Maple Island, Inc.
Instant Nonfat Dry Milk, Quality Powdered Food Products.
Catalog
Documents
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Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Country of origin
(not added) COO -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Country of origin
(not added) COO -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Country of origin
(not added) COO -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Country of origin
(not added) COO -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Country of origin
(not added) COO -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Allergens
(not added) A -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(not added) N -
Product specification
(not added) PS -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(not added) N -
Product specification
(not added) PS -
SDS (Safety Data Sheet)
(not added) SDS -
Suitability requirements
(not added) SR
Documents
Documents
Locations
| Location name | Address |
|---|---|
| Maple Island, Inc. | 2497 Seventh Ave E., Suite 105 North St. Paul, MN 55109 USA |
| Medford | 335 S. Wisconsin Ave Medford, WI 54451 USA |
| Wanamingo | 25 N. Main St. (Hwy 57) Wanamingo, MN 55983 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Medford | -- | ||
| Letter of Guarantee | Maple Island, Inc. | 2023 Guaranty INFDM.pdf | 1/5/2023 | 1/4/2025 |
| Letter of Guarantee | Medford | 2025 Guaranty INFDM.pdf | 1/15/2025 | 1/15/2027 |
| Letter of Guarantee (per annum) | Medford | 2025 Guaranty Trilliant.pdf | 1/15/2025 | 1/15/2026 |
| Allergen Control Policy | Medford | Allergen program 2024.pdf | 5/9/2024 | 5/9/2026 |
| Allergen Control Policy | Maple Island, Inc. | Allergen program.pdf | 5/14/2019 | 5/13/2021 |
| Allergen Control Policy | Wanamingo | Allergen program.pdf | 5/14/2019 | 5/13/2021 |
| Animal Welfare Statement | Medford | Animal welfare 2024.pdf | 9/17/2024 | 9/17/2026 |
| GFSI Audit Report | Medford | Audit.pdf | 11/12/2024 | 2/13/2026 |
| 3rd Party Audit Report | Medford | Audit.pdf | 11/12/2024 | 2/13/2026 |
| SQF Quality Code Report | Medford | Audit.pdf | 11/12/2024 | 2/13/2026 |
| SQF Food Quality Audit Report | Medford | C0055375Maple Island Inc - Medford_SQF Report 2021.pdf | 12/19/2021 | 2/13/2023 |
| CA Transparency Act | Wanamingo | CA Statement of Social Responsibility.pdf | 8/6/2019 | 8/5/2021 |
| CA Transparency Act | Maple Island, Inc. | CA Statement of Social Responsibility.pdf | 8/12/2021 | 8/12/2023 |
| Ethical Code of Conduct | Wanamingo | CA Statement of Social Responsibility.pdf | 6/26/2019 | 6/25/2021 |
| THS Product Guaranty - Canada | Medford | Canda Guaranty.pdf | 7/29/2022 | 5/12/2296 |
| GFSI Certificate | Medford | Cert.pdf | 11/12/2024 | 2/13/2026 |
| 3rd Party Audit Certificate | Medford | Cert.pdf | 11/12/2024 | 2/13/2026 |
| Business Continuity Plan | Medford | Crisis MGMT 2024.pdf | 5/9/2024 | 5/9/2025 |
| Co-Packer NGP Compliance Form | Medford | CROPP NonGMO Project Copacker Agreement_V3 (4).docx | 11/14/2023 | 11/13/2025 |
| Plant License | Medford | Dairy Plant license 2024.jpg | 4/30/2024 | 4/30/2025 |
| Food Contact Packaging Certificate of Compliance (Facility) | Medford | Declaration- Rishi FIBC (38700 UV White MB).pdf | 10/3/2024 | 10/3/2026 |
| Environmental Monitoring for Pathogen Control | Medford | ENV policy 2022.pdf | 8/22/2022 | 8/21/2024 |
| Sustainability Policy | Medford | Enviornmental Policy 11-7-24.pdf | 11/7/2024 | 11/7/2026 |
| Environmental Sustainability | Medford | Enviornmental Policy 11-7-24.pdf | 11/7/2024 | 11/7/2025 |
| Environmental Policy | Wanamingo | Environmental Policy 2018.pdf | 9/11/2018 | 9/11/2019 |
| Environmental Questionnaire | Medford | Environmental Questionnaire 2023.docx | 11/13/2023 | 11/12/2026 |
| FDA Registration | Medford | FDA 2025.pdf | 1/13/2025 | 1/13/2026 |
| Bioterrorism Letter | Maple Island, Inc. | FDA Registration exp 2024.pdf | 1/5/2024 | 1/4/2025 |
| Bioterrorism Letter | Medford | FDA Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| FDA Registration | Maple Island, Inc. | FDA statement.pdf | 11/8/2016 | 12/31/2018 |
| FDA Registration | Wanamingo | FDA Statement_Bioterrorism.pdf | 12/6/2018 | 12/6/2019 |
| Bioterrorism Letter | Wanamingo | FDA Statement_Bioterrorism.pdf | 12/6/2018 | 12/6/2019 |
| HACCP Plan (Facility) | Wanamingo | Flow Diagram and PCs.pdf | 6/18/2019 | 6/17/2021 |
| Food Fraud / Economically Motivated Adulteration (EMA) | Medford | Food Fraud 2025.pdf | 1/14/2025 | 1/14/2026 |
| Food Defense Plan Statement | Maple Island, Inc. | Food Security 2023.pdf | 2/7/2023 | 2/6/2025 |
| Food Defense Plan Statement | Medford | Food security 2024.pdf | 4/10/2024 | 4/10/2026 |
| Food Defense Plan Statement | Wanamingo | Food security.pdf | 5/21/2019 | 5/20/2021 |
| Non-GMO Certificate | Medford | GMO NF 2024.pdf | 1/22/2024 | 1/21/2025 |
| THS Product Guaranty - US | Medford | Guaranty.pdf | 7/29/2022 | 5/12/2296 |
| HACCP Plan (Facility) | Medford | HACCP Summary 082222.pdf | 10/1/2024 | 10/1/2026 |
| HACCP/HARPC Plan (Facility) | Medford | HACCP Summary 082222.pdf | 8/22/2023 | 8/21/2025 |
| HARPC Food Safety Plan (Facility) | Medford | HACCP Summary 082222.pdf | 10/2/2024 | 10/2/2027 |
| Testing Lab Certificate(s)-Powder | Medford | Lab certs.pdf | 12/3/2024 | 12/3/2025 |
| Testing Lab Certificate(s) | Medford | Lab certs.pdf | 12/10/2024 | 12/10/2025 |
| Supplier Expectation Manual Version 1.4 Acceptance | Medford | Leprino signed manual.pdf | 9/21/2022 | 9/20/2025 |
| 3rd Party Audit Report | Maple Island, Inc. | Medford_2019 Audit.pdf | 11/28/2018 | 2/13/2020 |
| 3rd Party Audit Certificate | Maple Island, Inc. | Medford_2020 Certificate.pdf | 2/12/2020 | 2/13/2021 |
| CTPAT | Maple Island, Inc. | NotApplicable_CTPAT.pdf | 10/10/2022 | 10/10/2023 |
| Pesticide | Medford | NotApplicable_Pesticide.pdf | 11/8/2022 | 11/7/2024 |
| Plant License (Chinese Organic Certified Plants Only) | Medford | NotApplicable_PlantLicenseChineseOrganicCertifiedPlantsOnly.pdf | 7/19/2022 | 7/19/2023 |
| Sustainability (Level 1) | Medford | NotApplicable_SustainabilityLevel1.pdf | 11/8/2022 | 11/7/2025 |
| Sustainability (Level 2) | Medford | NotApplicable_SustainabilityLevel2.pdf | 11/8/2022 | 11/7/2025 |
| Tanker Wash Sanitizer | Medford | NotApplicable_TankerWashSanitizer.pdf | 4/8/2025 | 4/8/2027 |
| Organizational Chart | Medford | Org Chart 2024.pdf | 1/2/2025 | 1/2/2026 |
| CA Transparency Act | Medford | Prop 65 general.pdf | 9/6/2024 | 9/6/2026 |
| Recall Plan | Maple Island, Inc. | Recall 2024.pdf | 1/8/2024 | 1/7/2025 |
| Recall Plan | Medford | Recall and Trace 2025.pdf | 1/8/2025 | 1/8/2026 |
| Recall/Emergency/Contact List | Wanamingo | Recall Contact Info 5-14-2020.pdf | 5/14/2020 | 5/14/2021 |
| Recall Plan | Wanamingo | Recall procedure.pdf | 5/14/2020 | 5/14/2021 |
| Recall/Emergency/Contact List | Maple Island, Inc. | Recall sheet 2021.pdf | 5/23/2023 | 5/22/2024 |
| Recall/Emergency/Contact List | Medford | Recall sheet 2021.pdf | 3/7/2025 | 3/7/2026 |
| Supplier Contact information | Medford | Recall sheet 2021.pdf | 10/11/2022 | 10/11/2023 |
| EMP Statement | Medford | Sanitation and ENV 2024.pdf | 4/10/2024 | 4/10/2025 |
| Environmental Policy | Medford | Sanitation and ENV 2024.pdf | 4/10/2024 | 4/10/2025 |
| Ethical Code of Conduct | Medford | social responsibility- Code of Conduct.doc | 11/7/2024 | 11/7/2026 |
| GFSI Corrective Action | Medford | SQF Corrective Action Report.pdf | 11/12/2024 | 2/13/2026 |
| 3rd Party Audit Corrective Action Plan | Medford | SQF Corrective Action Report.pdf | 11/12/2024 | 2/13/2026 |
| Certificate of Insurance | Medford | Sturms insurance.pdf | 11/13/2023 | 1/28/2025 |
| Supplier Approval Program Statement | Medford | Supplier approval 100124.pdf | 10/1/2024 | 10/1/2025 |
| Supplier Approval Program Statement | Maple Island, Inc. | Supplier Approval program 010622.pdf | 10/7/2022 | 10/7/2023 |
| Supplier Approval Program Statement | Wanamingo | Supplier Approval Statement.pdf | 8/15/2017 | 8/15/2018 |
| Supplier Questionnaire - Addendum | Medford | Supplier Questionnaire - Addendum.pdf | 7/28/2022 | 7/27/2024 |
| Supplier Questionnaire - Addendum | Medford | Supplier Questionnaire - Addendum.pdf | 3/7/2025 | 3/7/2027 |
| Supplier Questionnaire | Maple Island, Inc. | Supplier Questionnaire.pdf | 7/30/2019 | 7/29/2021 |
| Supplier Questionnaire | Wanamingo | Supplier Questionnaire.pdf | 8/14/2019 | 8/13/2021 |
| Supplier Questionnaire | Medford | Supplier Questionnaire.pdf | 10/2/2024 | 10/2/2026 |
| Insurance | Medford | Trilliant insurance.pdf | 6/30/2024 | 6/30/2025 |
| W-9 | Maple Island, Inc. | W-9 2017.pdf | 1/1/2017 | 1/1/2020 |
| W-9 | Medford | W9.pdf | 8/23/2024 | 8/23/2027 |
| 3rd Party Audit Report | Wanamingo | Wanamingo Audit_2020.pdf | 1/13/2020 | 2/11/2021 |
| 3rd Party Audit Certificate | Wanamingo | Wanamingto Cert_2020.pdf | 1/13/2020 | 2/11/2021 |