDA Registration	Columbia River Technologies
HACCP Plan (Facility)	Columbia River Technologies
Food Defense Plan Statement	Columbia River Technologies
FSVP Assessment Form Supporting Document	Columbia River Technologies
SOP - CAPA	Columbia River Technologies
FSMA Statement	Columbia River Technologies
Letter of Guarantee	Columbia River Technologies
Pest Control SOP	Columbia River Technologies
Allergen Control Policy	Columbia River Technologies
SOP - NCR	Columbia River Technologies
Organizational Chart	Columbia River Technologies
SOP - Cleaning & Sanitation Program	Columbia River Technologies
FSVP Statement	Columbia River Technologies
Recall Plan	Columbia River Technologies
MSDS	Columbia River Technologies
3rd Party Audit Certificate	Columbia River Technologies
GFSI Certificate	Columbia River Technologies
HACCP Plan (Facility)	Fonterra USA Inc
HACCP Plan (Facility)	Fonterra (Hautapu New Zealand)
Recall/Emergency/Contact List	Bakels Edible Oils NZ Limited
Recall/Emergency/Contact List	FONTERRA (Kauri, New Zealand)
Recall/Emergency/Contact List	Fonterra (Te Awamutu, New Zealand)
Recall/Emergency/Contact List	FONTERRA (Te Rapa, New Zealand)
Recall/Emergency/Contact List	Fonterra (Morrinsville, New Zealand)
Recall/Emergency/Contact List	Fonterra Reporoa
Recall/Emergency/Contact List	Fonterra Spreyton Australia
Recall/Emergency/Contact List	Fonterra Stanhope Australia
Recall/Emergency/Contact List	Sensory Effects-Balchem-Zumbro
Recall/Emergency/Contact List	Fonterra (Tirau, New Zealand)
Recall/Emergency/Contact List	Fonterra (USA), Inc-BlendHouse-Allerton
Recall/Emergency/Contact List	Fonterra (USA), Inc-Clandeboye
Supplier Contact information	Fonterra (Tirau, New Zealand)
Supplier Contact information	Fonterra (USA), Inc-BlendHouse-Allerton
Supplier Contact information	Fonterra (USA), Inc-Clandeboye
Supplier Contact information	Fonterra (Whareroa New Zealand)
Recall/Emergency/Contact List	Fonterra (Clandeboye, New Zealand
Recall/Emergency/Contact List	Fonterra (Edendale, New Zealand)
Recall/Emergency/Contact List	Fonterra (Edgecumbe, New Zealand)
Recall/Emergency/Contact List	Fonterra (Hautapu New Zealand)
Recall/Emergency/Contact List	Fonterra (USA) / BlendHouse Allerton
Recall/Emergency/Contact List	Fonterra (Whareroa New Zealand)
Recall/Emergency/Contact List	Fonterra Lichfield
Recall/Emergency/Contact List	Fonterra USA Inc
Recall/Emergency/Contact List	Select Custom Solutions
Supplier Contact Verification	Fonterra Limited - Studholme, New Zealand
Environmental Policy	Fonterra (Whareroa New Zealand)
Environmental Policy	Fonterra (Hautapu New Zealand)
Environmental Policy	Fonterra (Edendale, New Zealand)
Environmental Policy	Prolesur
Environmental Policy	Fonterra (Tirau, New Zealand)
Environmental Policy	Fonterra (Maungaturoto, New Zealand)
Environmental Policy	Fonterra (Edgecumbe, New Zealand)
Environmental Monitoring Program	Fonterra (Morrinsville, New Zealand)
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Fonterra USA Inc
Environmental Pathogen Monitoring Plan	Fonterra (Hautapu New Zealand)
Environmental Monitoring Program	Fonterra (Edgecumbe, New Zealand)
Environmental Monitoring Program	Fonterra (Hautapu New Zealand)
Environmental Monitoring SOP	Fonterra (Clandeboye, New Zealand
Environmental Monitoring Program Questionnaire	Fonterra (Clandeboye, New Zealand
Environmental Monitoring Program	Fonterra Limited - Studholme, New Zealand
FDA Registration	Sensory Effects-Balchem-Zumbro
Bioterrorism Letter	Select Custom Solutions
FDA Registration	Prolesur
FDA Registration	Fonterra (Maungaturoto, New Zealand)
Supplier Code of Conduct	Fonterra (Edgecumbe, New Zealand)
Ethical Code of Conduct	Fonterra (Tirau, New Zealand)
Ethical Code of Conduct	Fonterra (USA), Inc-BlendHouse-Allerton
Ethical Code of Conduct	Fonterra (Whareroa New Zealand)
Ethical Code of Conduct	Fonterra (Clandeboye, New Zealand
CA Transparency Act	Fonterra USA Inc
Ethical Code of Conduct	Fonterra (USA), Inc-Clandeboye
Supply of Goods Agreement	Fonterra (Hautapu New Zealand)
Ethical Code of Conduct	Fonterra (Edendale, New Zealand)
CA Transparency Act	Fonterra (Whareroa New Zealand)
CA Transparency Act	Fonterra (USA), Inc-BlendHouse-Allerton
CA Transparency Act	Fonterra (Clandeboye, New Zealand
CA Transparency Act	Fonterra (Tirau, New Zealand)
CA Transparency Act	Fonterra (USA), Inc-Clandeboye
CA Transparency Act	Fonterra (Hautapu New Zealand)
Animal Welfare Statement/Certification	Fonterra USA Inc
Sustainability Policy	Fonterra (Tirau, New Zealand)
Sustainability Policy	Fonterra (USA), Inc-BlendHouse-Allerton
Sustainability Policy	Fonterra (Whareroa New Zealand)
Sustainability Policy	Fonterra (USA), Inc-Clandeboye
Insurance	Fonterra (Tirau, New Zealand)
Insurance	Fonterra (USA), Inc-Clandeboye
Insurance	Select Custom Solutions
Insurance	Columbia River Technologies
Insurance	Fonterra (Clandeboye, New Zealand
Insurance	Fonterra (Edgecumbe, New Zealand)
Insurance	Fonterra (Whareroa New Zealand)
Audit report	Fonterra (Clandeboye, New Zealand
GFSI Corrective Action Plan	Fonterra (Clandeboye, New Zealand
GFSI Corrective Action	Fonterra (Clandeboye, New Zealand
Clif Bar 3rd Party Audit Report (not a post-once upload)	Fonterra (Clandeboye, New Zealand
3rd Party Audit Corrective Action Plan	Fonterra (Clandeboye, New Zealand
3rd Party Audit Report	Fonterra (USA), Inc-Clandeboye
3rd Party Audit Corrective Action Plan	Fonterra (Edgecumbe, New Zealand)
3rd Party Audit Report	Fonterra (Edgecumbe, New Zealand)
Bioterrorism Letter	Prolesur
Bioterrorism Letter	Fonterra (Maungaturoto, New Zealand)
Bioterrorism Letter	Fonterra (Tirau, New Zealand)
Bioterrorism Letter	Fonterra USA Inc
Food Defense Plan Statement	Fonterra (Clandeboye, New Zealand
Food Defense Plan Statement	Fonterra (Edendale, New Zealand)
Food Defense Plan Statement	Fonterra (Edgecumbe, New Zealand)
Food Defense Plan Statement	Fonterra (Hautapu New Zealand)
Food Defense Plan Statement	Fonterra (Whareroa New Zealand)
Food Defense Plan Statement	Fonterra Lichfield
Food Defense Plan Statement	Fonterra USA Inc
Food Defense Plan Statement	Select Custom Solutions
Food Defense Plan Statement	Fonterra (Tirau, New Zealand)
Food Defense Plan Statement	Fonterra (USA), Inc-BlendHouse-Allerton
Food Defense Plan Statement	Fonterra (USA), Inc-Clandeboye
Environmental Monitoring Program	Fonterra (Whareroa New Zealand)
Supplier Approval Program Statement	Fonterra (Tirau, New Zealand)
Supplier Approval Program Statement	Fonterra (USA), Inc-BlendHouse-Allerton
Supplier Approval Program Statement	Fonterra (USA), Inc-Clandeboye
Supplier Approval Program Statement	Fonterra (Whareroa New Zealand)
Environmental Monitoring Program	Fonterra (Clandeboye, New Zealand
Allergen Control Policy	Fonterra (Clandeboye, New Zealand
Allergen Control Policy	Fonterra (Edendale, New Zealand)
Allergen Control Policy	Fonterra (Tirau, New Zealand)
FSMA Statement	Fonterra (Hautapu New Zealand)
FSVP Statement	Fonterra (Hautapu New Zealand)
FSMA Statement	Fonterra (Edgecumbe, New Zealand)
FSMA Statement	Fonterra (Morrinsville, New Zealand)
FSMA Statement	Fonterra (Clandeboye, New Zealand
FSVP Statement	Fonterra (Edgecumbe, New Zealand)
FSVP Statement	Fonterra (Clandeboye, New Zealand
FSVP Affidavit	Fonterra (Hautapu New Zealand)
FSVP Assessment Form Supporting Document	Fonterra (Clandeboye, New Zealand
Foreign Supplier Verification Program (FSVP)	Fonterra USA Inc
HARPC Food Safety Plan (Facility)	Fonterra (Clandeboye, New Zealand
HARPC Food Safety Plan (Facility)	Fonterra (Edendale, New Zealand)
HARPC Food Safety Plan (Facility)	Sensory Effects-Balchem-Zumbro
FSVP Compliance Statement	Fonterra (Clandeboye, New Zealand
FSVP Compliance Statement	Fonterra (Edendale, New Zealand)
FSVP Compliance Statement	Fonterra (Edgecumbe, New Zealand)
FSVP Compliance Statement	Fonterra (Hautapu New Zealand)
FSVP Statement	Fonterra (Morrinsville, New Zealand)
GFSI Survey Addendum	Fonterra (Hautapu New Zealand)
3rd Party Audit Corrective Action Plan	Fonterra (Hautapu New Zealand)
Audit report	FONTERRA (Kauri, New Zealand)
Audit report	Fonterra (Morrinsville, New Zealand)
3rd Party Audit Corrective Action Plan	Fonterra (Morrinsville, New Zealand)
Recall Plan	Select Custom Solutions
3rd Party Audit Corrective Action Plan	Fonterra Limited - Studholme, New Zealand
3rd Party Audit Report	Fonterra Limited - Studholme, New Zealand
Audit report	Fonterra (Te Awamutu, New Zealand)
Audit report	FONTERRA (Te Rapa, New Zealand)
3rd Party Audit Corrective Action Plan	Fonterra (Tirau, New Zealand)
3rd Party Audit Report	Fonterra (Tirau, New Zealand)
3rd Party Audit Certificate	Fonterra (Tirau, New Zealand)
GFSI Audit Report	Fonterra (Whareroa New Zealand)
GFSI Corrective Action Plan	Fonterra (Whareroa New Zealand)
State Approval/Permit	Fonterra (Clandeboye, New Zealand
State Approval/Permit	Fonterra (Edendale, New Zealand)
State Approval/Permit	Fonterra (Edgecumbe, New Zealand)
State Approval/Permit	Fonterra (Hautapu New Zealand)
Bioterrorism Letter	Fonterra (Whareroa New Zealand)
Bioterrorism Letter	Fonterra (Morrinsville, New Zealand)
FDA Registration	Fonterra Reporoa
FDA Registration	Fonterra Limited - Studholme, New Zealand
Bioterrorism Letter	Fonterra (Clandeboye, New Zealand
Bioterrorism Letter	Fonterra (Edendale, New Zealand)
Bioterrorism Letter	Fonterra (Edgecumbe, New Zealand)
Bioterrorism Letter	Fonterra (Hautapu New Zealand)
Bioterrorism/FDA Registration	Fonterra (Hautapu New Zealand)
FDA Registration	Fonterra (Edgecumbe, New Zealand)
FDA Registration	Fonterra (Hautapu New Zealand)
FDA Registration	Fonterra (Tirau, New Zealand)
FDA Registration	Fonterra (USA), Inc-Clandeboye
FDA Registration	Fonterra (Whareroa New Zealand)
FDA Registration	Fonterra (Clandeboye, New Zealand
FDA Registration	Fonterra (Edendale, New Zealand)
FDA Registration	Fonterra Lichfield
FDA Registration	Fonterra USA Inc
FDA Registration	Select Custom Solutions
Food Defense Plan Statement	Fonterra (Morrinsville, New Zealand)
Food Fraud Assessment Summary	Fonterra Reporoa
Allergen Control Policy	Fonterra (Edgecumbe, New Zealand)
Change Notification	Fonterra (Hautapu New Zealand)
Change Notification	Fonterra (Morrinsville, New Zealand)
Change Notification	Fonterra (Te Awamutu, New Zealand)
Change Notification	Fonterra Lichfield
Pest Control SOP	Fonterra (Clandeboye, New Zealand
Quality Manual	Fonterra (Clandeboye, New Zealand
Allergen Control Policy	Fonterra Limited - Studholme, New Zealand
Ethical Code of Conduct	Fonterra (Hautapu New Zealand)
CA Transparency Act	Fonterra Reporoa
Allergen Control Policy	Fonterra USA Inc
Supplier Code of Conduct	Fonterra (Morrinsville, New Zealand)
Food Defense Plan Statement	Prolesur
Food Defense Plan Statement	Sensory Effects-Balchem-Zumbro
Food Fraud Assessment Summary	Fonterra (Edgecumbe, New Zealand)
GFSI Certificate	Bakels Edible Oils NZ Limited
3rd Party Audit Certificate	Bakels Edible Oils NZ Limited
3rd Party Audit Certificate	Fonterra Lichfield
GFSI Certificate	Fonterra Lichfield
3rd Party Audit Certificate	FONTERRA (Kauri, New Zealand)
GFSI Certificate	FONTERRA (Kauri, New Zealand)
3rd Party Audit Certificate	Fonterra (Hautapu New Zealand)
GFSI Certificate	Fonterra (Hautapu New Zealand)
PCQI Certificate(s)	Fonterra (Hautapu New Zealand)
3rd Party Audit Certificate	FONTERRA (Te Rapa, New Zealand)
GFSI Certificate	FONTERRA (Te Rapa, New Zealand)
3rd Party Audit Certificate	Fonterra (Maungaturoto, New Zealand)
GFSI Certificate	Fonterra (Whareroa New Zealand)
3rd Party Audit Certificate	Fonterra (Whareroa New Zealand)
3rd Party Audit Corrective Action Plan	Fonterra (Whareroa New Zealand)
3rd Party Audit Certificate	Fonterra (Edendale, New Zealand)
GFSI Certificate	Fonterra (Edendale, New Zealand)
PCQI Certificate(s)	Fonterra (Edendale, New Zealand)
3rd Party Audit Certificate	Fonterra (Te Awamutu, New Zealand)
GFSI Certificate	Fonterra (Te Awamutu, New Zealand)
3rd Party Audit Certificate	Fonterra (Clandeboye, New Zealand
GFSI Certificate	Fonterra (Clandeboye, New Zealand
PCQI Certificate(s)	Fonterra (Clandeboye, New Zealand
3rd Party Audit Certificate	Fonterra (USA), Inc-Clandeboye
3rd Party Audit Certificate	FONTERRA (Stirling, New Zealand)
3rd Party Audit Certificate	Fonterra Limited - Studholme, New Zealand
3rd Party Audit Certificate	Fonterra Reporoa
GFSI Certificate	Fonterra Reporoa
GFSI Certificate	Fonterra (Edgecumbe, New Zealand)
3rd Party Audit Certificate	Fonterra (Edgecumbe, New Zealand)
3rd Party Audit Certificate	Fonterra (Morrinsville, New Zealand)
GFSI Certificate	Fonterra (Tirau, New Zealand)
W-9	Fonterra (USA), Inc-BlendHouse-Allerton
W-9	Fonterra (Whareroa New Zealand)
W-9	Fonterra (Edgecumbe, New Zealand)
W-9	Fonterra USA Inc
W-9	Fonterra (Maungaturoto, New Zealand)
W-9	Fonterra (Tirau, New Zealand)
W-9	Prolesur
Insurance	Fonterra (USA), Inc-BlendHouse-Allerton
Lab Accreditations/ISO Certification	Fonterra USA Inc
Melamine	Fonterra (Hautapu New Zealand)
HACCP Plan (Facility)	Fonterra (Clandeboye, New Zealand
HACCP Plan (Facility)	Fonterra (Edendale, New Zealand)
HACCP Plan (Facility)	Fonterra (Edgecumbe, New Zealand)
HARPC Food Safety Plan (Facility)	Fonterra (Hautapu New Zealand)
3rd Party Audit Certificate	Fonterra USA Inc
3rd Party Audit Certificate	Fonterra (USA), Inc-BlendHouse-Allerton
3rd Party Audit Corrective Action Plan	Select Custom Solutions
3rd Party Audit Corrective Action Plan	Fonterra (USA), Inc-Clandeboye
3rd Party Audit Corrective Action Plan	Columbia River Technologies
3rd Party Audit Corrective Action Plan	Fonterra (USA), Inc-BlendHouse-Allerton
3rd Party Audit Corrective Action Plan	Fonterra (USA) / BlendHouse Allerton
3rd Party Audit Report	Fonterra USA Inc
3rd Party Audit Report	Fonterra (Whareroa New Zealand)
3rd Party Audit Report	Fonterra Lichfield
3rd Party Audit Report	Fonterra (Clandeboye, New Zealand
3rd Party Audit Report	Fonterra (Edendale, New Zealand)
3rd Party Audit Report	Fonterra (Hautapu New Zealand)
3rd Party Audit Report	FONTERRA (Kauri, New Zealand)
3rd Party Audit Report	Fonterra (Morrinsville, New Zealand)
3rd Party Audit Report	FONTERRA (Stirling, New Zealand)
3rd Party Audit Report	Fonterra (Te Awamutu, New Zealand)
3rd Party Audit Report	FONTERRA (Te Rapa, New Zealand)
3rd Party Audit Report	Fonterra (USA), Inc-BlendHouse-Allerton
3rd Party Audit Report	Columbia River Technologies
3rd Party Audit Report	Fonterra (USA) / BlendHouse Allerton
Allergen Control Policy	Bakels Edible Oils NZ Limited
Allergen Control Policy	FONTERRA (Kauri, New Zealand)
Allergen Control Policy	Fonterra (Te Awamutu, New Zealand)
Allergen Control Policy	Fonterra Reporoa
Allergen Control Policy	Fonterra Spreyton Australia
Allergen Control Policy	Fonterra Stanhope Australia
Allergen Control Policy	Fonterra (Hautapu New Zealand)
Allergens	Fonterra (Hautapu New Zealand)
Annual Acknowledgement- Cheese & NonCheese	Fonterra (Hautapu New Zealand)
CA Transparency Act	Fonterra (Edgecumbe, New Zealand)
Clif Bar Annual Review Questionnaire	Sensory Effects-Balchem-Zumbro
Clif Bar Annual Review Questionnaire	Fonterra (Clandeboye, New Zealand
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Fonterra (Clandeboye, New Zealand
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Columbia River Technologies
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Fonterra (USA) / BlendHouse Allerton
Copy of written supply chain program	Fonterra (USA) / BlendHouse Allerton
Copy of written supply chain program	Columbia River Technologies
Environmental Monitoring Program Questionnaire	Fonterra (Hautapu New Zealand)
Environmental Policy	Fonterra (Clandeboye, New Zealand
Food Contact Packaging Certificate of Compliance	Fonterra (Hautapu New Zealand)
Food Defense Plan Statement	Fonterra (Maungaturoto, New Zealand)
Food Defense Plan Statement	Bakels Edible Oils NZ Limited
Food Defense Plan Statement	FONTERRA (Kauri, New Zealand)
Food Defense Plan Statement	Fonterra (Te Awamutu, New Zealand)
Food Defense Plan Statement	Fonterra Reporoa
Food Defense Plan Statement	Fonterra Spreyton Australia
Food Defense Plan Statement	Fonterra Stanhope Australia
Food Fraud Assessment Summary	Fonterra (Hautapu New Zealand)
Food Fraud Assessment Summary	Fonterra (Clandeboye, New Zealand
Food Safety Plan	Fonterra (Hautapu New Zealand)
FSVP Assessment Form Supporting Document	Fonterra (USA) / BlendHouse Allerton
Genetically Modified Organisms (GMO) Declaration	Fonterra (Hautapu New Zealand)
GFSI Audit Report	Fonterra (USA), Inc-BlendHouse-Allerton
GFSI Audit Report	Fonterra (Edendale, New Zealand)
GFSI Audit Report	Fonterra (Hautapu New Zealand)
GFSI Audit Report	Fonterra (Clandeboye, New Zealand
GFSI Audit Report	Fonterra (Edgecumbe, New Zealand)
GFSI Corrective Action Plan	Fonterra (Hautapu New Zealand)
GFSI Corrective Action Plan	Fonterra (Edendale, New Zealand)
GFSI Corrective Action Plan	Fonterra (Edgecumbe, New Zealand)
HACCP	Fonterra Lichfield
HACCP Plan (Facility)	Fonterra (Morrinsville, New Zealand)
HACCP Plan (Facility)	Fonterra (Whareroa New Zealand)
HACCP Plan (Facility)	Fonterra (USA) / BlendHouse Allerton
HACCP Process Flow Diagram	Fonterra Lichfield
HARPC Food Safety Plan (Facility)	Fonterra (Morrinsville, New Zealand)
Importation Requirements	Fonterra Lichfield
Import Requirements - Butter for further processing	Fonterra (Te Awamutu, New Zealand)
Import Requirements - Cheese for further processing	Fonterra Lichfield
Ink Migration Declaration	Fonterra (Hautapu New Zealand)
Insurance	Fonterra USA Inc
Insurance	FONTERRA (Kauri, New Zealand)
Insurance	Fonterra (Morrinsville, New Zealand)
Insurance	FONTERRA (Stirling, New Zealand)
Insurance	Fonterra (Te Awamutu, New Zealand)
Insurance	FONTERRA (Te Rapa, New Zealand)
Insurance	Fonterra Lichfield
Insurance	Fonterra (Hautapu New Zealand)
Insurance	Fonterra (Edendale, New Zealand)
Letter of Guarantee	Fonterra (Clandeboye, New Zealand
Letter of Guarantee	Fonterra (Edgecumbe, New Zealand)
Letter of Guarantee	Fonterra (Hautapu New Zealand)
New Vendor QA Final Approval Letter	Fonterra USA Inc
Non-Disclosure Agreement	Fonterra (USA), Inc-BlendHouse-Allerton
Organic Facility Cert	Columbia River Technologies
Organizational Chart	Fonterra (USA) / BlendHouse Allerton
Process Flow Chart	Fonterra (Clandeboye, New Zealand
Process Flow Chart	Fonterra (Edendale, New Zealand)
Process Flow Chart	Fonterra (Hautapu New Zealand)
Quality Agreement-Raw Material or Finished Good Supplier	Fonterra USA Inc
Quality Manual	Fonterra (USA) / BlendHouse Allerton
Quality Manual	Columbia River Technologies
Recall/Emergency/Contact List	Columbia River Technologies
Recall Notification Memo	Fonterra (Hautapu New Zealand)
Recall Notification Memo	Fonterra (Edgecumbe, New Zealand)
Recall Notification Memo	Fonterra (Clandeboye, New Zealand
Recall Plan	Prolesur
Recall Plan	Fonterra (Maungaturoto, New Zealand)
Recall Plan	Fonterra (USA) / BlendHouse Allerton
Recall Plan	Bakels Edible Oils NZ Limited
Recall Plan	Fonterra (Edendale, New Zealand)
Recall Plan	FONTERRA (Kauri, New Zealand)
Recall Plan	Fonterra (Te Awamutu, New Zealand)
Recall Plan	Fonterra Reporoa
Recall Plan	Fonterra Spreyton Australia
Recall Plan	Fonterra Stanhope Australia
Shipping Quality Requirements	Fonterra Lichfield
SOP - Complaint Management	Columbia River Technologies
SOP Index	Fonterra (USA) / BlendHouse Allerton
SOP Index	Columbia River Technologies
SOP - Process for Identifying & Conducting OOS Investigation	Columbia River Technologies
Spec Sheet (Technical Data Sheet)	Fonterra (Hautapu New Zealand)
Supplier and Co-Manufacturer Expectations Manual	Fonterra (Hautapu New Zealand)
_Supplier and Contract Manufacturer Qualification	Columbia River Technologies
Supplier Approval Program Statement	Fonterra (Maungaturoto, New Zealand)
Supplier Approval Program Statement	Columbia River Technologies
Supplier Approval Program Statement	Fonterra (Clandeboye, New Zealand
Supplier Approval Program Statement	Fonterra (Edgecumbe, New Zealand)
Supplier Approval Program Statement	Fonterra (Hautapu New Zealand)
Supplier Approval Program Statement	Fonterra USA Inc
Supplier Contact Sheet	FONTERRA (Te Rapa, New Zealand)
Supplier Contact Sheet	Fonterra (Hautapu New Zealand)
Supplier Contact Sheet	Fonterra Lichfield
Supplier Contact Sheet	Fonterra (Clandeboye, New Zealand
Supplier Contact Sheet	Fonterra (Whareroa New Zealand)
Supplier Contact Sheet	Fonterra (Te Awamutu, New Zealand)
Supplier Contact Sheet	Fonterra (Morrinsville, New Zealand)
Supplier Contact Sheet	FONTERRA (Kauri, New Zealand)
Supplier Contact Sheet	FONTERRA (Stirling, New Zealand)
Supplier Contact Sheet	Fonterra (Edendale, New Zealand)
Supplier Contact Verification	Fonterra (Hautapu New Zealand)
Supplier/Contract Manufacturer Qualification Questionnaire	Fonterra (Clandeboye, New Zealand
Supplier Expectations Approval - Food/Dietary	Fonterra (Tirau, New Zealand)
Supplier Expectations Approval - Food/Dietary	Fonterra (USA), Inc-BlendHouse-Allerton
Supplier Expectations Approval - Food/Dietary	Fonterra (Whareroa New Zealand)
Supplier Expectations Approval - Food/Dietary	Fonterra (USA), Inc-Clandeboye
Supplier Quality-Micro Profile	Fonterra (Morrinsville, New Zealand)
Supplier Questionnaire	Fonterra USA Inc
Supplier Questionnaire	FONTERRA (Stirling, New Zealand)
Supplier Questionnaire	Columbia River Technologies
Supplier Questionnaire	Fonterra (Edendale, New Zealand)
Supplier Questionnaire	Fonterra (Hautapu New Zealand)
Supplier Questionnaire - Addendum	FONTERRA (Stirling, New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Clandeboye, New Zealand
Supplier Questionnaire - Addendum	Fonterra (Hautapu New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Whareroa New Zealand)
Sustainability (Level 1)	Bakels Edible Oils NZ Limited
Sustainability (Level 1)	Fonterra (Clandeboye, New Zealand
Sustainability (Level 1)	Fonterra (Edendale, New Zealand)
Sustainability (Level 1)	Fonterra (Edgecumbe, New Zealand)
Sustainability (Level 1)	FONTERRA (Kauri, New Zealand)
Sustainability (Level 1)	Fonterra (Te Awamutu, New Zealand)
Sustainability (Level 1)	FONTERRA (Te Rapa, New Zealand)
Sustainability (Level 1)	Fonterra (Tirau, New Zealand)
Sustainability (Level 1)	Fonterra (Whareroa New Zealand)
Sustainability (Level 1)	Fonterra Lichfield
Sustainability (Level 1)	Fonterra Reporoa
Sustainability (Level 1)	Fonterra Spreyton Australia
Sustainability (Level 1)	Fonterra Stanhope Australia
Sustainability (Level 1)	Select Custom Solutions
Sustainability (Level 1)	Columbia River Technologies
Sustainability (Level 2)	FONTERRA (Kauri, New Zealand)
Sustainability (Level 2)	Fonterra (Te Awamutu, New Zealand)
Sustainability (Level 2)	FONTERRA (Te Rapa, New Zealand)
Sustainability (Level 2)	Fonterra (Tirau, New Zealand)
Sustainability (Level 2)	Fonterra Reporoa
Sustainability (Level 2)	Fonterra (USA), Inc-BlendHouse-Allerton
Sustainability Questionnaire	Columbia River Technologies
Training SOP	Columbia River Technologies
VQE (If no full third party food safety audit report)	Fonterra (Clandeboye, New Zealand
W-9	Columbia River Technologies
_WSNS (1440 Foods) -Vendor Compliance-Guide-Oct-2022	Columbia River Technologies
Allergen Control Policy	Fonterra (Whareroa New Zealand)
Supplier Approval Program Statement	Fonterra Reporoa
Organizational Chart	Fonterra (Morrinsville, New Zealand)
Supplier Approval Program Statement	Fonterra (Edendale, New Zealand)
Allergen Control Policy	Fonterra (USA), Inc-BlendHouse-Allerton
Organizational Chart	Fonterra (Clandeboye, New Zealand
SOP Index	Fonterra (Clandeboye, New Zealand
HACCP Plan (Facility)	Fonterra (USA), Inc-Clandeboye
Allergen Control Policy	Fonterra (USA), Inc-Clandeboye
Recall Plan	Fonterra (USA), Inc-Clandeboye
Allergen Control Policy	Prolesur
Allergen Control Policy	Fonterra (Maungaturoto, New Zealand)
Environmental Policy	Fonterra USA Inc
HACCP Plan (Facility)	FONTERRA (Kauri, New Zealand)
HACCP Plan (Facility)	Fonterra (Te Awamutu, New Zealand)
HACCP Plan (Facility)	FONTERRA (Te Rapa, New Zealand)
HACCP Plan (Facility)	Fonterra Lichfield
HACCP Plan (Facility)	Fonterra Reporoa
PCQI Certificate(s)	Fonterra (Edgecumbe, New Zealand)
Shipping Quality Requirements	Fonterra (Hautapu New Zealand)
Import Requirements - Cheese for further processing	Fonterra (Te Awamutu, New Zealand)
Importation Requirements	Fonterra (Hautapu New Zealand)
Importation Requirements	Fonterra (Te Awamutu, New Zealand)
2.3.4_SOP _Supplier Quality Program_220911	Fonterra (USA), Inc-BlendHouse-Allerton
Amy's General Specification - Dairy	Fonterra (Hautapu New Zealand)
Recall Plan	Sensory Effects-Balchem-Zumbro
Recall/Emergency/Contact List	Prolesur
Recall/Emergency/Contact List	Fonterra (Maungaturoto, New Zealand)
3rd Party Audit Report	Select Custom Solutions
Supplier Contact Verification	Fonterra (Clandeboye, New Zealand
Supplier Contact Verification	Select Custom Solutions
Supplier Contact Verification	Columbia River Technologies
Supplier Contact Verification	Fonterra (Whareroa New Zealand)
Supplier Contact Verification	Fonterra (Edgecumbe, New Zealand)
Insurance	Fonterra Limited - Studholme, New Zealand
3rd Party Audit Certificate	Select Custom Solutions
CA Transparency Act	Select Custom Solutions
Ethical Code of Conduct	Select Custom Solutions
3rd Party Audit Certificate	Fonterra Spreyton Australia
GFSI Certificate	Fonterra Spreyton Australia
GFSI Certificate	Fonterra (USA) / BlendHouse Allerton
3rd Party Audit Certificate	Fonterra (USA) / BlendHouse Allerton
GFSI Certificate	Sensory Effects-Balchem-Zumbro
GFSI Certificate	Fonterra (USA), Inc-BlendHouse-Allerton
GFSI Corrective Action	Fonterra (USA), Inc-BlendHouse-Allerton
3rd Party Audit Certificate	Fonterra Stanhope Australia
GFSI Certificate	Fonterra Stanhope Australia
Supplier Information Verification	Fonterra (Edgecumbe, New Zealand)
Supplier Information Verification	Fonterra Lichfield
Supplier Quality-Micro Profile	Fonterra Lichfield
Supplier Questionnaire - Addendum	FONTERRA (Kauri, New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Te Awamutu, New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Morrinsville, New Zealand)
Supplier Questionnaire - Addendum	FONTERRA (Te Rapa, New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Clandeboye, New Zealand
Supplier Questionnaire - Addendum	Fonterra (Edgecumbe, New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Tirau, New Zealand)
Supplier Questionnaire - Addendum	Fonterra Reporoa
Supplier Questionnaire - Addendum	FONTERRA (Kauri, New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Morrinsville, New Zealand)
Supplier Questionnaire - Addendum	Fonterra (Te Awamutu, New Zealand)
Supplier Questionnaire - Addendum	FONTERRA (Te Rapa, New Zealand)
Supplier Questionnaire - Addendum	Fonterra Lichfield
Supplier Questionnaire - Addendum	Fonterra (USA), Inc-BlendHouse-Allerton
Supplier Questionnaire - Addendum	Fonterra (Edendale, New Zealand)
Supplier Questionnaire	Sensory Effects-Balchem-Zumbro
Supplier Questionnaire	Fonterra Reporoa
Supplier Questionnaire	Fonterra (USA), Inc-BlendHouse-Allerton
Supplier Questionnaire	Fonterra (Tirau, New Zealand)
Supplier Questionnaire	Fonterra (USA), Inc-Clandeboye
Supplier Questionnaire	FONTERRA (Kauri, New Zealand)
Supplier Questionnaire	Fonterra (Te Awamutu, New Zealand)
Supplier Questionnaire	FONTERRA (Te Rapa, New Zealand)
Supplier Questionnaire	Fonterra (Clandeboye, New Zealand
Supplier Questionnaire	Fonterra (Edgecumbe, New Zealand)
Supplier Questionnaire	Fonterra (Whareroa New Zealand)
Supplier Questionnaire	Fonterra (USA) / BlendHouse Allerton
Supplier Questionnaire	Select Custom Solutions
Supplier Questionnaire	Fonterra Lichfield
Supplier Questionnaire	Fonterra (Morrinsville, New Zealand)
Sustainability (Level 1)	Fonterra (USA) / BlendHouse Allerton
Sustainability (Level 1)	Fonterra USA Inc
Sustainability (Level 1)	Fonterra (USA), Inc-BlendHouse-Allerton
Sustainability (Level 1)	Fonterra (Hautapu New Zealand)
Sustainability (Level 2)	Fonterra (Hautapu New Zealand)
Sustainability (Level 2)	Fonterra (Whareroa New Zealand)
Sustainability (Level 2)	Fonterra Lichfield
Sustainability (Level 2)	Fonterra USA Inc
Sustainability (Level 2)	Select Custom Solutions
Sustainability (Level 2)	Columbia River Technologies
Sustainability (Level 2)	Fonterra (USA) / BlendHouse Allerton
Sustainability (Level 2)	Fonterra (Clandeboye, New Zealand
Sustainability (Level 2)	Fonterra (Edendale, New Zealand)
Sustainability (Level 2)	Fonterra (Edgecumbe, New Zealand)
Process Flow Chart	Fonterra (Edgecumbe, New Zealand)
Recall Plan	Fonterra (Clandeboye, New Zealand
Recall Plan	Fonterra (Hautapu New Zealand)
Recall Plan	Fonterra (Whareroa New Zealand)
Recall Plan	Fonterra Limited - Studholme, New Zealand
Lot Number and Traceability Procedure	Fonterra (Edgecumbe, New Zealand)
Recall Plan	Fonterra (Edgecumbe, New Zealand)
Lot Number and Traceability Procedure	Fonterra (Clandeboye, New Zealand
Lot Number and Traceability Procedure	Fonterra (Hautapu New Zealand)
Recall Plan	Fonterra (Tirau, New Zealand)
Recall Plan	Fonterra (USA), Inc-BlendHouse-Allerton
Lot Number and Traceability Procedure	Fonterra (Edendale, New Zealand)
Recall Plan	Fonterra USA Inc
Recall Plan	Fonterra (Morrinsville, New Zealand)
GFSI Certificate	Select Custom Solutions
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Fonterra Lichfield
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Fonterra (Morrinsville, New Zealand)
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Fonterra (Te Awamutu, New Zealand)
W-9	Fonterra (Hautapu New Zealand)
W-9	Fonterra (Clandeboye, New Zealand
W-9	Fonterra (Edendale, New Zealand)
W-9	Fonterra (USA) / BlendHouse Allerton
Clif Bar HACCP CCPs (not a post-once upload link)	Fonterra (Clandeboye, New Zealand
Clif Bar Preventive Controls (not a post-once link)	Fonterra (Clandeboye, New Zealand