Location name	Address
Belfonte Ice Cream & Dairy Foods Company	\| 1511 Brooklyn Ave. Kansas City, MO 64127 USA
Hiland Dairy - (Dairy) Tyler, Tx	200 North Fuller Tyler, TX 75702 USA
Hiland Dairy - (Ice Cream) Tyler, TX	13173 HWY 271 Tyler, TX 75708 USA
Hiland Dairy - (Turner Dairy) Memphis	2040 Madison Ave. Memphis, TN 38104 USA
Hiland Dairy - Chandler	1100 Thunderbird Road Chandler, OK 74834 USA
Hiland Dairy - Conroe, TX	900 E Semands St Conroe, TX 77301 USA
Hiland Dairy - Dallas, TX	5327 Botham Jean Blvd. Dallas, TX 75215 USA
Hiland Dairy - Fayetteville, AR	301 E. 15th Street Fayetteville, AR 72701 USA
Hiland Dairy - Ft. Smith	310 South 10th Street Fort Smith, AR 72901 USA
Hiland Dairy - Kansas City	3805 Emanuel Cleaver II Blvd. Kansas City, MO 64128-2356 USA
Hiland Dairy - Little Rock	6901 Interstate 30 Little Rock, AR 72209 USA
Hiland Dairy - Memphis	2040 Madison Ave. Memphis, TN 38104 USA
HIland Dairy - Norman	P. O. Box 1248 Norman, OK 73070-1248 USA
Hiland Dairy - Tulsa, Oklahoma	215 N. Denver Ave. Tulsa, OK 74103 USA
Hiland Dairy - Wichita	700 E Central Ave Wichita, KS 67202 USA
Hiland Dairy- Norfolk	700 East Omaha Ave. norfolk, NE 68701 USA
Hiland Dairy- Omaha	2901 Cuming Street Omaha, NE 68103 USA
Hiland Dairy- Springfield	1133 East Kearney Springfield, MO 65803 USA
Hoogwegt - Lone Star	401 W US 60 Canyon, TX 79015 USA
Hoogwegt - Valley Milk	400 N Washington Rd Turlock, CA 95380 USA
Ice Cream Specialties Inc. - Lafayette	2600 CONCORD ROAD LAFAYETTE, IN 47909 USA
Ice Cream Specialties Inc. - STL	8419 Hanley Industrial Court St. Louis, MO 63144 USA
Prairie Farms - Dayton	967 Senate Dr. Dayton, OH 45459 USA
Prairie Farms - Kosciusko, MS	926 Hwy 35 Bypass Kosciusko, MS 39090 USA
Prairie Farms - Luana	11744 Edgewood Ave. Luana, IA 52156 USA
Prairie Farms - Springfield Mix	2540 S. MacArthur Springfield, IL 62704 USA
Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	610 Madison Street Jefferson City, MO 65101 USA
Prairie Farms Dairy - Anderson, IN	722 Broadway Anderson, IN 46012 USA
Prairie Farms Dairy - Holland	304 Main Street, Holland, IN 47541 USA
Prairie Farms Dairy - (Central Dairy) Jefferson City	610 Madison Street Jefferson City, MO 65101 USA
Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	411 County Highway PP Plymouth, WI 53073 USA
Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	2110 Ogilby Road Rockford, IL 61102 USA
Prairie Farms Dairy - (Southern Bell) Somerset	P O Box 1020 Somerset, KY 42502-1020 USA
Prairie Farms Dairy - Carbondale	742 North Illinois Avenue Carbondale, IL 62901 USA
Prairie Farms Dairy - Carlinville, IL	1100 Broadway Carlinville, IL 62626 USA
Prairie Farms Dairy - Dubuque, IA	3510 Central Ave Dubuque, IA 52001 USA
Prairie Farms Dairy - Edwardsville	3744 Staunton Rd Edwardsville, IL 62025 USA
Prairie Farms Dairy - Ft. Wayne	3400 Lima Road Fort Wayne, IN 46852-0419 USA
Prairie Farms Dairy - Granite City	1800 Adams Street Granite City, IL 62040 USA
Prairie Farms Dairy - Holland, IN	304 Main Street Holland, IN 47541 USA
Prairie Farms Dairy - Olney, IL.	217 W. Main Olney, IL 62450 USA
Prairie Farms Dairy - Quincy	415 N. 24th St. Quincy, IL 62301 USA
Prairie Farms Dairy - Rochester	4219 N. Frontage rd HWY 14 W. Rochester, MN 55901 USA
Prairie Farms Dairy (Bongards-Perham Brokered)	110 3rd Ave NE Perham, MN 56573 USA
Prairie Farms Dairy- Battle Creek	126 Brady Road Battle Creek, MI 49037 USA
Prairie Farms Dairy -Faribault	222 3rd Street NE Faribault, MN 55021 USA
Prairie Farms Dairy -Luana	11744 Edgewood Ave. Monona, IA 52159 USA
Prairie Farms Dairy -Mindoro	W 3959 County Highway D Mindoro, WI 54644 USA
Prairie Farms Dairy -Shullsburg (White Hill Cheese)	110 Miner Way Bldg 5 Shullsburg, WI 53586 USA
Prairie Farms Dairy, Inc. - Hammond	4001 Hwy 190 West Hammond, LA 70401 USA
Prairie Farms Dairy, Inc. - O'Fallon (Milk Plant)	610 E. State St. O'Fallon, IL 62208 USA
Prairie Farms Dairy, Inc. - Sioux Falls	1200 Russell St. Sioux Falls, SD 57104 USA
Prairie Farms Dairy, Inc. - Woodbury	1930 Wooddale Dr. Woodbury, MN 55125 USA
Prairie Farms Dairy, Inc. (PFD)	1375 Fuhrman Drive Reedsburg, WI 53959 USA
Prairie Farms Dairy-Anderson	722 N. Broadway Anderson, IN 46012 USA
Shullsburg Creamery	208 West Water Street Shullsburg, WI 53586 USA
Swiss Valley Farms Co.	11744 Edgewood Ave Luana, IA 52156 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Prairie Farms Dairy, Inc. - Woodbury			--
Sustainability (Level 1)	Shullsburg Creamery			--
Sustainability (Level 2)	Prairie Farms Dairy, Inc. - Woodbury			--
Supplier Questionnaire	Prairie Farms Dairy, Inc. - Woodbury			--
Sustainability (Level 2)	Prairie Farms Dairy - Anderson, IN			--
Supplier Questionnaire	Prairie Farms Dairy, Inc. - Woodbury			--
Supplier Questionnaire	Ice Cream Specialties Inc. - Lafayette			--
Supplier Questionnaire	Prairie Farms Dairy -Shullsburg (White Hill Cheese)			--
Sustainability (Level 2)	Prairie Farms Dairy -Luana			--
Supplier Questionnaire	Prairie Farms Dairy - Rochester			--
Supplier Questionnaire	Prairie Farms Dairy -Shullsburg (White Hill Cheese)			--
Supplier Questionnaire	Hiland Dairy - Wichita			--
Supplier Questionnaire	Prairie Farms Dairy -Luana			--
Sustainability (Level 2)	Prairie Farms Dairy, Inc. - Woodbury			--
Sustainability (Level 2)	Ice Cream Specialties Inc. - Lafayette			--
Supplier Questionnaire	Prairie Farms Dairy - Dubuque, IA			--
Supplier Questionnaire	Prairie Farms Dairy -Luana			--
Supplier Approval Program	Prairie Farms Dairy - Anderson, IN	(C) Supplier Approval Policy.pdf	3/14/2022	3/13/2025
Allergen Control Policy	Prairie Farms Dairy - Anderson, IN	(P) Allergen Management and Control Policy.pdf	3/30/2023	3/29/2025
Contingency Plan	Prairie Farms Dairy - Anderson, IN	(P) Crisis Management Plan and Emergency Preparedness.pdf	3/28/2023	3/28/2025
Recall/Emergency/Contact List	Prairie Farms Dairy - Anderson, IN	(P) Emergency Contact Information.pdf	1/2/2025	1/2/2026
Pathogen Environmental Monitoring Policy	Prairie Farms Dairy - Anderson, IN	(P) Facility Environmental Monitoring Program.pdf	5/6/2023	5/5/2025
3rd Party Audit Report	Swiss Valley Farms Co.	09.10.2024 audit report, CA stmt.pdf	9/10/2024	9/10/2025
3rd Party Audit Corrective Action Plan	Prairie Farms - Luana	09.10.2024 audit report, CA stmt.pdf	9/10/2024	9/10/2025
3rd Party Audit Report	Prairie Farms - Luana	09.10.2024 audit report, CA stmt.pdf	9/10/2024	9/10/2025
GFSI Corrective Action	Prairie Farms Dairy -Luana	09.10.2024 audit report, CA stmt.pdf	9/10/2024	9/10/2025
GFSI Corrective Action	Prairie Farms - Luana	09.10.2024 audit report, CA stmt.pdf	1/14/2025	1/14/2026
GFSI Audit Report	Prairie Farms Dairy -Luana	09.10.2024 audit report, CA stmt.pdf	9/10/2024	9/10/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Quincy	101413 Prairie Farms Quincy SQF Cert42022.pdf	4/22/2022	6/16/2023
Supplier Approval Program Statement	Shullsburg Creamery	12-09-2021_Supplier Approval Process Statement.pdf	12/9/2021	12/9/2022
Food Safety Plan (HACCP/HARPC - Product Specific)	Prairie Farms Dairy - Carbondale	2.05 PFFSQA Appendix T (HARPC) Requirements 1.26.2023.docx	3/5/2024	3/5/2025
FDA Registration	Hiland Dairy - (Ice Cream) Tyler, TX	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy -Luana	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy, Inc. - Woodbury	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy- Battle Creek	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
Bioterrorism/FDA Registration	Prairie Farms Dairy -Mindoro	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/20/2026
FDA Registration	Prairie Farms Dairy -Mindoro	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Carlinville, IL	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Edwardsville	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Hiland Dairy - (Dairy) Tyler, Tx	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Carbondale	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms - Springfield Mix	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Rochester	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - (Central Dairy) Jefferson City	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - (Southern Bell) Somerset	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Ft. Wayne	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Dubuque, IA	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	HIland Dairy - Norman	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Anderson, IN	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy - Quincy	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Swiss Valley Farms Co.	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration or USDA Registration & Plant ID	Prairie Farms Dairy - Anderson, IN	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/20/2026
Food Defense Plan Statement	Ice Cream Specialties Inc. - Lafayette	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/20/2026
FDA Registration	Hiland Dairy- Springfield	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms - Luana	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
Bioterrorism/FDA Registration	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/20/2026
FDA Registration	Prairie Farms Dairy - Holland	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Hiland Dairy - Wichita	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Prairie Farms Dairy -Faribault	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
FDA Registration	Ice Cream Specialties Inc. - STL	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.20.24.pdf	12/20/2024	12/31/2026
Bioterrorism Letter	Prairie Farms Dairy - Rochester	2.11 PFFSQA FSMA and Biosecurity Registration Statement 12.21.22.pdf	12/21/2023	12/20/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	Prairie Farms Dairy - Granite City	2.22 PFFSQA FSMA Validation Granite 8.24.2023.pdf	8/24/2023	8/23/2024
Allergen Control Policy	Hiland Dairy - Chandler	2.27 PFFSQA 2.8 Corporate Allergen Control Policy 1.26.2023.docx	5/15/2024	5/15/2026
Allergen Control Policy	Prairie Farms Dairy, Inc. - Hammond	2.27 PFFSQA 2.8 Corporate Allergen Control Policy 1.26.2023.docx	1/26/2023	1/25/2025
Allergen Control Policy	Ice Cream Specialties Inc. - STL	2.27 PFFSQA 2.8 Corporate Allergen Control Policy 1.26.2023.docx	2/6/2025	2/6/2027
Allergen Control Policy	Prairie Farms Dairy, Inc. - Woodbury	2.27 PFFSQA 2.8 Corporate Allergen Control Policy 1.26.2023.docx	1/26/2023	1/25/2025
1B - Process Flow Chart	Hiland Dairy - Dallas, TX	2.4.3.6.b. Batch Flow Chart.pdf	2/20/2023	2/20/2024
Recall/Emergency/Contact List	Prairie Farms Dairy- Battle Creek	2.6.3 recall team member roster.xlsx	3/8/2018	3/8/2019
Recall/Emergency/Contact List	Ice Cream Specialties Inc. - STL	2.6.3 Withdrawal and Recall Team Member Roster 103124.docx	10/31/2024	10/31/2025
Contact Information	Ice Cream Specialties Inc. - STL	2.6.3 Withdrawal and Recall Team Member Roster 103124.docx	10/31/2024	2/6/2026
Bioterrorism Letter	Hiland Dairy - Kansas City	2016 FSMA and Biosecurity Statement.pdf	11/10/2016	11/10/2017
HACCP Plan (Facility)	Hiland Dairy- Springfield	2020 Juice HACCP Plans Summary 1.pdf	6/6/2024	6/6/2026
Bioterrorism Letter	Shullsburg Creamery	20201229 FSMA and Biosecurity Registration Statement.pdf	1/3/2022	1/3/2023
Topco FSVP Verification Form	Prairie Farms Dairy - Granite City	2021 FSVP Verification Form.docx	12/31/2022	12/31/2024
Topco FSVP Verification Form	Hiland Dairy- Springfield	2021 FSVP Verification Form.docx	6/6/2024	6/6/2025
GFSI Certificate	Prairie Farms Dairy - Carlinville, IL	2022 SQF Certificate.pdf	4/14/2022	6/19/2023
Letter of Change Notification	Prairie Farms Dairy -Luana	2022Parker Food Group - Letter of change notification.pdf	9/12/2022	9/11/2025
Contact Information	Hiland Dairy - (Dairy) Tyler, Tx	2023 24 Hour Contact Information.pdf	6/22/2023	6/21/2024
Recall/Emergency/Contact List	Hiland Dairy - (Dairy) Tyler, Tx	2023 24 Hour Contact Information.pdf	6/22/2023	6/21/2024
Topco FSVP Verification Form	Prairie Farms Dairy, Inc. - Sioux Falls	2023 FSVP Verification Form SF.docx	2/1/2023	2/1/2025
Topco FSVP Verification Form	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	2023 FSVP Verification Form.docx	2/1/2023	2/1/2025
GFSI Audit Report	Prairie Farms Dairy - Edwardsville	2023 Reedsburg SQF Audit Report - Foremost Farms USA.pdf	12/18/2023	1/30/2025
COA	Prairie Farms Dairy -Luana	20230821135250721.pdf	4/4/2023	2/28/4761
CoA Sample	Prairie Farms Dairy -Luana	20230821135250721.pdf	4/4/2023	4/3/2025
Facility Allergen	Prairie Farms Dairy -Faribault	2024 Allergen statement.pdf	11/5/2024	11/5/2025
Animal Welfare Policy	Prairie Farms Dairy -Luana	2024 Animal Welfare Statement.pdf	1/15/2025	1/15/2026
Animal Welfare Policy	Prairie Farms Dairy - Rochester	2024 Animal Welfare Statement.pdf	2/2/2024	2/1/2025
Animal Welfare Certificate	Swiss Valley Farms Co.	2024 Animal Welfare Statement.pdf	2/6/2024	2/5/2025
Animal Welfare Statement	Prairie Farms Dairy -Luana	2024 Animal Welfare Statement.pdf	2/6/2024	2/5/2026
GFSI Audit Report	Prairie Farms Dairy, Inc. - Woodbury	2024 Final Report - no score shown.pdf	6/7/2024	7/22/2025
3rd Party Audit Report	Prairie Farms Dairy, Inc. - Woodbury	2024 Final Report - no score shown.pdf	6/7/2024	7/22/2025
Halal	Prairie Farms Dairy, Inc. - Woodbury	2024 Halal Certificate - Exp. 6.30.2025.pdf	4/15/2024	6/30/2025
Insurance	Hiland Dairy- Springfield	2024 Liability Insurance Cert - PF Hiland.pdf	4/1/2024	4/1/2025
3rd Party Audit Certificate	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	2024 PF Rockford SQF Certificate.pdf	12/7/2023	1/29/2025
Bama Supplier Manual (signed acknowledgment)	Hoogwegt - Lone Star	20241211093007451.pdf	12/11/2024	12/11/2026
Supplier Expectation Manual	Prairie Farms Dairy -Luana	20250211140117451.pdf	2/11/2025	2/11/2027
Allergen Control Policy	Prairie Farms Dairy - Decatur	227 PFFSQA 28 Corporate Allergen Control Policy 22221.pdf	2/22/2021	2/22/2023
Contact Information	Hiland Dairy- Omaha	24 contact information.docx	1/1/2024	1/8/2025
Recall/Emergency/Contact List	Prairie Farms - Luana	24 hour Contacts 10.30.2024.pdf	1/14/2025	1/14/2026
Recall/Emergency Contact List	Prairie Farms Dairy -Luana	24 hour Contacts 10.30.2024.pdf	11/1/2024	11/1/2025
Recall/Emergency/Contact List	Prairie Farms Dairy -Luana	24 hour Contacts 10.30.2024.pdf	10/30/2024	10/30/2025
Contact Information	Prairie Farms Dairy -Luana	24 hour Contacts 4.4.2024.pdf	7/2/2024	7/2/2025
Supplier Contact Verification	Prairie Farms Dairy -Luana	24 hour Contacts 4.4.2024.pdf	7/8/2024	7/8/2025
Recall/Emergency/Contact List	Swiss Valley Farms Co.	24 hour Contacts 4.4.2024.pdf	4/4/2024	4/4/2025
Contact Information Form	Prairie Farms Dairy - Edwardsville	24 Hour Emergency Contact 24.pdf	1/3/2024	1/3/2025
Recall/Emergency/Contact List	Hiland Dairy - (Ice Cream) Tyler, TX	24 hour.docx	9/16/2021	9/16/2022
HACCP Plan (Facility)	Hiland Dairy - (Dairy) Tyler, Tx	243 Food Safety and Quality Plans.docx	7/15/2019	7/14/2021
3rd Party Audit Certificate	Hiland Dairy - Ft. Smith	3rd Party Audit Cert.pdf	7/6/2020	7/22/2021
Testing Lab Certificate(s)-Cheese	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	3rd Party Lab Certificates.pdf	9/30/2024	9/30/2025
Testing Lab Certificate(s)	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	3rd Party Lab Certificates.pdf	9/30/2024	9/30/2025
Recall Plan	Prairie Farms Dairy, Inc. - Woodbury	4.3 PFFSQA 2.6.3 Product Recall Policy 4.15.22.docx	4/10/2024	4/10/2025
Recall/Emergency/Contact List	Prairie Farms Dairy - Dubuque, IA	4.7 PFFSQA 2.6.3 DBQ Emergency Telephone Numbers 2.08.24.docx	5/19/2024	5/19/2025
Contact Information	Prairie Farms Dairy - Dubuque, IA	4.7 PFFSQA 2.6.3 DBQ Emergency Telephone Numbers 2.08.24.docx	5/19/2024	5/19/2025
Recall/Emergency/Contact List	Hiland Dairy - (Turner Dairy) Memphis	4.7 PFFSQA 2.6.3 Emergency Telephone Numbers 1.2.24.pdf	8/2/2024	8/2/2025
Recall/Emergency/Contact List	Prairie Farms Dairy -Mindoro	4.7 PFFSQA 2.6.3 Emergency Telephone Numbers 11.24.docx	1/21/2025	1/21/2026
Internal Audit Program	Prairie Farms - Luana	5.5 PFFSQA 2.5.4 Internal Audit Policy 2.2.2023.docx	2/2/2023	2/1/2025
Supplier Approval Program	Ice Cream Specialties Inc. - STL	6.11 PFFSQA 2.3.4.1 Supplier Approval Policy 3.14.2022.pdf	3/14/2022	3/13/2025
Supplier Approval Program	Hiland Dairy - (Dairy) Tyler, Tx	6.11 PFFSQA 2.3.4.1 Supplier Approval Policy 3.14.2022.pdf	3/14/2022	3/13/2025
Sanitation Program	Prairie Farms - Luana	7.03 PFFSQA 11.2.13 Cleaning and Sanitation 2.2.2023.docx	2/2/2023	2/1/2025
Pest Control Program	Prairie Farms - Luana	7.10 PFFSQA 11.2.4 Pest Prevention 2..22.21.pdf	10/31/2023	10/30/2025
Pest Control Program & Policy	Prairie Farms - Luana	7.10 PFFSQA 11.2.4 Pest Prevention 2.2.2023.pdf	1/15/2025	1/15/2026
Receipt Acknowledgement	Prairie Farms - Luana	Acknowledgement of Receipt of Supplier Manual.pdf	9/5/2023	6/19/2297
Supplier Contact Verification	Prairie Farms Dairy -Mindoro	Agropur Inc - Supplier Contact Verification Form V2.docx	9/27/2024	9/27/2026
Allergen Control Policy	Prairie Farms Dairy (Bongards-Perham Brokered)	Allergen Assessment -Cheese Jan 2023.pdf	1/5/2023	1/4/2025
Allergen Control Policy	Prairie Farms Dairy - Rochester	Allergen Control-RC 1.10.2023.pdf	1/10/2023	1/9/2025
Facility Allergen	Prairie Farms Dairy - Edwardsville	Allergen Controls 23.pdf	11/9/2024	11/9/2025
Allergen Control Policy	Hiland Dairy - Kansas City	Allergen Program.pdf	10/6/2017	10/6/2019
Allergen Control Policy	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Allergen Statement 1.1.2023.pdf	1/1/2023	12/31/2024
Allergen Control Policy	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Allergen Statement 1.1.2023.pdf	1/16/2023	1/15/2025
Allergen Control Policy	Prairie Farms Dairy - (Central Dairy) Jefferson City	Allergen Statement 1.1.2023.pdf	1/1/2023	12/31/2024
Allergen Control Policy	Prairie Farms Dairy - Dubuque, IA	Allergen Statement 1.1.2023.pdf	1/1/2023	12/31/2024
Allergen Control Policy	Prairie Farms Dairy - (Southern Bell) Somerset	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy - Quincy	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy -Mindoro	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Swiss Valley Farms Co.	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy - Olney, IL.	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy - Olney	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Hiland Dairy- Springfield	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy - Carbondale	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy, Inc. - O'Fallon (Milk Plant)	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy- Battle Creek	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	North Star	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms - Kosciusko, MS	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy -Faribault	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy - Holland	Allergen Statement 1.1.2024.pdf	1/24/2024	1/23/2026
Allergen Control Policy	Prairie Farms Dairy - Ft. Wayne	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Hiland Dairy - (Ice Cream) Tyler, TX	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Hiland Dairy - Wichita	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Peanut Free Statement	Prairie Farms Dairy - Ft. Wayne	Allergen Statement 1.1.2024.pdf	1/1/2024	1/1/2025
Allergen Control Policy	HIland Dairy - Norman	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Hiland Dairy - (Dairy) Tyler, Tx	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy - Carlinville, IL	Allergen Statement 1.1.2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Ice Cream Specialties Inc. - Lafayette	Allergen Statement 1.1.2025.pdf	1/1/2025	1/1/2027
Allergen Control Policy	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Allergen Statement 1.1.2025.pdf	1/1/2025	1/1/2027
Allergen Control Policy	Hiland Dairy - Tulsa, Oklahoma	Allergen Statement 112020.pdf	6/1/2020	6/1/2022
Allergen Control Policy	Prairie Farms Dairy - (Madison Farms) Butter	Allergen Statement 112021.pdf	1/1/2021	1/1/2023
Allergen Control Policy	Prairie Farms Dairy - Granite City	Allergen Statement 112022.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Prairie Farms Dairy - Edwardsville	Allergen Statement 112022.pdf	1/1/2022	1/1/2024
Allergen Control Policy	Hiland Dairy - Ft. Smith	Allergen Statement 4.15.2022.pdf	4/15/2022	4/14/2024
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Prairie Farms Dairy, Inc. - Woodbury	AMPI - Supplier Agreement 7.19.2024.pdf	7/19/2024	7/19/2025
Supplier Profile column A B C	Prairie Farms Dairy, Inc. - Woodbury	AMPI - Supplier Profile A B C - 1.16.2024.xlsx	1/16/2024	1/15/2025
Supplier Approval Form	Shullsburg Creamery	Approved Supplier Compliance Verification 2022 .pdf	10/15/2022	10/15/2025
Supplier Approval Form 2025	Prairie Farms - Luana	Approved Supplier Compliance Verification 2025.pdf	1/29/2025	1/29/2026
GMO	Prairie Farms Dairy, Inc. - Woodbury	BE statement 1.1.2025.pdf	1/1/2025	1/1/2027
Ethical Code of Conduct	Hiland Dairy- Springfield	bed3c-nh_18_code_of_ethics_policy_acknowledgment.pdf	8/10/2022	8/9/2024
Bioterrorism	Prairie Farms Dairy -Luana	Bioterrorism Records Compliance Letter 2022.pdf	8/9/2022	8/8/2024
Bioterrorism/FDA Registration	Prairie Farms Dairy -Luana	Bioterrorism Records Compliance Letter 2024.pdf	7/19/2024	7/19/2026
Bioterrorism Letter	Prairie Farms Dairy -Mindoro	Bioterrorism Records Compliance Letter 2024.pdf	2/22/2024	2/21/2026
Bioterrorism Letter	Prairie Farms - Luana	Bioterrorism Records Compliance Letter 2024.pdf	1/14/2025	1/14/2027
Bioterrorism Letter	Prairie Farms Dairy -Luana	Bioterrorism Records Compliance Letter 2024.pdf	7/19/2024	7/19/2026
Change Control Procedures	Prairie Farms Dairy -Luana	Blank copy2021Supplier Notification of Changes Acknowledgement (002).doc	1/15/2025	1/15/2028
State Department Health and Human Service License	Prairie Farms Dairy - Anderson, IN	BOAH Certificate 2025.pdf	1/1/2025	12/31/2025
GFSI Certificate	Prairie Farms Dairy (Bongards-Perham Brokered)	Bongards Creameries - Perham SQF Cert 2019.pdf	11/14/2019	12/17/2020
Insurance	Prairie Farms Dairy (Bongards-Perham Brokered)	Bongards' Creameries- EOC 8.11.24.pdf	9/7/2023	8/11/2024
GFSI Audit Report	Prairie Farms Dairy (Bongards-Perham Brokered)	Bongards Perham SQF Final Audit Report _2019-2020.pdf	11/14/2019	12/17/2020
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy - Holland	Book1.xlsx	9/15/2021	9/14/2024
3rd Party Audit Certificate	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	BRCGS Audit Certificate Exp 7.29.25.pdf	6/9/2024	7/29/2025
3rd Party Audit Report	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	BRCGS Audit Report Exp 7.29.25.pdf	6/9/2024	7/29/2025
BSE - TSE	Prairie Farms Dairy -Luana	BSE-TSE Statement 2023.pdf	9/15/2023	9/14/2026
Business Continuity Plan	Prairie Farms Dairy -Luana	Business Continuity Statement-Luana Natural Chese 2024.pdf	7/3/2024	7/3/2025
Contingency Plan	Prairie Farms Dairy -Mindoro	Business Continuity Statement-Mindoro 2023.pdf	9/15/2023	9/15/2026
Business Continuity Plan	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Business Continuity Statement-Whitehill 2024.pdf	7/15/2024	7/15/2025
HACCP Plan (Facility)	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Buttermilk PC Plan- MP 1-24-20.pdf	6/23/2020	6/23/2022
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Hiland Dairy - Dallas, TX	C.H. Guenther FSQA SUPPLIER Acknowledgement letter.docx	6/25/2024	6/10/2027
CA Transparency Act	Prairie Farms - Luana	CA Transparency Act 1.1.23.pdf	1/1/2023	1/1/2026
CA Transparency Act	Hiland Dairy - Wichita	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Prairie Farms Dairy - Dubuque, IA	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Prairie Farms Dairy, Inc. - Woodbury	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Hiland Dairy - (Ice Cream) Tyler, TX	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Prairie Farms Dairy - Rochester	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Hiland Dairy- Springfield	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Prairie Farms Dairy -Mindoro	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Prairie Farms Dairy - Carlinville, IL	CA Transparency Act 1.1.24.pdf	1/1/2024	12/31/2025
CA Transparency Act	Memory Lane Dairy	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy - Carbondale	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy - Edwardsville	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy -Luana	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	HIland Dairy - Norman	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy - Anderson, IN	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms - Springfield Mix	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy - (Central Dairy) Jefferson City	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy - Ft. Wayne	CA Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
CA Transparency Act	Prairie Farms Dairy - (Madison Farms) Butter	CA Transparency Act 112021.pdf	1/1/2021	1/1/2023
CA Transparency Act	Shullsburg Creamery	CA Transparency Act 112021.pdf	1/1/2021	1/1/2023
CA Transparency Act	Prairie Farms Dairy - Granite City	CA Transparency Act 112022.pdf	1/1/2022	1/1/2024
CA Transparency Act	Prairie Farms Dairy -Faribault	CA Transparency and Prop 65 1.11.2023.pdf	1/11/2023	1/10/2025
California Transparency in Supply Chains Act Compliance	Prairie Farms Dairy -Luana	CA Transparency and Prop 65 1.18.24.pdf	1/18/2024	1/17/2026
California Proposition 65	Hiland Dairy - Chandler	California Prop 65 Statement 1.1.25.pdf	1/1/2025	1/1/2027
California Proposition 65	Hiland Dairy - Wichita	California Prop 65 Statement 1.1.25.pdf	1/1/2025	12/31/2025
HACCP Plan (Facility)	Prairie Farms Dairy - Dubuque, IA	CCP 5.22.24.pdf	1/13/2025	1/13/2027
Insurance	Prairie Farms Dairy - Carbondale	Certificate of insurance Tracegains 2024.pdf	4/1/2024	4/1/2025
GFSI Certificate	Hiland Dairy - (Dairy) Tyler, Tx	Certificate SQF 2020.pdf	7/1/2020	6/10/2021
Kosher	Hiland Dairy - Chandler	Chandler Kosher 2025.pdf	1/2/2025	12/31/2025
Allergen Control Policy	Shullsburg Creamery	Cheese Division Allergen Controls Summary 2023.pdf	11/14/2023	11/13/2025
Allergen Control Policy	Prairie Farms - Luana	Cheese Division Allergen Controls Summary 2024.pdf	1/14/2025	1/14/2027
Allergen Control Policy	Prairie Farms Dairy -Luana	Cheese Division Allergen Controls Summary 2024.pdf	10/30/2024	10/30/2027
HACCP Plan (Facility)	Prairie Farms Dairy - Rochester	Club Flow Chart 62122.pdf	6/21/2022	6/20/2024
Insurance	Hiland Dairy - Dallas, TX	COI Evidence of Coverage- 24.25.pdf	4/1/2024	4/1/2025
Insurance	Prairie Farms Dairy, Inc. - Woodbury	COI Evidence of Coverage- 24.25.pdf	4/1/2024	4/1/2025
Insurance	Shullsburg Creamery	COI Requests.pdf	10/3/2023	10/3/2025
HACCP	Prairie Farms Dairy -Faribault	Confidentiality of Food Safety 2023.pdf	4/14/2023	4/13/2026
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy -Luana	Confidentiality of Food Safety 2024.pdf	10/30/2024	10/30/2027
HARPC Food Safety Plan (Facility)	Prairie Farms - Luana	Confidentiality of Food Safety 2024.pdf	7/19/2024	7/19/2027
Food Safety Plan	Prairie Farms Dairy -Luana	Confidentiality of Food Safety 2024.pdf	3/11/2024	3/11/2025
Contact Information	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Contact Information for the Central Dairy Division of Prairie Farms 1.doc	1/1/2024	12/31/2024
Contact Profile	Prairie Farms Dairy -Luana	CONTACT PROFILE - Rev. 6.02.23.pdf	6/5/2023	6/4/2025
Contact Information	Hiland Dairy- Springfield	ContactInfo-060624.docx	6/6/2024	6/6/2025
Contact Information	Ice Cream Specialties Inc. - Lafayette	ContactInfo-28Sept21(1).docx	4/23/2024	4/23/2025
Contact Information	Prairie Farms Dairy - Holland, IN	ContactInfo-28Sept21.docx	3/12/2024	3/12/2025
Foreign Supplier Verification Prgm	Prairie Farms Dairy - Anderson, IN	Country of Origin Statement (Dairy).pdf	1/1/2025	1/1/2027
FSVP Assessment Form	Hiland Dairy- Springfield	Country of Origin Statement 1.1.2021.pdf	1/1/2021	12/31/2023
Country of Origin	Prairie Farms Dairy -Luana	Country of Origin Statement 1.1.23.pdf	1/1/2023	12/31/2025
COVID-19 Supplier Statement	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	COVID19 Statement 2022.pdf	10/11/2022	10/11/2023
Preventive Control Summary	Prairie Farms - Luana	Cream Cheese Preventative Controls Summary.pdf	7/24/2023	7/23/2025
Temperature Management Program	Prairie Farms - Luana	Cream cheese Storage Temps.pdf	10/31/2023	10/30/2025
HACCP Process Flow Diagram (Facility)	Hiland Dairy - Wichita	cream.pdf	2/7/2024	2/6/2026
HACCP/Food Safety Plan Flow Diagram	Hiland Dairy - Wichita	cream.pdf	1/2/2024	1/1/2027
Recall/Emergency/Contact List	Hiland Dairy - Tulsa, Oklahoma	Crisis Contacts Quality Manual 112022.pdf	12/6/2021	12/6/2022
Recall/Emergency/Contact List	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Crisis Contacts Quality Manual Local 162021 1.pdf	3/7/2022	3/7/2023
Recall/Emergency/Contact List	Prairie Farms Dairy - Edwardsville	Crisis Contacts Quality Manual REV 2102022.pdf	2/10/2022	2/10/2023
Contact Information	Prairie Farms Dairy - Carbondale	Crisis Contacts Quality Manual Updated 2023.docx	3/7/2023	3/6/2024
Recall/Emergency/Contact List	Prairie Farms Dairy - Carbondale	Crisis Contacts Quality Manual Updated 2024.docx	3/5/2024	3/5/2025
Co-Packer NGP Compliance Form	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	CROPP NonGMO Project Copacker Agreement_V3.docx	6/6/2023	6/5/2025
HACCP Plan (Facility)	Ice Cream Specialties Inc. - Lafayette	Cups and Tubes Flow Chart.pdf	9/26/2018	9/25/2020
Plant License	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Dairy Plant License EXP04.30.2025.pdf	5/1/2024	4/30/2025
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy - Dubuque, IA	DBQ Master Risk Assessment Plan MAY 2024.xls	5/1/2024	5/1/2027
Supplier Contact Verification	Prairie Farms Dairy - Rochester	DFA - Supplier Contact Verification Form 6.18.2024.docx	6/18/2024	6/18/2026
Discontinued Product, Product Changes, or Distributor Changes	Prairie Farms Dairy -Luana	Discontinued Product, Product Changes, or Distributor Changes Signed 4 4 24.pdf	4/4/2024	4/4/2025
Insurance	Prairie Farms Dairy, Inc. - Hammond	Diversified Foods and Seasonings, Inc. Insurance 24.25.pdf	7/12/2024	7/12/2025
Kosher	Prairie Farms Dairy - Dubuque, IA	Dubuque Kosher 2025.pdf	1/2/2025	12/31/2025
Recall & Emergency Contact List	Hiland Dairy - Wichita	emergancy telephone numbers.pdf	7/25/2023	7/24/2024
Recall/Emergency/Contact List	Hiland Dairy - Wichita	emergancy telephone numbers.pdf	1/7/2025	1/7/2026
Recall/Emergency/Contact List	Prairie Farms Dairy (Bongards-Perham Brokered)	Emergency Contact list Jan 2024.pdf	1/1/2024	12/31/2024
Recall/Emergency/Contact List	Prairie Farms Dairy - (Madison Farms) Butter	Emergency Contact List.pdf	5/27/2021	5/27/2022
Contact Information	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Emergency Contact Numbers 9.29.23.pdf	8/8/2024	8/8/2025
Contact Information	Shullsburg Creamery	Emergency Contact.xlsx	11/14/2023	11/13/2024
Recall/Emergency/Contact List	Prairie Farms Dairy - Holland	Emergency Recall Contacts.pdf	3/12/2024	3/12/2025
Recall/Emergency/Contact List	HIland Dairy - Norman	Emergency Response and Recall Contact List 2024.pdf	1/1/2024	12/31/2024
Recall/Emergency/Contact List	Hiland Dairy - Chandler	EMERGENCY TELEPHONE NUMBERS (1).docx	1/31/2025	1/31/2026
Recall/Emergency/Contact List	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Emergency Telephone numbers 2024.pdf	3/4/2024	3/4/2025
Recall/Emergency/Contact List	Prairie Farms Dairy - (Central Dairy) Jefferson City	Emergency Telephone numbers 2024.pdf	3/3/2024	3/3/2025
Environmental Policy	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Enviromental Policy 112021.pdf	1/1/2021	1/1/2022
Environmental Policy	Prairie Farms Dairy - (Madison Farms) Butter	Enviromental Policy 112022.pdf	12/6/2021	12/6/2022
Environmental Policy	Prairie Farms Dairy, Inc. - Woodbury	Enviromental Policy 112022.pdf	1/1/2024	12/31/2024
Environmental Policy	Prairie Farms Dairy - Edwardsville	Enviromental Policy 112022.pdf	1/1/2022	1/1/2023
Environmental Policy	Hiland Dairy - Tulsa, Oklahoma	Enviromental Policy 112022.pdf	12/6/2021	12/6/2022
Environmental Pathogenic Monitoring Program	Prairie Farms Dairy - Rochester	Environmental Pathogen Swabbing-RC Summary.doc	1/11/2024	1/10/2026
Environmental Monitoring Program	Prairie Farms Dairy - Rochester	Environmental Pathogen Swabbing-RC Summary.pdf	6/17/2024	6/17/2027
Environmental Pathogen Monitoring Plan	Prairie Farms Dairy - Rochester	Environmental Pathogen Swabbing-RC Summary.pdf	6/17/2024	6/17/2026
Facility Microbiological Environmental Monitoring Program	Prairie Farms Dairy - Rochester	Environmental Pathogen Swabbing-Summary 12.15.22.pdf	12/15/2022	12/14/2024
Environmental Policy	Hiland Dairy - Wichita	Environmental Policy 1.1.23.pdf	1/1/2023	1/1/2024
Environmental Policy	Swiss Valley Farms Co.	Environmental Policy 1.1.23.pdf	1/1/2023	1/1/2024
Environmental Policy	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Environmental Policy 1.1.23.pdf	1/1/2023	1/1/2024
Environmental Policy	Hiland Dairy - (Ice Cream) Tyler, TX	Environmental Policy 1.1.23.pdf	1/1/2023	1/1/2024
Environmental Policy	Prairie Farms Dairy - Ft. Wayne	Environmental Policy 1.1.23.pdf	1/1/2023	1/1/2024
Environmental Policy	Prairie Farms Dairy -Luana	Environmental Policy 1.1.25.pdf	1/15/2025	1/15/2026
Environmental Policy	Prairie Farms - Luana	Environmental Policy 1.1.25.pdf	1/1/2025	1/1/2026
Environmental Pathogenic Monitoring Program	Prairie Farms Dairy -Faribault	Environmental Policy.pdf	11/6/2024	11/6/2026
Environmental Pathogenic Monitoring Program	Hiland Dairy - Wichita	Environmental Policy.pdf	1/1/2024	12/31/2025
Environmental Monitoring Program	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Environmental Policy.pdf	1/1/2024	12/31/2025
Pathogenic Environmental Monitoring Program (PEMP)	Prairie Farms Dairy - Anderson, IN	Environmental Policy.pdf	1/1/2025	1/1/2026
Environmental Policy	Prairie Farms Dairy - Anderson, IN	Environmental Policy.pdf	1/1/2025	1/1/2026
Environmental Policy	Prairie Farms Dairy -Faribault	Environmental Policy.pdf	1/1/2024	12/31/2024
Environmental Monitoring Program	Prairie Farms Dairy, Inc. - Woodbury	Environmental Policy.pdf	1/1/2024	12/31/2025
Sustainability/Environmental Policy	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Environmental Policy.pdf	1/1/2023	12/31/2024
Environmental Policy	Prairie Farms Dairy - Dubuque, IA	Environmental Policy.pdf	1/1/2024	12/31/2024
Environmental Monitoring Program Statement	Prairie Farms Dairy, Inc. - Woodbury	Environmental Policy.pdf	1/1/2024	12/31/2024
Environmental Monitoring Program	Hiland Dairy - Wichita	Environmental Policy.pdf	1/1/2024	12/31/2025
Environmental Policy	Prairie Farms Dairy - Carbondale	Environmental Policy.pdf	1/1/2024	12/31/2024
Environmental Policy	HIland Dairy - Norman	Environmental Policy.pdf	1/1/2024	12/31/2024
Environmental Policy	Ice Cream Specialties Inc. - Lafayette	Environmental Sampling Program.pdf	3/6/2020	3/6/2021
Environmental Monitoring Program Statement	Prairie Farms Dairy - Dubuque, IA	EPM Sampling Instructions.docx	1/13/2025	1/13/2026
Sanitation SSOP of a Food Contact surface	Prairie Farms - Luana	Equipment and Food Contact Surfaces Sanitation Program Operational Procedure, Luana.pdf	2/16/2022	2/16/2024
W-9	Prairie Farms Dairy, Inc. - Woodbury	ESJD W-9 2020.pdf	3/20/2020	3/20/2023
Ethical Code of Conduct	Prairie Farms Dairy - Edwardsville	Ethical Code of Conduct 1.1.23.pdf	1/1/2023	12/31/2024
Ethical Code of Conduct	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Ethical Code of Conduct 1.1.23.pdf	1/16/2023	1/15/2025
Ethical Code of Conduct	Prairie Farms Dairy - Ft. Wayne	Ethical Code of Conduct 1.1.23.pdf	1/1/2023	12/31/2024
Ethical Code of Conduct	Swiss Valley Farms Co.	Ethical Code of Conduct 1.1.23.pdf	1/1/2023	12/31/2024
Ethical Code of Conduct	Prairie Farms Dairy, Inc. - Woodbury	Ethical Code of Conduct 1.1.23.pdf	1/1/2023	12/31/2024
Ethical Code of Conduct	Prairie Farms Dairy -Faribault	Ethical Code of Conduct 1.1.23.pdf	1/1/2023	12/31/2024
Ethical Code of Conduct	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Ethical Code of Conduct 1.1.23.pdf	1/1/2023	12/31/2024
Ethical Code of Conduct	Prairie Farms Dairy - (Central Dairy) Jefferson City	Ethical Code of Conduct 1.1.23.pdf	1/1/2023	12/31/2024
RBC Supplier Code of Conduct	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Ethical Code of Conduct 1.1.24.pdf	12/31/2023	12/30/2026
Ethical Code of Conduct	Prairie Farms Dairy - (Southern Bell) Somerset	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	Hiland Dairy - Wichita	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	Prairie Farms Dairy - Holland	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	Prairie Farms Dairy -Luana	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	Prairie Farms Dairy - Carbondale	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	Ice Cream Specialties Inc. - STL	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2025
Minority and Trafficking	Prairie Farms Dairy -Mindoro	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2027
Ethical Code of Conduct	Prairie Farms Dairy - Dubuque, IA	Ethical Code of Conduct 1.1.24.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	Prairie Farms - Luana	Ethical Code of Conduct 1.1.25.pdf	1/1/2025	1/1/2027
Ethical Code of Conduct	Ice Cream Specialties Inc. - Lafayette	Ethical Code of Conduct 112021.pdf	1/1/2021	1/1/2023
Ethical Code of Conduct	Prairie Farms Dairy - Rochester	Ethical Code of Conduct 112022 1.pdf	1/1/2022	1/1/2024
Ethical Code of Conduct	Prairie Farms Dairy - Granite City	Ethical Code of Conduct 112022.pdf	1/1/2022	1/1/2024
Ethical Code of Conduct	Prairie Farms Dairy - (Madison Farms) Butter	Ethical Code of Conduct 112022.pdf	12/6/2021	12/6/2023
Ethical Code of Conduct	Prairie Farms Dairy - Anderson, IN	Ethical Code of Conduct.pdf	1/1/2025	1/1/2027
Minority and Trafficking	Prairie Farms Dairy - Anderson, IN	Ethical Code of Conduct.pdf	1/3/2023	1/2/2027
Ethical Code of Conduct	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Ethical Sourcing Policy 1.1.24.pdf	1/1/2024	1/1/2025
Labor and Human Rights Policy	Prairie Farms Dairy -Luana	Ethical Sourcing Policy 1.1.25.pdf	1/15/2025	1/15/2026
Insurance	Hiland Dairy - Wichita	Evidence of Coverage- 24.25.pdf	5/1/2024	5/1/2025
Explanation of lot codes	Prairie Farms Dairy - Anderson, IN	Explanation of Lot Code.pdf	9/9/2024	9/9/2027
CTPAT	Hiland Dairy - Wichita	Fair Trade Statement 1.1.24.pdf	1/1/2024	12/31/2024
Risk Management	Prairie Farms Dairy - Anderson, IN	Fair Trade Statement.pdf	4/21/2022	4/20/2026
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	FARM 1.1.23.pdf	1/1/2023	12/31/2025
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	Prairie Farms Dairy -Luana	FARM 1.1.24.pdf	1/1/2024	12/31/2026
Sustainability/Environmental Policy	Prairie Farms Dairy, Inc. - Woodbury	FARM 1.1.24.pdf	1/1/2024	12/31/2025
Animal Welfare Policy	Prairie Farms Dairy -Mindoro	FARM 1.1.25.pdf	1/1/2025	1/1/2026
Animal Welfare Policy	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	FARM 1.1.25.pdf	1/1/2025	1/1/2026
Animal Welfare Certificate	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	FARM.pdf	7/21/2022	7/21/2023
FDA Registration	Ice Cream Specialties Inc. - Lafayette	FDA Registration Letter 112020.pdf	1/1/2020	1/1/2022
Bioterrorism Letter	Prairie Farms Dairy -Faribault	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Hiland Dairy- Springfield	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Prairie Farms Dairy - Carbondale	FDA Registration Letter 12.21.22.pdf	1/1/2024	12/31/2024
Bioterrorism Letter	Prairie Farms Dairy - Dubuque, IA	FDA Registration Letter 12.21.22.pdf	1/1/2024	12/31/2024
LSG USDA Facility Registration	Prairie Farms Dairy, Inc. - Woodbury	FDA Registration Letter 12.21.22.pdf	9/19/2023	9/18/2025
Bioterrorism Letter	HIland Dairy - Norman	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Hiland Dairy - (Ice Cream) Tyler, TX	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
FSMA	Prairie Farms Dairy - Rochester	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/21/2023
Bioterrorism Letter	Prairie Farms Dairy - Carlinville, IL	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
FDA Registration	Hiland Dairy - (Turner Dairy) Memphis	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/21/2024
Bioterrorism Letter	Prairie Farms Dairy- Battle Creek	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Prairie Farms Dairy - Ft. Wayne	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Prairie Farms Dairy - (Southern Bell) Somerset	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Prairie Farms Dairy, Inc. - O'Fallon (Milk Plant)	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Prairie Farms - Kosciusko, MS	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
FDA Registration	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/21/2024
Bioterrorism Letter	Prairie Farms Dairy, Inc. - Woodbury	FDA Registration Letter 12.21.22.pdf	1/1/2024	12/31/2025
Bioterrorism/FDA Registration	Prairie Farms Dairy - Rochester	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Prairie Farms Dairy - Olney, IL.	FDA Registration Letter 12.21.22.pdf	12/21/2022	12/20/2024
Bioterrorism Letter	Hiland Dairy - Wichita	FDA Registration Letter 12.21.22.pdf	2/8/2024	2/7/2025
Bioterrorism Letter	Prairie Farms Dairy - (Madison Farms) Butter	FDA Registration Letter 12292020pdf.pdf	12/29/2021	12/29/2022
FDA Registration	Prairie Farms Dairy - (Madison Farms) Butter	FDA Registration Letter 12292020pdf.pdf	12/29/2020	12/29/2022
Bioterrorism Letter	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	FDA Registration Letter 12292020pdf.pdf	1/1/2021	1/1/2022
Bioterrorism Letter	Prairie Farms Dairy - Edwardsville	FDA Registration Letter 12292020pdf.pdf	12/29/2021	12/29/2022
FDA Registration	Shullsburg Creamery	FDA Registration Statement Shullsburg Creamery 2023.pdf	11/14/2023	11/14/2025
Bioterrorism Letter	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	FDA-BIOT.pdf	6/22/2021	6/22/2022
3rd Party Audit Certificate	Shullsburg Creamery	Final Certificate-113455-Shullsburg Creamery-Ed9 Q&MF-vJul24.pdf	10/5/2023	9/23/2024
GFSI Certificate	Shullsburg Creamery	Final Certificate-113455-Shullsburg Creamery-Ed9 QMF-vJul22.pdf		9/23/2022
3rd Party Audit Report	Prairie Farms Dairy -Luana	FINAL REPORT FS X2.5.2026 Prairie Farms, Inc.-Luana-UNANNOUNCED FS Recert-Oct2024-FINAL REPORT.pdf	12/18/2024	2/5/2026
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy -Luana	FINAL REPORT FS X2.5.2026 Prairie Farms, Inc.-Luana-UNANNOUNCED FS Recert-Oct2024-FINAL REPORT.pdf	12/18/2024	2/5/2026
HACCP Process Flow Diagram	Prairie Farms Dairy -Faribault	flow chart.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Food Defense Plan Statement 1.1.23.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Prairie Farms Dairy - Quincy	Food Defense Plan Statement 1.1.23.pdf	1/1/2023	12/31/2024
Food Product Assessment	Shullsburg Creamery	Food Defense Plan Statement 1.1.23.pdf	11/14/2023	11/13/2025
Bioterrorism Letter	Prairie Farms Dairy - (Central Dairy) Jefferson City	Food Defense Plan Statement 1.1.23.pdf	1/1/2023	1/1/2024
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Food Defense Plan Statement 1.1.23.pdf	1/1/2023	12/31/2025
Food Defense Plan Statement	Shullsburg Creamery	Food Defense Plan Statement 1.1.23.pdf	11/14/2023	11/13/2025
Food Defense Plan Statement	Hiland Dairy - Ft. Smith	Food Defense Plan Statement 1.1.23.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Prairie Farms Dairy - Anderson, IN	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Bioterrorism Letter	Prairie Farms Dairy, Inc. - Hammond	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Hiland Dairy - (Ice Cream) Tyler, TX	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Bioterrorism Letter	Prairie Farms Dairy - Holland	Food Defense Plan Statement 1.1.24.pdf	4/24/2024	4/24/2025
Food Defense Plan Statement	Prairie Farms Dairy- Battle Creek	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Hiland Dairy - Wichita	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms Dairy - Olney, IL.	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms Dairy - Ft. Wayne	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms Dairy - Carlinville, IL	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms Dairy - Dubuque, IA	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Ice Cream Specialties Inc. - STL	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms - Kosciusko, MS	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms Dairy, Inc. - O'Fallon (Milk Plant)	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms Dairy, Inc. - Woodbury	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Prairie Farms Dairy - (Southern Bell) Somerset	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
HACCP Plan (Facility)	Ice Cream Specialties Inc. - STL	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Safety Plan	HIland Dairy - Norman	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2024
Food Fraud	HIland Dairy - Norman	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2026
Food Fraud Mitigation	Hiland Dairy - Wichita	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Prairie Farms Dairy - (Central Dairy) Jefferson City	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2024
Food Defense Plan Statement	Prairie Farms Dairy -Faribault	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Hiland Dairy- Springfield	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy - Carbondale	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Hiland Dairy - (Dairy) Tyler, Tx	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy - Holland	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy - Rochester	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms - Luana	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Swiss Valley Farms Co.	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms - Springfield Mix	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy -Mindoro	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Memory Lane Dairy	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Fraud Statement	Prairie Farms Dairy - Dubuque, IA	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2028
Food Defense Plan Statement	HIland Dairy - Norman	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City	Food Defense Plan Statement 1.1.25.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Prairie Farms Dairy -Luana	Food Defense Plan Statement 1.1.25.pdf	1/15/2025	1/15/2027
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy- Battle Creek	Food Defense Plan Statement 112021.pdf	12/8/2021	12/7/2024
Food Defense Plan Statement	Prairie Farms Dairy - (Madison Farms) Butter	Food Defense Plan Statement 112021.pdf	1/1/2021	1/1/2023
HACCP Plan (Facility)	Prairie Farms Dairy- Battle Creek	Food Defense Plan Statement 112021.pdf	10/12/2021	10/12/2023
HACCP Plan (Facility)	Prairie Farms Dairy - Ft. Wayne	Food Defense Plan Statement 112021.pdf	1/1/2021	1/1/2023
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy - (Central Dairy) Jefferson City	Food Defense Plan Statement 112021.pdf	1/1/2021	1/1/2024
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Food Defense Plan Statement 112021.pdf	6/14/2021	6/13/2024
Food Defense Plan Statement	Hiland Dairy - Tulsa, Oklahoma	Food Defense Plan Statement 212020.pdf	10/2/2020	10/2/2022
Food Fraud Mitigation	Prairie Farms Dairy - Rochester	Food Fraud Statement 2023.pdf	8/17/2023	8/16/2025
Food Fraud / Economically Motivated Adulteration (EMA)	Prairie Farms Dairy -Luana	Food Fraud Statement 2024.pdf	8/29/2024	8/29/2025
Food Fraud Program	Prairie Farms Dairy -Luana	Food Fraud Statement 2024.pdf	8/29/2024	8/29/2025
Food Fraud Mitigation	Prairie Farms Dairy -Faribault	Food Fraud Statement 2024.pdf	11/6/2024	11/6/2026
Food Product Assessment	Ice Cream Specialties Inc. - Lafayette	Food Product Assessment 090823.docx	9/8/2023	9/7/2025
Food Product Assessment	North Star	Food Product Assessment for TG 01252021(1).docx	3/12/2024	3/12/2026
Food Product Assessment	Prairie Farms Dairy - Granite City	Food Product Assessment for TG 01252021.docx	12/23/2022	12/22/2024
Food Product Assessment	Prairie Farms Dairy - Carbondale	Food Product Assessment for TG 11152023.pdf	11/15/2023	11/14/2025
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy -Mindoro	Food Safety Heat Treated 01 2018.xlsx	1/5/2018	1/4/2021
3rd Party Audit Report	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Food Safety Non-Conformity Report.pdf	12/13/2024	1/12/2026
Bioterrorism Letter	Prairie Farms Dairy - Anderson, IN	FSMA and Biosecurity Registration Letter 12.20.24.pdf	12/20/2024	12/20/2026
Bioterrorism	Prairie Farms Dairy - Anderson, IN	FSMA and Biosecurity Registration Letter 12.20.24.pdf	12/20/2024	12/20/2026
FDA Registration	Hiland Dairy - Tulsa, Oklahoma	FSMA and Biosecurity Statement 1.pdf	5/1/2021	5/31/2024
Bioterrorism Letter	Hiland Dairy - Tulsa, Oklahoma	FSMA and Biosecurity Statement 1.pdf	6/2/2020	6/2/2021
FDA Registration	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	FSMA Compliance Letter Prairie Farms Dairy 2022.pdf	1/3/2022	1/6/2023
FSMA Compliance	Prairie Farms Dairy -Luana	FSMA Compliance Letter Prairie Farms Dairy 2024.pdf	1/29/2025	1/29/2028
FSMA	Prairie Farms Dairy -Mindoro	FSMA Compliance Letter Prairie Farms Dairy 2024.pdf	5/28/2024	5/27/2029
Bioterrorism Letter	Hiland Dairy - Chandler	FSMA, Food Defense and Biosecurity Statement.jpg	7/19/2018	7/19/2019
HACCP Plan (Facility)	Shullsburg Creamery	FSP-004 Flow Chart cj edits (Simplified Only).pdf	10/3/2023	10/2/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Shullsburg Creamery	FSP-004 Flow Chart cj edits (Simplified Only).pdf	11/14/2023	11/13/2024
HARPC Food Safety Plan (Facility)	Shullsburg Creamery	FSP-007 Process Control Summary.pdf	7/19/2022	7/19/2023
Foreign Supplier Verification Program	Prairie Farms Dairy - Rochester	FSVP Statement 4.9.24 (1).pdf	4/9/2024	4/9/2026
Topco FSVP Verification Form	Prairie Farms Dairy, Inc. - Woodbury	FSVP Verification Form - 1.16.2024.docx	1/16/2024	1/16/2025
3rd Party Audit Report	Hiland Dairy - Ft. Smith	Ft Smith AR-FS Recert-FINAL REPORT 97 MS.pdf	7/8/2021	7/22/2022
State Department Health and Human Service License	Prairie Farms Dairy - Ft. Wayne	Grade A Milk and Milk Products Processor Certificate 11-21-22.pdf	11/21/2022	11/21/2023
Insurance	Prairie Farms Dairy -Mindoro	Great Lakes Cheese Company 23.24.pdf	4/1/2023	4/1/2024
Insurance	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Great Lakes COI 24-25.pdf	4/1/2024	4/1/2025
HACCP Plan (Facility)	Prairie Farms Dairy, Inc. - Woodbury	HACCP Plant Summary Table Milk - 2023.doc	4/1/2023	3/31/2025
HACCP Plan (Facility)	Prairie Farms Dairy - Anderson, IN	HACCP, HARPC Policy.pdf	1/1/2025	1/1/2027
HACCP Plan (Facility)	Prairie Farms Dairy - (Madison Farms) Butter	HARPC Summary Table - Butter.pdf	1/21/2021	1/21/2023
HACCP Plan (Facility)	Hiland Dairy - Tulsa, Oklahoma	Hazard analysis CCP Statement 2020.pdf	7/21/2020	7/21/2022
Heavy Metal Statement	Prairie Farms Dairy, Inc. - Woodbury	Heavy Metal Statement 1.1.24.pdf	1/1/2024	12/31/2025
Heavy Metal Statement	Swiss Valley Farms Co.	Heavy Metal Statement 1.1.24.pdf	1/1/2024	12/31/2025
Heavy Metal Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Heavy Metal Statement 1.1.24.pdf	1/1/2024	12/31/2025
Heavy Metal and Pesticide Statement	Prairie Farms Dairy, Inc. - Woodbury	Heavy Metal Statement 1.1.25.pdf	1/1/2025	1/1/2026
Heavy Metal	Prairie Farms Dairy, Inc. - Woodbury	Heavy Metal Statement 1.1.25.pdf	1/1/2025	1/1/2027
Pesticide Statement	Swiss Valley Farms Co.	Heavy Metals and Pesticide Screening Statement PF- Luana 2023.pdf	7/19/2024	7/19/2026
Pesticide	Prairie Farms Dairy -Luana	Heavy Metals and Pesticide Screening Statement PF- Luana 2024.pdf	1/16/2025	1/16/2027
Recall/Emergency/Contact List	Hiland Dairy - Kansas City	Hiland and Prairie Farms Emergency and Recall Plan - 2017.pdf	10/6/2017	10/6/2018
3rd Party Audit Report	Hiland Dairy - Chandler	Hiland Dairy - Chandler, OK-FS Recert-Apr2024-FINAL REPORT.pdf	5/23/2024	7/1/2025
GFSI Audit Report	Hiland Dairy - Chandler	Hiland Dairy - Chandler, OK-QA Recert-Apr2023-FINAL REPORT.pdf	6/21/2023	7/1/2024
GFSI Audit Report	Hiland Dairy - Little Rock	Hiland Dairy - Little Rock-FS Recert-Jun2023-FINAL REPORT.pdf	8/21/2023	8/20/2024
3rd Party Audit Report	Hiland Dairy - Little Rock	Hiland Dairy - Little Rock-FS Recert-Jun2024-FINAL REPORT.pdf	7/9/2024	8/20/2025
GFSI Audit Report	Hiland Dairy- Omaha	Hiland Dairy - Omaha, NE-UNANNOUNCED FS Recert-Oct2023-FINAL REPORT.pdf	12/22/2023	1/5/2025
3rd Party Audit Corrective Action Plan	Hiland Dairy- Springfield	Hiland Dairy - Springfield, MO-UNANNOUNCED FS Recert-Mar2023-FINAL REPORT (2).pdf	6/26/2023	5/28/2024
3rd Party Audit Corrective Action Plan	Hiland Dairy - Wichita	Hiland Dairy - Wichita, KS-FS Recert-May 2023-FINAL REPORT.pdf	7/10/2023	7/3/2024
GFSI Audit Report	Hiland Dairy - Wichita	Hiland Dairy - Wichita, KS-FS Recert-May2024-FINAL REPORT.pdf	6/26/2024	7/3/2025
3rd Party Audit Report	Hiland Dairy - Wichita	Hiland Dairy - Wichita, KS-FS Recert-May2024-FINAL REPORT.pdf	6/25/2024	7/3/2025
Kosher	Hiland Dairy - Wichita	Hiland Dairy Foods LLC - Wichita (Plant _20-434) LOC.pdf	12/24/2024	12/24/2026
GFSI Audit Report	Hiland Dairy - (Dairy) Tyler, Tx	Hiland Dairy Foods Tyler Texas Dairy Plant-FS Recert-May2020-FINAL REPORT.pdf	7/1/2020	6/10/2021
3rd Party Audit Report	Hiland Dairy - (Dairy) Tyler, Tx	Hiland Dairy Foods, Tyler Texas Dairy Plant-FS Recert-Apr2023-FINAL REPORT.pdf	7/5/2023	6/10/2024
GFSI Audit Report	Hiland Dairy - (Ice Cream) Tyler, TX	Hiland Dairy Foods, Tyler Texas Dairy Plant-FS Recert-March2022-FINAL REPORT.pdf	5/10/2022	6/10/2023
3rd Party Audit Corrective Action Plan	Hiland Dairy - (Dairy) Tyler, Tx	Hiland Dairy Foods, Tyler Texas Dairy Plant-QA Recert-Apr2023-FINAL REPORT.pdf	7/5/2023	6/10/2024
3rd Party Audit Corrective Action Plan	HIland Dairy - Norman	Hiland Dairy Foods-FS Recert-Apr2023-FINAL REPORT (1).pdf	7/12/2023	7/1/2024
3rd Party Audit Report	HIland Dairy - Norman	Hiland Dairy Foods-QA Recert-Apr2023-FINAL REPORT (1).pdf	7/12/2023	7/1/2024
GFSI Corrective Action	HIland Dairy - Norman	Hiland Dairy Foods-UNANNOUNCED FS Recert-Apr2024-FINAL REPORT.pdf	5/28/2024	7/1/2025
W-9	Hiland Dairy- Springfield	Hiland Dairy W9.pdf	1/9/2023	1/8/2026
Recall/Emergency/Contact List	Hiland Dairy- Springfield	Hiland Springfield Recall Contacts 060524.pdf	6/5/2024	6/5/2025
Insurance	Ice Cream Specialties Inc. - Lafayette	HP Hood LLC- 24.25.pdf	4/1/2024	4/1/2025
3rd Party Audit Report	Ice Cream Specialties Inc. - Lafayette	Ice Cream Specialties - Lafayette, IN-FS Recert-Dec2023-FINAL REPORT.pdf	12/22/2023	2/25/2025
3rd Party Audit Corrective Action Plan	Ice Cream Specialties Inc. - Lafayette	Ice Cream Specialties - Lafayette, IN-FS Recert-Dec2023-FINAL REPORT.pdf	12/22/2023	2/25/2025
GFSI Audit Report	Ice Cream Specialties Inc. - Lafayette	Ice Cream Specialties - Lafayette, IN-FS Recert-Dec2023-FINAL REPORT.pdf	12/22/2023	2/25/2025
GFSI Corrective Action	Ice Cream Specialties Inc. - STL	Ice Cream Specialties - St. Louis, MO-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf	1/14/2025	1/21/2026
GFSI Audit Report	Ice Cream Specialties Inc. - STL	Ice Cream Specialties - St. Louis, MO-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf	1/14/2025	1/21/2026
3rd Party Audit Report	Ice Cream Specialties Inc. - STL	Ice Cream Specialties - St. Louis, MO-UNANNOUNCED FS Recert-Nov2024-FINAL REPORT.pdf	1/14/2025	1/21/2026
Recall/Emergency/Contact List	Ice Cream Specialties Inc. - Lafayette	ICS LAF Contacts.pdf	4/23/2024	4/23/2025
Environmental Policy	Ice Cream Specialties Inc. - STL	ICS STL Environmental Sampling Procedure 10.31.23.docx	2/6/2025	2/6/2026
W-9	Ice Cream Specialties Inc. - Lafayette	ICS W9 20190226.pdf	3/2/2020	3/2/2023
3rd Party Audit Certificate	Hiland Dairy - Kansas City	Kansas City, MO Due Exp. Sept. 12 2018.pdf	8/21/2017	8/21/2018
3rd Party Audit Report	Hiland Dairy - Kansas City	Kansas City, MO-L3 Recert -JUNE 14 2017 FINAL REPORT 98 GK.pdf	6/14/2017	9/12/2018
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - Dubuque, IA	Letter for Full Audit.doc	1/1/2025	1/1/2028
Letter of Guarantee	Shullsburg Creamery	Letter of Guarantee 1.1.24.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - Rochester	Letter of Guarantee 1.1.24.pdf	1/1/2024	12/31/2025
Product Guarantee	Prairie Farms Dairy -Mindoro	Letter of Guarantee 1.1.24.pdf	1/1/2024	12/31/2026
DFA Letter of Guarantee	Prairie Farms Dairy - Rochester	Letter of Guarantee 1.1.24.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - Carbondale	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms Dairy, Inc. - Woodbury	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee (1 yr)	Prairie Farms Dairy - Ft. Wayne	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2026
Letter of Guarantee	Hiland Dairy - Wichita	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms Dairy - Ft. Wayne	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
DFA Letter of Guarantee	Memory Lane Dairy	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
EU Compliance COC/Letter of Guarantee	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2026
Letter of Guarantee	Prairie Farms Dairy -Mindoro	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Hiland Dairy - (Turner Dairy) Memphis	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	HIland Dairy - Norman	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms - Kosciusko, MS	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee (1 yr)	Prairie Farms Dairy, Inc. - Woodbury	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2026
Letter of Guarantee	Hiland Dairy - (Dairy) Tyler, Tx	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Hiland Dairy - Chandler	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee (1 yr)	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2026
Letter of Guarantee (1 yr)	Prairie Farms Dairy - Dubuque, IA	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2026
Letter of Guarantee	Prairie Farms Dairy -Luana	Letter of Guarantee 1.1.25.pdf	1/16/2025	1/16/2027
Letter of Guarantee	Prairie Farms Dairy- Battle Creek	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Swiss Valley Farms Co.	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
EU Compliance COC/Letter of Guarantee	Prairie Farms Dairy -Luana	Letter of Guarantee 1.1.25.pdf	1/15/2025	1/15/2026
Letter of Guarantee	Prairie Farms - Springfield Mix	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms Dairy - Carlinville, IL	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms - Luana	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms Dairy - Holland	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Prairie Farms Dairy - Dubuque, IA	Letter of Guarantee 1.1.25.pdf	1/1/2025	1/1/2027
Continuing Guarantee (Hood)	Ice Cream Specialties Inc. - Lafayette	Letter of Guarantee 4.21.22.pdf	4/21/2022	4/20/2027
Letter of Guarantee	Prairie Farms Dairy - Granite City	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Prairie Farms Dairy - Dubuque, IA	Letter of Guarantee.pdf	5/19/2024	5/19/2025
DFA Letter of Guarantee	Prairie Farms Dairy -Mindoro	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee (1 yr)	Prairie Farms Dairy - Anderson, IN	Letter of Guarantee.pdf	1/1/2025	1/1/2026
Letter of Guarantee	Prairie Farms Dairy (Bongards-Perham Brokered)	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy, Inc. (PFD)	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - (Southern Bell) Somerset	Letter of Guarantee.pdf	1/1/2024	12/31/2025
DFA Letter of Guarantee	Hiland Dairy - Wichita	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Product Guarantee	Prairie Farms Dairy - (Southern Bell) Somerset	Letter of Guarantee.pdf	1/1/2024	12/31/2026
Letter of Guarantee	Prairie Farms Dairy -Faribault	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Hiland Dairy- Springfield	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Product Guarantee	Prairie Farms Dairy - Anderson, IN	Letter of Guarantee.pdf	1/1/2024	12/31/2026
Letter of Guarantee	Hiland Dairy - (Ice Cream) Tyler, TX	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - Anderson, IN	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Ice Cream Specialties Inc. - STL	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - (Central Dairy) Jefferson City	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Hiland Dairy - Little Rock	Letter of Guarantee.pdf	1/1/2024	12/31/2025
DFA Letter of Guarantee	Hiland Dairy- Springfield	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy, Inc. - Hammond	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Letter of Guarantee.pdf	1/1/2024	12/31/2025
DFA Letter of Guarantee	Prairie Farms Dairy -Faribault	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - Olney, IL.	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy, Inc. - O'Fallon (Milk Plant)	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee (LOG)	Prairie Farms - Luana	Letter of Guarantee.pdf	1/1/2024	12/31/2024
Letter of Guarantee	Prairie Farms Dairy - Quincy	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - Edwardsville	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Letter of Guarantee	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	Letter of Guarantee.pdf	1/1/2024	12/31/2025
Insurance	Prairie Farms Dairy - Dubuque, IA	Lifeway Foods, Inc. 22.23.pdf	4/1/2022	4/1/2023
Insurance	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Lifeway Foods, Inc. 23.24.pdf	4/1/2023	4/1/2024
Manufacturer Lot Code Breakdown	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	lot code for cream and halfhalf.docx	12/31/2023	12/30/2025
Supplier Lot Code	Prairie Farms Dairy - Dubuque, IA	Lot Code Key- Whole 5 gallon Bag.doc	5/19/2024	5/19/2027
Lot Code Guide Information	Prairie Farms Dairy - Rochester	Lot Coding.pdf	3/18/2024	3/18/2027
Letter of Guarantee	Hoogwegt - Lone Star	LSDP - Products Statements of Compliance 31-12-2024 (1).pdf	12/31/2023	12/30/2025
3rd Party Audit Report	Hoogwegt - Lone Star	LSDP- Canyon, TX- Final SQF FS Audit-470163- 7.10.24 - Exp 8.21.2025.pdf	7/10/2024	8/21/2025
LSG Third Party Due Diligence Form	Prairie Farms Dairy, Inc. - Woodbury	LSG - Due Diligence 7.19.2024.pdf	7/19/2024	7/19/2025
LSG Known Supplier Form (Security Certificate)	Prairie Farms Dairy, Inc. - Woodbury	LSG - Known Suppliers 7.19.2024.pdf	7/19/2024	7/19/2025
LSG Quality Agreement	Prairie Farms Dairy, Inc. - Woodbury	LSG - Quality Agreement 2023.pdf	2/15/2023	2/14/2025
LSG Restricted Meal Components Form (RMC)	Prairie Farms Dairy, Inc. - Woodbury	LSG - Restricted Ingredients 2023.pdf	2/15/2023	2/14/2025
rBST Statement	Prairie Farms Dairy -Luana	Luana rBGH-rBST Statement 7.31.24.pdf	8/2/2024	8/2/2025
3rd Party Audit Corrective Action Plan	Swiss Valley Farms Co.	Luana-FS Recert-Nov2022-FINAL REPORT.pdf	12/30/2022	2/5/2024
Safety Data Sheet (SDS)	Prairie Farms Dairy -Luana	Luana-SDS Letter 1.9.24 Prairie Farms Dairy Inc.pdf	7/9/2024	7/9/2027
GFSI Audit Report	Prairie Farms Dairy - (Madison Farms) Butter	Madison Farms Butter-FS Recert-Nov2020-FINAL REPORT.pdf	11/17/2020	1/16/2022
W-9	Prairie Farms Dairy - (Madison Farms) Butter	Madison Farms W-9 2019.pdf	1/15/2019	1/14/2022
Melamine Statement	Prairie Farms Dairy, Inc. - Woodbury	Melamine Statement 1.1.24.pdf	1/1/2024	12/31/2025
Melamine Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Melamine Statement 1.1.24.pdf	1/1/2024	12/31/2025
Melamine Statement	Swiss Valley Farms Co.	Melamine Statement 1.1.24.pdf	7/19/2024	7/19/2026
Melamine	Prairie Farms Dairy, Inc. - Woodbury	Melamine Statement 1.1.25.pdf	1/1/2025	1/1/2026
Recall Plan	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	MGF - Trace and Recall 2024.pdf	1/2/2024	1/1/2025
Recall/Emergency/Contact List	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	MGF - Trace and Recall 2024.pdf	1/2/2024	1/1/2025
Food Defense Plan Statement	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	MGF Food Defense.pdf	4/13/2021	4/13/2023
HACCP Plan (Facility)	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	MGF HACCP Statement 2018.pdf	7/21/2020	7/21/2022
Allergen Control Policy	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	MGF Quality Packet 2023.pdf	1/2/2023	1/1/2025
Recall/Emergency/Contact List	Hoogwegt - Lone Star	MGT-POL-00006.7 Crisis Management 4.4.24 (1).docx	4/4/2024	4/4/2025
HARPC Food Safety Plan (Facility)	Prairie Farms Dairy, Inc. - Woodbury	MILK HAZARD ANALYSIS.doc	7/19/2024	7/19/2027
Organizational Chart	Prairie Farms Dairy -Mindoro	Mindoro Org Chart 2020.pdf	10/1/2019	9/30/2020
HACCP Plan (Facility)	Prairie Farms Dairy -Mindoro	Mindoro Pasteurized HACCP HARPC 2019.docx	6/4/2019	6/3/2021
Food Contact Packaging Certificate of Compliance (Facility)	Prairie Farms Dairy -Luana	MondiContinuing Guarantee Letter -M11092020.pdf	8/29/2024	8/29/2026
3rd Party Audit Report	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Muller Pinehurst - Rockford, IL-FS Recert-Dec2022-FINAL REPORT.pdf	1/9/2023	1/29/2024
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Muller Pinehurst - Rockford, IL-FS Recert-Dec2022-FINAL REPORT.pdf	1/4/2023	1/29/2024
GFSI Audit Report	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Muller Pinehurst - Rockford, IL-FS Recert-Dec2022-FINAL REPORT.pdf	1/9/2023	1/29/2024
GFSI Corrective Action	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Muller Pinehurst - Rockford, IL-UNANNOUNCED QA Recert-Nov2023-FINAL REPORT.pdf	2/15/2024	1/29/2025
HACCP Process Flow Diagram	Prairie Farms Dairy -Luana	Natural Cheese Flow Chart 06.27.2024.pdf	10/31/2024	10/31/2026
HACCP/HARPC Plan (Facility)	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Natural Cheese FSP 6.7.23.pdf	6/7/2023	6/6/2025
GFSI Corrective Action	Prairie Farms Dairy - Granite City	non-conformances & corrective actions.pdf	12/24/2023	12/24/2024
3rd Party Audit Certificate	Prairie Farms Dairy - (Madison Farms) Butter	NotApplicable_3rdPartyAuditCertificate.pdf	4/7/2022	--
3rd Party Audit Certificate	Prairie Farms Dairy - Edwardsville	NotApplicable_3rdPartyAuditCertificate.pdf	2/16/2022	--
3rd Party Audit Corrective Action Plan	Shullsburg Creamery	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	11/14/2023	11/14/2024
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/14/2025	1/14/2026
3rd Party Audit Corrective Action Plan	North Star	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	3/12/2024	3/12/2025
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy -Faribault	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	11/6/2024	11/6/2025
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - Holland	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	3/12/2024	3/12/2025
3rd Party Audit Report	Prairie Farms Dairy - (Madison Farms) Butter	NotApplicable_3rdPartyAuditPrimary.pdf	4/7/2022	--
3rd Party Audit Report	Prairie Farms Dairy - Edwardsville	NotApplicable_3rdPartyAuditPrimary.pdf	2/16/2022	--
3rd Party Audit Report	Prairie Farms Dairy - Carbondale	NotApplicable_3rdPartyAuditPrimary.pdf	12/20/2019	12/20/2024
3rd Party Audit Report	Prairie Farms Dairy - Holland	NotApplicable_3rdPartyAuditPrimary.pdf	9/15/2021	--
3rd Party Audit Report	North Star	NotApplicable_3rdPartyAuditReport.pdf	3/12/2024	3/12/2025
3rd Party Audit Report	Shullsburg Creamery	NotApplicable_3rdPartyAuditReport.pdf	11/14/2023	11/14/2024
Annual Acknowledgement- Cheese & NonCheese	Prairie Farms Dairy - Rochester	NotApplicable_AnnualAcknowledgementCheeseNonCheese.pdf	8/10/2023	8/9/2024
Bakkavor USA Change Management Letter	HIland Dairy - Norman	NotApplicable_BakkavorUSAChangeManagementLetter.pdf	8/21/2024	8/21/2025
Business Continuity Plan	Prairie Farms Dairy - Rochester	NotApplicable_BusinessContinuityPlan.pdf	9/8/2023	9/7/2024
Certificate of Insurance	Prairie Farms Dairy - Anderson, IN	NotApplicable_CertificateofInsurance.pdf	3/21/2024	3/21/2025
Certificate of Insurance (INSTRUCTIONS ONLY)	Prairie Farms Dairy - Anderson, IN	NotApplicable_CertificateofInsuranceINSTRUCTIONSONLY.pdf	1/3/2023	1/3/2024
Contact Information	Prairie Farms Dairy - Decatur	NotApplicable_ContactInformation.pdf	8/30/2022	8/30/2023
Corrective Action & Closure Response to Recent 483 or Recall	Prairie Farms Dairy - Anderson, IN	NotApplicable_CorrectiveActionClosureResponsetoRecent483orRecall.pdf	1/14/2025	1/14/2026
CTPAT	Prairie Farms Dairy -Luana	NotApplicable_CTPAT.pdf	2/11/2025	2/11/2026
CTPAT	Shullsburg Creamery	NotApplicable_CTPAT.pdf	3/7/2022	3/7/2023
CTPAT	Prairie Farms Dairy - Carbondale	NotApplicable_CTPAT.pdf	10/3/2024	10/3/2025
CTPAT	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	NotApplicable_CTPAT.pdf	2/17/2022	2/17/2023
Farmed Fin Fish Feed Statement	Prairie Farms Dairy -Luana	NotApplicable_FarmedFinFishFeedStatement.pdf	2/19/2024	2/18/2025
Farmed Fin Fish Feed Statement	Prairie Farms Dairy -Faribault	NotApplicable_FarmedFinFishFeedStatement.pdf	11/6/2024	11/6/2025
Food Fraud Assessment Summary	Hiland Dairy - Wichita	NotApplicable_FoodFraudAssessmentSummary.pdf	12/27/2024	12/27/2026
Food Safety Plan	Prairie Farms Dairy - Rochester	NotApplicable_FoodSafetyPlan.pdf	8/10/2023	8/9/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	Ice Cream Specialties Inc. - Lafayette	NotApplicable_FoodSafetyPlanHACCPHARPCProductSpecific.pdf	10/3/2024	10/3/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Swiss Valley Farms Co.	NotApplicable_FoodSafetyPlanHACCPHARPCProductSpecific.pdf	11/11/2024	11/11/2025
Fortune Farmed	Prairie Farms Dairy -Luana	NotApplicable_FortuneFarmed.pdf	2/29/2024	2/28/2025
FSVP Compliance Statement	Hiland Dairy - Wichita	NotApplicable_FSVPComplianceStatement.pdf	6/19/2024	6/19/2026
FSVP Compliance Statement	Hiland Dairy- Springfield	NotApplicable_FSVPComplianceStatement.pdf	6/6/2024	6/6/2027
GFSI Audit Report	Prairie Farms Dairy - Holland, IN	NotApplicable_GFSIAuditReport.pdf	3/12/2024	3/12/2025
GFSI Audit Report	Prairie Farms Dairy - Holland	NotApplicable_GFSIAuditReport.pdf	9/15/2021	--
GFSI Audit Report	Prairie Farms Dairy - Decatur	NotApplicable_GFSIAuditReport.pdf	2/1/2023	2/1/2024
GFSI Certificate	Prairie Farms Dairy - Edwardsville	NotApplicable_GFSICertificate.pdf	10/25/2024	10/25/2025
GFSI Certificate	Prairie Farms Dairy - Decatur	NotApplicable_GFSICertificate.pdf	2/1/2023	2/1/2024
GFSI Certificate	Prairie Farms Dairy - Holland	NotApplicable_GFSICertificate.pdf	9/15/2021	--
GFSI Certificate	Swiss Valley Farms Co.	NotApplicable_GFSICertificate.pdf	11/11/2024	11/11/2025
GFSI Corrective Action	Hiland Dairy - Wichita	NotApplicable_GFSICorrectiveAction.pdf	10/24/2024	10/24/2025
HACCP Plan	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	NotApplicable_HACCPPlan.pdf	9/17/2024	9/17/2027
HACCP Plan (Facility)	Hiland Dairy - Wichita	NotApplicable_HACCPPlanFacility.pdf	12/16/2020	12/16/2022
HACCP Plan (Facility)	Prairie Farms Dairy -Faribault	NotApplicable_HACCPPlanFacility.pdf	11/6/2024	11/6/2026
Halal	Prairie Farms Dairy - Dubuque, IA	NotApplicable_Halal.pdf	1/13/2025	1/13/2027
Insurance	Swiss Valley Farms Co.	NotApplicable_Insurance.pdf	11/11/2024	11/11/2025
Insurance	Prairie Farms Dairy - Anderson, IN	NotApplicable_Insurance.pdf	5/21/2024	5/21/2025
Insurance	Prairie Farms Dairy -Faribault	NotApplicable_Insurance.pdf	11/6/2024	11/6/2025
Lot Code Interpretation with Picture Examples	Hiland Dairy - Wichita	NotApplicable_LotCodeInterpretationwithPictureExamples.pdf	2/6/2024	2/6/2025
Lot Code - Rich Products	Prairie Farms Dairy - Rochester	NotApplicable_LotCodeRichProducts.pdf	11/8/2024	11/8/2025
Lot Code - Rich Products	Prairie Farms Dairy - Anderson, IN	NotApplicable_LotCodeRichProducts.pdf	3/21/2024	3/21/2025
NDA	Hoogwegt - Lone Star	NotApplicable_NDA.pdf	12/19/2024	12/19/2025
NDA	Hiland Dairy - Wichita	NotApplicable_NDA.pdf	2/6/2024	2/6/2025
Non-GMO Certificate	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	NotApplicable_NonGMOCertificate.pdf	3/14/2024	3/14/2025
Recall/Emergency/Contact List	Prairie Farms Dairy -Faribault	NotApplicable_RecallEmergencyContactList.pdf	11/6/2024	11/6/2025
Recall Notification Memo	Hiland Dairy - Wichita	NotApplicable_RecallNotificationMemo.pdf	7/30/2024	7/30/2025
Recall Plan	Ice Cream Specialties Inc. - STL	NotApplicable_RecallPlan.pdf	3/12/2024	3/12/2025
Safety Data Sheet (SDS)	Prairie Farms Dairy -Faribault	NotApplicable_SafetyDataSheetSDS.pdf	8/28/2023	8/27/2025
Supplier Contact Information Verification Document	Hiland Dairy- Springfield	NotApplicable_SupplierContactInformationVerificationDocument.pdf	7/11/2024	7/11/2025
Supplier Questionnaire	Prairie Farms Dairy -Faribault	NotApplicable_SupplierQuestionnaire.pdf	11/6/2024	11/6/2026
Supplier Questionnaire	Prairie Farms Dairy - Rochester	NotApplicable_SupplierQuestionnaire.pdf	6/17/2024	6/17/2026
Supporting Documents (Miscellaneous)	Prairie Farms Dairy - Ft. Wayne	NotApplicable_SupportingDocumentsMiscellaneous.pdf	6/6/2023	6/6/2024
Sustainability (Level 1)	Prairie Farms Dairy - Carbondale	NotApplicable_SustainabilityLevel1.pdf	10/10/2023	10/9/2026
Sustainability (Level 1)	Swiss Valley Farms Co.	NotApplicable_SustainabilityLevel1.pdf	6/28/2023	6/27/2026
Sustainability (Level 2)	Swiss Valley Farms Co.	NotApplicable_SustainabilityLevel2.pdf	6/28/2023	6/27/2026
Sustainability (Level 2)	Prairie Farms Dairy - Carbondale	NotApplicable_SustainabilityLevel2.pdf	10/10/2023	10/9/2026
Sustainability (Level 2)	Prairie Farms Dairy - Rochester	NotApplicable_SustainabilityLevel2.pdf	8/10/2023	8/9/2026
W-9	HIland Dairy - Norman	NotApplicable_W9.pdf	1/19/2024	1/18/2027
W-9	Prairie Farms Dairy - Rochester	NotApplicable_W9.pdf	2/9/2022	2/8/2025
W-9	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	NotApplicable_W9.pdf	2/9/2022	2/8/2025
W-9	Prairie Farms Dairy - Dubuque, IA	NotApplicable_W9.pdf	1/13/2025	1/13/2028
W-9	Prairie Farms Dairy - Anderson, IN	NotApplicable_W9.pdf	2/28/2023	2/27/2026
WADA/NSF/NFL Statement	Hiland Dairy- Springfield	NSF, NFL, WADA Prohibited Lists Statement for White Milks 060524.pdf	6/5/2024	6/5/2026
Tanker Wash Sanitizer	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Oxonia Active.jpeg	12/26/2023	12/25/2025
Supplier Setup Form	Prairie Farms Dairy -Luana	Parker Supplier Set-Up Form.pdf	9/14/2022	9/14/2025
3rd Party Audit Report	Prairie Farms Dairy (Bongards-Perham Brokered)	Perham SQF Audit Report e121724.pdf	11/17/2023	12/17/2024
3rd Party Audit Certificate	Prairie Farms Dairy (Bongards-Perham Brokered)	Perham SQF Certificate e121724.pdf	11/17/2023	12/17/2024
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy (Bongards-Perham Brokered)	Perham SQF Corrective Action Report 103123.pdf	11/17/2023	12/17/2024
Pesticide Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Pesticide Statement 1.1.24.pdf	1/1/2024	12/31/2025
Pesticide Statement	Prairie Farms Dairy, Inc. - Woodbury	Pesticide Statement 1.1.24.pdf	1/1/2024	12/31/2025
Pesticide	Prairie Farms Dairy, Inc. - Woodbury	Pesticide Statement 1.1.25.pdf	1/1/2025	1/1/2027
Pesticide	Prairie Farms Dairy - Rochester	Pesticide Statement 1.1.25.pdf	1/1/2025	1/1/2027
Pesticide	Prairie Farms Dairy -Mindoro	Pesticide Statement 1.1.25.pdf	1/1/2025	1/1/2027
Labor and Human Rights Policy	Prairie Farms Dairy -Faribault	PF - Human Rights Policy 10.29.24.pdf	11/6/2024	11/6/2025
Supplier Contact information	Prairie Farms Dairy - Anderson, IN	PF Anderson Emergency Contact Information.pdf	7/10/2024	7/10/2025
GFSI Audit Report	Prairie Farms Dairy - Dubuque, IA	PF DBQ SQF FS Audit exp 8-26-25.pdf	7/8/2024	8/26/2025
HACCP Plan (Facility)	Prairie Farms Dairy - Granite City	PF Ganitie City IL Food Safety Plan Validation 7.23.2024.pdf	7/23/2024	7/23/2026
Contact Information	Prairie Farms Dairy - Granite City	PF Granite City Emergency Telephone Numbers 4.22.22.pdf	1/1/2024	12/31/2024
Country of Origin	Prairie Farms Dairy -Faribault	PF Item Faribault Heat Treat Blue Cheese FPS 2023.pdf	4/1/2023	3/31/2026
Lot Code Guide Information	Prairie Farms Dairy -Faribault	PF Item Faribault Heat Treat Blue Cheese FPS 2024.pdf	11/5/2024	11/5/2027
Lot Code	Prairie Farms Dairy -Mindoro	PF Mindoro Pasteurized Blue 071924.pdf	4/17/2024	4/17/2027
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Prairie Farms Dairy, Inc. - Woodbury	PFAS 1.1.23.pdf	1/1/2023	12/31/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Hiland Dairy - Wichita	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
Phthalate Esters Letter	Prairie Farms Dairy, Inc. - Woodbury	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
PFAS Statement	Prairie Farms Dairy - Olney, IL.	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
PFAS Statement	Prairie Farms Dairy - Granite City	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	PFAS 1.1.24.pdf	1/1/2024	12/31/2026
PFAS Statement	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
PFAS Statement	Prairie Farms - Kosciusko, MS	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Prairie Farms Dairy - Rochester	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Hiland Dairy- Springfield	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Prairie Farms Dairy -Faribault	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Swiss Valley Farms Co.	PFAS 1.1.24.pdf	1/1/2024	12/31/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Prairie Farms Dairy -Mindoro	PFAS 1.1.24.pdf	1/1/2024	12/31/2024
Recall/Emergency/Contact List	Prairie Farms Dairy - Granite City	PFFSQA 4 SQF 264 Key Em Contacts-GC.pdf	1/1/2022	1/1/2023
Recall/Emergency/Contact List	Shullsburg Creamery	PL-006.1 Management Crisis Team.docx	10/3/2023	10/2/2024
Recall/Emergency/Contact List	Prairie Farms Dairy - Rochester	Plant Specfic Emergency Contact list.pdf	12/18/2023	12/17/2024
Recall/Emergency/Contact List	Prairie Farms Dairy, Inc. - Hammond	PR19 Emergency Contact List.xlsx	7/12/2024	7/12/2025
3rd Party Audit Report	Prairie Farms Dairy- Battle Creek	Prairie Farms - Battle Creek, MI-FS Recert-Jun2023-FINAL REPORT (1).pdf	8/16/2023	7/30/2024
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy- Battle Creek	Prairie Farms - Battle Creek, MI-QA Recert-Jun2023-FINAL REPORT (1).pdf	8/16/2023	7/30/2024
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - Carbondale	Prairie Farms - Carbondale, IL-FS Recert-Aug2023-FINAL REPORT.pdf	10/16/2023	10/22/2024
GFSI Corrective Action	Prairie Farms Dairy - Carbondale	Prairie Farms - Carbondale, IL-UNANNOUNCED FS Recert-Aug2024-FINAL REPORT.pdf	10/1/2024	10/22/2025
GFSI Audit Report	Prairie Farms Dairy - Carbondale	Prairie Farms - Carbondale, IL-UNANNOUNCED FS Recert-Aug2024-FINAL REPORT.pdf	10/1/2024	10/22/2025
GFSI Audit Report	Prairie Farms Dairy - Carlinville, IL	Prairie Farms - Carlinville, IL SQF - FS Report.pdf	4/14/2022	6/19/2023
3rd Party Audit Report	Prairie Farms Dairy - Carlinville, IL	Prairie Farms - Carlinville, IL SQF - FS Report.pdf	4/14/2022	6/19/2023
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - Carlinville, IL	Prairie Farms - Carlinville, IL SQF - FS Report.pdf	4/14/2022	6/19/2023
3rd Party Audit Report	Prairie Farms Dairy - Decatur	Prairie Farms - Decatur-FS Recert-Nov2021-FINAL REPORT.pdf	12/15/2021	12/25/2022
GFSI Corrective Action	Prairie Farms Dairy - Ft. Wayne	Prairie Farms - Ft. Wayne, IN-FS Recert-Jul2023-FINAL REPORT.pdf	9/27/2023	9/21/2024
GFSI Audit Report	Prairie Farms Dairy - Ft. Wayne	Prairie Farms - Ft. Wayne, IN-FS Recert-Jul2023-FINAL REPORT.pdf	9/27/2023	9/21/2024
3rd Party Audit Report	Prairie Farms Dairy - Ft. Wayne	Prairie Farms - Ft. Wayne, IN-UNANNOUNCED FS Recert-Jul2022-FINAL REPORT.pdf	9/1/2022	9/21/2023
GFSI Audit Report	Prairie Farms Dairy - Granite City	Prairie Farms - Granite City, IL- audit report.pdf	12/25/2024	12/24/2025
GFSI Audit Report	Prairie Farms Dairy - Olney, IL.	Prairie Farms - Olney, IL-FS Recert-Aug2022-FINAL REPORT.pdf	10/4/2022	10/24/2023
3rd Party Audit Report	Prairie Farms Dairy - Olney	Prairie Farms - Olney, IL-FS Recert-Aug2022-FINAL REPORT.pdf	10/4/2022	10/24/2023
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - Olney	Prairie Farms - Olney, IL-FS Recert-Aug2022-FINAL REPORT.pdf	10/4/2022	10/24/2023
GFSI Audit Report	Prairie Farms Dairy - Quincy	Prairie Farms - Quincy, IL-FS.QA Recert-Mar2023-FINAL REPORT (2).pdf	5/9/2023	6/16/2024
3rd Party Audit Report	Prairie Farms Dairy - Quincy	Prairie Farms - Quincy, IL-FS.QA Recert-Mar2023-FINAL REPORT (2).pdf	5/9/2023	6/16/2024
Insurance	Hoogwegt - Lone Star	Prairie Farms - Rochester Cheese.pdf	10/1/2024	10/1/2025
Insurance	Prairie Farms Dairy -Luana	Prairie Farms - TraceGrains COI.pdf	4/1/2024	4/1/2025
Insurance	Prairie Farms - Luana	Prairie Farms - TraceGrains COI.pdf	4/1/2024	4/1/2025
Certificate of Insurance	Prairie Farms - Luana	Prairie Farms - TraceGrains COI.pdf	4/1/2024	4/1/2025
GFSI Corrective Action	Prairie Farms Dairy - Dubuque, IA	Prairie Farms Dairy - Dubuque, IA-FS Recert-May2023-FINAL REPORT (1).pdf	8/3/2023	8/26/2024
3rd Party Audit Report	Hiland Dairy - Tulsa, Oklahoma	Prairie Farms Dairy - FS Full Report - Tulsa OK-UNANNOUNCED FS Recert-Sep2020-FINAL REPORT.pdf	10/21/2020	10/21/2021
GFSI Audit Report	Hiland Dairy - Tulsa, Oklahoma	Prairie Farms Dairy - FS Full Report - Tulsa OK-UNANNOUNCED FS Recert-Sep2020-FINAL REPORT.pdf	10/1/2020	10/31/2021
3rd Party Audit Report	Prairie Farms Dairy -Mindoro	Prairie Farms Dairy - Mindoro-FS Recert-Feb2024-FINAL REPORT.pdf	2/27/2024	5/5/2025
GFSI Audit Report	Prairie Farms Dairy -Mindoro	Prairie Farms Dairy - Mindoro-FS Recert-Feb2024-FINAL REPORT.pdf	4/8/2024	5/5/2025
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - Rochester	Prairie Farms Dairy - Rochester-CAR.pdf	6/28/2024	8/19/2025
GFSI Corrective Action	Prairie Farms Dairy - Rochester	Prairie Farms Dairy - Rochester-CAR.pdf	6/28/2024	8/19/2025
3rd Party Audit Report	Prairie Farms Dairy - Rochester	Prairie Farms Dairy - Rochester-UNANNOUNCED FS Recert-May2024-FINAL REPORT 6.28.24 to 8.19.25.pdf	6/28/2024	8/19/2025
GFSI Audit Report	Prairie Farms Dairy - Rochester	Prairie Farms Dairy - Rochester-UNANNOUNCED FS Recert-May2024-FINAL REPORT 6.28.24 to 8.19.25.pdf	6/28/2024	8/19/2025
3rd Party Audit Report	Prairie Farms Dairy - (Southern Bell) Somerset	Prairie Farms Dairy - Somerset, KY-FS Recert-Dec2022-FINAL REPORT.pdf	1/12/2023	3/14/2024
W-9	Prairie Farms Dairy -Faribault	Prairie Farms Dairy W9.pdf	11/11/2020	11/11/2023
3rd Party Audit Report	Prairie Farms Dairy -Faribault	Prairie Farms Dairy, Inc.-FS Recert-Feb2024-FINAL REPORT.pdf	3/25/2024	5/5/2025
GFSI Audit Report	Prairie Farms Dairy -Faribault	Prairie Farms Dairy, Inc.-FS Recert-Feb2024-FINAL REPORT.pdf	3/25/2024	5/5/2025
Sustainability Statement	Prairie Farms Dairy, Inc. - Woodbury	Prairie Farms Sustainability 2022.pdf	8/10/2022	8/10/2023
Environmental Policy	Shullsburg Creamery	Prairie Farms Sustainability 2022.pdf	1/3/2022	1/3/2023
Ethical Code of Conduct	Shullsburg Creamery	Prairie Farms Sustainability 2022.pdf	1/3/2022	1/3/2024
Sustainability Statement	Prairie Farms Dairy - Rochester	Prairie Farms Sustainability 2023.pdf	10/27/2023	10/26/2026
Sustainability Program Statement	Prairie Farms Dairy -Luana	Prairie Farms Sustainability 2023.pdf	7/19/2024	7/19/2026
W-9	Prairie Farms - Luana	Prairie Farms W-9 Form.pdf	5/31/2022	5/30/2025
W-9	Prairie Farms Dairy -Luana	Prairie Farms W-9 Form.pdf	5/31/2022	5/30/2025
GFSI Audit Report	Prairie Farms - Luana	Prairie Farms, Inc.-Luana-FS Recert-Oct2023-FINAL REPORT-Exp2.5.2025.pdf	12/19/2023	2/5/2025
GFSI Audit Report	Prairie Farms Dairy, Inc. - Sioux Falls	Prairie Farms-Sioux Falls SD-UNANNOUNCED FS Recert-Oct2022-FINAL REPORT.pdf	12/2/2022	1/14/2024
Insurance	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	Prairie-Farms-Dairy_Masters-Gallery_23-24-General-C_2-29-2024_38821436_1.pdf	3/1/2024	3/1/2025
Pricing and Purchase Order Confirmation	Prairie Farms Dairy -Luana	Pricing and Purchase Order Confirmation Signed 4 4 24.pdf	4/4/2024	4/4/2025
Food Safety Plan	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Process Flow, CCP Summary, PC Summaries 3.8.2024.pdf	3/6/2024	3/6/2025
HACCP Plan (Facility)	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Process Flow, CCP, and PC Summaries.pdf	6/7/2024	6/7/2026
Product Integrity and Shelf-Life	Prairie Farms Dairy -Luana	Product Integrity and Shelf-Life Signed 4 4 24.pdf	4/4/2024	4/4/2025
Recall Plan	HIland Dairy - Norman	Product Recall Policy and Emergency Contact List.pdf	1/1/2024	12/31/2024
Environmental Policy	Prairie Farms Dairy -Mindoro	QP 1.0 PF Quality and Environmental Management Process 2017.pdf	8/10/2017	8/10/2018
Environmental Policy	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	QP 1.0 PF Quality and Environmental Management Process 2017.pdf	8/10/2017	8/10/2018
Loading/Unloading Program	Prairie Farms - Luana	QP 10.10.1 Rec & Ship of Food Mat Insp Procedure.pdf	10/9/2023	10/8/2025
Recall Plan	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	QP 8.1. W Emergency Preparedness and Recall Procedure.doc	3/13/2024	3/13/2025
Recall/Emergency/Contact List	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	QP 8.1. W Emergency Preparedness and Recall Procedure.doc	3/13/2024	3/13/2025
Recall/Emergency Contact List	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	QP 8.1. W Emergency Preparedness and Recall Procedure.doc	3/13/2024	3/13/2025
Environmental Monitoring Program	Swiss Valley Farms Co.	QP 9.1.4 Environmental Monitoring Program.pdf	7/19/2024	7/19/2026
Facility Microbiological Environmental Monitoring Program	Prairie Farms Dairy -Luana	QP 9.1.4 Environmental Monitoring Program.pdf	7/2/2024	7/2/2026
HACCP	Prairie Farms Dairy -Luana	Quality and Food Safety Commitment Letter 2023.pdf	3/22/2023	3/21/2026
HACCP Plan (Facility)	Prairie Farms - Luana	Quality and Food Safety Commitment Letter 2023.pdf	3/22/2023	3/21/2025
Control of Foreign Objects Program	Prairie Farms - Luana	Quality and Food Safety Commitment Letter 2023.pdf	3/22/2023	3/21/2025
Environmental Monitoring Program	Prairie Farms - Luana	Quality and Food Safety Commitment Letter 2023.pdf	3/22/2023	3/21/2025
Environmental Pathogen Monitoring Plan	Prairie Farms Dairy -Luana	Quality and Food Safety Commitment Letter 2024.pdf	7/19/2024	7/19/2026
Environmental Monitoring for Pathogen Control	Prairie Farms Dairy -Luana	Quality and Food Safety Commitment Letter 2024.pdf	7/9/2024	7/9/2026
Environmental Sampling Plan	Prairie Farms Dairy -Luana	Quality and Food Safety Commitment Letter 2024.pdf	7/19/2024	7/19/2026
Environmental Monitoring Program and Sanitation Policy	Prairie Farms Dairy -Luana	Quality and Food Safety Commitment Letter 2024.pdf	10/30/2024	10/30/2027
Environmental Monitoring Policy	Prairie Farms Dairy -Luana	Quality and Food Safety Commitment Letter 2024.pdf	7/19/2024	7/19/2026
HACCP Plan (Facility)	Prairie Farms Dairy -Luana	Quality and Food Safety Commitment Letter 2024.pdf	7/19/2024	7/19/2026
SQF Quality Code Report	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Quality Audit Non-Conformity Report.pdf	12/13/2024	1/12/2026
Vendor Requirements	Prairie Farms Dairy -Luana	Raw ingredient - vendor requirements TG.pdf	5/2/2023	5/2/2026
rBST Free Statement	Prairie Farms Dairy - Dubuque, IA	rBST Free Pledge 1.1.2022.pdf	1/1/2022	12/31/2024
rBST Statement	Prairie Farms Dairy, Inc. - Woodbury	rBST Free Pledge 1.1.25.pdf	1/1/2025	1/1/2026
rBST Statement	Prairie Farms Dairy - Rochester	rBST Free Pledge 1.1.25.pdf	1/1/2025	1/1/2026
rBST Statement	Prairie Farms - Luana	rBST Free Pledge 1.1.25.pdf	1/1/2025	1/1/2026
rBST Statement	Prairie Farms Dairy -Mindoro	rBST Free Pledge 1.1.25.pdf	1/1/2025	1/1/2026
Recall Plan	Prairie Farms Dairy (Bongards-Perham Brokered)	Recall Traceability Statement 3624.pdf	3/6/2024	3/6/2025
Recall/Emergency/Contact List	Hiland Dairy - Ft. Smith	Recall Emergency Contact List.pdf	4/12/2021	4/12/2022
Recall Plan	Prairie Farms Dairy - (Central Dairy) Jefferson City	Recall Plan.docx	3/5/2024	3/5/2025
Recall Plan	Prairie Farms Dairy - Carlinville, IL	Recall Policy Statement 1.1.23.pdf	1/1/2023	1/1/2024
Recall Plan	Prairie Farms Dairy -Mindoro	Recall Policy Statement 1.1.23.pdf	1/1/2023	1/1/2024
Recall Plan	Hiland Dairy - (Ice Cream) Tyler, TX	Recall Policy Statement 1.1.23.pdf	1/1/2023	1/1/2024
Recall Plan	Prairie Farms Dairy- Battle Creek	Recall Policy Statement 1.1.23.pdf	1/1/2023	1/1/2024
Recall Plan	Hiland Dairy - Chandler	Recall Policy Statement 1.1.23.pdf	2/9/2024	2/8/2025
Recall Procedure	Prairie Farms Dairy -Faribault	Recall Policy Statement 1.1.24.pdf	11/6/2024	11/6/2025
Recall Plan	Prairie Farms Dairy - Carbondale	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Prairie Farms Dairy - Ft. Wayne	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Shullsburg Creamery	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Recall Policy Statement 1.1.24.pdf	8/12/2024	8/12/2025
Recall Plan	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Recall Policy Statement 1.1.24.pdf	12/31/2024	12/31/2025
Recall Plan	Prairie Farms Dairy, Inc. - Hammond	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Product Recall Letter/Policies	Hiland Dairy- Springfield	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Prairie Farms Dairy -Faribault	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Swiss Valley Farms Co.	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Hiland Dairy- Springfield	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Prairie Farms Dairy - Dubuque, IA	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Prairie Farms Dairy - Rochester	Recall Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Recall Plan	Prairie Farms - Luana	Recall Policy Statement 1.1.25.pdf	1/1/2025	1/1/2026
Recall Procedure	Prairie Farms Dairy -Luana	Recall Policy Statement 1.1.25.pdf	1/15/2025	1/15/2026
Recall Plan	Prairie Farms Dairy -Luana	Recall Policy Statement 1.1.25.pdf	1/15/2025	1/15/2026
Recall Plan	Hiland Dairy - Wichita	Recall Policy Statement 1.1.25.pdf	1/1/2025	1/1/2026
Recall Plan	Ice Cream Specialties Inc. - Lafayette	Recall Policy Statement 112020.pdf	3/2/2020	3/2/2021
Recall Plan	Hiland Dairy - Tulsa, Oklahoma	Recall Policy Statement 112022.pdf	12/6/2021	12/6/2022
Recall Plan	Prairie Farms Dairy - Edwardsville	Recall Policy Statement 112022.pdf	1/1/2022	1/1/2023
Recall Plan	Prairie Farms Dairy - (Madison Farms) Butter	Recall Policy Statement 112022.pdf	12/6/2021	12/6/2022
Recall Plan	Prairie Farms Dairy - Anderson, IN	Recall Policy Statement.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	Prairie Farms Dairy - Ft. Wayne	Recall Program Team & Duties.pdf	9/13/2023	9/12/2024
Supplier Expectation Manual	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	REF 5058_MSG Supplier Expectations Manual V1.pdf	2/6/2024	2/5/2026
Insurance	Prairie Farms Dairy- Battle Creek	Request Foods- 23.24.pdf	4/1/2023	4/1/2024
Insurance	Prairie Farms Dairy - Rochester	Request Foods COI 24-25.pdf	3/22/2024	4/1/2025
CoA Sample	Prairie Farms Dairy -Faribault	sample COA.pdf	1/1/2023	12/31/2024
COA	Prairie Farms Dairy -Faribault	sample COA.pdf	1/6/2023	12/2/4760
Certificate of Insurance	Prairie Farms Dairy - Ft. Wayne	Sara Lee Frozen Bakery, LLC 23.24 - 4-1-23.pdf	4/1/2023	3/31/2024
Manufacturer Lot Code Breakdown	Swiss Valley Farms Co.	Screenshot 2024-11-11 104712.png	11/11/2024	11/11/2026
Supplier Approval Program Statement	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	Section 26 - Vendor Program.pdf	1/31/2022	1/31/2023
Sewage Statement	Prairie Farms Dairy, Inc. - Woodbury	Sewage Statement 1.1.25.pdf	1/1/2025	1/1/2027
Sewage/Sludge Statement	Prairie Farms Dairy, Inc. - Woodbury	Sewage Statement 1.1.25.pdf	1/1/2025	1/1/2026
SGC Confidentiality Agreement	Hiland Dairy- Springfield	SGC Confidentiality Agreement - Signed 060624.pdf	6/6/2024	6/6/2027
SGC Guaranteed Sale Form	Hiland Dairy- Springfield	SGC Guaranteed Sale Form - Signed 060624.pdf	6/6/2024	6/6/2025
SGC Vendor Indemnity	Hiland Dairy- Springfield	SGC Vendor Indemnity - Signed 060624.pdf	6/6/2024	6/6/2027
Supplier Quality Expectations	Hiland Dairy - Wichita	signed ssfsqe manual.pdf	10/25/2024	10/25/2027
2.3.4_SOP _Supplier Quality Program_220911	Prairie Farms Dairy - Ft. Wayne	SKM_C300i23091313570.pdf	9/13/2023	9/12/2026
EMP Statement	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	SOP 09.017 Environmental Monitoring Program.docx	10/3/2024	10/3/2025
Environmental Pathogen Monitoring Plan	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	SOP 09.017 Environmental Monitoring Program.docx	1/23/2024	1/22/2026
Supplier Approval Program Statement	Ice Cream Specialties Inc. - Lafayette	SQF 244 Supplier Approval Process version 8.pdf	3/6/2020	3/6/2021
GFSI Corrective Action	Prairie Farms Dairy - Anderson, IN	SQF Audit Non-Conformity Report 09.20.25.pdf	8/29/2024	9/20/2025
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - Anderson, IN	SQF Audit Non-Conformity Report 09.20.25.pdf	8/29/2024	9/20/2025
GFSI Corrective Action Plan	Prairie Farms Dairy - Anderson, IN	SQF Audit Non-Conformity Report 09.20.25.pdf	9/20/2024	9/20/2025
GFSI Audit Report	Prairie Farms Dairy - Anderson, IN	SQF Audit Report 09.20.25.pdf	8/29/2024	9/20/2025
3rd Party Audit Report	Prairie Farms Dairy - Anderson, IN	SQF Audit Report 09.20.25.pdf	8/29/2024	9/20/2025
3rd Party Audit Report	Prairie Farms Dairy, Inc. - Hammond	SQF AUDIT Score.pdf	10/20/2023	10/27/2024
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy - (Central Dairy) Jefferson City	SQF Central Dairy - Jefferson City, MO-QA Recert-Apr2024-FINAL REPORT.pdf	6/18/2024	6/3/2025
3rd Party Audit Report	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	SQF Central Dairy - Jefferson City, MO-QA Recert-Apr2024-FINAL REPORT.pdf	6/18/2024	6/3/2025
HACCP Plan (Facility)	Prairie Farms Dairy - (Central Dairy) Jefferson City	SQF Central Dairy - Jefferson City, MO-QA Recert-Apr2024-FINAL REPORT.pdf	6/18/2024	6/18/2026
GFSI Audit Report	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	SQF Central Dairy - Jefferson City, MO-QA Recert-Apr2024-FINAL REPORT.pdf	6/18/2024	6/3/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Granite City	SQF Cert. PF-Granite City, IL-2024.pdf	11/15/2023	12/24/2024
3rd Party Audit Certificate	Prairie Farms Dairy, Inc. - Woodbury	SQF Certificate - 2024.pdf	6/7/2024	7/22/2025
GFSI Certificate	Prairie Farms Dairy, Inc. - Woodbury	SQF Certificate - 2024.pdf	6/7/2024	7/22/2025
GFSI Certificate	Prairie Farms Dairy - Granite City	SQF Certificate - PF Granite City, IL 2025.pdf	12/25/2024	12/24/2025
GFSI Certificate	Prairie Farms Dairy - Anderson, IN	SQF Certificate 09.20.25.pdf	8/29/2024	9/20/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Anderson, IN	SQF Certificate 09.20.25.pdf	8/29/2024	9/20/2025
GFSI Certificate	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	SQF FS.QA CERTIFICATE Central Dairy - Jefferson City, MO DUE MAR 2025.pdf	6/18/2024	6/3/2025
3rd Party Audit Certificate	Prairie Farms Dairy - (Central Dairy) Jefferson City	SQF FS.QA CERTIFICATE Central Dairy - Jefferson City, MO DUE MAR 2025.pdf	6/18/2024	6/3/2025
3rd Party Audit Report	Prairie Farms Dairy - (Central Dairy) Jefferson City	SQF FS.QA CERTIFICATE Central Dairy - Jefferson City, MO DUE MAR 2025.pdf	6/18/2024	6/18/2025
3rd Party Audit Certificate	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	SQF FS.QA CERTIFICATE Central Dairy - Jefferson City, MO DUE MAR 2025.pdf	6/18/2024	6/18/2025
GFSI Certificate	Hiland Dairy - Chandler	SQF FS.QA CERTIFICATE Hiland Dairy - Chandler, OK DUE APR 2024.pdf	6/21/2023	7/1/2024
3rd Party Audit Certificate	Hiland Dairy - Chandler	SQF FS.QA CERTIFICATE Hiland Dairy - Chandler, OK DUE APR 2025.pdf	5/22/2024	7/1/2025
GFSI Certificate	Hiland Dairy - Kansas City	SQF FS.QA CERTIFICATE Hiland Dairy - Kansas City, MO DUE JUN 2024 (3).pdf	8/4/2023	9/12/2024
GFSI Audit Report	Hiland Dairy - Kansas City	SQF FS.QA CERTIFICATE Hiland Dairy - Kansas City, MO DUE JUN 2024 (3).pdf	8/4/2023	9/12/2024
GFSI Certificate	Hiland Dairy - Little Rock	SQF FS.QA CERTIFICATE Hiland Dairy - Little Rock DUE JUN 2024.pdf	8/21/2023	8/20/2024
3rd Party Audit Certificate	Hiland Dairy - Little Rock	SQF FS.QA CERTIFICATE Hiland Dairy - Little Rock DUE JUN 2025.pdf	7/9/2024	8/20/2025
GFSI Certificate	Hiland Dairy- Omaha	SQF FS.QA CERTIFICATE Hiland Dairy - Omaha, NE DUE OCT 2023.pdf	12/7/2023	1/1/2025
GFSI Certificate	Hiland Dairy- Springfield	SQF FS.QA CERTIFICATE Hiland Dairy - Springfield, MO DUE MAR 2025.pdf	5/23/2024	5/28/2025
3rd Party Audit Report	Hiland Dairy- Springfield	SQF FS.QA CERTIFICATE Hiland Dairy - Springfield, MO DUE MAR 2025.pdf	5/23/2024	5/28/2025
3rd Party Audit Certificate	Hiland Dairy- Springfield	SQF FS.QA CERTIFICATE Hiland Dairy - Springfield, MO DUE MAR 2025.pdf	5/23/2024	5/28/2025
GFSI Audit Report	Hiland Dairy- Springfield	SQF FS.QA CERTIFICATE Hiland Dairy - Springfield, MO DUE MAR 2025.pdf	5/23/2024	5/28/2025
GFSI Certificate	Hiland Dairy - Wichita	SQF FS.QA CERTIFICATE Hiland Dairy - Wichita, KS DUE APR 2025.pdf	6/26/2024	7/3/2025
3rd Party Audit Certificate	Hiland Dairy - Wichita	SQF FS.QA CERTIFICATE Hiland Dairy - Wichita, KS DUE APR 2025.pdf	6/26/2024	7/3/2025
GFSI Certification	Hiland Dairy - Dallas, TX	SQF FS.QA CERTIFICATE Hiland Dairy Foods Company, LLC DUE MAY 2024.pdf	6/16/2023	8/13/2024
3rd Party Audit Certificate	HIland Dairy - Norman	SQF FS.QA CERTIFICATE Hiland Dairy Foods DUE APR 2024 (1).pdf	7/12/2023	7/1/2024
GFSI Audit Report	HIland Dairy - Norman	SQF FS.QA CERTIFICATE Hiland Dairy Foods DUE APR 2025.pdf	5/28/2024	7/1/2025
GFSI Certificate	HIland Dairy - Norman	SQF FS.QA CERTIFICATE Hiland Dairy Foods DUE APR 2025.pdf	5/28/2024	7/1/2025
GFSI Certificate	Hiland Dairy - (Ice Cream) Tyler, TX	SQF FS.QA CERTIFICATE Hiland Dairy Foods, Ice Cream & Culture Plant DUE MAR 2023.pdf	5/9/2022	6/10/2023
3rd Party Audit Certificate	Hiland Dairy - (Ice Cream) Tyler, TX	SQF FS.QA CERTIFICATE Hiland Dairy Foods, Ice Cream & Culture Plant DUE MAR 2025.pdf	5/21/2024	6/10/2025
3rd Party Audit Certificate	Hiland Dairy - (Dairy) Tyler, Tx	SQF FS.QA CERTIFICATE Hiland Dairy Foods, Tyler Texas Dairy Plant DUE MAR 2025.pdf	6/24/2024	6/10/2025
3rd Party Audit Certificate	Ice Cream Specialties Inc. - Lafayette	SQF FS.QA CERTIFICATE Ice Cream Specialties - Lafayette, IN DUE DEC 2024.pdf	1/26/2024	2/25/2025
GFSI Certificate	Ice Cream Specialties Inc. - Lafayette	SQF FS.QA CERTIFICATE Ice Cream Specialties - Lafayette, IN DUE DEC 2024.pdf	2/25/2024	2/25/2025
GFSI Certificate	Ice Cream Specialties Inc. - STL	SQF FS.QA CERTIFICATE Ice Cream Specialties - St. Louis, MO DUE NOV 2025.pdf	1/14/2025	1/21/2026
3rd Party Audit Certificate	Ice Cream Specialties Inc. - STL	SQF FS.QA CERTIFICATE Ice Cream Specialties - St. Louis, MO DUE NOV 2025.pdf	1/14/2025	1/21/2026
GFSI Certificate	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	SQF FS.QA CERTIFICATE Muller Pinehurst - Rockford, IL DUE NOV 2023.pdf	1/4/2023	1/29/2024
3rd Party Audit Certificate	Prairie Farms Dairy- Battle Creek	SQF FS.QA CERTIFICATE Prairie Farms - Battle Creek, MI DUE MAY 2025.pdf	7/8/2024	7/30/2025
GFSI Certificate	Prairie Farms Dairy- Battle Creek	SQF FS.QA CERTIFICATE Prairie Farms - Battle Creek, MI DUE MAY 2025.pdf	7/8/2024	7/30/2025
GFSI Certificate	Prairie Farms Dairy - Carbondale	SQF FS.QA CERTIFICATE Prairie Farms - Carbondale, IL DUE AUG 2025.pdf	10/1/2024	10/22/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Carbondale	SQF FS.QA CERTIFICATE Prairie Farms - Carbondale, IL DUE AUG 2025.pdf	10/1/2024	10/22/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Carlinville, IL	SQF FS.QA CERTIFICATE Prairie Farms - Carlinville, IL DUE APR 2025.pdf	4/30/2024	6/19/2025
GFSI Certificate	Prairie Farms Dairy - Ft. Wayne	SQF FS.QA CERTIFICATE Prairie Farms - Ft. Wayne, IN DUE JUL 2025.pdf	8/29/2024	9/21/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Ft. Wayne	SQF FS.QA CERTIFICATE Prairie Farms - Ft. Wayne, IN DUE JUL 2025.pdf	8/29/2024	9/21/2025
3rd Party Audit Certificate	North Star	SQF FS.QA CERTIFICATE Prairie Farms - Holland, IN DUE DEC 2024.pdf	2/5/2024	2/27/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Holland	SQF FS.QA CERTIFICATE Prairie Farms - Holland, IN DUE DEC 2024.pdf	2/5/2024	2/27/2025
GFSI Certificate	Prairie Farms Dairy - Holland, IN	SQF FS.QA CERTIFICATE Prairie Farms - Holland, IN DUE DEC 2024.pdf	2/5/2024	2/27/2025
GFSI Certificate	Prairie Farms Dairy - Olney, IL.	SQF FS.QA CERTIFICATE Prairie Farms - Olney, IL DUE AUG 2025.pdf	10/3/2024	10/24/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Olney, IL.	SQF FS.QA CERTIFICATE Prairie Farms - Olney, IL DUE AUG 2025.pdf	10/3/2024	10/24/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Olney	SQF FS.QA CERTIFICATE Prairie Farms - Olney, IL DUE AUG 2025.pdf	10/3/2024	10/24/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Rochester	SQF FS.QA CERTIFICATE Prairie Farms Dairy - 6.28.24 to 8.19.25.pdf	6/28/2024	8/19/2025
GFSI Certificate	Prairie Farms Dairy - Rochester	SQF FS.QA CERTIFICATE Prairie Farms Dairy - 6.28.24 to 8.19.25.pdf	6/28/2024	8/19/2025
GFSI Certificate	Prairie Farms Dairy - Dubuque, IA	SQF FS.QA CERTIFICATE Prairie Farms Dairy - Dubuque, IA DUE JUN 2025.pdf	7/8/2024	8/26/2025
3rd Party Audit Certificate	Prairie Farms Dairy - Dubuque, IA	SQF FS.QA CERTIFICATE Prairie Farms Dairy - Dubuque, IA DUE JUN 2025.pdf	7/8/2024	8/26/2025
3rd Party Audit Report	Prairie Farms Dairy - Dubuque, IA	SQF FS.QA CERTIFICATE Prairie Farms Dairy - Dubuque, IA DUE JUN 2025.pdf	7/8/2024	8/26/2025
3rd Party Audit Certificate	Prairie Farms Dairy -Mindoro	SQF FS.QA CERTIFICATE Prairie Farms Dairy - Mindoro DUE FEB 2025.pdf	2/23/2024	5/5/2025
GFSI Certificate	Prairie Farms Dairy -Mindoro	SQF FS.QA CERTIFICATE Prairie Farms Dairy - Mindoro DUE FEB 2025.pdf	4/1/2024	5/5/2025
GFSI Certificate	Prairie Farms Dairy - (Southern Bell) Somerset	SQF FS.QA CERTIFICATE Prairie Farms Dairy - Somerset, KY DUE DEC 2024.pdf	2/23/2024	3/15/2025
3rd Party Audit Certificate	Prairie Farms Dairy, Inc. - Hammond	SQF FS.QA CERTIFICATE Prairie Farms Dairy, Inc. DUE AUG 2024.pdf	10/20/2023	10/27/2024
GFSI Certificate	Prairie Farms Dairy -Faribault	SQF FS.QA CERTIFICATE Prairie Farms Dairy, Inc. DUE FEB 2025.pdf	3/25/2024	5/5/2025
3rd Party Audit Certificate	Prairie Farms Dairy -Faribault	SQF FS.QA CERTIFICATE Prairie Farms Dairy, Inc. DUE FEB 2025.pdf	3/25/2024	5/5/2025
GFSI Certificate	Prairie Farms - Luana	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2025.pdf	12/18/2024	2/5/2026
GFSI Certificate	Prairie Farms Dairy -Luana	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2025.pdf	12/18/2024	2/5/2026
3rd Party Audit Certificate	Prairie Farms Dairy -Luana	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2025.pdf	12/18/2024	2/5/2026
3rd Party Audit Certificate	Prairie Farms - Luana	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2025.pdf	12/18/2024	2/5/2026
3rd Party Audit Certificate	Swiss Valley Farms Co.	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2025.pdf	12/18/2024	2/5/2026
GFSI Certification	Prairie Farms Dairy, Inc. - Sioux Falls	SQF FS.QA CERTIFICATE Prairie Farms-Sioux Falls SD DUE OCT 2023.pdf	12/2/2022	1/14/2024
GFSI Certificate	Prairie Farms Dairy, Inc. - Sioux Falls	SQF FS.QA CERTIFICATE Prairie Farms-Sioux Falls SD DUE OCT 2023.pdf	12/2/2022	1/14/2024
3rd Party Audit Report	Hiland Dairy - (Turner Dairy) Memphis	SQF FS.QA CERTIFICATE Turner Dairy - Memphis, TN DUE JUN 2025.pdf	7/16/2024	8/20/2025
3rd Party Audit Certificate	Hiland Dairy - (Turner Dairy) Memphis	SQF FS.QA CERTIFICATE Turner Dairy - Memphis, TN DUE JUN 2025.pdf	7/16/2024	8/20/2025
3rd Party Audit Certificate	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	SQF FS.QA CERTIFICATE White Hill Cheese Co., LLC DUE OCT 2025.pdf	12/13/2024	12/19/2025
GFSI Certificate	Prairie Farms Dairy - (Central Dairy) Jefferson City	SQF FSQA CERTIFICATE Central 2021.pdf	3/29/2022	6/3/2023
GFSI Corrective Action	Prairie Farms Dairy - (Central Dairy) Jefferson City	SQF FSQA CERTIFICATE Central Dairy - Jefferson City MO DUE MAR 2023.pdf	4/25/2022	6/3/2023
GFSI Audit Report	Prairie Farms Dairy - (Central Dairy) Jefferson City	SQF FSQA CERTIFICATE Central Dairy - Jefferson City MO DUE MAR 2023.pdf	3/29/2022	6/3/2023
3rd Party Audit Certificate	Prairie Farms Dairy - Decatur	SQF FSQA CERTIFICATE Prairie Farms - Decatur DUE OCT 2022.pdf	12/15/2021	12/25/2022
3rd Party Audit Certificate	Hiland Dairy - Tulsa, Oklahoma	SQF FSQA Certificate Prairie Farms Dairy - Tulsa OK Due Aug 2021.pdf	10/21/2020	10/21/2021
GFSI Certificate	Hiland Dairy - Tulsa, Oklahoma	SQF FSQA Certificate Prairie Farms Dairy - Tulsa OK Due Aug 2021.pdf	10/1/2020	10/31/2021
3rd Party Audit Corrective Action Plan	Prairie Farms Dairy, Inc. - Woodbury	SQF NCR Summary Template (Edition 9) (V3) PF Woodbury 52024 (version 2).xlsx	5/23/2024	7/22/2025
GFSI Corrective Action	Prairie Farms Dairy, Inc. - Woodbury	SQF NCR Summary Template (Edition 9) (V3) PF Woodbury 52024 (version 2).xlsx	5/23/2024	7/22/2025
3rd Party Audit Report	Prairie Farms Dairy - Granite City	SQF PF-Granite City, IL- FINAL REPORT-FS.pdf	11/15/2023	12/24/2024
RBC Supplier Requirements Manual	Prairie Farms Dairy, Inc. - Woodbury	SQ-FORM 3.4-16 Supplier Requirements Manual - Signed 4.10.2024.pdf	4/10/2024	4/10/2027
RBC Supplier Code of Conduct	Prairie Farms Dairy, Inc. - Woodbury	SQ-FORM 3.4-17 Code of Conduct - signed 4.10.2024.pdf	4/10/2024	4/10/2027
Annual Acknowledgement- Cheese & NonCheese	Prairie Farms Dairy -Luana	Supplier Acknowledgement - Cheese NonCheese 2024.pdf	7/18/2024	7/18/2025
Supplier Approval Program Statement	Prairie Farms Dairy -Faribault	Supplier Approval 2024.pdf	11/6/2024	11/6/2025
Supplier Approval Program Statement	Swiss Valley Farms Co.	Supplier Approval 2024.pdf	11/11/2024	11/11/2025
Supplier Approval Program Statement	Prairie Farms Dairy -Luana	Supplier Approval 2024.pdf	8/27/2024	8/27/2025
Foreign Supplier Verification Program	Prairie Farms Dairy -Faribault	Supplier Approval 2024.pdf	11/6/2024	11/6/2026
Supplier Approval Form 2023	Prairie Farms - Luana	Supplier Approval 2024.pdf	8/21/2024	8/21/2025
Supplier Approval Form 2023	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Supplier Approval Form 2025.pdf	1/22/2025	1/22/2026
Supplier Approval Program Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City	Supplier Approval Policy 11.12.20- list.docx	3/4/2024	3/4/2025
Supplier Contact information	Prairie Farms Dairy - (Central Dairy) Jefferson City	Supplier Approval Policy 11.12.20- list.docx	3/4/2024	3/4/2025
Supplier Approval Program Statement	Prairie Farms Dairy - (Madison Farms) Butter	Supplier Approval Policy 2112021.pdf	2/11/2021	2/11/2022
RBC Supplier Requirements Manual	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2026
Foreign Supplier Verification Program	Hiland Dairy - Wichita	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2025
Supplier Approval Program Statement	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Supplier Contact Verification	Hiland Dairy - Wichita	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2025
Supplier Approval Program	Hiland Dairy - Wichita	Supplier Approval Policy Statement 1.1.24.pdf	11/8/2024	11/8/2027
Supplier Approval Program Statement	Prairie Farms Dairy, Inc. - Woodbury	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Food Product Assessment	Prairie Farms Dairy - (Central Dairy) Jefferson City	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2025
Supplier Approval Program Statement	Prairie Farms Dairy - Rochester	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Supplier Approval Program Statement	HIland Dairy - Norman	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2024
Supplier Expectations Approval - Food/Dietary	Prairie Farms Dairy - Anderson, IN	Supplier Approval Policy Statement 1.1.24.pdf	1/1/2024	12/31/2026
Supplier Approval Program Statement	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Supplier Approval Policy Statement 1.1.25.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Hiland Dairy - Wichita	Supplier Approval Policy Statement 1.1.25.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Prairie Farms Dairy - Dubuque, IA	Supplier Approval Policy Statement 9.19.23.pdf	9/19/2023	9/18/2024
Supplier Approval Program Statement	Prairie Farms Dairy - Anderson, IN	Supplier Approval Policy Statement.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Supplier Approval Process 842020.pdf	6/14/2021	6/14/2022
Supplier Approval Program Statement	Prairie Farms Dairy- Battle Creek	Supplier Approval.pdf	3/15/2018	3/15/2019
Supplier Code of Conduct - Parker Food Group	Prairie Farms Dairy -Luana	Supplier Code of Conduct 05.24.2022.pdf	9/12/2022	1/27/2050
Supplier Questionnaire - Addendum	Prairie Farms Dairy - Anderson, IN	Supplier Questionnaire - Addendum.pdf	6/6/2023	6/5/2025
Supplier Questionnaire - Addendum	Prairie Farms Dairy - Dubuque, IA	Supplier Questionnaire - Addendum.pdf	1/13/2025	1/13/2027
Supplier Questionnaire - Addendum	Prairie Farms Dairy - Rochester	Supplier Questionnaire - Addendum.pdf	6/17/2024	6/17/2026
Supplier Questionnaire - Addendum	Prairie Farms Dairy, Inc. - Woodbury	Supplier Questionnaire - Addendum.pdf	7/19/2024	7/19/2026
Supplier Questionnaire - Addendum	Prairie Farms Dairy -Luana	Supplier Questionnaire - Addendum.pdf	3/12/2024	3/12/2026
Supplier Questionnaire - Addendum	Prairie Farms Dairy, Inc. - Woodbury	Supplier Questionnaire - Addendum.pdf	8/4/2022	8/3/2024
Supplier Questionnaire - Addendum	Ice Cream Specialties Inc. - Lafayette	Supplier Questionnaire - Addendum.pdf	1/16/2024	1/15/2026
Supplier Questionnaire - Addendum	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Supplier Questionnaire - Addendum.pdf	8/22/2022	8/21/2024
Supplier Questionnaire - Addendum	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Supplier Questionnaire - Addendum.pdf	1/22/2025	1/22/2027
Supplier Questionnaire - Addendum	Hiland Dairy- Springfield	Supplier Questionnaire - Addendum.pdf	12/28/2022	12/27/2024
Supplier Questionnaire	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Supplier Questionnaire.pdf	2/15/2024	2/14/2026
Supplier Questionnaire	Hiland Dairy - Little Rock	Supplier Questionnaire.pdf	8/14/2023	8/13/2025
Supplier Questionnaire	Prairie Farms Dairy- Battle Creek	Supplier Questionnaire.pdf	12/8/2021	12/8/2023
Supplier Questionnaire	Prairie Farms - Luana	Supplier Questionnaire.pdf	11/7/2023	11/6/2025
Supplier Questionnaire	Hiland Dairy - (Turner Dairy) Memphis	Supplier Questionnaire.pdf	8/2/2024	8/2/2026
Supplier Questionnaire	Prairie Farms Dairy - Ft. Wayne	Supplier Questionnaire.pdf	3/19/2021	3/19/2023
Supplier Questionnaire	Prairie Farms Dairy -Mindoro	Supplier Questionnaire.pdf	8/2/2024	8/2/2026
Supplier Questionnaire	Prairie Farms Dairy - Granite City	Supplier Questionnaire.pdf	12/1/2022	11/30/2024
Supplier Questionnaire	Prairie Farms Dairy (Bongards-Perham Brokered)	Supplier Questionnaire.pdf	6/17/2024	6/17/2026
Supplier Questionnaire	Ice Cream Specialties Inc. - Lafayette	Supplier Questionnaire.pdf	1/16/2024	1/15/2026
Supplier Questionnaire	Hiland Dairy - Chandler	Supplier Questionnaire.pdf	10/23/2024	10/23/2026
Supplier Questionnaire	Hiland Dairy- Springfield	Supplier Questionnaire.pdf	6/6/2024	6/6/2026
Supplier Questionnaire	Prairie Farms Dairy - Edwardsville	Supplier Questionnaire.pdf	12/11/2024	12/11/2026
Supplier Questionnaire	Prairie Farms Dairy - (Central Dairy) Jefferson City	Supplier Questionnaire.pdf	3/4/2024	3/4/2026
Supplier Questionnaire	Shullsburg Creamery	Supplier Questionnaire.pdf	3/19/2024	3/19/2026
Supplier Questionnaire	Prairie Farms Dairy - Carbondale	Supplier Questionnaire.pdf	3/12/2024	3/12/2026
Supplier Questionnaire	Prairie Farms Dairy - Holland	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Supplier Questionnaire	Hiland Dairy - Ft. Smith	Supplier Questionnaire.pdf	12/1/2022	11/30/2024
Supplier Questionnaire	Prairie Farms Dairy - Anderson, IN	Supplier Questionnaire.pdf	7/31/2024	7/31/2026
Supplier Questionnaire	Prairie Farms Dairy -Luana	Supplier Questionnaire.pdf	10/30/2024	10/30/2026
Supplier Questionnaire	Prairie Farms Dairy - Olney	Supplier Questionnaire.pdf	12/24/2019	12/23/2021
Supplier Questionnaire	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Supplier Questionnaire.pdf	8/20/2024	8/20/2026
Supplier Questionnaire	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	Supplier Questionnaire.pdf	3/5/2021	3/5/2023
Supplier Questionnaire	Swiss Valley Farms Co.	Supplier Questionnaire.pdf	7/19/2024	7/19/2026
Supplier Questionnaire	Prairie Farms Dairy, Inc. - Woodbury	Supplier Questionnaire.pdf	1/16/2024	1/15/2026
Supplier Questionnaire	Prairie Farms Dairy - Dubuque, IA	Supplier Questionnaire.pdf	5/25/2022	5/24/2024
Supplier Questionnaire	Hiland Dairy - Tulsa, Oklahoma	Supplier Questionnaire.pdf	6/22/2020	6/22/2022
Supplier Questionnaire	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	Supplier Questionnaire.pdf	3/4/2024	3/4/2026
Supplier Questionnaire	Prairie Farms Dairy - (Madison Farms) Butter	Supplier Questionnaire.pdf	5/26/2021	5/26/2023
Supplier Questionnaire	Ice Cream Specialties Inc. - STL	Supplier Questionnaire.pdf	3/12/2024	3/12/2026
Supplier Questionnaire	Prairie Farms Dairy, Inc. - Hammond	Supplier Questionnaire.pdf	7/12/2024	7/12/2026
Supplier Questionnaire	Hiland Dairy - Wichita	Supplier Questionnaire.pdf	2/6/2024	2/5/2026
Supplier Self Assessment Questionnaire	Prairie Farms Dairy -Luana	Supplier Self-Assessment Questionnaire 2023.pdf	2/22/2024	2/21/2025
Sustainability (Level 1)	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Sustainability (Level 1).pdf	5/18/2020	5/18/2023
Sustainability (Level 1)	Prairie Farms Dairy, Inc. - Hammond	Sustainability (Level 1).pdf	5/7/2024	5/7/2027
Sustainability (Level 1)	Prairie Farms Dairy - Ft. Wayne	Sustainability (Level 1).pdf	6/27/2023	6/26/2026
Sustainability (Level 1)	Ice Cream Specialties Inc. - Lafayette	Sustainability (Level 1).pdf	3/2/2020	3/2/2023
Sustainability (Level 1)	Prairie Farms Dairy - (Masters Gallery Plymouth Brokered)	Sustainability (Level 1).pdf	6/18/2024	6/18/2027
Sustainability (Level 1)	Prairie Farms Dairy, Inc. - Woodbury	Sustainability (Level 1).pdf	7/19/2024	7/19/2027
Sustainability (Level 1)	Prairie Farms Dairy - Anderson, IN	Sustainability (Level 1).pdf	7/31/2024	7/31/2027
Sustainability (Level 1)	Prairie Farms Dairy -Mindoro	Sustainability (Level 1).pdf	8/7/2024	8/7/2027
Sustainability (Level 1)	Prairie Farms Dairy - Dubuque, IA	Sustainability (Level 1).pdf	1/13/2025	1/13/2028
Sustainability (Level 1)	Hiland Dairy - Wichita	Sustainability (Level 1).pdf	12/26/2022	12/25/2025
Sustainability (Level 1)	Prairie Farms Dairy -Faribault	Sustainability (Level 1).pdf	8/28/2023	8/27/2026
Sustainability (Level 1)	Prairie Farms Dairy - Rochester	Sustainability (Level 1).pdf	6/17/2024	6/17/2027
Sustainability (Level 1)	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Sustainability (Level 1).pdf	7/15/2024	7/15/2027
Sustainability (Level 1)	Prairie Farms Dairy -Luana	Sustainability (Level 1).pdf	10/23/2024	10/23/2027
Sustainability (Level 1)	Prairie Farms - Luana	Sustainability (Level 1).pdf	1/14/2025	1/14/2028
Sustainability (Level 2) - Addendum	Prairie Farms Dairy, Inc. - Woodbury	Sustainability (Level 2) - Addendum.pdf	10/3/2023	10/2/2026
Sustainability (Level 2)	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	Sustainability (Level 2).pdf	8/8/2024	8/8/2027
Sustainability (Level 2)	Prairie Farms Dairy - Dubuque, IA	Sustainability (Level 2).pdf	1/13/2025	1/13/2028
Sustainability (Level 2)	Prairie Farms Dairy, Inc. - Woodbury	Sustainability (Level 2).pdf	10/3/2023	10/2/2026
Sustainability (Level 2)	Prairie Farms Dairy - Anderson, IN	Sustainability (Level 2).pdf	8/8/2023	8/7/2026
Sustainability (Level 2)	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Sustainability (Level 2).pdf	7/15/2024	7/15/2027
Sustainability (Level 2) - Addendum	Prairie Farms Dairy - Anderson, IN	Sustainability Level 2 - Addendum.pdf	5/21/2024	5/21/2027
Sustainability Policy	Prairie Farms Dairy - Anderson, IN	Sustainability Policy.pdf	8/1/2024	8/1/2026
Cheese Supplier Test Methods Spreadsheet	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Test Methods Form 6.25.24.xlsx	6/25/2024	6/25/2025
Chemical Hazards - Milk/Protein Powder Questionnaire	Prairie Farms Dairy -Luana	TG Supplier Compliance Questionnaire - Milk SQ 8.2.2022.docx	4/13/2023	4/12/2026
Contact Information	Prairie Farms Dairy, Inc. - Woodbury	Topco - Supplier Contact Info 1.16.2024.docx	1/16/2024	1/15/2025
Training Program	Prairie Farms - Luana	Training Operational Procedure.doc	11/7/2023	11/6/2025
BSE - TSE	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	TSE-BSE.pdf	2/20/2024	2/19/2027
GFSI Audit Report	Shullsburg Creamery	USF6D610128 Shullsburg Creamery II LLC SQF Food Safety Audit-139805 Final Report 29-30 Jun 21.pdf		9/23/2022
Vendor Questionnaire	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Vendor Questionnaire - Ver9.docx	3/5/2024	3/5/2027
W-9	Hiland Dairy - Chandler	W 9.pdf	6/1/2022	5/31/2025
W-9	Hiland Dairy - Tulsa, Oklahoma	W-9 2017 003 - East Side Jersey Dairy.pdf	5/1/2020	5/1/2023
W-9	Prairie Farms Dairy - Holland	W-9 2020 - Signed.pdf	5/14/2024	5/14/2027
W-9	Prairie Farms Dairy - (Central Dairy) Jefferson City, MO	W-9 2020 - Signed.pdf	7/15/2021	7/14/2024
W-9	Prairie Farms Dairy - (Central Dairy) Jefferson City	W9 8-29-16.pdf	1/1/2021	1/1/2024
W-9	Prairie Farms Dairy - (Muller Pinehurst) - Rockford, Illinois	W9 Form.pdf	12/18/2019	12/17/2022
W-9	Prairie Farms Dairy- Battle Creek	W9.pdf	11/13/2018	11/12/2021
LSG COA or COC Sample	Prairie Farms Dairy, Inc. - Woodbury	WDBY-LAB.033 - LSG Sky Chefs COA Template - revision 11.13.2023 v2.xlsx	10/15/2024	10/15/2025
Lot Coding Interpretation	Prairie Farms Dairy, Inc. - Woodbury	WDBY-PRD.004 - Woodbury Lot Code Explanation - revision 11.2.2023 v2.xlsx	10/3/2024	10/3/2025
Manufacturer Lot Code Breakdown	Prairie Farms Dairy, Inc. - Woodbury	WDBY-PRD.004 - Woodbury Lot Code Explanation - revision 11.2.2023 v2.xlsx	11/2/2023	11/1/2025
Organizational Chart	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	WHCOrg Chart.xlsx	3/26/2024	3/26/2025
Whey Questionnaire	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	Whey Questionnaire.docx	7/9/2024	7/9/2025
SQF Food Quality Audit Report	Prairie Farms Dairy -Shullsburg (White Hill Cheese)	White hill cheese_SQF_Cert_and_Report.pdf	12/6/2021	1/12/2023
Supplier Approval Program Statement	Prairie Farms Dairy -Mindoro	WI 6121 Annual Documentation for Suppliers 2020.pdf	7/20/2020	7/20/2021
Recall/Emergency/Contact List	Prairie Farms Dairy, Inc. - Woodbury	Woodbury Emergency Telephone Numbers.docx	10/3/2024	10/3/2025
Kosher	Prairie Farms Dairy, Inc. - Woodbury	Woodbury Kosher 2025.pdf	1/2/2025	12/31/2025