Location name	Address
Bellevue Beverage	1500 124th Ave. N.E. Bellevue, WA 98005 USA
Denver Beverage	6405 Stapleton North Drive Denver, CO 80216 USA
Hatfield Milk	847 Forty Foot Rd. Hatfield, PA 19440 USA
Lucerne Foods, Inc.	250 E. Parkcenter Blvd. Boise, ID 83704 USA
Richmond Beverage	1921 San Joaquin Street Richmond, CA 94804 USA

Documents

Type	Location	File name	Effective	Expiration
Kosher	Bellevue Beverage	0X6FB-3ZH0S.pdf	2/11/2025	12/31/2025
Kosher	Denver Beverage	2024 WinCo - 277 Denver Beverage Kosher Cert.pdf	7/1/2024	7/1/2026
Recall/Emergency/Contact List	Bellevue Beverage	275-POL-005 QA Org Chart.pptx	1/12/2025	1/12/2026
Allergen Control Policy	Bellevue Beverage	275-POL-038 Allergen Control Policy.pdf	11/1/2023	10/31/2025
Recall/Emergency/Contact List	Denver Beverage	277-POL-033 Mock Traceability and Recall Policy.docx	5/7/2024	5/7/2025
Allergen Control Policy	Denver Beverage	277-POL-038 Allergen Control Policy.docx	5/6/2024	5/6/2026
Recall Plan	Bellevue Beverage	8020_0120 Recall-Withdrawal Procedure at the Plant Level 1-25-24.pdf	5/1/2025	5/1/2026
Allergen Control Policy	Hatfield Milk	8020_0170 Supply Allergen Ingredient Policy 12-21-22.pdf	12/21/2022	12/20/2024
3rd Party Audit Report	Richmond Beverage	AR2023_Albertson's Companies LLC_1617280.pdf	3/15/2023	2/12/2024
GFSI Audit Report	Hatfield Milk	AR2023_Albertson's Companies LLC_2023-155137.pdf	7/7/2023	8/27/2024
3rd Party Audit Report	Denver Beverage	AR2024_Albertson's_Companies_LLC_2023-153975.pdf	5/23/2024	7/15/2025
3rd Party Audit Report	Bellevue Beverage	AU_20241107_3969320_C0489061_20241209102239.pdf	11/8/2024	2/7/2026
3rd Party Audit Certificate	Bellevue Beverage	C0489061-SQF5.pdf	11/8/2024	2/7/2026
3rd Party Audit Certificate	Richmond Beverage	CERT2023_Albertson's Companies LLC_1617280.pdf	3/6/2023	3/26/2024
GFSI Certificate	Hatfield Milk	CERT2023_Albertson's Companies LLC_2023-155137.pdf	7/7/2023	8/27/2024
3rd Party Audit Certificate	Denver Beverage	CERT2024_Albertson's_Companies_LLC_2023-153975.pdf	5/23/2024	7/15/2025
Recall/Emergency/Contact List	Hatfield Milk	Emergency Contact Numbers.pdf	5/21/2024	5/21/2025
Food Defense Plan Statement	Hatfield Milk	Food Defense Plan - Hatfield updated 4.10.23.xlsx	4/10/2023	4/9/2025
Kosher	Richmond Beverage	Kosher Certificate - Jan 25 2023.pdf	1/25/2023	1/1/2024
Letter of Guarantee	Hatfield Milk	Letter of Guarantee Blount 2024.docx.pdf	2/14/2024	2/13/2026
Recall/Emergency/Contact List	Richmond Beverage	Richmond Recall Team.pdf	2/2/2023	2/2/2024
Recall Plan	Richmond Beverage	Richmond Recall-Withdrawal Procedure.pdf	8/29/2023	8/28/2024
Recall Plan	Denver Beverage	Richmond Recall-Withdrawal Procedure.pdf	5/7/2024	5/7/2025
Supplier Expectation Manual -V1	Hatfield Milk	Supplier Manual Signed.pdf	3/19/2024	3/19/2027
Supplier Questionnaire	Richmond Beverage	Supplier Questionnaire.pdf	1/11/2021	1/11/2023
Supplier Questionnaire	Bellevue Beverage	Supplier Questionnaire.pdf	2/11/2025	2/11/2027
Supplier Questionnaire	Denver Beverage	Supplier Questionnaire.pdf	4/11/2025	4/11/2027
Sustainability (Level 1)	Hatfield Milk	Sustainability (Level 1).pdf	3/18/2024	3/18/2027
Insurance	Bellevue Beverage	WinCo Foods, LLC-570107382930.pdf	8/1/2024	8/1/2025