Hunter Walton & Co. Inc.
A Supplier of dairy products, natural and dry.
Catalog
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Organic Blue Cheese Crumbles
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Sharp Orange Cheddar Cheese NK
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Parmesan cheese powder discontinued
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Organic Cheddar Block NK
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shredded cheddar cheese feather shred
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Sweet whey powder
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Locations
| Location name | Address |
|---|---|
| Hunter Walton | 120 Circle Drive North Piscataway, NJ 08854 USA |
| Hunter Walton - Land O' Lakes - Carlisle, PA | 405 Park Drive Carlisle, PA 17015 USA |
| Hunter Walton - Rumiano | 511 9th St. Crescent City, CA 95531 USA |
| Hunter Walton & Co - Ornua Ingredients NA | N7630 CO HWY BB Hilbert, WI 54129 USA |
| Hunter Walton & Co - Upstate Niagara Co-op | 1730 Dale Rd Buffalo, NY 14225 USA |
| Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | 120 Circle Drive North Piscataway, NJ 08854 USA |
| Hunter Walton & Co. - Great Lakes Cheese | 4520 Haskell Rd Cuba, NY 55963 USA |
| Hunter Walton & Co. - Land O Lakes 306 Park St Spencer WI | 306 S Park St Spencer, WI 54479 USA |
| Hunter Walton & Co. - Land O Lakes Pine Island MN | 206 2nd St NE Pine Island, MN 55963 USA |
| Hunter Walton & Co. - Ornua Ingredients | N7630 County Rd BB Hilbert, WI 54129 USA |
| Hunter Walton & Co. - Wiskerchen Cheese | 5710 County Rd H Auburndale, WI 54412 USA |
| Hunter Walton & Co. Inc. | 120 Circle Drive North Piscataway, New Jersey 08854 USA |
| Hunter Walton & Co./The Deli Source | 937 Carney Ct. Antioch, IL 60002 USA |
| HUNTER WALTON AND CO INC-THE DELI SOURCE, INC (Kenosha, WI) | 4550 70th Ave Kenosha, NJ 53144 USA |
| Hunter Walton/Land O' Lakes | 186 E Madison Street Hillsboro, WI 54634 USA |
| Hunter Walton_Piscataway, NJ | 120 Circle Drive North Hunter Walton Sales office Piscataway, NJ 08854 USA |
| OATKA Milk Products | 4815 Ellicott St. Batavia, NY 14021 USA |
| St. Clemens-Bornholm Dairy | Sct. Klemensgade 17 Klemensker, Denmark DK-3782 DNK |
| WESTBY COOPERATIVE CREAMERY (Westby, WI) | 401 South Main Street Westby, WI 54667 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Hunter Walton | -- | ||
| Receipt Acknowledgement | HUNTER WALTON AND CO INC-THE DELI SOURCE, INC (Kenosha, WI) | Acknowledgement of Receipt of Supplier Manual.docx | 2/21/2025 | 12/6/2298 |
| Bakkavor USA Change Management Letter | OATKA Milk Products | Bakkavor Foods USA Change Management Letter.doc | 8/13/2024 | 8/13/2025 |
| Bakkavor USA Regulatory Communications Letter | OATKA Milk Products | Bakkavor Foods USA Regulatory Communication Letter.doc | 8/13/2024 | 8/13/2025 |
| Insurance | Hunter Walton & Co. Inc. | BER CLI 25.pdf | 10/1/2024 | 10/1/2025 |
| Bunge Supplier Quality and Food Safety Manual | OATKA Milk Products | BUN supp agreement.pdf | 9/22/2022 | 9/21/2025 |
| Contact Form | OATKA Milk Products | BUN TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info.docx | 2/11/2025 | 2/11/2026 |
| GFSI Audit Report | Hunter Walton & Co./The Deli Source | DEL with CA AUDIT_REPORT_4089072.pdf | 8/8/2024 | 9/22/2025 |
| 3rd Party Audit Certificate | Hunter Walton & Co. Inc. | DFA Winnsboro SQF Cert Exp 4.16.26.pdf | 4/21/2025 | 4/16/2026 |
| 3rd Party Audit Report | Hunter Walton & Co./The Deli Source | DS AUDIT_REPORT_2972980.pdf | 6/1/2022 | 8/1/2023 |
| Environmental Questionnaire | Hunter Walton & Co./The Deli Source | Environmental Questionnaire WFI DS R1 (1).docx | 3/20/2024 | 3/20/2027 |
| Environmental Questionnaire | HUNTER WALTON AND CO INC-THE DELI SOURCE, INC (Kenosha, WI) | Environmental Questionnaire WFI R1 (2).docx | 2/13/2025 | 2/13/2028 |
| Environmental Questionnaire | Hunter Walton & Co. - Wiskerchen Cheese | Environmental Questionnaire WFI R1.docx | 3/20/2024 | 3/20/2027 |
| Allergen Control Policy | Hunter Walton | GL allergen cuba.pdf | 1/28/2025 | 1/28/2027 |
| Food Defense Plan Statement | Hunter Walton & Co. Inc. | GL Biosecurity- Signed.pdf | 8/22/2018 | 8/21/2020 |
| Ethical Code of Conduct | OATKA Milk Products | GL Code of Conduct.pdf | 3/5/2024 | 3/5/2026 |
| Allergen Control Policy | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | GL Cuba - Allergens - Natural Cheese & Whey.pdf | 4/2/2024 | 4/2/2026 |
| Bioterrorism Letter | Hunter Walton | GL FDA bioterrorism statement.pdf | 2/3/2025 | 2/3/2027 |
| FDA Registration | Hunter Walton & Co. Inc. | GL FDA reg.jpg | 10/3/2018 | 10/3/2020 |
| FDA Registration | Hunter Walton | GL FDA Registration Letter.pdf | 2/3/2025 | 2/3/2027 |
| HACCP Plan (Facility) | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | GL QA - HACCP Accreditation Statement.pdf | 9/12/2023 | 9/11/2025 |
| HACCP Plan (Facility) | Hunter Walton | GL QA - HACCP Accreditation Statement.pdf | 2/7/2025 | 2/7/2027 |
| Food Defense Plan Statement | Hunter Walton | GL QA_Preventative Control Programs (2024).pdf | 2/7/2025 | 2/7/2027 |
| Environmental Policy | Hunter Walton | GL QUALITY GUARANTEE AND INDEMNIFICATION.pdf | 2/3/2025 | 2/3/2026 |
| Letter of Guarantee | Hunter Walton/Land O' Lakes | HIL LOL guarantee 24.pdf | 3/7/2024 | 3/7/2026 |
| Insurance | Hunter Walton | HW CLI 25.pdf | 11/13/2024 | 11/13/2025 |
| Documentation Review Policy | Hunter Walton - Land O' Lakes - Carlisle, PA | HW DOCUMENTATION REVIEW POLICY.docx | 5/17/2024 | 5/18/2026 |
| Recall/Emergency/Contact List | Hunter Walton | HW EMER CON 26.pdf | 2/18/2025 | 2/18/2026 |
| Recall Plan | Hunter Walton | HW EMER CON 26.pdf | 2/19/2025 | 2/19/2026 |
| Recall/Emergency/Contact List | Hunter Walton/Land O' Lakes | HW EMER CON 26.pdf | 2/18/2025 | 2/18/2026 |
| Recall/Emergency/Contact List | Hunter Walton & Co. Inc. | HW EMERGENCY CONTACTSdocx.pdf | 8/21/2024 | 8/21/2025 |
| Letter of Guarantee | Hunter Walton | HW LOG 2022.pdf | 2/7/2025 | 2/7/2027 |
| Letter of Guarantee | Hunter Walton & Co. Inc. | HW LOG 24 Dons.docx | 1/1/2024 | 12/31/2025 |
| Recall Plan | Hunter Walton & Co. Inc. | HW recall OATKA.pdf | 10/17/2019 | 10/16/2020 |
| Supplier Approval Program Statement | Hunter Walton | HW supplier approval.pdf | 2/18/2025 | 2/18/2026 |
| W-9 | Hunter Walton & Co. Inc. | HW W9.pdf | 5/19/2023 | 5/18/2026 |
| Supplier Guide 450-INS-0065 | Hunter Walton - Rumiano | LEC SUP CODE.pdf | 6/27/2024 | 6/27/2027 |
| Supplier Code of conduct | Hunter Walton - Rumiano | LEC Supplier Code.pdf | 8/30/2024 | 8/30/2026 |
| Supplier Code of conduct | Hunter Walton & Co. - Great Lakes Cheese | LEC Supplier Code.pdf | 8/30/2024 | 8/30/2026 |
| Process Flow Diagram | Hunter Walton & Co. Inc. | LOL 25 Spray Dried Cheese Flow Chart.pdf | 2/19/2025 | 2/19/2027 |
| Allergen Control Policy | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL Allergen Ctrl Stmt 2022.pdf | 10/14/2022 | 10/13/2024 |
| Allergen Control Policy | Hunter Walton/Land O' Lakes | LOL Allergen Ctrl Stmt 2024.pdf | 1/5/2024 | 1/4/2026 |
| GFSI Audit Report | Hunter Walton & Co. Inc. | LOL BRC Report 2024 Pine Island_CONFIDENTIAL_exp 061025.pdf | 4/15/2024 | 6/10/2025 |
| 3rd Party Audit Certificate | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL Carlisle BRC Cert_Land O'Lakes_exp112424.pdf | 11/24/2023 | 11/24/2024 |
| 3rd Party Audit Corrective Action Plan | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL Carlisle BRC Report_LandOLakes_CONFIDENTIAL_exp112424.pdf | 11/24/2023 | 11/24/2024 |
| 3rd Party Audit Report | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL Carlisle BRC Report_LandOLakes_CONFIDENTIAL_exp112424.pdf | 11/24/2023 | 11/24/2024 |
| Ethical Code of Conduct (Slavery/Human Trafficking) | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL Code of Conduct.pdf | 5/3/2024 | 5/3/2026 |
| Bioterrorism Letter | Hunter Walton & Co. Inc. | LOL defense statement.pdf | 8/21/2023 | 8/20/2025 |
| Environmental Policy | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL env init.pdf | 5/6/2024 | 5/6/2025 |
| Environmental Monitoring Policy | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL env init.pdf | 5/6/2024 | 5/6/2025 |
| Bioterrorism Letter | Hunter Walton/Land O' Lakes | lol FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| FDA Registration | Hunter Walton/Land O' Lakes | lol FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 1/1/2024 | 1/1/2026 |
| FDA Registration | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL FDA registration 2023.pdf | 4/12/2024 | 4/12/2025 |
| Food Defense Plan Statement | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL Food defense 2023.pdf | 1/2/2023 | 1/1/2025 |
| Food Defense Plan Statement | Hunter Walton/Land O' Lakes | LOL Food Defense Stmt 2024.pdf | 1/5/2024 | 1/4/2026 |
| HACCP Plan (Facility) | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL HACCP 2023.pdf | 1/2/2023 | 1/1/2025 |
| HARPC Food Safety Plan (Facility) | Hunter Walton/Land O' Lakes | LOL HACCP 2023.pdf | 1/2/2023 | 1/1/2026 |
| HACCP Plan (Facility) | Hunter Walton & Co. Inc. | LOL HACCP 35.pdf | 2/18/2025 | 2/18/2027 |
| HACCP | Hunter Walton & Co. Inc. | LOL HACCP Stmt 2024.pdf | 1/5/2024 | 1/4/2026 |
| Letter of Guarantee | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL HW LOG 23.pdf | 3/15/2023 | 3/14/2025 |
| Insurance | Hunter Walton/Land O' Lakes | LOL Insurance Letter_Land O'Lakes.pdf | 2/18/2025 | 2/18/2026 |
| GFSI Certificate | Hunter Walton & Co. Inc. | LOL Pine Island BRC Cert_exp 061025.pdf | 4/15/2024 | 6/10/2025 |
| Recall Plan | Hunter Walton/Land O' Lakes | LOL Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 1/1/2025 | 1/1/2026 |
| CA Transparency Act | Hunter Walton/Land O' Lakes | LOL Sourcing Responsibility Statement 2024.pdf | 1/5/2024 | 1/4/2026 |
| Supplier Approval Program Statement | Hunter Walton/Land O' Lakes | LOL supp appr 25.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Approval Program Statement - Including FSVP | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL supplier approval 2023.pdf | 1/2/2024 | 1/1/2025 |
| USMCA Certificate (if applicable) | Hunter Walton/Land O' Lakes | LOL USMCA (2).pdf | 1/5/2025 | 1/5/2026 |
| Recall/Emergency/Contact List | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL WM recall.pdf | 4/14/2024 | 4/14/2025 |
| Recall Plan | Hunter Walton - Land O' Lakes - Carlisle, PA | LOL WM recall.pdf | 4/14/2024 | 4/14/2025 |
| 3rd Party Audit Certificate | Hunter Walton/Land O' Lakes | LOLHIL SQF Certificate_Land O'Lakes Hillsboro_exp 011326.pdf | 11/26/2024 | 1/13/2026 |
| GFSI Certificate | Hunter Walton/Land O' Lakes | LOLHIL SQF Certificate_Land O'Lakes Hillsboro_exp 011326.pdf | 11/26/2024 | 1/13/2026 |
| HACCP Plan (Facility) | Hunter Walton & Co. - Wiskerchen Cheese | MUL Blue - Gorgonzola HACCP Plan New.docx | 12/2/2019 | 12/1/2021 |
| Ethical Code of Conduct | Hunter Walton & Co. - Wiskerchen Cheese | Mul Code of Conduct.pdf | 6/15/2020 | 6/15/2022 |
| 3rd Party Audit Certificate | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_3rdPartyAuditCertificate.pdf | 6/14/2024 | 6/14/2025 |
| 3rd Party Audit Report | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | NotApplicable_3rdPartyAuditReport.pdf | 6/14/2024 | 6/14/2025 |
| 3rd Party Audit Report | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_3rdPartyAuditReport.pdf | 6/14/2024 | 6/14/2025 |
| Allergen Control Policy | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_AllergenControlPolicy.pdf | 6/14/2024 | 6/14/2026 |
| GFSI Audit Report | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | NotApplicable_GFSIAuditReport.pdf | 6/14/2024 | 6/14/2025 |
| GFSI Audit Report | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_GFSIAuditReport.pdf | 6/14/2024 | 6/14/2025 |
| GFSI Certificate | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_GFSICertificate.pdf | 6/14/2024 | 6/14/2025 |
| HACCP Plan (Facility) | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_HACCPPlanFacility.pdf | 6/14/2024 | 6/14/2026 |
| Letter of Guarantee | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | NotApplicable_LetterofGuarantee.pdf | 6/14/2024 | 6/14/2026 |
| Letter of Guarantee | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_LetterofGuarantee.pdf | 6/14/2024 | 6/14/2026 |
| Organic | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_Organic.pdf | 2/3/2025 | 2/3/2027 |
| Supplier Code of conduct | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | NotApplicable_SupplierCodeofconduct.pdf | 8/30/2024 | 8/30/2025 |
| Supplier Guide 450-INS-0065 | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | NotApplicable_SupplierGuide450INS0065.pdf | 6/14/2024 | 6/14/2027 |
| Supplier Guide 450-INS-0065 | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_SupplierGuide450INS0065.pdf | 6/14/2024 | 6/14/2027 |
| Supplier Questionnaire | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | NotApplicable_SupplierQuestionnaire.pdf | 6/14/2024 | 6/14/2026 |
| Supplier Questionnaire | Hunter Walton & Co. - Great Lakes Cheese | NotApplicable_SupplierQuestionnaire.pdf | 6/14/2024 | 6/14/2026 |
| Allergen Control Policy | OATKA Milk Products | OAT Allergen Control Procedures 2023.pdf | 3/5/2024 | 3/5/2026 |
| Allergen Control Policy | Hunter Walton & Co. Inc. | OAT allergen.pdf | 8/3/2017 | 8/3/2019 |
| Bioterrorism Letter | OATKA Milk Products | OAT Bio.pdf | 3/29/2023 | 3/28/2024 |
| Lot Code | OATKA Milk Products | OAT Business Practices Butter.pdf | 12/14/2023 | 12/13/2026 |
| CA Transparency Act | OATKA Milk Products | OAT CA 65 transparecy.docx | 11/18/2024 | 11/18/2026 |
| Insurance | OATKA Milk Products | OAT CLI 24.pdf | 3/1/2024 | 3/1/2025 |
| Recall/Emergency/Contact List | OATKA Milk Products | OAT contacts 24 hr.docx | 8/20/2024 | 8/20/2025 |
| CTPAT | OATKA Milk Products | OAT CTPAT.docx | 4/29/2023 | 4/28/2024 |
| Food Defense Plan Statement | OATKA Milk Products | OAT defense.pdf | 3/5/2024 | 3/5/2026 |
| Environmental Policy | OATKA Milk Products | OAT environmental.docx | 3/29/2023 | 3/28/2024 |
| FDA Registration | OATKA Milk Products | OAT FDA reg 25.pdf | 11/24/2024 | 12/31/2026 |
| Food Safety Plan | OATKA Milk Products | OAT Food Defense Plan 2024.pdf | 10/24/2024 | 10/24/2025 |
| Food Fraud | OATKA Milk Products | OAT food fraud.pdf | 1/1/2024 | 12/31/2026 |
| FSMA Food Traceability Rule (Procedure) | OATKA Milk Products | OAT FSMA Food Facility Registration 2022-2024.pdf | 2/4/2023 | 2/3/2025 |
| HACCP Plan (Facility) | OATKA Milk Products | OAT HACCP Bun.pdf | 12/1/2023 | 11/30/2025 |
| Letter of Guarantee | OATKA Milk Products | OAT LOG 23.pdf | 4/22/2025 | 4/22/2027 |
| GFSI Corrective Action | OATKA Milk Products | OAT Milk Products Coop 24., Inc.-FS Recert-Dec2023-FINAL REPORT.pdf | 2/1/2024 | 3/27/2025 |
| NDA | OATKA Milk Products | OAT NDA assessment.docx | 5/3/2024 | 5/3/2026 |
| Ethical Code of Conduct | Hunter Walton & Co. Inc. | OAT policy.pdf | 8/3/2017 | 8/3/2019 |
| Recall Plan | OATKA Milk Products | OAT Recall Plan 2022.pdf | 10/13/2024 | 10/13/2025 |
| Record Keeping Policy | OATKA Milk Products | OAT record keep.docx | 3/29/2023 | 3/28/2025 |
| Organizational Chart | OATKA Milk Products | OAT Senior Management 12.2022.pdf | 3/29/2023 | 3/29/2025 |
| 3rd Party Audit Report | OATKA Milk Products | OAT SQF certificate letter.pdf | 4/18/2025 | 4/18/2026 |
| 3rd Party Audit Corrective Action Plan | OATKA Milk Products | OAT SQF certificate letter.pdf | 4/18/2025 | 3/18/2026 |
| GFSI Audit Report | OATKA Milk Products | OAT SQF certificate letter.pdf | 3/19/2025 | 3/27/2026 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | OATKA Milk Products | OAT SQF certificate letter.pdf | 4/22/2025 | 6/21/2026 |
| 3rd Party Audit Certificate | OATKA Milk Products | OAT SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2026.pdf | 2/17/2025 | 3/27/2026 |
| GFSI Certificate | OATKA Milk Products | OAT SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2026.pdf | 2/17/2025 | 3/27/2026 |
| Supplier Approval Program Statement | OATKA Milk Products | OAT supplier.pdf | 3/7/2025 | 3/7/2026 |
| Supplier Approval Program Statement | Hunter Walton & Co. Inc. | OAT supplier.pdf | 8/3/2017 | 8/3/2018 |
| FSMA Foreign Supplier Verification Program (Procedure) | OATKA Milk Products | OAT supplier.pdf | 3/29/2023 | 3/28/2025 |
| 3rd Party Audit Report | Hunter Walton & Co. Inc. | OAT -UNANNOUNCED FS Recert-Dec2021-FINAL REPORT.pdf | 1/11/2022 | 3/27/2023 |
| HARPC Food Safety Plan (Facility) | OATKA Milk Products | OAT Unsalted CCP.pdf | 1/27/2023 | 1/27/2025 |
| W-9 | OATKA Milk Products | OAT W-9 Form.pdf | 3/29/2023 | 3/28/2026 |
| 3rd Party Audit Certificate | Hunter Walton & Co. - Ornua Ingredients | ORN BRC 7 Certificate Ornua Ingredients EXP JUNE 2019.pdf | 6/1/2018 | 6/27/2019 |
| 3rd Party Audit Report | Hunter Walton & Co. - Ornua Ingredients | ORN BRC Ornura 5073745-2018 - 2019 .01 BRC Rpt (FINAL).pdf | 6/1/2018 | 6/27/2019 |
| Recall/Emergency/Contact List | Hunter Walton & Co. - Ornua Ingredients | Orn Recall renewal letter form.docx | 2/12/2018 | 2/12/2019 |
| Organic | Hunter Walton - Rumiano | RUM - AIO Packet_021025.pdf | 3/7/2025 | 3/7/2027 |
| GFSI Certificate | Hunter Walton - Rumiano | RUM - AIO Packet_021025.pdf | 1/23/2025 | 2/3/2026 |
| 3rd Party Audit Certificate | Hunter Walton - Rumiano | RUM - AIO Packet_021025.pdf | 1/23/2025 | 2/3/2026 |
| Allergen Control Policy | Hunter Walton - Rumiano | RUM - AIO Packet_021025.pdf | 4/17/2025 | 4/17/2027 |
| FDA Registration | Hunter Walton - Rumiano | RUM - AIO Packet_021025.pdf | 1/5/2025 | 1/5/2027 |
| Recall Plan | Hunter Walton - Rumiano | RUM - AIO Packet_021025.pdf | 4/17/2025 | 4/17/2026 |
| CA Transparency Act | Hunter Walton - Rumiano | RUM - AIO Packet_021025.pdf | 4/17/2025 | 4/17/2027 |
| Recall/Emergency/Contact List | Hunter Walton - Rumiano | RUM - Contact List.pdf | 4/17/2025 | 4/17/2026 |
| HACCP Plan (Facility) | Hunter Walton - Rumiano | RUM Process Flow Chart 23- Butter.pdf | 2/18/2025 | 2/18/2027 |
| Bioterrorism Letter | Hunter Walton - Rumiano | RUM 24Rumiano - Product Statements.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Hunter Walton - Rumiano | RUM 24Rumiano - Product Statements.pdf | 1/1/2025 | 1/1/2027 |
| Insurance | Hunter Walton - Rumiano | rum cli Hunter-Walton-&-Co-_Rumiano-Cheese-_24-25-GL-BA-WC-_6-19-2024_607442075_1.pdf | 6/20/2024 | 6/20/2025 |
| Letter of Guarantee | Hunter Walton - Rumiano | RUM Letter of Guarantee.docx | 3/7/2025 | 3/7/2027 |
| Supplier Approval Program Statement | Hunter Walton - Rumiano | RUM SUPPLIER APPROVAL.docx | 4/17/2025 | 4/17/2026 |
| HARPC Food Safety Plan (Facility) | Hunter Walton - Rumiano | RUM Suppliers HACCP-HARPC information - Organic Unsalted Butter.docx | 4/12/2024 | 4/12/2027 |
| USMCA Certificate (if applicable) | Hunter Walton - Rumiano | RUM USMCA 25 (1).pdf | 1/1/2025 | 1/1/2026 |
| GFSI Audit Report | Hunter Walton - Rumiano | RUM-FS Recert-Dec2024-FINAL REPORT.pdf | 1/23/2025 | 2/3/2026 |
| Receipt Acknowledgement | Hunter Walton & Co. - Wiskerchen Cheese | Signed Winland Foods Supplier Quality Expectations Manual wAckofReceipt (3).pdf | 3/20/2024 | 1/2/2298 |
| 3rd Party Audit Certificate | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | SQF FS.QA CEGL SQF CERRTIFICATE Great Lakes Cheese-Empire And Great Lakes Cheese-Franklinville EXP 5.15.2025.pdf | 3/28/2024 | 5/15/2025 |
| GFSI Certificate | Hunter Walton & Co Inc. - Great Lakes Cheese of New York, Adams - Adams | SQF FS.QA CEGL SQF CERRTIFICATE Great Lakes Cheese-Empire And Great Lakes Cheese-Franklinville EXP 5.15.2025.pdf | 3/28/2024 | 5/15/2025 |
| 3rd Party Audit Report | Hunter Walton | SQF FS.QA CEGL SQF CERRTIFICATE Great Lakes Cheese-Empire And Great Lakes Cheese-Franklinville EXP 5.15.2025.pdf | 3/28/2024 | 5/15/2025 |
| 3rd Party Audit Corrective Action Plan | Hunter Walton | SQF FS.QA CEGL SQF CERRTIFICATE Great Lakes Cheese-Empire And Great Lakes Cheese-Franklinville EXP 5.15.2025.pdf | 3/28/2024 | 5/15/2025 |
| 3rd Party Audit Certificate | Hunter Walton | SQF FS.QA CEGL SQF CERRTIFICATE Great Lakes Cheese-Empire And Great Lakes Cheese-Franklinville EXP 5.15.2025.pdf | 3/28/2024 | 5/15/2025 |
| Lot Code | Hunter Walton & Co. Inc. | STAL lot code.pdf | 1/11/2024 | 1/10/2027 |
| 3rd Party Audit Report | St. Clemens-Bornholm Dairy | STC 2019-03-15 Auditrapport FSSC 22000 2018.pdf | 6/6/2018 | 6/6/2021 |
| Food Defense Plan Statement | St. Clemens-Bornholm Dairy | STC Bornholm C-TPAT 1.docx | 8/26/2018 | 8/25/2020 |
| 3rd Party Audit Certificate | St. Clemens-Bornholm Dairy | STC Certifikat FSSC 22000 2018-06-06 sign.pdf | 6/6/2018 | 6/6/2021 |
| FDA Registration | St. Clemens-Bornholm Dairy | STC-ATL FDA.docx | 7/5/2019 | 7/6/2020 |
| Supplier Questionnaire - Addendum | OATKA Milk Products | Supplier Questionnaire - Addendum.pdf | 8/21/2023 | 8/20/2025 |
| Supplier Questionnaire - Addendum | Hunter Walton | Supplier Questionnaire - Addendum.pdf | 2/3/2025 | 2/3/2027 |
| Supplier Questionnaire | Hunter Walton & Co. - Wiskerchen Cheese | Supplier Questionnaire.pdf | 2/14/2020 | 2/13/2022 |
| Supplier Questionnaire | Hunter Walton & Co. - Ornua Ingredients | Supplier Questionnaire.pdf | 2/13/2018 | 2/13/2020 |
| Supplier Questionnaire | St. Clemens-Bornholm Dairy | Supplier Questionnaire.pdf | 7/6/2017 | 7/6/2019 |
| Supplier Questionnaire | Hunter Walton - Land O' Lakes - Carlisle, PA | Supplier Questionnaire.pdf | 5/30/2023 | 5/29/2025 |
| Supplier Questionnaire | Hunter Walton & Co. Inc. | Supplier Questionnaire.pdf | 8/21/2023 | 8/20/2025 |
| Supplier Questionnaire | OATKA Milk Products | Supplier Questionnaire.pdf | 8/20/2024 | 8/20/2026 |
| Supplier Questionnaire | Hunter Walton | Supplier Questionnaire.pdf | 2/3/2025 | 2/3/2027 |
| Supplier Questionnaire | Hunter Walton/Land O' Lakes | Supplier Questionnaire.pdf | 2/18/2025 | 2/18/2027 |
| Supplier Questionnaire | Hunter Walton - Rumiano | Supplier Questionnaire.pdf | 4/17/2025 | 4/17/2027 |
| Sustainability (Level 1) | Hunter Walton & Co. - Wiskerchen Cheese | Sustainability (Level 1).pdf | 3/22/2019 | 3/21/2022 |
| Sustainability (Level 1) | OATKA Milk Products | Sustainability (Level 1).pdf | 3/29/2022 | 3/28/2025 |
| Sustainability (Level 2) | OATKA Milk Products | Sustainability (Level 2).pdf | 7/22/2021 | 7/21/2024 |
| Supplier Expectations and Requirements 10.1.1 | Hunter Walton & Co. Inc. | TAKUS TET QFS SOP 10.1.1 - Ing Pck Materials - Provider Requirements Rev 0.docx | 7/20/2022 | 7/19/2025 |
| California Transparency Letter | Hunter Walton & Co. Inc. | WES Form 8 - California Transparency Letter (6).docx | 7/26/2022 | 7/26/2024 |
| 3rd Party Audit Report | WESTBY COOPERATIVE CREAMERY (Westby, WI) | WES Westby Cooperative Creamery SQF Food Safety Audit-153446 Final Report 7-9Jun22.pdf | 6/13/2022 | 8/27/2023 |
| Receipt Acknowledgement | Hunter Walton & Co./The Deli Source | Winland Foods Supplier Quality Expectations Manual wAckofReceipt (2).pdf | 3/20/2024 | 1/2/2298 |
| 3rd Party Audit Report | Hunter Walton & Co. - Wiskerchen Cheese | WIS audit extended-FS Recert-Nov2021-FINAL REPORT.pdf | 5/16/2022 | 1/25/2023 |
| Recall/Emergency/Contact List | Hunter Walton & Co. - Wiskerchen Cheese | WIS emrgency contacts.pdf | 6/9/2020 | 6/9/2021 |
| GFSI Audit Report | Hunter Walton & Co. - Wiskerchen Cheese | WIS SQF Certification Report (1) 2024.pdf | 2/7/2025 | 1/25/2026 |
| FDA Registration | Hunter Walton & Co. - Wiskerchen Cheese | Wiskerchen Cheese Inc. - FDA Regisration Statement.docx | 12/7/2018 | 12/7/2020 |