Land O'Lakes, Inc.
Dairy Products and Ingredients
Documents Up to Date
Catalog
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Cheddar Sour Cream
Documents Up to Date
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73795686_25168
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25KG Extra Grade Dry Sweet Whey
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Parmesan Cheese, 520 Lb. Variable Weight
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Jalapeno Ranch Seasoning
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White Cheddar Cheese Powder
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Locations
| Location name | Address |
|---|---|
| Land O' Lakes - Melrose, MN | 1000 Kraft Drive Melrose, MN 56352 USA |
| Land O'Lakes - Kozy Shack - Hicksville | 50 Ludy Street Hicksville, NY 11802 USA |
| Land O'Lakes - Kozy Shack - Turlock | 600 South Tenger Road Turlock, CA 95380 USA |
| Land O'Lakes / Carlisle | 405 Park Drive Carlisle, PA 17015 USA |
| Land O'Lakes / Hillsboro | 186 E Madison Street Hillsboro, WI 54634 USA |
| Land O'Lakes / Kiel | 927 8th St. Kiel, WI 53042 USA |
| Land O'Lakes / Pine Island | 206 2nd St NE Pine Island, MN 55963 USA |
| Land O'Lakes / Spencer | 306 S Park St Spencer, WI 54479 USA |
| Land O'Lakes / Tulare | 400 South M Tulare, CA 93274 USA |
| Land O'Lakes / Tulare Butter | 400 South M Tulare, CA 93274 USA |
| LAND O'LAKES INC - CORPORATE | 4001 Lexington Avenue N Saint Paul, MN 55126-2934 USA |
| Land O'Lakes Inc. | Lexington Ave N 4001 Saint Paul, MN 55126-2934 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Land O' Lakes - Melrose, MN | -- | ||
| Supplier Questionnaire | Land O'Lakes / Carlisle | -- | ||
| Supplier Questionnaire | Land O'Lakes / Kiel | -- | ||
| Supplier Questionnaire | Land O'Lakes / Pine Island | -- | ||
| Supplier Questionnaire | Land O'Lakes / Tulare | -- | ||
| Supplier Questionnaire | Land O'Lakes Inc. | -- | ||
| Supplier Questionnaire | Land O'Lakes / Hillsboro | -- | ||
| Supplier Questionnaire | Land O'Lakes / Hillsboro | -- | ||
| Supplier Questionnaire | Land O'Lakes - Kozy Shack - Hicksville | -- | ||
| Supplier Questionnaire | Land O'Lakes - Kozy Shack - Turlock | -- | ||
| Contact Profile | Land O' Lakes - Melrose, MN | _CONTACT PROFILE - Rev. 6.02.23 (1).pdf | 8/16/2023 | 8/15/2025 |
| Lot Code Guide Information | Land O'Lakes / Hillsboro | 10025 25KG Organic Salted Butter 021224.pdf | 2/12/2024 | 2/11/2027 |
| Supplier Contact Verification | Land O'Lakes / Hillsboro | 10025 DFA - Supplier Contact Verification Form 2020 11 16b.docx | 3/7/2024 | 3/7/2026 |
| Sustainability Program Statement | Land O'Lakes / Kiel | 2022-Land O'Lakes CIR Report-At a Glance.pdf | 8/23/2023 | 8/22/2025 |
| Sustainability Program Statement | Land O'Lakes / Pine Island | 2022-Land O'Lakes CIR Report-At a Glance.pdf | 2/15/2024 | 2/14/2026 |
| Sustainability Program Statement | Land O'Lakes / Spencer | 2022-Land O'Lakes CIR Report-At a Glance.pdf | 2/15/2024 | 2/14/2026 |
| Sustainability Program Statement | Land O'Lakes / Tulare | 2023 LOL CI Report At-A-Glance.pdf | 8/8/2024 | 8/8/2026 |
| Supplier Code of Conduct | Land O'Lakes / Pine Island | 2025 Supplier Code of Conduct.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Code of Conduct | Land O'Lakes / Spencer | 2025 Supplier Code of Conduct.pdf | 1/1/2025 | 1/1/2026 |
| rBST Free | Land O'Lakes Inc. | 20796 rbST Statement 0524.pdf | 8/8/2024 | 8/8/2025 |
| Lot Code Explanation | Land O'Lakes / Carlisle | 22888000034500 LandOLakes 25KG Buttermilk Powder - ADPI 011823.pdf | 2/1/2024 | 1/31/2027 |
| Raw Milk Supplier Requirements | Land O'Lakes Inc. | 24_AMPI_FARMProudBrands_RawMilkSuppliers SIGNED 052224.docx.pdf | 5/22/2024 | 5/22/2025 |
| Lot Code Explanation | Land O'Lakes / Kiel | 27243000034500 LandOLakes 25KG Extra Grade Dry Sweet Whey 022124.pdf | 3/21/2024 | 3/21/2027 |
| Lot Code Guide Information | Land O'Lakes / Kiel | 27243410034500 LandOLakes 25KG Extra Grade Dry Sweet Whey 022124.pdf | 2/21/2024 | 2/20/2027 |
| Supplier Contact Verification | Land O'Lakes Inc. | Agropur Inc - Supplier Contact Verification Form V2.docx | 3/19/2024 | 3/19/2026 |
| Allergen Control Policy | Land O'Lakes - Madison Dairy - Tulare | Allergen Ctrl Statement 2018.pdf | 1/1/2018 | 1/1/2020 |
| Allergen Control Policy | Land O'Lakes / Tulare Butter | Allergen Ctrl Stmt 2020.pdf | 1/8/2020 | 1/7/2022 |
| Facility Allergen | Land O'Lakes Inc. | Allergen Ctrl Stmt 2023.pdf | 2/7/2023 | 2/7/2024 |
| Allergen Control Policy | Land O' Lakes - Melrose, MN | Allergen Ctrl Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| Allergen Control Policy | Land O'Lakes / Kiel | Allergen Ctrl Stmt 2025.pdf | 1/16/2025 | 1/16/2027 |
| Allergen Control Policy | Land O'Lakes Inc. | Allergen Ctrl Stmt 2025.pdf | 1/22/2025 | 1/22/2027 |
| Allergen Control Policy | Land O'Lakes / Tulare | Allergen Ctrl Stmt 2025.pdf | 1/1/2025 | 1/1/2027 |
| Allergen Control Policy | Land O'Lakes / Pine Island | Allergen Ctrl Stmt 2025.pdf | 2/7/2025 | 2/7/2027 |
| Allergen Control Policy | Land O'Lakes / Spencer | Allergen Ctrl Stmt 2025.pdf | 2/7/2025 | 2/7/2027 |
| Allergen Control Policy | Land O'Lakes / Hillsboro | Allergen Ctrl Stmt 2025.pdf | 1/1/2025 | 1/1/2027 |
| Allergen Control Policy | Land O'Lakes / Carlisle | Allergen Ctrl Stmt 2025.pdf | 4/14/2025 | 4/14/2027 |
| Allergen Control Policy | LAND O'LAKES INC - CORPORATE | Allergen Ctrl Stmt 2025.pdf | 4/16/2025 | 4/16/2027 |
| Facility Allergen | Land O'Lakes / Spencer | ALLERGEN.xlsx | 5/29/2024 | 5/29/2025 |
| Animal Welfare Statement | Land O'Lakes / Carlisle | Animal Care Stmt 2024.pdf | 1/4/2024 | 1/3/2026 |
| Animal Welfare Statement | Land O'Lakes / Tulare | Animal Care Stmt 2024.pdf | 1/4/2024 | 1/3/2026 |
| Animal Welfare Statement | Land O'Lakes Inc. | Animal Care Stmt 2024.pdf | 8/8/2024 | 8/8/2025 |
| Animal Welfare Statement | Land O'Lakes / Kiel | Animal Care Stmt 2024.pdf | 10/10/2024 | 10/10/2026 |
| Contact Information Request | Land O'Lakes Inc. | BELL_Contact Information Request TGAF 1.docx | 8/8/2024 | 8/8/2025 |
| 3rd Party Audit Certificate | Land O'Lakes / Tulare Butter | BRC Audit Cert - Land O Lakes - Tulare Butter_exp 072020.pdf | 7/1/2019 | 7/20/2020 |
| GFSI Audit Report | Land O'Lakes / Pine Island | BRC Audit Report 2019 - Land O Lakes - Pine Island_exp 06.10.2020.pdf | 5/16/2019 | 6/10/2020 |
| GFSI Certificate | Land O'Lakes / Pine Island | BRC Cert 2019 - Land O Lakes - Pine Island_exp 06.10.2020.pdf | 5/16/2019 | 6/10/2020 |
| 3rd Party Audit Certificate | Land O'Lakes - Madison Dairy - Tulare | BRC Cert 2019_Land O Lakes_Tulare Powder_exp 092820.pdf | 8/20/2019 | 9/28/2020 |
| GFSI Certificate | Land O' Lakes - Melrose, MN | BRC Cert_Land O'Lakes Melrose_exp 112425.pdf | 11/19/2024 | 11/24/2025 |
| GFSI Audit Report | Land O' Lakes - Melrose, MN | BRC Cert_Land O'Lakes Melrose_exp 112425.pdf | 11/19/2024 | 11/24/2025 |
| 3rd Party Audit Certificate | Land O' Lakes - Melrose, MN | BRC Cert_Land O'Lakes Melrose_exp 112425.pdf | 11/11/2024 | 11/24/2025 |
| 3rd Party Audit Certificate | Land O'Lakes / Spencer | BRC Cert_Land O'Lakes Spencer 2024-25.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Certificate | Land O'Lakes / Spencer | BRC Cert_Land O'Lakes Spencer 2024-25.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Audit Report | Land O'Lakes / Spencer | BRC Cert_Land O'Lakes Spencer 2024-25.pdf | 10/23/2024 | 11/27/2025 |
| GFSI Certificate | Land O'Lakes / Tulare Butter | BRC Certificate Land O'Lakes Tulare Butter_exp 1225.pdf | 11/8/2024 | 12/29/2025 |
| GFSI Certificate | Land O'Lakes - Madison Dairy - Tulare | BRC Certificate Land O'Lakes Tulare Butter_exp 1225.pdf | 11/8/2024 | 12/29/2025 |
| GFSI Audit Report | Land O'Lakes - Madison Dairy - Tulare | BRC Certificate Land O'Lakes Tulare Butter_exp 1225.pdf | 1/7/2025 | 12/29/2025 |
| 3rd Party Audit Certificate | Land O'Lakes Inc. | BRC Certificate Land O'Lakes Tulare Butter_exp 1225.pdf | 11/8/2024 | 12/29/2025 |
| 3rd Party Audit Certificate | Land O'Lakes / Kiel | BRC Certificate_Land O'Lakes Kiel_exp011926.pdf | 11/27/2024 | 1/19/2026 |
| GFSI Certificate | Land O'Lakes / Kiel | BRC Certificate_Land O'Lakes Kiel_exp011926.pdf | 10/23/2024 | 1/19/2026 |
| 3rd Party Audit Certificate | Land O'Lakes / Tulare | BRC certificate_Land O'Lakes Tulare Powders_exp012626.pdf | 1/15/2025 | 1/26/2026 |
| GFSI Certificate | Land O'Lakes / Tulare | BRC certificate_Land O'Lakes Tulare Powders_exp012626.pdf | 1/15/2025 | 1/26/2026 |
| GFSI Audit Report | Land O'Lakes / Tulare | BRC certificate_Land O'Lakes Tulare Powders_exp012626.pdf | 1/15/2025 | 1/26/2026 |
| Insurance | Land O'Lakes / Tulare | BRC Report 2024 - Land O Lakes - Melrose_CONFIDENTIAL_exp 112425.pdf | 10/2/2024 | 11/24/2025 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes / Pine Island | BRC Report 2024 Pine Island Land OLakes Pine Island_CONFIDENTIAL_exp 061025.pdf | 4/15/2024 | 6/10/2025 |
| 3rd Party Audit Report | Land O'Lakes / Pine Island | BRC Report 2024 Pine Island Land O'Lakes Pine Island_CONFIDENTIAL_exp 061025.pdf | 5/22/2024 | 6/10/2025 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes / Kiel | BRCGS AUDIT REPORT - Land O'Lakes Kiel_CONFIDENTIAL_exp011926.pdf | 11/27/2024 | 1/19/2026 |
| 3rd Party Audit Report | Land O'Lakes / Kiel | BRCGS AUDIT REPORT - Land O'Lakes Kiel_CONFIDENTIAL_exp011926.pdf | 11/27/2024 | 1/19/2026 |
| 3rd Party Audit Report | Land O'Lakes Inc. | BRCGS Audit Report 2024 - Vermont Creamery CONFIDENTIAL EXP 120225.pdf | 8/23/2024 | 12/2/2025 |
| 3rd Party Audit Report | Land O'Lakes / Tulare | BRCGS Report 2025_Land O Lakes_Tulare Powder_CONFIDENTIAL exp 012626.pdf | 1/14/2025 | 1/26/2026 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes / Tulare | BRCGS Report 2025_Land O Lakes_Tulare Powder_CONFIDENTIAL exp 012626.pdf | 1/14/2025 | 1/26/2026 |
| GFSI Corrective Action | Land O'Lakes / Tulare | BRCGS Report 2025_Land O Lakes_Tulare Powder_CONFIDENTIAL.pdf | 1/15/2025 | 1/26/2026 |
| BSE - TSE | Land O'Lakes Inc. | BSE-SRM & Food Safety Stmt 2024.pdf | 1/1/2024 | 12/31/2026 |
| BSE - TSE | Land O'Lakes / Tulare | BSE-SRM & Food Safety Stmt 2024.pdf | 1/1/2024 | 12/31/2026 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Land O'Lakes - Kozy Shack - Hicksville | California Transparency Website.pdf | 8/8/2024 | 8/8/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Land O'Lakes - Kozy Shack - Turlock | California Transparency Website.pdf | 8/8/2024 | 8/8/2027 |
| CTPAT/Forced Labor Statement- Goya Trade Compliance Cumplimiento comercial/ Trabajo Forzado- Explotación de los empleados | Land O'Lakes Inc. | California Transparency Website.pdf | 8/8/2024 | 8/8/2027 |
| 3rd Party Audit Certificate | Land O'Lakes / Carlisle | Carlisle BRC Cert_Land O Lakes_Exp 112425.pdf | 10/31/2024 | 11/24/2025 |
| GFSI Certificate | Land O'Lakes / Carlisle | Carlisle BRC Cert_Land O Lakes_Exp 112425.pdf | 10/31/2024 | 11/24/2025 |
| GFSI Certificate | Land O'Lakes - Madison Dairy - Carlisle, PA | Carlisle BRC Cert_Land O Lakes_exp112425 (1).pdf | 10/31/2024 | 11/24/2025 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes / Carlisle | Carlisle BRC Report_LandOLakes_CONFIDENTIAL_112425.pdf | 10/31/2024 | 11/24/2025 |
| 3rd Party Audit Report | Land O'Lakes / Carlisle | Carlisle BRC Report_LandOLakes_CONFIDENTIAL_112425.pdf | 10/31/2024 | 11/24/2025 |
| Environmental Questionnaire | Land O'Lakes / Carlisle | Carlisle_Treehouse Foods Environmental Questionnaire_0624.docx | 2/10/2025 | 2/10/2028 |
| Insurance | Land O'Lakes / Tulare Butter | COI AFP_2025.pdf | 1/1/2025 | 1/1/2028 |
| NB COI | Land O'Lakes Inc. | COI BFF_2024.pdf | 1/1/2024 | 12/31/2024 |
| 3rd Party Audit Report | Land O'Lakes - Madison Dairy - Tulare | CONFIDENTIAL_BRC Audit Report_Land O Lakes - Tulare Powder_exp 092820.pdf | 8/20/2019 | 9/28/2020 |
| Contact Information Form | Land O'Lakes Inc. | Contact Information Form _1800 Flowers.docx | 3/9/2023 | 12/31/2027 |
| Contact Information Form | Land O'Lakes / Spencer | Contact Information Form _1800 Flowers.docx | 2/14/2025 | 1/1/2027 |
| Contact Information | Land O'Lakes - Madison Dairy - Tulare | ContactInfo-Tulare.docx | 7/30/2024 | 7/30/2025 |
| Letter of Guarantee | Land O'Lakes / Tulare Butter | CPG_AFP_0424.pdf | 4/2/2024 | 4/2/2026 |
| Letter of Guarantee | Land O'Lakes / Pine Island | CPG_Brenntag_0823.pdf | 8/22/2023 | 8/21/2025 |
| Letter of Guarantee | Land O'Lakes / Hillsboro | CPG_DFA 0424.pdf | 4/4/2024 | 4/4/2026 |
| DFA Letter of Guarantee | Land O'Lakes / Tulare | CPG_DFA 0424.pdf | 4/4/2024 | 4/4/2026 |
| DFA Letter of Guarantee | Land O'Lakes / Carlisle | CPG_DFA 0424.pdf | 4/4/2024 | 4/4/2026 |
| DFA Letter of Guarantee | Land O' Lakes - Melrose, MN | CPG_DFA 0424.pdf | 4/4/2024 | 4/4/2026 |
| DFA Letter of Guarantee | Land O'Lakes / Kiel | CPG_DFA 0424.pdf | 4/4/2024 | 4/4/2026 |
| Annual Letter of Guarantee | LAND O'LAKES INC - CORPORATE | CPG_G&C_2025.pdf | 4/16/2025 | 4/16/2030 |
| Goya Letter of Guarantee | Land O'Lakes Inc. | CPG_Goya Foods.pdf | 4/30/2024 | 4/29/2031 |
| Goya Letter of Guarantee | Land O'Lakes - Kozy Shack - Hicksville | CPG_Goya Foods.pdf | 4/30/2024 | 4/29/2031 |
| Goya Letter of Guarantee | Land O'Lakes - Kozy Shack - Turlock | CPG_Goya Foods.pdf | 4/30/2024 | 4/29/2031 |
| Letter of Guarantee | Land O'Lakes / Carlisle | CPG_Hearthside_2023.pdf | 2/12/2025 | 2/12/2027 |
| Continuing Guarantee (Hood) | Land O'Lakes / Carlisle | CPG_HP Hood 0223.pdf | 2/8/2023 | 2/7/2028 |
| Letter of Guarantee | Land O'Lakes / Tulare | CPG_JM Swank_2025.pdf | 3/4/2025 | 3/4/2027 |
| Letter of Guarantee | Land O'Lakes / Spencer | CPG_KLN 2024.pdf | 8/8/2024 | 8/8/2026 |
| EU Compliance COC/Letter of Guarantee | Land O' Lakes - Melrose, MN | CPG_Revela_2025.pdf | 1/16/2025 | 1/16/2026 |
| Letter of Guarantee | Land O' Lakes - Melrose, MN | CPG_Saputo USA_0125.pdf | 2/27/2025 | 2/27/2027 |
| SGC Vendor Indemnity | Land O'Lakes Inc. | CPG_SGC_1021.pdf | 2/21/2024 | 2/20/2027 |
| SGC Guaranteed Sale Form | Land O'Lakes Inc. | CPG_SGC_1021.pdf | 2/6/2025 | 2/6/2026 |
| THS Product Guaranty - Canada | Land O'Lakes / Tulare | CPG_TreeHouse Foods 2024.pdf | 11/22/2024 | 9/6/2298 |
| THS Product Guaranty - US | Land O'Lakes / Tulare | CPG_TreeHouse Foods 2024.pdf | 11/22/2024 | 9/6/2298 |
| THS Product Guaranty - Canada | Land O'Lakes / Carlisle | CPG_TreeHouse Foods 2024.pdf | 11/22/2024 | 9/6/2298 |
| THS Product Guaranty - US | Land O'Lakes / Carlisle | CPG_TreeHouse Foods 2024.pdf | 11/22/2024 | 9/6/2298 |
| Letter of Guarantee | Land O'Lakes / Kiel | CPG_WinonaFoods_2025.pdf | 2/6/2025 | 2/6/2027 |
| Food Grade Hauler Statement | Land O'Lakes Inc. | CPU Equipment Expectations 2024.pdf | 8/8/2024 | 8/8/2025 |
| CTPAT | Land O'Lakes Inc. | CTPAT Letter.pdf | 2/7/2019 | 2/7/2020 |
| Supplier Contact Verification | Land O'Lakes / Tulare | DFA - Supplier Contact Verification Form 2020 11 16b.docx | 8/22/2023 | 8/21/2025 |
| Supplier Contact Verification | Land O' Lakes - Melrose, MN | DFA - Supplier Contact Verification Form 2020 11 16b.pdf | 9/21/2023 | 9/20/2025 |
| COVID-19 Supplier Statement | Land O'Lakes / Tulare | Disaster Recovery Business Continuity Stmt 2023.pdf | 2/17/2023 | 2/17/2024 |
| COVID-19 Supplier Statement | Land O'Lakes Inc. | Disaster Recovery Business Continuity Stmt 2023.pdf | 2/17/2023 | 2/17/2024 |
| Business Continuity Plan | Land O'Lakes / Carlisle | Disaster Recovery Business Continuity Stmt 2025.pdf | 1/17/2025 | 1/17/2026 |
| Business Continuity Plan | Land O'Lakes / Tulare | Disaster Recovery Business Continuity Stmt 2025.pdf | 1/17/2025 | 1/17/2027 |
| Business Continuity Plan | Land O'Lakes / Kiel | Disaster Recovery Business Continuity Stmt 2025.pdf | 1/24/2025 | 1/24/2027 |
| Business Continuity Plan | Land O'Lakes / Pine Island | Disaster Recovery Business Continuity Stmt 2025.pdf | 2/12/2025 | 2/12/2027 |
| Business Continuity Plan | Land O'Lakes / Spencer | Disaster Recovery Business Continuity Stmt 2025.pdf | 2/12/2025 | 2/12/2027 |
| Environmental Policy | Land O'Lakes Inc. | Environmental Testing Stmt 2019.pdf | 1/1/2019 | 1/1/2020 |
| Environmental Monitoring Program Statement | Land O'Lakes / Kiel | Environmental Testing Stmt 2022.pdf | 7/27/2022 | 7/27/2023 |
| Environment Monitoring - Pathogen Control | Land O'Lakes / Pine Island | Environmental Testing Stmt 2023.pdf | 1/1/2023 | 12/31/2027 |
| Environment Monitoring - Pathogen Control | Land O'Lakes / Spencer | Environmental Testing Stmt 2023.pdf | 1/1/2023 | 12/31/2027 |
| Environmental Pathogenic Monitoring Program | Land O' Lakes - Melrose, MN | Environmental Testing Stmt 2023.pdf | 9/15/2023 | 9/14/2025 |
| Environmental Monitoring for Pathogen Control | Land O'Lakes / Tulare | Environmental Testing Stmt 2024.pdf | 1/4/2024 | 1/3/2026 |
| Environmental Pathogenic Monitoring Program | Land O'Lakes / Carlisle | Environmental Testing Stmt 2024.pdf | 4/4/2024 | 4/4/2026 |
| Environmental Pathogenic Monitoring Program | Land O'Lakes / Tulare | Environmental Testing Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| Environmental Pathogenic Monitoring Program | Land O'Lakes / Hillsboro | Environmental Testing Stmt 2024.pdf | 4/4/2024 | 4/4/2026 |
| Environmental Pathogenic Monitoring Program | Land O'Lakes / Kiel | Environmental Testing Stmt 2024.pdf | 7/30/2024 | 7/30/2026 |
| Environment Monitoring Program | Land O'Lakes Inc. | Environmental Testing Stmt 2024.pdf | 5/21/2024 | 5/21/2026 |
| Environmental Monitoring Program | Land O'Lakes / Spencer | Environmental Testing Stmt 2024.pdf | 8/8/2024 | 8/8/2027 |
| Environmental Monitoring Program | Land O'Lakes / Kiel | Environmental Testing Stmt 2025.pdf | 1/13/2025 | 1/13/2026 |
| Environmental Monitoring for Pathogen Control | Land O'Lakes / Carlisle | Environmental Testing Stmt 2025.pdf | 1/1/2025 | 1/1/2027 |
| Environmental Policy | Land O'Lakes / Kiel | Environmental Testing Stmt 2025.pdf | 1/1/2025 | 1/1/2026 |
| Environmental Policy | Land O' Lakes - Melrose, MN | Environmental Testing Stmt 2025.pdf | 1/1/2025 | 1/1/2026 |
| Environmental Policy | Land O'Lakes / Tulare | Environmental Testing Stmt 2025.pdf | 1/1/2025 | 1/1/2026 |
| Environmental Monitoring for Pathogen Control | Land O'Lakes / Kiel | Environmental Testing Stmt 2025.pdf | 1/1/2025 | 1/1/2027 |
| EtO Statement | Land O'Lakes / Carlisle | Ethylene Oxide_22875-45_2025.pdf | 1/23/2025 | 1/23/2026 |
| Food Defense Plan Statement | Land O'Lakes - Madison Dairy - Tulare | FDA Bioterrorism Registration and Regulatory Statement - 2018.pdf | 1/1/2018 | 1/1/2020 |
| FDA Registration | Land O'Lakes - Madison Dairy - Tulare | FDA Bioterrorism Registration and Regulatory Stmt 2020.pdf | 1/8/2020 | 1/1/2021 |
| Bioterrorism Letter | Land O'Lakes / Pine Island | FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 1/1/2023 | 1/1/2024 |
| FDA Registration | Land O'Lakes / Pine Island | FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf | 3/10/2023 | 12/31/2027 |
| FDA Registration | Land O'Lakes - Kozy Shack - Hicksville | FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf | 1/1/2024 | 1/1/2026 |
| FDA Registration | Land O'Lakes / Tulare | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/13/2025 | 12/31/2026 |
| FDA Registration | Land O'Lakes / Kiel | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/1/2025 | 12/31/2025 |
| FDA Registration | Land O'Lakes / Hillsboro | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/13/2025 | 12/31/2026 |
| FDA Registration | Land O' Lakes - Melrose, MN | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/13/2025 | 12/31/2026 |
| Bioterrorism Letter | Land O' Lakes - Melrose, MN | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/13/2025 | 1/13/2027 |
| FDA Registration | Land O'Lakes - Kozy Shack - Turlock | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/15/2025 | 1/15/2026 |
| Bioterrorism Letter | Land O'Lakes / Tulare | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/1/2025 | 1/1/2027 |
| USDA / FDA Registration | Land O'Lakes Inc. | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/22/2025 | 1/22/2027 |
| Bioterrorism Letter | Land O'Lakes / Spencer | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 4/1/2025 | 4/1/2027 |
| FDA Registration | Land O'Lakes / Spencer | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 1/1/2025 | 12/31/2025 |
| Bioterrorism Letter | Land O'Lakes / Kiel | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 4/1/2025 | 4/1/2027 |
| Bioterrorism Letter | Land O'Lakes / Carlisle | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 4/14/2025 | 4/14/2027 |
| FDA Registration | Land O'Lakes / Carlisle | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 4/15/2025 | 12/31/2026 |
| Bioterrorism Letter | Land O'Lakes Inc. | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 4/17/2025 | 4/17/2027 |
| FDA Registration | Land O'Lakes Inc. | FDA Bioterrorism Registration and Regulatory Stmt 2025.pdf | 4/17/2025 | 12/31/2028 |
| Food Defense Plan Statement | Land O' Lakes - Melrose, MN | Food Defense Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Defense Plan Statement | Land O'Lakes / Hillsboro | Food Defense Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| Goya Food Defense Survey | Land O'Lakes - Kozy Shack - Turlock | Food Defense Stmt 2024.pdf | 11/26/2024 | 11/26/2025 |
| Goya Food Defense Survey | Land O'Lakes - Kozy Shack - Hicksville | Food Defense Stmt 2024.pdf | 11/26/2024 | 11/26/2025 |
| Food Defense Plan Statement | Land O'Lakes / Kiel | Food Defense Stmt 2025.pdf | 1/23/2025 | 1/23/2027 |
| Food Defense Plan Statement | Land O'Lakes / Tulare | Food Defense Stmt 2025.pdf | 1/24/2025 | 1/24/2027 |
| Goya Food Defense Survey | Land O'Lakes Inc. | Food Defense Stmt 2025.pdf | 1/29/2025 | 1/29/2026 |
| Food Defense Plan Statement | Land O'Lakes / Spencer | Food Defense Stmt 2025.pdf | 3/20/2025 | 3/20/2027 |
| Food Defense Plan Statement | Land O'Lakes / Pine Island | Food Defense Stmt 2025.pdf | 3/20/2025 | 3/20/2027 |
| Food Defense Plan Statement | Land O'Lakes / Carlisle | Food Defense Stmt 2025.pdf | 4/14/2025 | 4/14/2027 |
| Food Defense Plan Statement | Land O'Lakes Inc. | Food Defense Stmt 2025.pdf | 4/23/2025 | 4/23/2027 |
| Food Fraud Statement | Land O'Lakes / Kiel | Food Fraud Stmt_2022.pdf | 7/27/2022 | 7/26/2025 |
| Food Fraud Vulnerability Assessment | Land O'Lakes / Pine Island | Food Fraud Stmt_2023.pdf | 1/1/2023 | 12/31/2025 |
| Food Fraud Vulnerability Assessment | Land O'Lakes / Spencer | Food Fraud Stmt_2023.pdf | 1/1/2023 | 12/31/2025 |
| Food Fraud Mitigation | Land O' Lakes - Melrose, MN | Food Fraud Stmt_2023.pdf | 9/15/2023 | 9/14/2025 |
| Food Fraud Mitigation | Land O'Lakes / Carlisle | Food Fraud Stmt_2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Fraud Mitigation | Land O'Lakes / Tulare | Food Fraud Stmt_2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Fraud Mitigation | Land O'Lakes / Hillsboro | Food Fraud Stmt_2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Fraud Mitigation | Land O'Lakes / Kiel | Food Fraud Stmt_2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Fraud / Economically Motivated Adulteration (EMA) | Land O'Lakes / Carlisle | Food Fraud Stmt_2025.pdf | 1/1/2025 | 1/1/2026 |
| Food Fraud / Economically Motivated Adulteration (EMA) | Land O'Lakes / Tulare | Food Fraud Stmt_2025.pdf | 1/1/2025 | 1/1/2026 |
| Food Product Assessment | Land O'Lakes / Tulare | Food Product Assessment MM 020624.pdf | 2/6/2024 | 2/5/2026 |
| FSMA Compliance | Land O'Lakes / Carlisle | FSMA Statement 2023.pdf | 6/28/2023 | 6/27/2026 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes Inc. | FSMA Statement 2024.pdf | 10/10/2024 | 10/10/2026 |
| FSMA FSVP Certificate | Land O'Lakes - Kozy Shack - Hicksville | FSMA Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSMA FSVP Certificate | Land O'Lakes - Kozy Shack - Turlock | FSMA Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| Goya Insurance | Land O'Lakes - Kozy Shack - Turlock | Goya Foods_COI.pdf | 1/15/2025 | 1/15/2026 |
| Goya Insurance | Land O'Lakes - Kozy Shack - Hicksville | Goya Foods_COI.pdf | 1/15/2025 | 1/15/2026 |
| Goya Insurance | Land O'Lakes Inc. | GOYA_COI.pdf | 1/15/2025 | 1/15/2026 |
| HACCP Plan (Facility) | Land O'Lakes / Tulare Butter | HACCP Stmt 2020.pdf | 1/8/2020 | 1/7/2022 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes / Spencer | HACCP Stmt 2023.pdf | 1/1/2023 | 12/31/2025 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes / Pine Island | HACCP Stmt 2023.pdf | 1/1/2023 | 12/31/2025 |
| HACCP/HARPC Plan Statement | Land O'Lakes / Carlisle | HACCP Stmt 2023.pdf | 1/1/2023 | 12/31/2025 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes / Carlisle | HACCP Stmt 2024.pdf | 1/1/2024 | 12/31/2026 |
| HACCP/HARPC Plan Statement | Land O'Lakes / Kiel | HACCP Stmt 2024.pdf | 2/1/2024 | 1/31/2027 |
| HACCP Plan | Land O'Lakes Inc. | HACCP Stmt 2024.pdf | 4/25/2024 | 4/25/2027 |
| HACCP | Land O'Lakes / Spencer | HACCP Stmt 2024.pdf | 4/25/2024 | 4/25/2027 |
| HACCP Process Flow Diagram | Land O'Lakes / Spencer | HACCP Stmt 2024.pdf | 1/1/2024 | 12/31/2025 |
| HACCP Plan (Facility) | Land O'Lakes / Spencer | HACCP Stmt 2025.pdf | 1/15/2025 | 1/15/2027 |
| HACCP Plan | Land O'Lakes / Kiel | HACCP Stmt 2025.pdf | 1/1/2025 | 1/1/2028 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Land O'Lakes / Tulare | HACCP Stmt 2025.pdf | 1/22/2025 | 1/22/2026 |
| HACCP Plan (Facility) | Land O'Lakes / Tulare | HACCP Stmt 2025.pdf | 1/1/2025 | 1/1/2027 |
| HACCP Plan (Facility) | Land O'Lakes Inc. | HACCP Stmt 2025.pdf | 1/27/2025 | 1/27/2027 |
| HACCP Plan (Facility) | Land O'Lakes / Kiel | HACCP Stmt 2025.pdf | 2/5/2025 | 2/5/2027 |
| HACCP Plan (Facility) | Land O'Lakes / Pine Island | HACCP Stmt 2025.pdf | 1/1/2025 | 1/1/2027 |
| HARPC Food Safety Plan (Facility) | Land O'Lakes / Kiel | HACCP Stmt 2025.pdf | 1/1/2025 | 12/31/2025 |
| HACCP Plan (Facility) | Land O'Lakes / Carlisle | HACCP Stmt 2025.pdf | 4/14/2025 | 4/14/2027 |
| Insurance | Land O'Lakes / Carlisle | Hoogwegt COI.pdf | 1/1/2025 | 12/31/2025 |
| Additional Mane Insurance Request | Land O'Lakes / Carlisle | Insurance Letter_Land O'Lakes.pdf | 1/13/2025 | 12/31/2025 |
| Insurance | Land O' Lakes - Melrose, MN | Insurance Letter_Land O'Lakes.pdf | 1/1/2025 | 1/1/2026 |
| Insurance | Land O'Lakes / Kiel | Insurance Letter_Land O'Lakes.pdf | 1/1/2025 | 1/1/2026 |
| Insurance | Land O'Lakes / Spencer | Insurance Letter_Land O'Lakes.pdf | 1/1/2025 | 1/1/2026 |
| Insurance | Land O'Lakes Inc. | Insurance Letter_Land O'Lakes.pdf | 1/1/2025 | 12/31/2025 |
| GFSI Certificate | Land O'Lakes - Madison Dairy - Kent, OH | Land O'Lakes Kent_BRC Cert_exp 111625.pdf | 9/24/2024 | 11/16/2025 |
| 3rd Party Audit Certificate | Land O'Lakes / Pine Island | Land O'Lakes Pine Island BRC Cert_exp 061025.pdf | 3/26/2024 | 6/10/2025 |
| B&G Supplier Code of Conduct | Land O'Lakes / Pine Island | LOL Corp Code of Conduct 2023.pdf | 3/16/2023 | 1/1/2026 |
| B&G Supplier Code of Conduct | Land O'Lakes / Spencer | LOL Corp Code of Conduct 2023.pdf | 3/16/2023 | 1/1/2026 |
| Environmental Policy | Land O'Lakes / Pine Island | LOL Corp Code of Conduct 2023.pdf | 3/21/2023 | 3/20/2024 |
| Environmental Policy | Land O'Lakes / Spencer | LOL Corp Code of Conduct 2023.pdf | 3/21/2023 | 3/20/2024 |
| Ethical Code of Conduct | Land O'Lakes / Spencer | LOL Corp Code of Conduct 2025.pdf | 2/18/2025 | 2/18/2027 |
| Social Responsibility Audit | Land O'Lakes / Spencer | LOL Corp Code of Conduct 2025.pdf | 1/30/2025 | 1/30/2027 |
| Social Responsibility Audit | Land O'Lakes / Tulare Butter | LOL Corp Code of Conduct 2025.pdf | 1/30/2025 | 1/30/2027 |
| Environmental Policy | Land O'Lakes / Carlisle | LOL Corp Code of Conduct 2025.pdf | 1/31/2025 | 1/31/2026 |
| Ethical Code of Conduct | Land O'Lakes / Pine Island | LOL Corp Code of Conduct 2025.pdf | 2/18/2025 | 2/18/2027 |
| Ethical Code of Conduct | Land O'Lakes / Carlisle | LOL Corp Code of Conduct 2025.pdf | 4/14/2025 | 4/14/2027 |
| Ethical Code of Conduct | Land O'Lakes Inc. | LOL Corp Code of Conduct 2025.pdf | 4/25/2025 | 4/25/2027 |
| Ethical Code of Conduct | Land O'Lakes / Kiel | LOL Corp Code of Conduct_2024.pdf | 10/9/2024 | 10/9/2026 |
| Ethical Code of Conduct | Land O'Lakes / Tulare | LOL Corp Code of Conduct_2024.pdf | 10/9/2024 | 10/9/2026 |
| Sustainability Statement | Land O'Lakes / Spencer | LOL Sustainability Link_2023.docx | 1/1/2024 | 12/31/2026 |
| Lot Code Guide Information | Land O' Lakes - Melrose, MN | Lot Code Format Legend Melrose Barrel Cheese.pdf | 9/26/2023 | 9/25/2026 |
| Lot Code Format | Land O'Lakes / Pine Island | Lot Code Format Legend Specialty Powders.pdf | 1/1/2023 | 12/31/2027 |
| Lot Code Format | Land O'Lakes / Spencer | Lot Code Format Legend Specialty Powders.pdf | 1/1/2023 | 12/31/2027 |
| Foreign Material Control Policy | Land O'Lakes / Pine Island | Metal Detection Stmt_Dairy Foods 2023.pdf | 4/4/2023 | 4/3/2026 |
| Foreign Material Control Policy | Land O'Lakes / Spencer | Metal Detection Stmt_Dairy Foods 2023.pdf | 4/4/2023 | 4/3/2026 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes / Spencer | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 1/2/2025 | 1/2/2026 |
| 3rd Party Audit Corrective Action Plan | Land O'Lakes Inc. | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 2/7/2025 | 2/7/2026 |
| 3rd Party Audit Corrective Action Plan | Land O' Lakes - Melrose, MN | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 2/10/2025 | 2/10/2026 |
| 3rd Party Audit Report | Land O' Lakes - Melrose, MN | NotApplicable_3rdPartyAuditReport.pdf | 2/10/2025 | 2/10/2026 |
| 3rd Party Audit Report | Land O'Lakes / Spencer | NotApplicable_3rdPartyAuditReport.pdf | 4/1/2025 | 4/1/2026 |
| Continuing Supplier Agreement to Food Safety Expectations - Doc 2 | Land O'Lakes / Kiel | NotApplicable_ContinuingSupplierAgreementtoFoodSafetyExpectationsDoc2.pdf | 11/14/2022 | 11/14/2023 |
| Country of Origin | Land O'Lakes / Spencer | NotApplicable_CountryofOrigin.pdf | 4/1/2025 | 3/31/2028 |
| CTPAT | Land O' Lakes - Melrose, MN | NotApplicable_CTPAT.pdf | 9/13/2023 | 9/12/2024 |
| CTPAT | Land O'Lakes / Tulare | NotApplicable_CTPAT.pdf | 1/24/2024 | 1/23/2025 |
| CTPAT | Land O'Lakes / Hillsboro | NotApplicable_CTPAT.pdf | 3/7/2024 | 3/7/2025 |
| CTPAT | Land O'Lakes / Kiel | NotApplicable_CTPAT.pdf | 1/10/2025 | 1/10/2026 |
| CTPAT | Land O'Lakes / Carlisle | NotApplicable_CTPAT.pdf | 4/14/2025 | 4/14/2026 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Land O'Lakes - Kozy Shack - Hicksville | NotApplicable_CTPATGoyaTradeComplianceImportDocumentsISFVendorTradeCompliance.pdf | 1/7/2025 | 1/7/2028 |
| CTPAT-Goya Trade Compliance Import Documents ISF Vendor Trade Compliance | Land O'Lakes - Kozy Shack - Turlock | NotApplicable_CTPATGoyaTradeComplianceImportDocumentsISFVendorTradeCompliance.pdf | 1/7/2025 | 1/7/2028 |
| Ethical Sourcing Self-Audit | Land O'Lakes / Carlisle | NotApplicable_EthicalSourcingSelfAudit.pdf | 2/8/2023 | 6/25/2050 |
| Food Safety Questionnaire | Land O'Lakes / Spencer | NotApplicable_FoodSafetyQuestionnaire.pdf | 2/15/2024 | 2/14/2025 |
| Foreign Supplier Verification Program | Land O' Lakes - Melrose, MN | NotApplicable_ForeignSupplierVerificationProgram.pdf | 9/20/2023 | 9/19/2025 |
| Foreign Supplier Verification Program | Land O'Lakes / Tulare | NotApplicable_ForeignSupplierVerificationProgram.pdf | 9/21/2023 | 9/20/2025 |
| Foreign Supplier Verification Program | Land O'Lakes / Carlisle | NotApplicable_ForeignSupplierVerificationProgram.pdf | 1/24/2024 | 1/23/2026 |
| Foreign Supplier Verification Program | Land O'Lakes / Hillsboro | NotApplicable_ForeignSupplierVerificationProgram.pdf | 3/7/2024 | 3/7/2026 |
| Foreign Supplier Verification Program | Land O'Lakes / Kiel | NotApplicable_ForeignSupplierVerificationProgram.pdf | 3/14/2024 | 3/14/2026 |
| FSVP Assessment Form | Land O' Lakes - Melrose, MN | NotApplicable_FSVPAssessmentForm.pdf | 6/19/2024 | 6/19/2025 |
| FSVP Assessment Form | Land O'Lakes / Spencer | NotApplicable_FSVPAssessmentForm.pdf | 6/19/2024 | 6/19/2025 |
| FSVP Assessment Form | Land O'Lakes / Tulare Butter | NotApplicable_FSVPAssessmentForm.pdf | 6/19/2024 | 6/19/2025 |
| FSVP Assessment Form Supporting Document | Land O'Lakes / Spencer | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 8/14/2024 | 8/14/2025 |
| FSVP Assessment Form Supporting Document | Land O'Lakes / Pine Island | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 8/14/2024 | 8/14/2025 |
| GFSI Audit Report | Land O'Lakes - Kozy Shack - Turlock | NotApplicable_GFSIAuditReport.pdf | 8/14/2024 | 8/14/2025 |
| GFSI Audit Report | Land O'Lakes - Kozy Shack - Hicksville | NotApplicable_GFSIAuditReport.pdf | 8/14/2024 | 8/14/2025 |
| GFSI Audit Report | Land O'Lakes - Madison Dairy - Kent, OH | NotApplicable_GFSIAuditReport.pdf | 2/7/2025 | 2/7/2026 |
| GFSI Audit Report | Land O'Lakes / Hillsboro | NotApplicable_GFSIAuditReport.pdf | 2/7/2025 | 2/7/2026 |
| GFSI Audit Report | Land O'Lakes Inc. | NotApplicable_GFSIAuditReport.pdf | 2/27/2025 | 2/27/2026 |
| GFSI Audit Report | Land O'Lakes / Kiel | NotApplicable_GFSIAuditReport.pdf | 3/4/2025 | 3/4/2026 |
| GFSI Audit Report | Land O'Lakes / Carlisle | NotApplicable_GFSIAuditReport.pdf | 3/4/2025 | 3/4/2026 |
| GFSI Certificate | Land O'Lakes Inc. | NotApplicable_GFSICertificate.pdf | 1/13/2025 | 1/13/2026 |
| GFSI Corrective Action | Land O'Lakes - Kozy Shack - Hicksville | NotApplicable_GFSICorrectiveAction.pdf | 8/14/2024 | 8/14/2025 |
| GFSI Corrective Action | Land O'Lakes - Kozy Shack - Turlock | NotApplicable_GFSICorrectiveAction.pdf | 8/14/2024 | 8/14/2025 |
| GFSI Corrective Action | Land O'Lakes Inc. | NotApplicable_GFSICorrectiveAction.pdf | 1/13/2025 | 1/13/2026 |
| GFSI Corrective Action | Land O'Lakes / Carlisle | NotApplicable_GFSICorrectiveAction.pdf | 1/16/2025 | 1/16/2026 |
| GFSI Corrective Action | Land O'Lakes / Kiel | NotApplicable_GFSICorrectiveAction.pdf | 1/16/2025 | 1/16/2026 |
| GFSI Corrective Action | Land O'Lakes / Spencer | NotApplicable_GFSICorrectiveAction.pdf | 4/1/2025 | 4/1/2026 |
| HACCP Plan | Land O' Lakes - Melrose, MN | NotApplicable_HACCPPlan.pdf | 11/1/2024 | 11/1/2027 |
| Lot Code | Land O'Lakes / Spencer | NotApplicable_LotCode.pdf | 4/25/2024 | 4/25/2027 |
| Lot Code Guide Information | Land O'Lakes / Carlisle | NotApplicable_LotCodeGuideInformation.pdf | 2/3/2025 | 2/3/2028 |
| Lot Code Guide Information | Land O'Lakes / Tulare | NotApplicable_LotCodeGuideInformation.pdf | 2/3/2025 | 2/3/2028 |
| Manufacturer’s Declaration | Land O'Lakes / Kiel | NotApplicable_ManufacturersDeclaration.pdf | 1/16/2025 | 1/16/2026 |
| MCT Dairies NDA | Land O'Lakes / Kiel | NotApplicable_MCTDairiesNDA.pdf | 8/12/2024 | 8/12/2025 |
| NDA | Land O'Lakes Inc. | NotApplicable_NDA.pdf | 2/17/2023 | 2/17/2024 |
| NDA | Land O'Lakes / Pine Island | NotApplicable_NDA.pdf | 4/4/2023 | 4/4/2024 |
| NDA | Land O'Lakes / Spencer | NotApplicable_NDA.pdf | 4/4/2023 | 4/4/2024 |
| NDA | Land O'Lakes / Carlisle | NotApplicable_NDA.pdf | 4/14/2025 | 4/14/2026 |
| PUR-SEM-9000 Supplier Expectation Manual | Land O'Lakes / Carlisle | NotApplicable_PURSEM9000SupplierExpectationManual.pdf | 2/12/2024 | 2/11/2027 |
| SGC Confidentiality Agreement | Land O'Lakes Inc. | NotApplicable_SGCConfidentialityAgreement.pdf | 2/17/2023 | 2/16/2026 |
| Shearer's - Continuing Document Share Approval | Land O'Lakes / Pine Island | NotApplicable_ShearersContinuingDocumentShareApproval.pdf | 10/3/2023 | 10/3/2024 |
| Shearer's - Continuing Document Share Approval | Land O'Lakes / Spencer | NotApplicable_ShearersContinuingDocumentShareApproval.pdf | 10/3/2023 | 10/3/2024 |
| Supplier Profile column A B C | Land O'Lakes / Kiel | NotApplicable_SupplierProfilecolumnABC.pdf | 11/14/2022 | 11/14/2023 |
| Supplier Questionnaire | Land O'Lakes - Kozy Shack - Hicksville | NotApplicable_SupplierQuestionnaire.pdf | 8/26/2024 | 8/26/2026 |
| Supplier Questionnaire | Land O'Lakes - Kozy Shack - Turlock | NotApplicable_SupplierQuestionnaire.pdf | 8/26/2024 | 8/26/2026 |
| Supplier Questionnaire | Land O'Lakes / Spencer | NotApplicable_SupplierQuestionnaire.pdf | 1/16/2025 | 1/16/2027 |
| Nonylphenol (NPEO) | Land O'Lakes / Carlisle | NPE Statement_Carlisle_2023.pdf | 7/13/2023 | 12/31/2025 |
| Nonylphenol or Nonylphenol Ethoxylates (NPE) Free Statement | Land O'Lakes Inc. | NPE Statement_Carlisle_2023.pdf | 8/8/2024 | 8/8/2025 |
| Food Contact Packaging Certificate of Compliance | Land O'Lakes / Spencer | Packaging Statement 2024.pdf | 2/9/2024 | 2/8/2026 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Land O' Lakes - Melrose, MN | Packaging Statement 2024.pdf | 10/11/2024 | 10/11/2025 |
| Bisphenol S (BPS) | Land O'Lakes - Kozy Shack - Hicksville | Packaging Statement 2025.pdf | 1/1/2025 | 12/31/2028 |
| Bisphenol S (BPS) | Land O'Lakes - Kozy Shack - Turlock | Packaging Statement 2025.pdf | 1/1/2025 | 12/31/2028 |
| Bisphenol S (BPS) | Land O'Lakes Inc. | Packaging Statement 2025.pdf | 1/1/2025 | 12/31/2028 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Land O'Lakes / Hillsboro | Packaging Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| PFAS Statement | Land O'Lakes / Tulare | Packaging Statement 2025.pdf | 1/21/2025 | 1/21/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Land O'Lakes / Tulare | Packaging Statement 2025.pdf | 1/21/2025 | 1/21/2026 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Land O'Lakes / Carlisle | Packaging Statement 2025.pdf | 1/24/2025 | 1/24/2026 |
| Food Contact Packaging Cert. of Compliance | Land O'Lakes Inc. | Packaging Statement 2025.pdf | 1/28/2025 | 1/28/2026 |
| Letter of Guarantee | Land O'Lakes Inc. | Palmer Foods CPG.pdf | 3/4/2025 | 3/4/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Land O'Lakes / Kiel | PFAS Statement 2023.pdf | 4/22/2024 | 4/22/2025 |
| Sesame Seed FASTER Act Survey | Land O'Lakes / Pine Island | Pine Island_Spencer_B&G Foods Supplier Sesame Survey 2022 (1).pdf | 1/31/2023 | 12/31/2023 |
| Sesame Seed FASTER Act Survey | Land O'Lakes / Spencer | Pine Island_Spencer_B&G Foods Supplier Sesame Survey 2022 (1).pdf | 1/31/2023 | 12/31/2023 |
| Recall/Emergency/Contact List | Land O'Lakes / Tulare Butter | Product Retrieval Procedure Stmt-Emergency Contact 2019.pdf | 1/1/2019 | 1/1/2020 |
| Recall/Emergency/Contact List | Land O'Lakes - Madison Dairy - Tulare | Product Retrieval Procedure Stmt-Emergency Contact 2019.pdf | 1/1/2019 | 1/1/2020 |
| Recall Plan | Land O'Lakes - Madison Dairy - Tulare | Product Retrieval Procedure Stmt-Emergency Contact 2019.pdf | 1/1/2019 | 1/1/2020 |
| Contact Information | Land O'Lakes / Tulare | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 1/1/2024 | 12/31/2024 |
| Contact Information | Land O'Lakes - Madison Dairy - Carlisle, PA | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 1/7/2025 | 1/7/2026 |
| Contact Information | Land O'Lakes - Madison Dairy - Kent, OH | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 1/7/2025 | 1/7/2026 |
| Recall Plan | Land O'Lakes / Hillsboro | Product Retrieval Procedure Stmt-Emergency Contact 2024.pdf | 12/3/2024 | 12/3/2025 |
| Recall Plan | Land O'Lakes / Carlisle | Product Retrieval Procedure Stmt-Emergency Contact 2025 (1).pdf | 4/14/2025 | 4/14/2026 |
| Recall Plan | Land O' Lakes - Melrose, MN | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall Plan | Land O'Lakes - Kozy Shack - Hicksville | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Land O'Lakes - Kozy Shack - Hicksville | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall Plan | Land O'Lakes - Kozy Shack - Turlock | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Land O'Lakes - Kozy Shack - Turlock | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency Contact List | Land O'Lakes Inc. | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency Contact List | Land O'Lakes / Tulare | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall Plan | Land O'Lakes / Kiel | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Land O'Lakes / Tulare | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall Plan | Land O'Lakes / Spencer | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Land O'Lakes / Spencer | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall Plan | Land O'Lakes / Pine Island | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Land O'Lakes / Pine Island | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall Plan | Land O'Lakes / Tulare | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 2/4/2025 | 2/4/2026 |
| Product Recall Letter/Policies | Land O'Lakes Inc. | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 2/5/2025 | 2/5/2026 |
| Recall/Emergency/Contact List | Land O'Lakes / Kiel | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 4/1/2025 | 4/1/2026 |
| Recall/Emergency/Contact List | Land O'Lakes / Carlisle | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 4/15/2025 | 4/15/2026 |
| Recall/Emergency/Contact List | LAND O'LAKES INC - CORPORATE | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 4/16/2025 | 4/16/2026 |
| Recall Plan | Land O'Lakes Inc. | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 4/23/2025 | 4/23/2026 |
| Recall/Emergency/Contact List | Land O'Lakes Inc. | Product Retrieval Procedure Stmt-Emergency Contact 2025.pdf | 4/23/2025 | 4/23/2026 |
| PCQI Certificate of Training | Land O'Lakes Inc. | QA Mgmt System Stmt 2025.pdf | 1/1/2025 | 12/31/2025 |
| PCQI Certificate of Training | Land O'Lakes - Kozy Shack - Turlock | QA Mgmt System Stmt 2025.pdf | 1/1/2025 | 12/31/2025 |
| PCQI Certificate of Training | Land O'Lakes - Kozy Shack - Hicksville | QA Mgmt System Stmt 2025.pdf | 1/1/2025 | 12/31/2025 |
| Supplier Expectations Manual | Land O'Lakes / Carlisle | Quality Manual Review 2024.pdf | 2/2/2024 | 6/19/2051 |
| Supplier Quality Expectation Manual | Land O'Lakes Inc. | Quality Manual Review 2024.pdf | 2/15/2024 | 2/15/2027 |
| Supplier Quality Manual | Land O'Lakes / Pine Island | Quality Manual Review 2024.pdf | 1/1/2024 | 12/1/2025 |
| Supplier Quality Manual | Land O'Lakes / Spencer | Quality Manual Review 2024.pdf | 1/1/2024 | 12/1/2025 |
| Receipt Acknowledgement | Land O'Lakes / Tulare | Quality Manual Review 2024.pdf | 6/24/2024 | 4/8/2298 |
| Receipt Acknowledgement | Land O'Lakes / Carlisle | Quality Manual Review 2024.pdf | 6/24/2024 | 4/8/2298 |
| Supplier Expectations Manual | Land O'Lakes / Tulare | Quality Manual Review 2024.pdf | 11/6/2024 | 3/23/2052 |
| Supplier Requirements | Land O'Lakes / Kiel | Quality Manual Review 2025.pdf | 1/1/2025 | 1/1/2028 |
| Supplier Requirements | Land O'Lakes / Carlisle | Quality Manual Review 2025.pdf | 1/1/2025 | 1/1/2028 |
| Supplier Expectation Manual | Land O'Lakes / Tulare | Quality Manual Review 2025.pdf | 1/1/2025 | 1/1/2027 |
| Supplier Expectation Manual | Land O'Lakes Inc. | Quality Manual Review 2025.pdf | 1/1/2025 | 1/1/2027 |
| Supplier Contact Verification | Land O'Lakes / Kiel | SCS - Supplier Contact Verification Form (3).docx | 1/23/2025 | 1/23/2026 |
| Supplier Contact Verification | Land O'Lakes / Carlisle | SCS - Supplier Contact Verification Form 5.23.docx | 7/30/2024 | 7/30/2025 |
| Supplier Contact Information Verification Document | Land O'Lakes Inc. | SGC - Supplier Contact Information Verification Document.docx | 2/6/2025 | 2/6/2026 |
| Insurance | Land O'Lakes / Pine Island | Shearers COI.pdf | 1/1/2025 | 1/1/2026 |
| Continuing Letter of Guarantee | Land O'Lakes / Spencer | Shearer's Foods_ Continuing Product Guaranty 031023.pdf | 3/10/2023 | 3/10/2035 |
| Continuing Letter of Guarantee | Land O'Lakes / Pine Island | Shearer's Foods_ Continuing Product Guaranty 031023.pdf | 3/10/2023 | 3/10/2035 |
| Shearer's NDA | Land O'Lakes / Pine Island | Shearers_LOL Mutual NDA_signed 0423.pdf | 4/7/2023 | 4/7/2026 |
| Shearer's NDA | Land O'Lakes / Spencer | Shearers_LOL Mutual NDA_signed 0423.pdf | 4/7/2023 | 4/7/2026 |
| CA Transparency Act | Land O' Lakes - Melrose, MN | Sourcing Responsibility Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Land O'Lakes / Pine Island | Sourcing Responsibility Statement 2024.pdf | 2/15/2024 | 2/14/2026 |
| CA Transparency Act | Land O'Lakes / Spencer | Sourcing Responsibility Statement 2024.pdf | 8/8/2024 | 8/8/2026 |
| CA Transparency Act | Land O'Lakes / Hillsboro | Sourcing Responsibility Statement 2024.pdf | 4/4/2024 | 4/4/2026 |
| CA Transparency Act | Land O'Lakes / Kiel | Sourcing Responsibility Statement.pdf | 1/22/2025 | 1/22/2027 |
| CA Transparency Act | Land O'Lakes / Tulare | Sourcing Responsibility Statement.pdf | 1/1/2025 | 1/1/2027 |
| CA Transparency Act | Land O'Lakes / Carlisle | Sourcing Responsibility Statement.pdf | 4/14/2025 | 4/14/2027 |
| CA Transparency Act | Land O'Lakes Inc. | Sourcing Responsibility Statement.pdf | 4/25/2025 | 4/25/2027 |
| GFSI Certificate | Land O'Lakes - Kozy Shack - Hicksville | SQF Certificate Hicksville exp 021126.pdf | 11/26/2024 | 2/11/2026 |
| GFSI Certificate | Land O'Lakes / Hillsboro | SQF Certificate_Hillsboro_exp 011326.pdf | 11/26/2024 | 1/13/2026 |
| GFSI Certificate | Land O'Lakes - Kozy Shack - Turlock | SQF Certificate_Kozy Shack Turlock_exp012826.pdf | 11/14/2024 | 1/28/2026 |
| Supplier Approval Program Statement | Land O'Lakes - Madison Dairy - Tulare | Supplier Approval Program Stmt 2019.pdf | 1/1/2019 | 1/1/2020 |
| Supplier Approval Program Statement | Land O'Lakes / Tulare | Supplier Approval Program Stmt 2025.docx | 1/15/2025 | 1/15/2026 |
| Supplier Approval Program Statement | Land O'Lakes Inc. | Supplier Approval Program Stmt 2025.pdf | 1/15/2025 | 1/15/2026 |
| Supplier Approval Program Statement | Land O'Lakes - Kozy Shack - Turlock | Supplier Approval Program Stmt 2025.pdf | 1/15/2025 | 1/15/2026 |
| Supplier Approval Program Statement | Land O'Lakes - Kozy Shack - Hicksville | Supplier Approval Program Stmt 2025.pdf | 1/15/2025 | 1/15/2026 |
| Supplier Approval Program Statement | Land O'Lakes / Kiel | Supplier Approval Program Stmt 2025.pdf | 4/17/2025 | 4/17/2026 |
| Supplier Approval Program Statement | Land O'Lakes / Spencer | Supplier Approval Program Stmt 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Approval Program Statement | Land O'Lakes / Pine Island | Supplier Approval Program Stmt 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Approval Program Statement | Land O'Lakes / Hillsboro | Supplier Approval Program Stmt 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Approval Program Statement | Land O' Lakes - Melrose, MN | Supplier Approval Program Stmt 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Approval Program Statement | Land O'Lakes / Carlisle | Supplier Approval Program Stmt 2025.pdf | 1/30/2025 | 1/30/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes / Kiel | Supplier Questionnaire - Addendum.pdf | 8/3/2022 | 8/2/2024 |
| Supplier Questionnaire - Addendum | Land O' Lakes - Melrose, MN | Supplier Questionnaire - Addendum.pdf | 10/3/2023 | 10/2/2025 |
| Supplier Questionnaire - Addendum | Land O'Lakes / Hillsboro | Supplier Questionnaire - Addendum.pdf | 4/10/2024 | 4/10/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes / Kiel | Supplier Questionnaire - Addendum.pdf | 5/17/2024 | 5/17/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes / Carlisle | Supplier Questionnaire - Addendum.pdf | 5/22/2024 | 5/22/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes Inc. | Supplier Questionnaire - Addendum.pdf | 8/8/2024 | 8/8/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes / Tulare | Supplier Questionnaire - Addendum.pdf | 11/5/2024 | 11/5/2026 |
| Supplier Questionnaire - Addendum | Land O'Lakes / Pine Island | Supplier Questionnaire - Addendum.pdf | 2/6/2025 | 2/6/2027 |
| Supplier Questionnaire EU/UK | Land O' Lakes - Melrose, MN | Supplier Questionnaire EU/UK.pdf | 3/7/2025 | 3/7/2027 |
| Supplier Questionnaire | Land O'Lakes - Madison Dairy - Tulare | Supplier Questionnaire.pdf | 5/13/2020 | 5/13/2022 |
| Supplier Questionnaire | Land O'Lakes / Pine Island | Supplier Questionnaire.pdf | 5/23/2023 | 5/22/2025 |
| Supplier Questionnaire | Land O'Lakes / Hillsboro | Supplier Questionnaire.pdf | 3/7/2024 | 3/7/2026 |
| Supplier Questionnaire | Land O'Lakes / Tulare Butter | Supplier Questionnaire.pdf | 6/19/2024 | 6/19/2026 |
| Supplier Questionnaire | Land O' Lakes - Melrose, MN | Supplier Questionnaire.pdf | 7/30/2024 | 7/30/2026 |
| Supplier Questionnaire | Land O'Lakes Inc. | Supplier Questionnaire.pdf | 2/6/2025 | 2/6/2027 |
| Supplier Questionnaire | Land O'Lakes / Tulare | Supplier Questionnaire.pdf | 2/6/2025 | 2/6/2027 |
| Supplier Questionnaire | Land O'Lakes / Kiel | Supplier Questionnaire.pdf | 2/6/2025 | 2/6/2027 |
| Supplier Questionnaire | Land O'Lakes / Carlisle | Supplier Questionnaire.pdf | 2/10/2025 | 2/10/2027 |
| Sustainability (Level 1) | Land O'Lakes Inc. | Sustainability (Level 1).pdf | 8/8/2024 | 8/8/2027 |
| Sustainability (Level 1) | Land O'Lakes / Pine Island | Sustainability (Level 1).pdf | 8/13/2024 | 8/13/2027 |
| Sustainability (Level 1) | Land O'Lakes / Spencer | Sustainability (Level 1).pdf | 11/20/2024 | 11/20/2027 |
| Sustainability (Level 1) | Land O'Lakes / Carlisle | Sustainability (Level 1).pdf | 1/16/2025 | 1/16/2028 |
| Sustainability (Level 1) | Land O'Lakes / Kiel | Sustainability (Level 1).pdf | 1/16/2025 | 1/16/2028 |
| Sustainability (Level 1) | Land O'Lakes / Tulare | Sustainability (Level 1).pdf | 1/16/2025 | 1/16/2028 |
| Sustainability (Level 2) | Land O'Lakes Inc. | Sustainability (Level 2).pdf | 8/8/2024 | 8/8/2027 |
| Sustainability (Level 2) | Land O'Lakes / Spencer | Sustainability (Level 2).pdf | 11/20/2024 | 11/20/2027 |
| Sustainability (Level 2) | Land O'Lakes / Carlisle | Sustainability (Level 2).pdf | 1/16/2025 | 1/16/2028 |
| Sustainability (Level 2) | Land O'Lakes / Kiel | Sustainability (Level 2).pdf | 1/16/2025 | 1/16/2028 |
| Sustainability (Level 2) | Land O'Lakes / Tulare | Sustainability (Level 2).pdf | 1/16/2025 | 1/16/2028 |
| Ben E. Keith Vendor Verification Questionnaire | Land O'Lakes Inc. | TraceGains_Ben E Keith Vendor Verification Questionnaire 2024.pdf | 8/8/2024 | 2/6/2026 |
| Environmental Questionnaire | Land O'Lakes / Tulare | Tulare_Treehouse Foods Environmental Questionnaire_0624.docx | 2/10/2025 | 2/10/2028 |
| HACCP Plan (Facility) | Land O'Lakes - Madison Dairy - Tulare | Tulare-Condensed and Powder Flow with logo.pdf | 12/4/2019 | 12/3/2021 |
| URM Certificate of Insurance | Land O'Lakes Inc. | URM COI.pdf | 1/1/2025 | 1/1/2026 |
| Vendor Questionnaire | Land O'Lakes / Kiel | Vendor Questionnaire - Ver11 - 80624.pdf | 3/20/2025 | 3/19/2028 |
| Vendor Questionnaire | Land O'Lakes / Carlisle | Vendor Questionnaire - Ver9 (1).docx | 2/7/2023 | 2/6/2026 |
| W-9 | Land O'Lakes / Carlisle | W-9 2025 Land O'Lakes Inc_signed.pdf | 4/14/2025 | 4/13/2028 |
| W-9 | Land O'Lakes Inc. | W-9 2025 Land O'Lakes Inc_signed.pdf | 4/23/2025 | 4/22/2028 |
| W-9 | Land O'Lakes / Pine Island | W9 LandOLakes 2018.pdf | 1/1/2018 | 12/31/2020 |
| W-9 | Land O'Lakes / Tulare | W9 LandOLakes 2019.pdf | 1/1/2019 | 12/31/2021 |
| W-9 | Land O'Lakes / Spencer | W9 LandOLakes signed 2024.pdf | 1/23/2024 | 1/22/2027 |
| W-9 | Land O' Lakes - Melrose, MN | W9 LandOLakes signed 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 Document | Land O'Lakes Inc. | W9 LandOLakes signed 2024.pdf | 1/1/2024 | 12/31/2024 |