O-AT-KA Milk Products Coop. Inc.

A manufacturer of milk products
Catalog
Locations
Location name Address
Crown - Bowling Green 1291 Prosperity Rd Bowling Green, KY 42101 USA
Crown - Sugarland 12910 Jess Pirtle Blvd Sugarland, TX 77478 USA
Crown - Winchester 1461 Martinsburg Pike Winchester, VA 22603 USA
J.Rettenmaier USA 16369 US Highway 131 Schoolcraft, MI 49087 USA
LBB Specialities Holdings PO Box 411770 Boston, MA 02241 USA
O-AT-KA Milk Products 4815 Ellicott St Batavia, NY 14020 USA
O-AT-KA Milk Products Coop. Inc. 4815 Ellicott Street Batavia, NY 14020 USA
The Beverage Incubators 1559 Elmhurst Rd Elk Grove, IL 60007 USA
Documents
Type Location File name Effective Expiration
Sustainability (Level 2) O-AT-KA Milk Products Coop. Inc. --
Supplier Questionnaire O-AT-KA Milk Products --
3rd Party Audit Certificate The Beverage Incubators 13500-112600 GFSI Audit Cert Exp 11-10-25.pdf 8/29/2024 11/10/2025
Bioterrorism/FDA Registration O-AT-KA Milk Products Coop. Inc. 2022 FDA-FSMA COMPLIANCE.pdf 1/4/2022 1/4/2024
Animal Welfare Statement O-AT-KA Milk Products Coop. Inc. All Products Animal Welfare.pdf 2/3/2024 2/2/2026
CA Transparency Act O-AT-KA Milk Products All Products CA Transparency Supply Chain Act Compliance.pdf 2/3/2024 2/2/2026
Allergen Control Policy O-AT-KA Milk Products Allergen Control Procedures 2024.pdf 4/10/2025 4/10/2027
Allergen Control Policy O-AT-KA Milk Products Coop. Inc. Allergen Control Procedures 2024.pdf 4/10/2025 4/10/2027
PCQI Certificate of Training O-AT-KA Milk Products Coop. Inc. Amy (Greenman) Payne 8.4.16.pdf 8/4/2016 8/4/2026
Animal Welfare Certificate O-AT-KA Milk Products Animal Welfare.pdf 2/4/2023 2/4/2024
CA Transparency Act O-AT-KA Milk Products Coop. Inc. AP CA Transparency-Supply Chain Act Compliance.pdf 1/1/2025 1/1/2027
Bioterrorism Letter O-AT-KA Milk Products Coop. Inc. AP FDA Registration FSMA Compliance.pdf 4/10/2025 4/10/2027
FDA Registration O-AT-KA Milk Products Coop. Inc. AP FDA Registration FSMA Compliance.pdf 1/1/2025 12/31/2025
FDA Registration O-AT-KA Milk Products AP FDA Registration FSMA Compliance.pdf 1/1/2025 12/31/2025
Bioterrorism Letter O-AT-KA Milk Products AP FDA Registration FSMA Compliance.pdf 4/10/2025 4/10/2027
FSMA FSVP Certificate O-AT-KA Milk Products Coop. Inc. AP Food Fraud Statement.pdf 1/1/2025 1/1/2026
Supplier Quality Expectations O-AT-KA Milk Products Approved Supplier Program 2024.pdf 10/4/2023 10/3/2026
Supplier Approval Program Statement O-AT-KA Milk Products Approved Supplier Program 2024.pdf 4/2/2025 4/2/2026
Supplier Approval Program Statement O-AT-KA Milk Products Coop. Inc. Approved Supplier Program 2024.pdf 4/2/2025 4/2/2026
3rd Party Audit Certificate Crown - Bowling Green BOWLING GREEN 2024 SQF Certificate.pdf 12/6/2024 1/12/2026
HACCP/Food Safety Plan Flow Diagram O-AT-KA Milk Products Coop. Inc. BRCC Flow Charts 2024.pdf 1/25/2024 1/24/2027
California Proposition 65 O-AT-KA Milk Products Coop. Inc. CA Prop 65 Statement 2025.doc 1/1/2025 12/31/2025
3rd Party Audit Certificate Crown - Sugarland CERT2025_CROWN_Sugar_Land_2023-140173.pdf 1/21/2025 1/14/2026
Lot Code Interpretation with Picture Examples O-AT-KA Milk Products Coop. Inc. Coding All SKUs.pdf 3/14/2025 12/31/2025
Recall/Emergency/Contact List O-AT-KA Milk Products Coop. Inc. Emergency Contact List 2023.pdf 4/10/2025 4/10/2026
Recall & Emergency Contact List O-AT-KA Milk Products Coop. Inc. Emergency Contact List 2023.pdf 1/1/2023 1/1/2024
Recall/Emergency/Contact List O-AT-KA Milk Products Emergency Contact List 2023.pdf 4/10/2025 4/10/2026
Contact Form O-AT-KA Milk Products Coop. Inc. Emergency Contact List.pdf 9/23/2022 9/23/2023
Environment Monitoring - Pathogen Control O-AT-KA Milk Products Coop. Inc. Environmental Monitoring Program 2023.pdf 6/6/2023 6/4/2028
Sustainability/Environmental Policy O-AT-KA Milk Products Environmental Monitoring Program 2023.pdf 6/6/2023 6/5/2025
Environmental Monitoring Program O-AT-KA Milk Products Environmental Monitoring Program 2023.pdf 6/6/2023 6/5/2025
Environmental Pathogen Monitoring Program O-AT-KA Milk Products Environmental Monitoring Program 2024.pdf 6/19/2024 6/19/2025
Environmental Policy O-AT-KA Milk Products Environmental Monitoring Program 2024.pdf 6/19/2024 6/19/2025
Environmental Policy O-AT-KA Milk Products Coop. Inc. Environmental Monitoring Program 2024.pdf 6/19/2024 6/19/2025
Ethical Sourcing Self-Audit O-AT-KA Milk Products Ethical Sourcing Survey - HP Hood 2025.pdf 5/13/2025 9/27/2052
Food Defense Plan Statement O-AT-KA Milk Products Food Defense Plan 2023.pdf 10/1/2023 9/30/2025
Goya Food Defense Survey O-AT-KA Milk Products Coop. Inc. Food Defense Plan 2024.pdf 10/24/2023 10/23/2024
Food Defense Plan Statement O-AT-KA Milk Products Coop. Inc. Food Defense Plan 2025.pdf 10/4/2024 10/4/2026
Food Fraud Vulnerability Assessment Summary O-AT-KA Milk Products Coop. Inc. Food Fraud Mitigation Plan 2023.pdf 2/9/2023 2/8/2026
Food Fraud Program O-AT-KA Milk Products Food Fraud Mitigation Plan 2024.pdf 4/3/2024 4/3/2026
FDA/USDA/CFIA/AAFC Registration O-AT-KA Milk Products Coop. Inc. FSMA Food Facility Registration 2022-2024.pdf 2/4/2023 2/4/2024
3rd Party Audit Certificate LBB Specialities Holdings FSSC 22000 - ACCENT MICROCELL.pdf 3/23/2023 3/22/2026
3rd Party Audit Certificate J.Rettenmaier USA FSSC 22000 - Exp. 6.5.2025.pdf 7/4/2023 6/5/2025
FSVP Supplier Questionnaire O-AT-KA Milk Products Coop. Inc. FSVP 2024.pdf 9/22/2023 9/21/2026
FSVP Assessment Form Supporting Document O-AT-KA Milk Products Coop. Inc. FSVP 2025.pdf 9/20/2024 9/20/2025
Annual Letter of Guarantee O-AT-KA Milk Products Coop. Inc. G&C Foods 04102025.pdf 4/10/2025 4/10/2026
Foreign Material Control Policy O-AT-KA Milk Products Coop. Inc. Glass & Brittle Plastics 2024.pdf 9/22/2023 9/21/2026
Goya Letter of Guarantee O-AT-KA Milk Products Coop. Inc. Goya Foods Inc 12012023.pdf 12/1/2023 11/29/2030
Goya Insurance O-AT-KA Milk Products Coop. Inc. Goya-Foods,-Inc-_Upstate-Niagara_23-24-Upstate-M_12-1-2023_140527581.pdf 12/1/2023 11/30/2024
Letter of Guarantee O-AT-KA Milk Products Hoogwegt US Inc 04102025.pdf 4/10/2025 4/10/2027
Letter of Guarantee O-AT-KA Milk Products Coop. Inc. Hoogwegt US Inc 04102025.pdf 4/10/2025 4/10/2027
W-9 O-AT-KA Milk Products Hoogwegt US W9.pdf 4/22/2025 4/21/2028
Insurance O-AT-KA Milk Products Hoogwegt-U-S-,-Inc-_O-AT-KA-Milk-Pr_25-26-O-AT-KA-M_2-27-2025_766813848_1.pdf 2/27/2025 2/27/2026
Continuing Guarantee (Hood) O-AT-KA Milk Products HP Hood LLC 04292025.pdf 4/29/2025 4/28/2030
Supplier Expectations Manual O-AT-KA Milk Products HP Hood Supplier Agreement 2025.pdf 4/29/2025 9/13/2052
Explanation of lot codes O-AT-KA Milk Products Jerzee Coding Example 2023.pdf 1/13/2023 1/12/2026
Melamine O-AT-KA Milk Products Coop. Inc. Melamine Statement.pdf 2/13/2022 2/13/2023
CTPAT O-AT-KA Milk Products Coop. Inc. NotApplicable_CTPAT.pdf 7/18/2022 7/18/2023
GMO Statement O-AT-KA Milk Products Coop. Inc. NotApplicable_GMOStatement.pdf 9/2/2022 9/1/2024
HACCP Plan (Facility) O-AT-KA Milk Products NotApplicable_HACCPPlanFacility.pdf 4/2/2025 4/2/2027
HACCP Plan (Facility) O-AT-KA Milk Products Coop. Inc. NotApplicable_HACCPPlanFacility.pdf 4/2/2025 4/2/2027
HARPC Food Safety Plan (Facility) O-AT-KA Milk Products Coop. Inc. NotApplicable_HARPCFoodSafetyPlanFacility.pdf 10/4/2023 10/4/2024
Manufacturer Lot Code Breakdown O-AT-KA Milk Products NotApplicable_ManufacturerLotCodeBreakdown.pdf 10/10/2023 10/9/2025
Product Recall Letter/Policies O-AT-KA Milk Products Coop. Inc. NotApplicable_ProductRecallLetterPolicies.pdf 4/19/2024 4/19/2025
SGC Confidentiality Agreement O-AT-KA Milk Products Coop. Inc. NotApplicable_SGCConfidentialityAgreement.pdf 4/19/2024 4/19/2027
SGC Guaranteed Sale Form O-AT-KA Milk Products Coop. Inc. NotApplicable_SGCGuaranteedSaleForm.pdf 4/19/2024 4/19/2025
SGC Vendor Indemnity O-AT-KA Milk Products Coop. Inc. NotApplicable_SGCVendorIndemnity.pdf 4/19/2024 4/19/2027
Supplier Code of Conduct - Parker Food Group O-AT-KA Milk Products Coop. Inc. NotApplicable_SupplierCodeofConductParkerFoodGroup.pdf 9/2/2022 1/17/2050
Supplier Contact Information Verification Document O-AT-KA Milk Products Coop. Inc. NotApplicable_SupplierContactInformationVerificationDocument.pdf 4/19/2024 4/19/2025
Sustainability (Level 2) O-AT-KA Milk Products Coop. Inc. NotApplicable_SustainabilityLevel2.pdf 4/28/2020 4/28/2023
Vendor Agreement - Parker Food Group O-AT-KA Milk Products Coop. Inc. NotApplicable_VendorAgreementParkerFoodGroup.pdf 9/2/2022 1/17/2050
W-9 O-AT-KA Milk Products Coop. Inc. NotApplicable_W9.pdf 4/19/2024 4/19/2027
GFSI Audit Report O-AT-KA Milk Products Cooperative - Eagle Family Foods Group - El Paso, TX O-AT-KA Milk Products Coop. Inc.-UNANNOUNCED FS Recert-Dec2021-FINAL REPORT.pdf 1/11/2022 3/27/2023
3rd Party Audit Report O-AT-KA Milk Products Coop. Inc. O-AT-KA Milk Products Coop., Inc.-UNANNOUNCED FS Recert-Dec2024-FINAL REPORT.pdf 12/20/2024 3/27/2026
GFSI Audit Report O-AT-KA Milk Products O-AT-KA Milk Products Coop., Inc.-UNANNOUNCED FS Recert-Dec2024-FINAL REPORT.pdf 12/20/2024 3/27/2026
GFSI Audit Report O-AT-KA Milk Products Coop. Inc. O-AT-KA Milk Products Coop., Inc.-UNANNOUNCED FS Recert-Dec2024-FINAL REPORT.pdf 12/20/2024 3/27/2026
GFSI Corrective Action Plan O-AT-KA Milk Products O-AT-KA Milk Products Coop., Inc.-UNANNOUNCED FS Recert-Dec2024-FINAL REPORT.pdf 3/4/2025 3/4/2026
Melamine Statement O-AT-KA Milk Products Origin Dairy Products.pdf 2/4/2023 2/3/2025
Recall Plan O-AT-KA Milk Products Coop. Inc. Recall Plan 2025.pdf 10/24/2024 10/24/2025
Recall Plan O-AT-KA Milk Products Recall Plan 2025.pdf 4/2/2025 4/2/2026
rBST Statement O-AT-KA Milk Products Coop. Inc. rGBH rBST Statement Bulk Fluids.pdf 2/13/2022 2/13/2023
Lot Code Format O-AT-KA Milk Products Coop. Inc. Salted Butter Coding Example 2023.pdf 12/31/2022 12/30/2027
Continuing Letter of Guarantee O-AT-KA Milk Products Coop. Inc. Shearers Foods LLC 10042023.pdf 10/4/2023 10/3/2026
Heavy Metal Statement O-AT-KA Milk Products Spray Dried Heavy Metal Pesticide Statement.pdf 2/4/2023 2/3/2025
Pesticide Statement O-AT-KA Milk Products Spray Dried Heavy Metal Pesticide Statement.pdf 2/4/2023 2/3/2025
GFSI Corrective Action O-AT-KA Milk Products SQF certificate letter.pdf 3/19/2025 3/19/2026
3rd Party Audit Corrective Action Plan O-AT-KA Milk Products Coop. Inc. SQF certificate letter.pdf 3/19/2025 3/19/2026
GFSI Corrective Action O-AT-KA Milk Products Coop. Inc. SQF certificate letter.pdf 3/19/2025 3/19/2026
3rd Party Audit Corrective Action Plan O-AT-KA Milk Products SQF certificate letter.pdf 3/19/2025 3/19/2026
3rd Party Audit Report O-AT-KA Milk Products SQF certificate letter.pdf 3/19/2025 3/19/2026
3rd Party Audit Certificate O-AT-KA Milk Products Coop. Inc. SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2026.pdf 2/17/2025 3/27/2026
GFSI Certificate O-AT-KA Milk Products SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2026.pdf 2/17/2025 3/27/2026
GFSI Certificate O-AT-KA Milk Products Coop. Inc. SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2026.pdf 2/17/2025 3/27/2026
3rd Party Audit Certificate O-AT-KA Milk Products SQF FS.QA CERTIFICATE O-AT-KA Milk Products Coop., Inc. DUE JAN 2026.pdf 12/20/2024 3/27/2026
Supplier Questionnaire - Addendum O-AT-KA Milk Products Coop. Inc. Supplier Questionnaire - Addendum.pdf 2/7/2023 2/6/2025
Supplier Questionnaire - Addendum O-AT-KA Milk Products Supplier Questionnaire - Addendum.pdf 4/29/2025 4/29/2027
Supplier Questionnaire O-AT-KA Milk Products Supplier Questionnaire.pdf 10/24/2023 10/23/2025
Supplier Questionnaire O-AT-KA Milk Products Coop. Inc. Supplier Questionnaire.pdf 10/25/2024 10/25/2026
Sustainability (Level 1) O-AT-KA Milk Products Coop. Inc. Sustainability (Level 1).pdf 10/24/2023 10/23/2026
Sustainability (Level 2) - Addendum O-AT-KA Milk Products Coop. Inc. Sustainability (Level 2) - Addendum.pdf 10/24/2023 10/23/2026
Ethical Code of Conduct O-AT-KA Milk Products UNC Code Of Ethics 2017.pdf 1/1/2017 1/1/2019
Ethical Code of Conduct O-AT-KA Milk Products Coop. Inc. UNC Code of Ethics 2024.pdf 4/10/2025 4/10/2027
3rd Party Audit Certificate Crown - Winchester WINCHESTER 2024 SQF Certificate.pdf 10/7/2024 10/22/2025
Kosher O-AT-KA Milk Products Coop. Inc. WinCo Kosher 2023.pdf 8/31/2023 8/31/2024
Insurance O-AT-KA Milk Products Coop. Inc. WinCo-Foods_Upstate-Niagara_25-26-Upstate-M_3-4-2025_42396398.pdf 3/4/2025 3/4/2026