MCT Dairies, Inc.

Dairy products
Catalog
Organic Cheese production is certified by MOSA Organic Certification according to USDA Organic NOP requirements. Bulk:40 lb blocks, cardboard box with liner, vacuum sealed long hold pouch. Labeled with batch ID, production date and product code. Retail:½ lb, 1 lb, 2 lb, 5 lb random weight cuts, Cryo-vac, labeled with Julian date of production.
Organic Cheese production is certified by MOSA Organic Certification according to USDA Organic NOP requirements. Bulk:40 lb blocks, cardboard box with liner, vacuum sealed long hold pouch. Labeled with batch ID, production date and product code. Retail:½ lb, 1 lb, 2 lb, 5 lb random weight cuts, Cryo-vac, labeled with Julian date of production.
Organic Cheese production is certified by MOSA Organic Certification according to USDA Organic NOP requirements. Bulk: 40 lb blocks: cardboard box with wooden liner, vacuum sealed long hold pouch, labeled with batch ID, make date and product code. Retail and Food Service: ½ lb, 1lb, 2lb, 5lb random weight cuts. Cryo-vac, labeled with Julian date of production.
Product is USDA Organic NOP certified by MOSA and complies with the terms of the US-Canada Equivalency Agreement. Packaging: 40 lb blocks, cardboard box with wooden liner, vacuum sealed long hold pouch, labeled with organic batch ID, make date and product code. ½ lb, 1 lb, 2 lb, 2.5 lb cut, waxed (various colors available) or clear Cryo-vac; customized packaging materials optional; customized labeling optional. 5 lb long hold pouch.
Organic Cheese production is certified by MOSA Organic Certification according to USDA Organic NOP requirements. Packaging: Bulk:40 lb blocks, cardboard box with wooden liner, vacuum sealed long hold pouch, labeled with batch ID, make date and product code. Retail:½ lb, 1 lb, 2 lb, 5 lb random weight cuts, Cryo-vac, labeled with Julian date of make.
Locations
Location name Address
MCT Dairies - MDS 331 Joint Park Blvd Tullahoma, TN 37388 USA
MCT Dairies - Mullins 204000 Country Road DB mosinee, WI 54455 USA
MCT Dairies - Rumiano 97 Main Street Second Floor CHATHAM, NJ 07928 USA
MCT DAIRIES - WAUI DAIRIES NEW ZEALAND 1 TAMAOHO DRIVE, KAWERAU Kawerau, BOP 3127 NZL
MCT Dairies- Masters -Foremost 1815 West Spencer Street, 1840 West Spencer Street Appleton, WI 54912 USA
MCT Dairies, Inc. 97 Main Street Chatham, NJ 07928 USA
Documents
Type Location File name Effective Expiration
Recall Plan MCT - Kemps (Farmington, MN) 10.6 Product Recall Procedure - 01302023.pdf 6/28/2023 6/27/2024
Environmental Policy MCT Dairies - Rumiano Cheese Company 2.4.8. Enviornmental Monitoring Program.pdf 5/29/2023 5/28/2024
Environmental Policy MCT Dairies - Rumiano 2.4.8. Enviornmental Monitoring Program.pdf 4/17/2023 4/16/2024
Environmental Policy MCT Dairies, Inc - Talamo Foods 2.4.8v. SOP Environmental Monitoring Program.pdf 8/22/2022 8/22/2023
Recall/Emergency/Contact List MCT Dairies - Rumiano Cheese Company 2.6.3 (a) FO- Crisis Alert- Emergency Contact List.pdf 7/11/2023 7/10/2024
Organizational Chart MCT Dairies - Rumiano 2.6.3 (a) FO- Crisis Alert- Emergency Contact List.pdf 4/17/2023 4/16/2024
Recall/Emergency/Contact List MCT Dairies - Rumiano 2.6.3 (a) FO- Crisis Alert- Emergency Contact List.pdf 4/17/2023 4/16/2024
Contact Profile MCT Dairies - Rumiano Cheese Company 2.6.3 (a) FO- Crisis Alert- Emergency Contact List.pdf 7/11/2023 7/10/2025
Food Defense Plan Statement MCT Dairies - Rumiano 2.7.1 SOP FOOD DEFENSE PLAN.pdf 7/11/2023 7/10/2025
Food Defense Plan Statement MCT Dairies, Inc - Talamo Foods 2.7.1 SOP FOOD DEFENSE.pdf 2/16/2023 2/15/2025
Allergen Control Policy MCT Dairies - Rumiano 2.8.1 PRP ALLERGEN MANAGEMENT.pdf 4/17/2023 4/16/2025
Allergen Control Policy MCT Dairies - Rumiano Cheese Company 2.8.1 PRP ALLERGEN MANAGEMENT.pdf 5/29/2023 5/28/2025
Insurance MCT Dairies/ Valley Queen Cheese Factory Inc 2022 - COI.pdf 7/1/2022 7/1/2023
GFSI Certificate MCT Dairies - Dana Foods/Bardo Custom Blending 2022 Bardo SQF Audit Certificate.pdf 7/19/2022 8/31/2023
3rd Party Audit Certificate MCT Dairies - Dana Foods/Bardo Custom Blending 2022 Bardo SQF Audit Certificate.pdf 7/19/2022 8/31/2023
GFSI Corrective Action MCT Dairies - Dana Foods/Bardo Custom Blending 2022 Bardo SQF Audit Report.pdf 7/19/2022 8/31/2023
HACCP Plan (Facility) MCT Dairies - Dana Foods/Bardo Custom Blending 2022 HACCP.docx 1/1/2022 1/1/2024
GFSI Certificate MCT - Cascade (Cascade, WI) 2022 SQF Cert.pdf 11/3/2022 1/25/2024
3rd Party Audit Certificate MCT - Cascade (Cascade, WI) 2022 SQF Cert.pdf 11/3/2022 1/25/2024
GFSI Audit Report MCT - Cascade (Cascade, WI) 2022 SQF Food Safety Audit-167118.pdf 11/3/2022 1/25/2024
Allergen Control Policy MCT Dairies - (Organic West-DFA) 2023 ALLERGEN CONTROL PROGRAM STATEMENT.pdf 1/1/2023 12/31/2024
CA Transparency Act MCT Dairies - (Organic West-DFA) 2023 CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT STATEMENT.pdf 1/1/2023 12/31/2024
Food Defense Plan Statement MCT Dairies - (Organic West-DFA) 2023 FOOD DEFENSE STATEMENT.pdf 1/3/2023 1/2/2025
Recall Plan MCT Dairies - (Organic West-DFA) 2023 FSMA STATEMENT.pdf 12/1/2022 12/1/2023
Environmental Policy MCT Dairies - (Organic West-DFA) 2023 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf 2/2/2023 2/2/2024
GFSI Audit Report MCT Dairies- Masters -Foremost 2024 Appleton SQF Audit Report - Foremost Farms USA.pdf 7/3/2024 8/26/2025
GFSI Certificate MCT Dairies- Masters -Foremost 2024 Appleton SQF Certificate - Foremost Farms USA Exp 8-26-25.pdf 6/3/2024 8/26/2025
GFSI Corrective Action MCT Dairies- Masters -Foremost 2024 Appleton SQF Corrective Action Report - Foremost Farms USA.pdf 6/6/2024 8/26/2025
GFSI Corrective Action MCT Dairies - Agropur (Jerome) 2024 JE SQF CAReport 241213.pdf 9/29/2023 12/13/2024
GFSI Audit Report MCT Dairies - Agropur (Jerome) 2024 JE SQF CAReport 241213.pdf 11/5/2023 12/13/2024
GFSI Certificate MCT Dairies - Agropur (Jerome) 2024 JE SQF Certificate 241213.pdf 11/28/2023 12/13/2024
Recall Plan MCT Dairies, Inc. 21. Procedure for product Recall.doc 7/24/2024 7/24/2025
Allergen Control Policy MCT - Saputo (Friendship, NY) 22 Food Allergen_022621.pdf 3/1/2022 2/29/2024
Recall/Emergency/Contact List MCT Dairies, Inc. 22..Recall Emergency LIST.DOCX 7/24/2024 7/24/2025
Bioterrorism Letter MCT - Saputo (Friendship, NY) 23 FDA Facility Registration Policy.pdf 4/5/2023 4/4/2024
Food Defense Plan Statement MCT - Saputo (Friendship, NY) 23 FOOD DEFENSE PLANT SECURITY.pdf 3/1/2022 2/29/2024
Bioterrorism Letter MCT Dairies - Rumiano Cheese Company 23-24Rumiaon - Bioterrorism Registration Statement.pdf 1/1/2023 1/1/2024
FDA Registration MCT Dairies - Rumiano Cheese Company 23-24Rumiaon - Bioterrorism Registration Statement.pdf 10/10/2022 12/31/2024
FDA Registration MCT Dairies - Rumiano 23-24Rumiaon - Bioterrorism Registration Statement.pdf 4/17/2023 4/17/2024
Bioterrorism Letter MCT Dairies - Rumiano 23-24Rumiaon - Bioterrorism Registration Statement.pdf 4/17/2023 4/16/2024
Recall/Emergency/Contact List MCT Dairies - MDS 24 Hour Emergency Contact Information.pdf 6/10/2024 6/10/2025
Recall/Emergency/Contact List MCT Dairies, Inc - Talamo Foods 24-Emergency contact list.doc 9/19/2022 9/19/2023
Contact Profile MCT Dairies, Inc - Talamo Foods 24-Emergency contact list.doc 9/19/2022 9/18/2024
Recall/Emergency/Contact List MCT Dairies/ Valley Queen Cheese Factory Inc 24-Hour Contact List.pdf 4/17/2023 4/16/2024
Recall/Emergency/Contact List MCT - Cascade (Cascade, WI) 24hr Contact List (2).docx 11/22/2022 11/22/2023
GFSI Certificate MCT Dairies - Rumiano 24Rumiano CC - SQF FS Certificate.pdf 1/22/2024 2/3/2025
Allergen Control Policy MCT - Glanbia MWC (St. Johns, MI) 4.2.1 Allergen Control.pdf 11/4/2022 11/3/2024
Food Defense Plan Statement MCT Dairies - Mullins 4.2.2, 4.2.3 & 4.2.4 Site Security - Knowlton.docx 11/18/2022 11/17/2024
Allergen Control Policy MCT - Glanbia (Clovis, NM) 421 Allergen Control.pdf 10/4/2020 10/4/2022
Allergen Control Policy MCT Dairies - Mullins 53 Material Containing Allergens.docx 1/26/2024 1/25/2026
Recall Plan MCT - Glanbia MWC (St. Johns, MI) 6.1 Mock Recall.pdf 11/6/2022 11/6/2023
Recall Plan MCT - Glanbia (Clovis, NM) 61 Mock Recall.pdf 9/22/2020 9/22/2021
Food Defense Plan Statement MCT - Glanbia (Clovis, NM) 71 Food Defense and Food Fraud.pdf 1/2/2020 1/1/2022
Food Defense Plan Statement MCT - Glanbia MWC (St. Johns, MI) 71 Food Defense and Food Fraud.pdf 10/20/2021 10/20/2023
Food Defense Plan Statement MCT - Knaus (Rosendale, WI) 9-2.7.1 Food Defense V6-6-16-21.pdf 2/27/2023 2/26/2025
HACCP Plan (Facility) MCT - Knaus (Rosendale, WI) 9-243 Food Safety Plan V4-7-7-21.pdf 2/27/2023 2/26/2025
Recall Plan MCT - Knaus (Rosendale, WI) 9-263 Product Withdrawal Recall V5-6-16-21.pdf 5/30/2023 5/29/2024
Recall/Emergency/Contact List MCT - Knaus (Rosendale, WI) 9-263 Product Withdrawal Recall V5-6-16-21.pdf 5/31/2022 5/31/2023
Allergen Control Policy MCT - Knaus (Rosendale, WI) 9-281 Allergen Control V4-6-16-21.pdf 5/30/2023 5/29/2025
Insurance MCT - Cedar Grove Cheese (Plain, WI) ACORD Form 20220411-161809.pdf 9/18/2021 9/18/2023
Allergen Control Policy MCT Dairies - Agropur (Jerome) Allergen Assessment - JE.pdf 4/25/2023 4/24/2025
Allergen Control Policy MCT Dairies/ O-AT-KA Milk Products Coop. Inc. Allergen Control Procedures 2022.pdf 6/21/2022 6/20/2024
Allergen Control Policy MCT Dairies - Marathon Cheese Company Allergen Control.pdf 6/28/2022 6/27/2024
Allergen Control Policy MCT Dairies - MDS Allergen Gluten BE-GMO Animal Welfare Statement.pdf 7/11/2024 7/11/2026
Allergen Control Policy MCT Dairies - Lactalis Allergen Position Statement LAG 2022 001.pdf 3/30/2022 3/29/2024
Allergen Control Policy MCT Dairies- Masters -Foremost Allergen Questionnaire MastersGallery 3 1.xlsx 10/18/2022 10/17/2024
Allergen Control Policy MCT - Cascade (Cascade, WI) Allergens (1).docx 11/2/2022 11/1/2024
Allergen Control Policy MCT Dairies - Dana Foods/Bardo Custom Blending Allergens Control Procedure 2023.docx 1/3/2023 1/2/2025
Letter of Guarantee MCT Dairies - Dana Foods/Bardo Custom Blending AMPI LOG.pdf 8/2/2023 8/1/2025
Supplier Approval Program Statement MCT Dairies - MDS Approved Supplier Program.pdf 6/10/2024 6/10/2025
Insurance MCT Dairies, Inc. Associated Milk Producers Inc. New Ulm-Aug. 02. 2023.pdf 8/2/2023 8/2/2024
Bioterrorism Letter MCT Dairies- Masters -Foremost BE statement All Products 23.pdf 1/3/2023 1/2/2025
Bioterrorism Letter MCT - Cascade (Cascade, WI) Bioterrism statement 1 (1).docx 8/23/2022 8/23/2023
Bioterrorism Letter MCT - Cedar Grove Cheese (Plain, WI) Bioterrist letter 2024.doc 1/9/2024 1/8/2025
Bioterrorism Letter MCT - Hilmar (Dalhart, TX) Bioterrorism Act Compliance Statement (ID 3292).pdf 10/26/2022 10/26/2023
Bioterrorism Letter MCT Dairies - Dana Foods/Bardo Custom Blending Bioterrorism FDA Stmt 2023.pdf 1/3/2023 1/3/2024
Bioterrorism Letter MCT Dairies - Lactalis Bioterrorism Registration - LAG Position Statement 2023.pdf 1/6/2023 1/6/2024
FDA Registration MCT - Kemps (Farmington, MN) BT Registration 2022.pdf 12/13/2022 12/31/2024
Bioterrorism Letter MCT - Kemps (Farmington, MN) BT Registration 2022.pdf 12/13/2022 12/13/2023
3rd Party Audit Certificate MCT Dairies - The Deli Source C0041018-SQF13.pdf 6/9/2023 8/1/2024
CA Transparency Act MCT Dairies - Lactalis CA Transparency Letter - 12172021.pdf 12/17/2021 12/17/2023
GFSI Corrective Action MCT - Cascade (Cascade, WI) CA_REPORT_2617403 6.pdf 6/5/2020 --
CA Transparency Act MCT Dairies - Mullins California Transparency Act 2024.pdf 1/2/2024 1/1/2026
CA Transparency Act MCT Dairies/ Valley Queen Cheese Factory Inc California Transparency Act Statement.pdf 9/9/2022 9/8/2024
CA Transparency Act MCT Dairies- Masters -Foremost California Transparency in Supply Chains Act 62124 1.pdf 9/19/2024 9/19/2026
CA Transparency Act MCT Dairies - Dana Foods/Bardo Custom Blending California Transparency Statement 2023.pdf 1/8/2023 1/7/2025
Contact Information MCT - Cedar Grove Cheese (Plain, WI) CGC Contacts .doc 2/15/2023 2/15/2024
Recall/Emergency/Contact List MCT - Cedar Grove Cheese (Plain, WI) CGC Contacts .doc 2/15/2023 2/15/2024
Supplier Questionnaire MCT Dairies - Pure Dairy/ Saputo Aust. CO-027_Supplier_Questionnaire_2000929_2005642_MAY_2023.pdf 5/1/2023 4/30/2025
Allergen Control Policy MCT Dairies - The Deli Source CO-041 Allergen Management Program.docx 9/3/2021 9/3/2023
GFSI Certificate MCT Dairies - Pure Dairy/ Saputo Aust. Cobram BRC Exp 02 May 2024 (11).pdf 3/7/2023 5/2/2024
FDA Registration MCT Dairies - Pure Dairy/ Saputo Aust. Cobram Export Certificate Date of effect 30 Mar 2023 (1).pdf 3/30/2023 3/30/2025
Ethical Code of Conduct MCT Dairies, Inc - Talamo Foods CODE OF CONDUCT FOR SUPPLIERS.docx 11/4/2021 11/4/2023
Bioterrorism Letter MCT - DiscoverFresh CO-FRM-ADM-0001-01 Food Protection Statement.doc 1/8/2021 1/8/2022
Food Defense Plan Statement MCT - DiscoverFresh CO-FRM-ADM-0001-01 Food Protection Statement.doc 1/8/2021 1/8/2023
FDA Registration MCT - DiscoverFresh CO-FRM-ADM-0001-01 Food Protection Statement.doc 1/8/2021 1/8/2022
Insurance MCT - Cascade (Cascade, WI) COI 2020.pdf 5/1/2020 --
Insurance MCT - DiscoverFresh COI2.pdf 6/4/2021 6/30/2021
Letter of Guarantee MCT Dairies/ Valley Queen Cheese Factory Inc Continuing Pure Food Guarantee.pdf 3/16/2023 3/15/2025
Manufacturer’s Declaration MCT Dairies/ Valley Queen Cheese Factory Inc Continuing Pure Food Guarantee.pdf 4/11/2023 4/10/2024
Recall/Emergency/Contact List MCT Dairies- (Organic West- Humboldt) CP3100005 Recall Contact Information.doc 2/11/2022 2/11/2023
3rd Party Audit Certificate MCT Dairies- (Organic West- Humboldt) Crystal Creamery Inc dba Humboldt Creamery-UNANNOUNCED FS Recert-May2022-FINAL REPORT.pdf 6/30/2022 6/26/2023
CTPAT MCT Dairies, Inc. CTPAT Statement.pdf 12/16/2023 12/15/2024
GFSI Audit Report MCT Dairies - (Organic West-DFA) Dairy Farmers of America - Quail Hollow-QA FS Recert-Oct2022-FINAL REPORT.pdf 1/25/2023 2/2/2024
GFSI Audit Report Dairy Farmers of America - Fallon, NV Dairy Farmers of America - Quail Hollow-QA FS Recert-Oct2022-FINAL REPORT.pdf 1/25/2023 2/2/2024
3rd Party Audit Certificate MCT - Hilmar (Dalhart, TX) Dalhart 2022 SQF Certificate ID 5933.pdf 6/15/2023
Allergen Control Policy MCT - Kemps (Farmington, MN) DFA DB Food Allergen Statement.pdf 3/4/2022 3/3/2024
Food Defense Plan Statement MCT - Kemps (Farmington, MN) DFA DB Food Defense Statement.pdf 2/28/2022 2/28/2024
Recall/Emergency/Contact List MCT Dairies - (Organic West-DFA) DFA Fallon Plant Contact Information.pdf 1/3/2023 1/3/2024
Letter of Guarantee MCT - DiscoverFresh Duke Foods LOG MCT.pdf 6/4/2021 6/4/2023
Recall/Emergency/Contact List MCT - Kemps (Farmington, MN) Emergency Contact Information Kemps Farmington 01242022.pdf 3/29/2023 3/28/2024
Recall/Emergency/Contact List MCT - Hilmar (Dalhart, TX) Emergency Contact List - Ingredients (ID 3208).pdf 4/17/2023 4/16/2024
Recall/Emergency/Contact List MCT - Glanbia (Clovis, NM) Emergency Contact.pdf 10/30/2020 10/30/2021
Ethical Code of Conduct MCT - Cedar Grove Cheese (Plain, WI) Environmental and Social Code of Conduct.doc 8/25/2022 8/24/2024
Environmental Policy MCT - Cedar Grove Cheese (Plain, WI) Environmental Monitoring.doc 12/20/2023 12/19/2024
Environmental Policy MCT Dairies- (Organic West- Humboldt) EP100001 Environmental Policy.pdf 4/25/2022 4/25/2023
FDA Registration MCT Dairies - Agropur (Jerome) Facility Registration 1.pdf 4/25/2023 12/31/2026
FDA Registration Modern Dairies LTD FDA Bioterrorism Letter.pdf 12/16/2023 12/15/2025
Bioterrorism Letter MCT Dairies, Inc. FDA Bioterrorism Letter.pdf 12/16/2023 12/15/2024
FDA Registration MCT - Hilmar (Dalhart, TX) FDA Facility Registration Statement (ID 3212).pdf 7/21/2022 7/21/2023
Bioterrorism Letter MCT Dairies/ Valley Queen Cheese Factory Inc FDA Food Facility Registration 1.pdf 6/10/2022 6/10/2023
FDA Registration MCT Dairies/ Valley Queen Cheese Factory Inc FDA Food Facility Registration 1.pdf 12/28/2021 12/28/2023
Bioterrorism Letter MCT - Knaus (Rosendale, WI) FDA Food Facility Registration 2023-2024.pdf 1/2/2023 1/2/2024
FDA Registration MCT - Knaus (Rosendale, WI) FDA Food Facility Registration 2023-2024.pdf 5/30/2023 5/30/2025
FDA Registration MCT Dairies - (Organic West-DFA) FDA FOOD FACILITY REGISTRATION STATEMENT.pdf 1/1/2023 12/31/2023
FDA Registration MCT Dairies - Mullins FDA Reg Statement 2024 updated.pdf 1/2/2024 12/31/2026
Bioterrorism Letter MCT Dairies, Inc - Talamo Foods FDA Registration 2023.pdf 2/16/2023 2/16/2024
FDA Registration MCT Dairies- Masters -Foremost FDA Registration 24 1.pdf 9/19/2024 9/19/2027
FDA Registration MCT - Cascade (Cascade, WI) FDA Registration Confirmation 2019 (1).docx 10/4/2022 12/31/2024
Bioterrorism Letter MCT - Glanbia (Clovis, NM) FDA Registration FSMA 2020.pdf 11/12/2020 11/12/2021
FDA Registration MCT - Glanbia (Clovis, NM) FDA Registration FSMA 2020.pdf 11/12/2020 11/1/2022
FDA Registration MCT - Glanbia MWC (St. Johns, MI) FDA Registration Number 2022.pdf 10/10/2022 10/10/2024
FDA Registration MCT - Cedar Grove Cheese (Plain, WI) FDA Registration Statement - Cedar Grove Cheese 28 Feb 2005.doc 12/31/2022 12/31/2024
FDA Registration MCT Dairies - MDS FDA Registration.pdf 4/11/2024 4/10/2026
FDA Registration MCT - W.A.G./LOL (Kiel, WI) FDA-FSMA Bioterrorism Act Statment 2021.pdf 1/11/2021 --
GFSI Certificate MCT - Cedar Grove Cheese (Plain, WI) Final Cert Cedar Grove Cheese Inc.pdf 3/11/2023 4/4/2024
3rd Party Audit Certificate MCT - Cedar Grove Cheese (Plain, WI) Final Cert Cedar Grove Cheese Inc.pdf 3/11/2023 4/4/2024
3rd Party Audit Report MCT - Cedar Grove Cheese (Plain, WI) Final Cert Cedar Grove Cheese Inc.pdf 3/11/2023 4/4/2024
GFSI Corrective Action MCT Dairies - Pure Dairy/ Saputo Aust. FM134 - GCC Allergen Survey_2000929_28022024.pdf 4/18/2024 4/18/2026
Allergen Control Policy MCT Dairies - Pure Dairy/ Saputo Aust. FM134 - GCC Allergen Survey_2000929_28022024.pdf 4/18/2024 4/18/2026
Food Defense Plan Statement MCT Dairies - Pure Dairy/ Saputo Aust. Food Defence and Food Fraud Statement 2022_signed.pdf 3/22/2022 3/21/2024
Food Defense Plan Statement MCT Dairies - Lactalis Food Defense - LAG Position Statement 2023.pdf 1/9/2023 1/8/2025
Food Defense Plan Statement MCT - Cascade (Cascade, WI) Food Defense 1.docx 1/10/2022 1/10/2024
Food Defense Plan Statement MCT - Hilmar (Dalhart, TX) Food Defense and Food Fraud Statement ID 5950.pdf 8/13/2021 8/13/2023
Food Defense Plan Statement MCT - Cedar Grove Cheese (Plain, WI) Food Defense plan.doc 3/23/2023 3/22/2025
Food Defense Plan Statement MCT Dairies - Dana Foods/Bardo Custom Blending Food Defense Plan.pdf 11/4/2021 11/4/2023
Food Defense Plan Statement MCT Dairies, Inc. Food Defense Plan.pdf 4/10/2024 4/10/2026
Food Defense Plan Statement MCT Dairies- Masters -Foremost Food Defense Program 24.pdf 9/24/2024 9/24/2026
HARPC Food Safety Plan (Facility) MCT Dairies/ Valley Queen Cheese Factory Inc Food Safety Preventive Controls Summary.pdf 1/24/2022 1/23/2025
Food Defense Plan Statement MCT Dairies - Agropur (Jerome) Food Security and Defense Policy.pdf 4/25/2023 4/24/2025
Bioterrorism Letter MCT Dairies - Agropur (Jerome) Food Security and Defense Policy.pdf 8/14/2024 8/14/2026
HARPC Food Safety Plan (Facility) MCT Dairies - The Deli Source FS-020 Food Safety Hazard Analysis.pdf 9/3/2021 9/2/2024
3rd Party Audit Certificate Modern Dairies LTD FSSC 22000 V-5.1 CERTIFICATE.PDF 7/6/2022 7/5/2025
GMO MCT Dairies - Pure Dairy/ Saputo Aust. GMO Statement SDA bulk cheese.pdf 4/21/2022 4/20/2024
Recall Plan MCT - Hilmar (Dalhart, TX) GMP Program Statement (ID 3153).pdf 10/27/2022 10/27/2023
Allergen Control Policy MCT - Hilmar (Dalhart, TX) GMP Program Statement (ID 3153).pdf 10/27/2022 10/26/2024
HACCP Plan (Facility) MCT Dairies/ Valley Queen Cheese Factory Inc HA 100-40 Preventative Controls Summary.pdf 11/22/2022 11/21/2024
HARPC Food Safety Plan (Facility) MCT Dairies - Marathon Cheese Company HACCP - Hazard Evaluation Preventive Controls-SL.pdf 1/27/2021 1/27/2024
HARPC Food Safety Plan (Facility) MCT Dairies - Lactalis HACCP - LAG Position Statement 2021.pdf 1/14/2021 1/14/2024
HARPC Food Safety Plan (Facility) MCT Dairies - Dana Foods/Bardo Custom Blending HACCP CCP.pdf 1/11/2022 1/10/2025
HACCP Plan (Facility) MCT Dairies - Marathon Cheese Company HACCP Plan - Medford.pdf 3/1/2023 2/28/2025
Food Safety Plan (HACCP/HARPC - Product Specific) MCT Dairies - Marathon Cheese Company HACCP Plan - Medford.pdf 3/1/2023 2/29/2024
HACCP Plan (Facility) MCT Dairies, Inc - Talamo Foods HACCP Plan and Preventative Controls.pdf 7/17/2021 7/17/2023
HACCP Plan (Facility) Modern Dairies LTD haccp plan_compressed (2).pdf 1/4/2023 1/3/2025
HACCP Plan (Facility) MCT Dairies- Masters -Foremost HACCP Statement 18 3.pdf 9/19/2024 9/19/2026
HACCP Plan (Facility) MCT - Cascade (Cascade, WI) Hazard Analysis - RM process general HACCP PLAN 1 2.xlsx 9/29/2021 9/29/2023
GFSI Certificate MCT - Hilmar (Dalhart, TX) Hilmar Halal Cheese Certificate EXP June 30, 2024.pdf 4/18/2023 6/30/2024
GFSI Audit Report MCT Dairies- (Organic West- Humboldt) Humboldt Creamery SQF Report 2022.pdf 6/30/2022 6/26/2023
GFSI Audit Report MCT - Kemps (Farmington, MN) Kemps Farmington, MN SQF 9 Audit 04.03.2023.pdf 4/3/2023 5/28/2024
3rd Party Audit Certificate MCT - Kemps (Farmington, MN) Kemps Farmington, MN SQF 9 Certificate Exp. 05.28.2024.pdf 4/3/2023 5/28/2024
CA Transparency Act MCT Dairies, Inc. Labour & Human Rights Policy 2024.pdf 1/1/2024 12/31/2025
HARPC Food Safety Plan (Facility) MCT Dairies - MDS LOG FDA Registration and Food Safety Plan Disclosure 032222.pdf 3/22/2022 3/21/2025
Allergen Control Policy MCT - W.A.G./LOL (Kiel, WI) LOL-KIEL - Allergen Control 2023.pdf 1/1/2023 12/31/2024
3rd Party Audit Certificate MCT - W.A.G./LOL (Kiel, WI) LOL-KIEL - BRC Cert_Land O'Lakes Kiel_ Exp. 0124.pdf 12/22/2022 1/19/2024
CA Transparency Act MCT - W.A.G./LOL (Kiel, WI) LOL-KIEL - CA Transparency in Supply Chain Act - Sourcing Responsilibty Statement 2023.pdf 1/1/2023 12/31/2024
Bioterrorism Letter MCT - W.A.G./LOL (Kiel, WI) LOL-KIEL - FDA Bioterrorism Registration & Regulatory Compliance 2023.pdf 1/1/2023 1/1/2024
Food Defense Plan Statement MCT - W.A.G./LOL (Kiel, WI) LOL-KIEL - Food Defense Statement 2023.pdf 1/1/2023 12/31/2024
GFSI Certificate MCT Dairies - Bella Pak MCT - Appleton WI - SQF Certificate 093024.pdf 9/25/2024 12/9/2025
Letter of Guarantee MCT - Saputo (Friendship, NY) MCT Dairies Inc LOG 20210225.pdf 2/25/2021 2/25/2023
Letter of Guarantee MCT - Hilmar (Dalhart, TX) MCT Dairies Inc.pdf 3/15/2021 3/15/2023
FDA Registration MCT - Saputo (Friendship, NY) MCT Dairies_FDA Registation and Renewal_2023.pdf 5/4/2023 5/3/2024
Letter of Guarantee MCT Dairies, Inc. MCT to Leprino Foods LOG.pdf 7/25/2023 7/24/2025
GFSI Certificate MCT Dairies - MDS MDS Foods, BRC Certificate 2023.pdf 10/24/2023 11/23/2024
GFSI Corrective Action MCT Dairies - MDS MDS Foods, BRC Final_Report 2023.pdf 9/7/2023 11/23/2024
GFSI Audit Report MCT Dairies - MDS MDS Foods, BRC Final_Report 2023.pdf 10/24/2023 11/23/2024
3rd Party Audit Report MCT Dairies - Marathon Cheese Company Medford CA.pdf 12/2/2022 10/11/2023
GFSI Corrective Action MCT Dairies - Marathon Cheese Company Medford CA.pdf 12/17/2021 --
3rd Party Audit Corrective Action Plan MCT Dairies - Marathon Cheese Company Medford CA.pdf 12/28/2022 12/25/2023
3rd Party Audit Report Modern Dairies LTD ModernDairiesLimited_P2_List of findings_FSSC22K.XLSX 9/30/2022 7/5/2025
Recall/Emergency/Contact List MCT - Glanbia MWC (St. Johns, MI) MWC Facility Packet- 2022 2.pdf 6/14/2022 6/14/2023
GFSI Corrective Action MCT Dairies/ Valley Queen Cheese Factory Inc MXNS Audit Extension Letter - Valley Queen Cheese - 2020.pdf 2/19/2021 --
GFSI Corrective Action MCT Dairies - Bella Pak Non-Conformity Report.pdf 9/25/2024 12/9/2025
3rd Party Audit Certificate MCT Dairies - Rumiano Cheese Company NotApplicable_3rdPartyAuditCertificate.pdf 4/17/2023 4/17/2024
3rd Party Audit Corrective Action Plan MCT Dairies - Rumiano Cheese Company NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 4/13/2022 --
3rd Party Audit Corrective Action Plan MCT Dairies - Rumiano NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 4/17/2023 4/17/2024
Bakkavor USA Regulatory Communications Letter MCT Dairies - MDS NotApplicable_BakkavorUSARegulatoryCommunicationsLetter.pdf 5/22/2024 5/22/2025
CTPAT MCT Dairies/ Valley Queen Cheese Factory Inc NotApplicable_CTPAT.pdf 11/18/2022 11/18/2023
Environmental Policy MCT Dairies - Lactalis NotApplicable_EnvironmentalPolicy.pdf 6/16/2022 6/16/2023
Ethical Code of Conduct MCT Dairies/ Valley Queen Cheese Factory Inc NotApplicable_EthicalCodeofConduct.pdf 4/8/2022 4/7/2024
FSMA Food Traceability Rule (Procedure) MCT Dairies - MDS NotApplicable_FSMAFoodTraceabilityRuleProcedure.pdf 6/10/2024 6/10/2026
FSMA Foreign Supplier Verification Program (Procedure) MCT Dairies - MDS NotApplicable_FSMAForeignSupplierVerificationProgramProcedure.pdf 6/10/2024 6/10/2026
GFSI Corrective Action MCT - Kemps (Farmington, MN) NotApplicable_GFSICorrectiveAction.pdf 6/28/2023 6/28/2024
HACCP Plan (Facility) MCT Dairies - Lactalis NotApplicable_HACCPPlanFacility.pdf 6/16/2022 6/15/2024
Manufacturer’s Declaration MCT - W.A.G./LOL (Kiel, WI) NotApplicable_ManufacturersDeclaration.pdf 1/18/2023 1/18/2024
MCT Dairies NDA MCT Dairies/ Valley Queen Cheese Factory Inc NotApplicable_MCTDairiesNDA.pdf 3/15/2021 --
W-9 MCT Dairies - MDS NotApplicable_W9.pdf 6/10/2024 6/10/2027
GFSI Corrective Action MCT Dairies/ O-AT-KA Milk Products Coop. Inc. O-AT-KA Milk Products Coop., Inc.-FS Recert-Dec2022-FINAL REPORT.pdf 1/20/2023 3/26/2024
GFSI Audit Report MCT Dairies/ O-AT-KA Milk Products Coop. Inc. O-AT-KA Milk Products Coop., Inc.-FS Recert-Dec2022-FINAL REPORT.pdf 1/20/2023 3/26/2024
GFSI Audit Report MCT Dairies - Mullins P1F08 1060-12 Final Report.pdf 1/19/2024 2/26/2025
GFSI Corrective Action MCT Dairies - Mullins P1F08 1060-12 Final Report.pdf 1/19/2024 2/26/2025
GFSI Certificate MCT Dairies - Mullins P1F14 1060-12 Certificate.pdf 1/19/2024 2/26/2025
CoA Sample MCT Dairies - Rumiano Cheese Company PO122405 - SO2053089.pdf 5/30/2023 5/29/2025
Record Keeping Policy MCT Dairies - MDS POL-QA-3-003 Record Control Policy.pdf 6/10/2024 6/10/2026
Recall Plan MCT - Cedar Grove Cheese (Plain, WI) PROCEDURE FOR A PRODUCT RECALL.doc 7/20/2023 7/19/2024
Food Safety Plan MCT Dairies - MDS Process Flow, Process Hazard Analysis, Preventative Controls, Metal Detection SOP.pdf 6/10/2024 6/10/2025
Recall Plan MCT Dairies- Masters -Foremost Product Recall 24.pdf 9/19/2024 9/19/2025
Recall Plan MCT Dairies - Dana Foods/Bardo Custom Blending Product Recall Stmt 2023.pdf 1/3/2023 1/3/2024
Food Defense Plan Statement MCT Dairies/ Valley Queen Cheese Factory Inc PR-PP12 Food Defense Prerequisite Program.pdf 6/28/2022 6/27/2024
Recall Plan MCT Dairies/ Valley Queen Cheese Factory Inc PR-PP14 Recall Management Prerequisite Program 7.pdf 7/1/2022 7/1/2023
Allergen Control Policy MCT Dairies/ Valley Queen Cheese Factory Inc PR-PP3 Allergen Management (6).pdf 9/22/2022 9/21/2024
HACCP Plan (Facility) MCT Dairies- (Organic West- Humboldt) QC3100001 HACCP Policy.doc 9/1/2020 9/1/2022
Allergen Control Policy MCT Dairies- (Organic West- Humboldt) QC31145 Allergen Management Policy.docx 1/11/2022 1/11/2024
Recall Plan MCT Dairies- (Organic West- Humboldt) QC31613 Product Withdrawal and Recall.doc 2/1/2022 2/1/2023
Recall/Emergency/Contact List MCT Dairies - Lactalis Recall - LAG Emergency Contact List 2023.docx 1/9/2023 1/9/2024
Contact Profile MCT Dairies/ Valley Queen Cheese Factory Inc Recall - LAG Emergency Contact List 2023.docx 1/9/2023 1/8/2025
Contact Profile MCT Dairies - Lactalis Recall - LAG Emergency Contact List 2023.docx 1/9/2023 1/8/2025
Recall Plan MCT Dairies - Lactalis Recall & Mock Recall - LAG Position Statement 2023.pdf 1/9/2023 1/9/2024
Recall Plan MCT Dairies - Mullins RECALL Mullins Cheese 081022.pdf 1/1/2024 12/31/2024
Recall Plan MCT - Saputo (Friendship, NY) Recall Policy_MCT Dairies_2023.pdf 5/4/2023 5/3/2024
Recall Plan MCT - Cascade (Cascade, WI) Recall procedure.docx 8/23/2022 8/23/2023
Recall Plan MCT Dairies, Inc - Talamo Foods Recall Program Summary.pdf 9/16/2022 9/16/2023
Recall/Emergency/Contact List MCT - Saputo (Friendship, NY) Recall_Emergency Contacts List.pdf 12/10/2020 12/10/2021
Recall/Emergency/Contact List MCT Dairies - Marathon Cheese Company REF.00.QA.002 Emergency Corporate Contacts (PR1.05).docx 5/4/2023 5/3/2024
Contact Information MCT Dairies - Marathon Cheese Company REF.00.QA.002 Emergency Corporate Contacts (PR1.05).docx 5/4/2023 5/3/2024
CA Transparency Act MCT Dairies - Rumiano Cheese Company Rumiano - CA Transparency Act SB657.pdf 1/9/2023 1/8/2025
CA Transparency Act MCT Dairies - Rumiano Rumiano - CA Transparency Act SB657.pdf 4/17/2023 4/16/2025
3rd Party Audit Report MCT Dairies - Rumiano Rumiano Cheese Co.-FS Recert-Dec2022-FINAL REPORT.pdf 4/17/2023 4/17/2024
GFSI Audit Report MCT Dairies - Rumiano Rumiano Cheese Co.-FS Recert-Dec2022-FINAL REPORT.pdf 1/13/2023 2/3/2024
3rd Party Audit Report MCT Dairies - Rumiano Cheese Company Rumiano Cheese Co.-FS Recert-Dec2022-FINAL REPORT.pdf 1/13/2023 2/3/2024
Insurance MCT - Saputo (Friendship, NY) Saputo Dairy 22-23 Revised MCT Dairies, Inc._MillburnNJ 22110825698970.pdf 11/1/2022 11/1/2023
Organizational Chart MCT Dairies - MDS SOP-QA-1-004 MDS Organizational Chart.pdf 6/11/2024 6/11/2025
Recall Plan MCT Dairies - MDS SOP-QA-3-013 Product Recall and Withdrawal Procedure.pdf 9/5/2023 9/4/2024
GFSI Certificate MCT Dairies - Lactalis Sorrento Buffalo - FSSC 22000 - Final Certificate - Exp 9202023.pdf 8/27/2020 9/20/2023
3rd Party Audit Certificate MCT Dairies - Lactalis Sorrento Lactalis - Nampa - FSSC 22000 - Audit Cert - Exp 111923.pdf 11/19/2020 11/19/2023
FDA Registration MCT Dairies - Lactalis Sorrento Lactalis - Buffalo - FDA Registration Renewal FOR CLIENTS - Exp. 12.31.24.pdf 11/15/2022 12/31/2024
GFSI Audit Report MCT Dairies - Lactalis Sorrento Lactalis - Nampa - FSSC 22000 Full Audit Report - Exp 111923.pdf 9/4/2020 11/19/2023
3rd Party Audit Report MCT Dairies - Lactalis Sorrento Lactalis - Nampa - FSSC 22000 Full Audit Report - Exp 111923.pdf 9/4/2020 11/19/2023
GFSI Corrective Action MCT Dairies - Lactalis Sorrento Lactalis Nampa - FSSC CAR Corrective Actions Form - 8312020 - 942020.pdf 9/4/2020 11/19/2023
3rd Party Audit Corrective Action Plan MCT Dairies - Lactalis Sorrento Lactalis Nampa - FSSC CAR Corrective Actions Form - 8312020 - 942020.pdf 9/4/2020 11/19/2023
GFSI Corrective Action MCT Dairies - The Deli Source SQF Corrective Action Report.pdf 8/1/2022 8/1/2023
3rd Party Audit Corrective Action Plan MCT Dairies - The Deli Source SQF Corrective Action Report.pdf 8/1/2022 8/1/2023
GFSI Corrective Action MCT - Cedar Grove Cheese (Plain, WI) SQF Food Safety Audit-174485.pdf 3/11/2023 4/4/2024
GFSI Audit Report MCT - Cedar Grove Cheese (Plain, WI) SQF Food Safety Audit-174485.pdf 3/11/2023 4/4/2024
3rd Party Audit Certificate MCT - DiscoverFresh SQF FS CERTIFICATE DiscoverFresh Foods DUE JAN 2022.pdf 9/22/2021 4/14/2022
3rd Party Audit Certificate MCT Dairies - Rumiano SQF FS CERTIFICATE Rumiano Cheese Company DUE NOV 2024.pdf 1/22/2024 2/3/2025
3rd Party Audit Certificate MCT Dairies, Inc - Talamo Foods SQF FS CERTIFICATE Talamo Foods DUE MAY 2024.pdf 8/1/2023 5/12/2024
3rd Party Audit Certificate MCT - Knaus (Rosendale, WI) SQF FS CERTIFICATE Weyauwega Star Dairy DUE MAR 2024.pdf 4/7/2023 5/20/2024
GFSI Certificate MCT Dairies - (Organic West-DFA) SQF FS.QA CERTIFICATE Dairy Farmers of America - Fallon Exp 02.02.2024.pdf 1/25/2023 2/2/2024
GFSI Certificate Dairy Farmers of America - Fallon, NV SQF FS.QA CERTIFICATE Dairy Farmers of America - Fallon Exp 02.02.2024.pdf 1/25/2023 2/2/2024
3rd Party Audit Certificate MCT Dairies - Marathon Cheese Company SQF FS.QA CERTIFICATE Marathon Cheese-Medford, WI DUE OCT 2023.pdf 12/2/2022 12/25/2023
3rd Party Audit Certificate MCT - Glanbia MWC (St. Johns, MI) SQF FS.QA CERTIFICATE MWC DUE JUN 2023.pdf 7/14/2022 8/18/2023
GFSI Certificate MCT Dairies/ O-AT-KA Milk Products Coop. Inc. SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2024.pdf 1/20/2023 3/26/2024
3rd Party Audit Certificate MCT - Saputo (Friendship, NY) SQF FS.QA CERTIFICATE Saputo Dairy Foods USA, LLC DUE DEC 2023.pdf 1/20/2023 2/19/2024
3rd Party Audit Certificate MCT Dairies/ Valley Queen Cheese Factory Inc SQF FS.QA CERTIFICATE Valley Queen Cheese Factory DUE JUN 2023 exp 9-1-23.pdf 9/1/2022 9/1/2023
GFSI Certificate MCT Dairies/ Valley Queen Cheese Factory Inc SQF FS.QA CERTIFICATE Valley Queen Cheese Factory DUE JUN 2023 exp 9-1-23.pdf 9/1/2022 9/1/2023
3rd Party Audit Certificate MCT - Glanbia (Clovis, NM) SQF FSQA CERTIFICATE Southwest Cheese Company DUE FEB 2023.pdf 4/5/2022 4/24/2023
Supplier Questionnaire EU/UK MCT Dairies - Bella Pak Supplier Questionnaire EUUK.pdf 2/26/2025 2/26/2027
Supplier Questionnaire MCT - DiscoverFresh Supplier Questionnaire.pdf 1/8/2021 1/8/2023
Supplier Questionnaire MCT - W.A.G./LOL (Kiel, WI) Supplier Questionnaire.pdf 11/15/2022 11/14/2024
Supplier Questionnaire MCT - Kemps (Farmington, MN) Supplier Questionnaire.pdf 3/2/2022 3/1/2024
Supplier Questionnaire MCT Dairies - Mullins Supplier Questionnaire.pdf 8/8/2024 8/8/2026
Supplier Questionnaire MCT Dairies - Bella Pak Supplier Questionnaire.pdf 12/19/2023 12/18/2025
Supplier Questionnaire MCT Dairies - The Deli Source Supplier Questionnaire.pdf 7/5/2022 7/4/2024
Supplier Questionnaire MCT Dairies, Inc - Talamo Foods Supplier Questionnaire.pdf 10/10/2022 10/9/2024
Supplier Approval Program Statement MCT Dairies - Rumiano Supplier Questionnaire.pdf 4/17/2023 4/16/2024
Supplier Questionnaire MCT - Cascade (Cascade, WI) Supplier Questionnaire.pdf 3/21/2022 3/20/2024
Supplier Questionnaire MCT - Knaus (Rosendale, WI) Supplier Questionnaire.pdf 5/30/2023 5/29/2025
Supplier Questionnaire MCT - Glanbia MWC (St. Johns, MI) Supplier Questionnaire.pdf 7/19/2021 7/19/2023
Supplier Questionnaire MCT Dairies- (Organic West- Humboldt) Supplier Questionnaire.pdf 4/20/2021 4/20/2023
Supplier Questionnaire MCT - Cedar Grove Cheese (Plain, WI) Supplier Questionnaire.pdf 4/14/2023 4/13/2025
Supplier Questionnaire MCT Dairies - Lactalis Supplier Questionnaire.pdf 2/2/2023 2/1/2025
Supplier Questionnaire Modern Dairies LTD Supplier Questionnaire.pdf 12/20/2023 12/19/2025
Supplier Questionnaire MCT - Saputo (Friendship, NY) Supplier Questionnaire.pdf 5/1/2023 4/30/2025
Supplier Questionnaire MCT - Hilmar (Dalhart, TX) Supplier Questionnaire.pdf 12/28/2022 12/27/2024
Supplier Questionnaire MCT Dairies - Dana Foods/Bardo Custom Blending Supplier Questionnaire.pdf 8/16/2022 8/15/2024
Supplier Questionnaire MCT Dairies/ Valley Queen Cheese Factory Inc Supplier Questionnaire.pdf 5/12/2022 5/11/2024
Supplier Questionnaire MCT Dairies - Rumiano Cheese Company Supplier Questionnaire.pdf 5/29/2023 5/28/2025
Supplier Questionnaire MCT - Glanbia (Clovis, NM) Supplier Questionnaire.pdf 2/5/2020 2/4/2022
Supplier Questionnaire MCT Dairies - (Organic West-DFA) Supplier Questionnaire.pdf 11/17/2021 11/17/2023
Supplier Questionnaire MCT Dairies - Marathon Cheese Company Supplier Questionnaire.pdf 9/8/2022 9/7/2024
Supplier Questionnaire MCT Dairies, Inc. Supplier Questionnaire.pdf 7/19/2021 7/19/2023
3rd Party Audit Corrective Action Plan MCT Dairies, Inc - Talamo Foods Talamo Foods-FS Recert-May2023-FINAL REPORT.pdf 8/1/2023 7/26/2024
3rd Party Audit Report MCT Dairies, Inc - Talamo Foods Talamo Foods-FS Recert-May2023-FINAL REPORT.pdf 8/1/2023 5/12/2024
Recall Plan MCT Dairies - Agropur (Jerome) Traceability and Product Recall and Withdrawal Policies.pdf 4/29/2024 4/29/2025
GFSI Audit Report MCT Dairies/ Valley Queen Cheese Factory Inc Valley Queen Cheese Factory-UNANNOUNCED FS Recert-Jul2022-FINAL REPORT 9-1-23.pdf 9/1/2022 9/1/2023
Supplier Approval Program Statement MCT Dairies, Inc. Vendor Approval Statement.pdf 8/14/2024 8/14/2025
Recall/Emergency/Contact List MCT - W.A.G./LOL (Kiel, WI) WAG EMERGENCY-RECALL CONTACTS 2023.pdf 1/6/2023 1/6/2024
Recall Plan MCT - W.A.G./LOL (Kiel, WI) WAG RECALL PLAN 2023.pdf 1/6/2023 1/6/2024