Saputo Dairy Foods Corporate

Saputo Dairy Foods produces, markets, and distributes a wide array of dairy products of the utmost quality, including extended shelf-life milk and cream products, cultured products and dairy ingredients. We are one of the largest producers of aerosol, ice cream mix, whipping cream, half and half, portion control creamers, specialtymilk, sour cream and cottage cheese.

Location name	Address
DECATUR	1611 6TH Ave SE Decatur, AL 35601 USA
DELHI	40236 State Highway 10 Delhi, NY 13753 USA
FRIENDSHIP	6701 Co Rd 20 Friendship, NY 14379 USA
GUSTINE	299 5th Ave Gusitne, CA 95322 USA
Kemps Rockford	1126 Kilburn Ave Rockford, IL 61101 USA
MURRAY	100 Chester St Murray, KY 42071 USA
NEWINGTON	100 Milk Lane Newington, CT 06111 USA
PLANT CITY	3304 Sydney Rd. Plant City, FL 33566 USA
Saputo Canada POCO Plant	1889 Kingsway Ave Port Coquitlam, BC V3C 1T1 CAN
SULPHUR SPRINGS	300 Industrial Drive Sulphur Springs, TX 75482 USA
TULARE J St.	605 N J St Tulare, CA 93274 USA
WHITE BEAR LAKE	4041 Hwy 61 N White Bear Lake, MN 55110 USA

Type	Location
Supplier Questionnaire	DELHI
Supplier Questionnaire	NEWINGTON
Supplier Questionnaire	WHITE BEAR LAKE
Supplier Questionnaire	DELHI
Supplier Questionnaire	WHITE BEAR LAKE
Supplier Questionnaire	NEWINGTON
Supplier Questionnaire	MURRAY
Supplier Questionnaire	Kemps Rockford
Supplier Questionnaire	TULARE J St.
Supplier Questionnaire	WHITE BEAR LAKE
Supplier Questionnaire	PLANT CITY
Sustainability (Level 1)	FRIENDSHIP
Supplier Questionnaire	MURRAY
Supplier Questionnaire	FRIENDSHIP
Supplier Questionnaire	DECATUR
Supplier Questionnaire	TULARE J St.
Supplier Questionnaire	GUSTINE
Fluid COA Sample	GUSTINE
Example of product label with pictures	SULPHUR SPRINGS
NAE Letter	DELHI
NAE Letter	MURRAY
Bisphenol-A (BPA) Statement	NEWINGTON
Vendor Audit Request Form	WHITE BEAR LAKE
Environmental Policy	TULARE J St.
Environmental Policy	GUSTINE
Environmental Policy	WHITE BEAR LAKE
Environmental Policy	DECATUR
Food Fraud Mitigation	NEWINGTON
Supplier Quality Expectation Manual	GUSTINE
Letter of Guarantee	MURRAY
Letter of Guarantee	DECATUR
Letter of Guarantee	WHITE BEAR LAKE
Letter of Guarantee	SULPHUR SPRINGS
Letter of Guarantee	TULARE J St.
Letter of Guarantee	PLANT CITY
Letter of Guarantee	GUSTINE
7-Eleven GIIA	TULARE J St.
7-Eleven GIIA	MURRAY
7-Eleven GIIA	NEWINGTON
7-Eleven GIIA	WHITE BEAR LAKE
7-Eleven GIIA	FRIENDSHIP
7-Eleven GIIA	PLANT CITY
7-Eleven GIIA	DECATUR
7-Eleven GIIA	DELHI
7-Eleven GIIA	GUSTINE
7-Eleven GIIA	SULPHUR SPRINGS
Letter of Guarantee	DELHI
Allergen statement for each ingredient	SULPHUR SPRINGS
Allergen Control Policy	DELHI
Allergen Control Policy	GUSTINE
Allergen Control Policy	MURRAY
Allergen Control Policy	PLANT CITY
Allergen Control Policy	WHITE BEAR LAKE
Allergen Control Policy	SULPHUR SPRINGS
Allergen Control Policy	TULARE J St.
Allergen Control Policy	FRIENDSHIP
Allergen Control Policy	DECATUR
Allergen Control Policy	NEWINGTON
MCT Dairies NDA	FRIENDSHIP
Agreement to Comply- Ingredients	TULARE J St.
COA Example per ingredient	SULPHUR SPRINGS
Bisphenol-A (BPA) Statement	MURRAY
Bisphenol-A (BPA) Statement	PLANT CITY
Bisphenol-A (BPA) Statement	FRIENDSHIP
Bisphenol-A (BPA) Statement	DECATUR
Bisphenol-A (BPA) Statement	DELHI
Bisphenol-A (BPA) Statement	TULARE J St.
Bakkavor USA Regulatory Communications Letter	TULARE J St.
BSE - TSE	FRIENDSHIP
Business Continuity Plan	FRIENDSHIP
CA Transparency Act	FRIENDSHIP
CA Transparency Act	TULARE J St.
CA Transparency Act	PLANT CITY
CA Transparency Act	GUSTINE
Ethical Code of Conduct	FRIENDSHIP
Ethical Code of Conduct	TULARE J St.
Ethical Code of Conduct	DELHI
Ethical Code of Conduct	SULPHUR SPRINGS
Insurance	DECATUR
Insurance	WHITE BEAR LAKE
Insurance	PLANT CITY
Insurance	DELHI
Alpine Foods - Certificate Of Insurance (COI)	GUSTINE
Alpine Foods - Certificate Of Insurance (COI)	TULARE J St.
Insurance	FRIENDSHIP
Insurance	GUSTINE
Insurance	NEWINGTON
Certificate of Insurance	FRIENDSHIP
Insurance	MURRAY
Insurance	SULPHUR SPRINGS
Insurance	Kemps Rockford
Insurance	TULARE J St.
Supplier Change Notification	FRIENDSHIP
Bakkavor USA Change Management Letter	TULARE J St.
3rd Party Audit Certificate	DECATUR
3rd Party Audit Report	DECATUR
3rd Party Audit Corrective Action Plan	DECATUR
Supplier Contact Verification	DECATUR
7-Eleven Vendor Questionnaire	DECATUR
GFSI Certification	DELHI
Plant License	DELHI
CA Transparency Act	DECATUR
CA Transparency Act	MURRAY
CA Transparency Act	DELHI
CA Transparency Act	WHITE BEAR LAKE
CA Transparency Act	NEWINGTON
Environmental Pathogenic Monitoring Program	NEWINGTON
Supplier Approval Program Statement	NEWINGTON
Supplier Approval Program Statement	DECATUR
Food Fraud	FRIENDSHIP
Food Fraud	TULARE J St.
Food Fraud Program	TULARE J St.
Recall/Emergency/Contact List	SULPHUR SPRINGS
Recall/Emergency/Contact List	DELHI
Recall/Emergency/Contact List	PLANT CITY
Recall/Emergency/Contact List	GUSTINE
Recall/Emergency/Contact List	FRIENDSHIP
Recall/Emergency/Contact List	NEWINGTON
Recall/Emergency/Contact List	DECATUR
Recall/Emergency Contact List	FRIENDSHIP
Recall/Emergency/Contact List	WHITE BEAR LAKE
Recall/Emergency/Contact List	TULARE J St.
Recall/Emergency/Contact List	MURRAY
Environmental Policy	PLANT CITY
Environmental Policy	NEWINGTON
Environmental Policy	MURRAY
Environmental Monitoring Program	PLANT CITY
Environmental Policy	FRIENDSHIP
Environmental Monitoring Policy	SULPHUR SPRINGS
Environmental Pathogenic Monitoring Program	PLANT CITY
Environmental Pathogenic Monitoring Program	GUSTINE
Environmental Pathogenic Monitoring Program	TULARE J St.
Environmental Pathogenic Monitoring Program	WHITE BEAR LAKE
Pathogenic Environmental Monitoring Program (PEMP)	FRIENDSHIP
Environmental Pathogenic Monitoring Program	MURRAY
Environmental Pathogenic Monitoring Program	DECATUR
Environmental Policy	DELHI
Environmental Pathogenic Monitoring Program	FRIENDSHIP
Environmental Pathogenic Monitoring Program	DELHI
EMP Statement	DELHI
EMP Statement	GUSTINE
Environmental Policy	SULPHUR SPRINGS
Kosher	NEWINGTON
Bioterrorism Letter	GUSTINE
FDA Registration	DELHI
Bioterrorism Letter	MURRAY
USDA Registration	DELHI
USDA Registration	MURRAY
FDA Registration	NEWINGTON
Bioterrorism Letter	TULARE J St.
CTPAT	FRIENDSHIP
Bioterrorism Letter	WHITE BEAR LAKE
Bioterrorism Letter	FRIENDSHIP
FDA Registration	PLANT CITY
FDA Registration	DECATUR
FDA Registration	FRIENDSHIP
FDA Registration	MURRAY
FDA Registration	TULARE J St.
Bioterrorism Letter	SULPHUR SPRINGS
FDA Registration	GUSTINE
FDA Registration	SULPHUR SPRINGS
FDA Registration	WHITE BEAR LAKE
Food Fraud Mitigation	GUSTINE
Food Fraud Mitigation	FRIENDSHIP
Food Fraud Mitigation	WHITE BEAR LAKE
Food Defense Plan Statement	FRIENDSHIP
Food Defense Plan Statement	NEWINGTON
Food Defense Plan Statement	WHITE BEAR LAKE
Food Defense Plan Statement	MURRAY
Food Defense Plan Statement	DELHI
Food Defense Plan Statement	DECATUR
Food Defense Plan Statement	PLANT CITY
Food Defense Plan Statement	GUSTINE
Food Defense Plan Statement	TULARE J St.
Food Defense Plan Statement	SULPHUR SPRINGS
Foreign Supplier Verification Program	PLANT CITY
Foreign Supplier Verification Program	WHITE BEAR LAKE
Foreign Material Policy	SULPHUR SPRINGS
Foreign Supplier Verification Program	FRIENDSHIP
Foreign Supplier Verification Program	DELHI
Foreign Supplier Verification Program	TULARE J St.
Foreign Supplier Verification Program	DECATUR
Foreign Supplier Verification Program	GUSTINE
Foreign Supplier Verification Program	MURRAY
Form 6 - Nonconformance Template	GUSTINE
Form 6 - Nonconformance Template	TULARE J St.
7-Eleven Vendor Questionnaire	DELHI
Contact Information	DELHI
Topco FSVP Verification Form	DELHI
3rd Party Audit Certificate	FRIENDSHIP
GFSI Survey Addendum	FRIENDSHIP
3rd Party Audit Report	FRIENDSHIP
3rd Party Audit Corrective Action Plan	FRIENDSHIP
GFSI Certificate	FRIENDSHIP
GFSI Corrective Action	FRIENDSHIP
GFSI Audit Report	FRIENDSHIP
GFSI Audit Summary	FRIENDSHIP
Contact Information	FRIENDSHIP
Supplier Contact Verification	FRIENDSHIP
Topco FSVP Verification Form	FRIENDSHIP
State Department Health and Human Service License	FRIENDSHIP
GFSI Certification	FRIENDSHIP
Allergen (Facility)	PLANT CITY
FSMA Compliance	TULARE J St.
FSMA Preventive Controls	TULARE J St.
FSMA Compliance Statement	SULPHUR SPRINGS
FSVP Compliance Statement	PLANT CITY
Topco FSVP Verification Form	GUSTINE
Plant License	GUSTINE
GFSI Audit Summary	GUSTINE
3rd Party Audit Report	GUSTINE
3rd Party Audit Corrective Action Plan	GUSTINE
SQF Quality Code Report	GUSTINE
GFSI Corrective Action	GUSTINE
Contact Information	GUSTINE
Supplier Contact Verification	GUSTINE
7-Eleven Vendor Questionnaire	GUSTINE
HACCP Plan (Facility)	WHITE BEAR LAKE
Food Safety Plan	FRIENDSHIP
HACCP Plan (Facility)	GUSTINE
Food Safety Plan	TULARE J St.
HACCP Plan (Facility)	NEWINGTON
HARPC Food Safety Plan (Facility)	MURRAY
HACCP/HARPC Plan (Facility)	GUSTINE
HARPC Food Safety Plan (Facility)	NEWINGTON
HACCP Process Flow Diagram (Facility)	PLANT CITY
HACCP/HARPC Plan (Facility)	DELHI
HACCP Plan (Facility)	DELHI
HARPC Food Safety Plan (Facility)	FRIENDSHIP
HACCP Plan (Facility)	FRIENDSHIP
HARPC Food Safety Plan (Facility)	SULPHUR SPRINGS
HARPC Food Safety Plan (Facility)	DELHI
HARPC Food Safety Plan (Facility)	WHITE BEAR LAKE
HACCP Plan (Facility)	DECATUR
HARPC Food Safety Plan (Facility)	TULARE J St.
HACCP/HARPC Plan Statement (Facility)	GUSTINE
HACCP Plan (Facility)	SULPHUR SPRINGS
HACCP Plan (Facility)	TULARE J St.
HARPC Food Safety Plan (Facility)	GUSTINE
HACCP Plan (Facility)	MURRAY
HACCP Plan (Facility)	PLANT CITY
1D - Evidence of Control Validation	GUSTINE
1D - Evidence of Control Validation	MURRAY
1D - Evidence of Control Validation	NEWINGTON
1D - Evidence of Control Validation	FRIENDSHIP
1D - Evidence of Control Validation	TULARE J St.
1D - Evidence of Control Validation	SULPHUR SPRINGS
1D - Evidence of Control Validation	PLANT CITY
Continuing Guarantee (Hood)	WHITE BEAR LAKE
Continuing Guarantee (Hood)	NEWINGTON
Continuing Guarantee (Hood)	DELHI
GFSI Audit Summary	TULARE J St.
DFA Letter of Guarantee	TULARE J St.
DFA Letter of Guarantee	GUSTINE
DFA Letter of Guarantee	PLANT CITY
DFA Letter of Guarantee	WHITE BEAR LAKE
DFA Letter of Guarantee	MURRAY
DFA Letter of Guarantee	NEWINGTON
DFA Letter of Guarantee	FRIENDSHIP
DFA Letter of Guarantee	DECATUR
DFA Letter of Guarantee	DELHI
Hold Harmless Agreement	FRIENDSHIP
Letter of Guarantee	Kemps Rockford
Lot Code Guide Information	WHITE BEAR LAKE
Lot Code Guide Information	GUSTINE
Food Contact Packaging Certificate of Compliance (Facility)	TULARE J St.
Food Contact Packaging Certificate of Compliance (Facility)	GUSTINE
Topco FSVP Verification Form	MURRAY
3rd Party Audit Certificate	MURRAY
GFSI Certificate	MURRAY
GFSI Corrective Action	MURRAY
GFSI Audit Report	MURRAY
3rd Party Audit Corrective Action Plan	MURRAY
3rd Party Audit Report	MURRAY
Contact Information	MURRAY
Supplier Contact Verification	MURRAY
7-Eleven Vendor Questionnaire	MURRAY
Confidentiality and Non-Disclosure Agreement	SULPHUR SPRINGS
Confidentiality and Non-Disclosure Agreement	GUSTINE
Confidentiality and Non-Disclosure Agreement	PLANT CITY
Confidentiality and Non-Disclosure Agreement	WHITE BEAR LAKE
Confidentiality and Non-Disclosure Agreement	DECATUR
Confidentiality and Non-Disclosure Agreement	MURRAY
Confidentiality and Non-Disclosure Agreement	TULARE J St.
Confidentiality and Non-Disclosure Agreement	DELHI
Non-Disclosure Agreement	FRIENDSHIP
Confidentiality and Non-Disclosure Agreement	FRIENDSHIP
NDA	WHITE BEAR LAKE
NDA	DELHI
NDA	GUSTINE
Confidentiality and Non-Disclosure Agreement	NEWINGTON
NDA	FRIENDSHIP
NDA	SULPHUR SPRINGS
NDA	NEWINGTON
GFSI Audit Summary	NEWINGTON
3rd Party Audit Report	NEWINGTON
Supplier Contact Verification	NEWINGTON
Supplier Contact Sheet	NEWINGTON
1F - Consumer Preparation Validation	MURRAY
1B - Process Flow Chart	TULARE J St.
1B - Process Flow Chart	NEWINGTON
1B - Process Flow Chart	MURRAY
1B - Process Flow Chart	GUSTINE
1B - Process Flow Chart	FRIENDSHIP
1B - Process Flow Chart	DELHI
1B - Process Flow Chart	SULPHUR SPRINGS
1B - Process Flow Chart	PLANT CITY
1C - Raw Material Hazard Analysis	TULARE J St.
1C - Raw Material Hazard Analysis	PLANT CITY
1C - Raw Material Hazard Analysis	FRIENDSHIP
1C - Raw Material Hazard Analysis	SULPHUR SPRINGS
1C - Raw Material Hazard Analysis	MURRAY
1C - Raw Material Hazard Analysis	DELHI
1C - Raw Material Hazard Analysis	NEWINGTON
1C - Raw Material Hazard Analysis	GUSTINE
1D - Evidence of Control Validation	DELHI
1E - Shelf Life Validation	TULARE J St.
1E - Shelf Life Validation	SULPHUR SPRINGS
1E - Shelf Life Validation	MURRAY
1E - Shelf Life Validation	GUSTINE
1E - Shelf Life Validation	FRIENDSHIP
1E - Shelf Life Validation	PLANT CITY
1E - Shelf Life Validation	NEWINGTON
1E - Shelf Life Validation	DELHI
1F - Consumer Preparation Validation	GUSTINE
3rd Party Audit Corrective Action Plan	SULPHUR SPRINGS
3rd Party Audit Report	SULPHUR SPRINGS
Alpine Foods - NDA	GUSTINE
Alpine Foods - NDA	TULARE J St.
Cage Free Eggs Letter	DELHI
Cage Free Eggs Letter	MURRAY
Change Notification	DELHI
Country of origin for all ingredients and components	SULPHUR SPRINGS
Foreign Supplier Verification Program	NEWINGTON
Form 4 - Onsite Agenda & Additional Document Request	DELHI
Form 4 - Onsite Agenda & Additional Document Request	FRIENDSHIP
Form 6 - Nonconformance Template	FRIENDSHIP
Form 6 - Nonconformance Template	NEWINGTON
FSMA 204 Traceability Questionnaire	DELHI
FSMA 204 Traceability Questionnaire	GUSTINE
FSMA 204 Traceability Questionnaire	SULPHUR SPRINGS
FSMA 204 Traceability Questionnaire	TULARE J St.
FSMA 204 Traceability Questionnaire	WHITE BEAR LAKE
FSMA 204 Traceability Questionnaire	PLANT CITY
FSMA 204 Traceability Questionnaire	MURRAY
FSMA 204 Traceability Questionnaire	DECATUR
GFSI Audit Report	TULARE J St.
GFSI Audit Report	GUSTINE
GFSI Corrective Action	SULPHUR SPRINGS
Good Agricultural Practices Evidence	SULPHUR SPRINGS
Lot Code Guide Information	FRIENDSHIP
Lot Code Interpretation	SULPHUR SPRINGS
Organizational Chart	TULARE J St.
Organizational Chart	DELHI
Plant License (Chinese Organic Certified Plants Only)	DELHI
Process Authority Letter 5-log Reduction	GUSTINE
Process Authority Letter 5-log Reduction	WHITE BEAR LAKE
Rework Program	SULPHUR SPRINGS
SGC Confidentiality Agreement	MURRAY
SGC Guaranteed Sale Form	MURRAY
SQF Quality Code Report	DELHI
Supplier Contact Information Verification Document	MURRAY
Supplier Contact Verification	DELHI
Supporting Documents (Miscellaneous)	FRIENDSHIP
Tanker Wash Sanitizer	DELHI
Testing Lab Certificate(s)-Fluid	GUSTINE
Testing Lab Certificate(s)-Fluid	DELHI
Kosher	MURRAY
Kosher	GUSTINE
Kosher	TULARE J St.
Fluid COA Sample	DELHI
PCQI Verification	PLANT CITY
Pesticide and Micotoxin Testing Evidence	SULPHUR SPRINGS
Supplier Contact Verification	PLANT CITY
GFSI Audit Report	PLANT CITY
3rd Party Audit Report	PLANT CITY
3rd Party Audit Corrective Action Plan	PLANT CITY
3rd Party Audit Certificate	PLANT CITY
GFSI Certificate	PLANT CITY
7-Eleven Vendor Questionnaire	PLANT CITY
3rd Party Audit Certificate	Saputo Canada POCO Plant
3rd Party Audit Report	Saputo Canada POCO Plant
California Proposition 65	Saputo Canada POCO Plant
California Proposition 65	NEWINGTON
Recall History in Past 5 Years	FRIENDSHIP
Product Recall Letter/Policies	MURRAY
Recall Plan	FRIENDSHIP
Recall Plan	NEWINGTON
Recall Plan	WHITE BEAR LAKE
Recall Plan	TULARE J St.
Recall Plan	DELHI
Recall Plan	SULPHUR SPRINGS
Bakkavor USA Regulatory Communications Letter	FRIENDSHIP
Recall Plan	GUSTINE
Recall Plan	MURRAY
Recall Plan	DECATUR
Recall Plan	PLANT CITY
Recall Plan	Saputo Canada POCO Plant
Record Keeping Policy	TULARE J St.
Ruiz - New Vendor	WHITE BEAR LAKE
Sanitation Program	FRIENDSHIP
Lot Code	FRIENDSHIP
Letter of Guarantee	NEWINGTON
GFSI Corrective Action	DELHI
3rd Party Audit Report	DELHI
GFSI Audit Report	DELHI
3rd Party Audit Corrective Action Plan	DELHI
W-9	GUSTINE
W-9	SULPHUR SPRINGS
W-9	TULARE J St.
Ethical Code of Conduct	WHITE BEAR LAKE
Ethical Code of Conduct	DECATUR
Ethical Code of Conduct	PLANT CITY
Ethical Code of Conduct	GUSTINE
Ethical Code of Conduct	MURRAY
Audit report	SULPHUR SPRINGS
W-9	DELHI
GFSI Audit Report	DECATUR
3rd Party Audit Corrective Action Plan	NEWINGTON
GFSI Audit Report	NEWINGTON
3rd Party Audit Report	Kemps Rockford
3rd Party Audit Corrective Action Plan	Kemps Rockford
Form 6 - Nonconformance Template	PLANT CITY
GFSI Certification	TULARE J St.
GFSI Corrective Action	TULARE J St.
W-9	MURRAY
W-9	WHITE BEAR LAKE
Form 6 - Nonconformance Template	SULPHUR SPRINGS
Supplier Code of Conduct	FRIENDSHIP
Ethical Code of Conduct	NEWINGTON
Certificate of Insurance (INSTRUCTIONS ONLY)	FRIENDSHIP
Letter of Guarantee	FRIENDSHIP
SLFB LLC- Food Traceability Rule Notification Questionnaire	FRIENDSHIP
Bisphenol-A (BPA) Statement	GUSTINE
Bisphenol-A (BPA) Statement	WHITE BEAR LAKE
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	GUSTINE
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	WHITE BEAR LAKE
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	DELHI
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	NEWINGTON
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	MURRAY
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	PLANT CITY
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	FRIENDSHIP
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	DECATUR
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	TULARE J St.
Organizational Chart	GUSTINE
Form 3 - Desk Assessment Questions	DELHI
Form 3 - Desk Assessment Questions	FRIENDSHIP
Form 3 - Desk Assessment Questions	GUSTINE
Form 3 - Desk Assessment Questions	MURRAY
Form 3 - Desk Assessment Questions	NEWINGTON
Form 3 - Desk Assessment Questions	PLANT CITY
Form 3 - Desk Assessment Questions	SULPHUR SPRINGS
Form 3 - Desk Assessment Questions	TULARE J St.
GFSI Certificate	TULARE J St.
GFSI Certificate	DELHI
3rd Party Audit Certificate	DELHI
3rd Party Audit Certificate	NEWINGTON
GFSI Certificate	GUSTINE
3rd Party Audit Certificate	GUSTINE
GFSI Certification	MURRAY
GFSI Audit Summary	MURRAY
GFSI Audit Summary	PLANT CITY
GFSI Certification	PLANT CITY
GFSI Certificate	DECATUR
GFSI Certification	GUSTINE
GFSI Certificate	NEWINGTON
GFSI Certification	NEWINGTON
GFSI Audit Report	SULPHUR SPRINGS
3rd Party Audit Certificate	Kemps Rockford
GFSI Audit Summary	SULPHUR SPRINGS
3rd Party Audit Certificate	SULPHUR SPRINGS
GFSI Certificate	SULPHUR SPRINGS
GFSI Certification	SULPHUR SPRINGS
Supplier Contact Sheet	SULPHUR SPRINGS
7-Eleven Vendor Questionnaire	SULPHUR SPRINGS
Contact Information	SULPHUR SPRINGS
Supplier Contact Sheet	DELHI
Supplier Contact Sheet	GUSTINE
Supplier Questionnaire - Addendum	WHITE BEAR LAKE
Supplier Questionnaire - Addendum	DECATUR
Supplier Questionnaire - Addendum	DELHI
Supplier Questionnaire - Addendum	MURRAY
Supplier Questionnaire - Addendum	PLANT CITY
Supplier Questionnaire - Addendum	NEWINGTON
Supplier Questionnaire - Addendum	SULPHUR SPRINGS
Supplier Questionnaire - Addendum	FRIENDSHIP
Supplier Questionnaire - Addendum	GUSTINE
Supplier Questionnaire - Addendum	TULARE J St.
Supplier Questionnaire	Saputo Canada POCO Plant
Supplier Questionnaire	FRIENDSHIP
Supplier Questionnaire	SULPHUR SPRINGS
Supplier Questionnaire	GUSTINE
Supplier Questionnaire	MURRAY
Supplier Questionnaire	NEWINGTON
Supplier Questionnaire	DELHI
Supplier Questionnaire	WHITE BEAR LAKE
Supplier Questionnaire	TULARE J St.
Supplier Questionnaire	PLANT CITY
Supplier Questionnaire	DECATUR
Change Notification Letter	FRIENDSHIP
Sustainability (Level 1)	SULPHUR SPRINGS
Sustainability (Level 1)	TULARE J St.
Sustainability (Level 1)	DELHI
Sustainability (Level 1)	FRIENDSHIP
Sustainability (Level 2)	SULPHUR SPRINGS
Sustainability (Level 2)	DELHI
Sustainability (Level 2)	TULARE J St.
Sustainability (Level 2)	FRIENDSHIP
Sustainability (Level 1) - Addendum	FRIENDSHIP
Tanker Wash Sanitizer	GUSTINE
FSMA Food Traceability Rule (Procedure)	TULARE J St.
Topco FSVP Verification Form	TULARE J St.
7-Eleven Vendor Questionnaire	TULARE J St.
7-Eleven Supplier Requirement	TULARE J St.
3rd Party Audit Report	TULARE J St.
3rd Party Audit Corrective Action Plan	TULARE J St.
3rd Party Audit Certificate	TULARE J St.
Contact Information	TULARE J St.
Supplier Contact Verification	TULARE J St.
Letter of Authenticity	SULPHUR SPRINGS
SGC Vendor Indemnity	MURRAY
Supplier Approval Program Statement	WHITE BEAR LAKE
Bakkavor USA Change Management Letter	FRIENDSHIP
Supplier Approval Program Statement	GUSTINE
2.3.4_SOP _Supplier Quality Program_220911	FRIENDSHIP
Supplier Approval Program Statement	TULARE J St.
Supplier Approval Program Statement	SULPHUR SPRINGS
Supplier Approval Program Statement	PLANT CITY
Supplier Approval Program Statement	FRIENDSHIP
Supplier Approval Program Statement	DELHI
Supplier Approval Program Statement	MURRAY
Recall/Emergency/Contact List	Kemps Rockford
W-9	NEWINGTON
W-9	FRIENDSHIP
Supplier Food Safety Questionnaire	DELHI
Supplier Food Safety Questionnaire	FRIENDSHIP
Supplier Food Safety Questionnaire	GUSTINE
Supplier Food Safety Questionnaire	MURRAY
Supplier Food Safety Questionnaire	NEWINGTON
Supplier Food Safety Questionnaire	PLANT CITY
Supplier Food Safety Questionnaire	SULPHUR SPRINGS
Supplier Food Safety Questionnaire	TULARE J St.
1A - PDHA	DELHI
1A - PDHA	FRIENDSHIP
1A - PDHA	GUSTINE
1A - PDHA	MURRAY
1A - PDHA	NEWINGTON
1A - PDHA	PLANT CITY
1A - PDHA	SULPHUR SPRINGS
1A - PDHA	TULARE J St.
Contact Information	WHITE BEAR LAKE
Supplier Contact Verification	WHITE BEAR LAKE
HACCP Process Flow Diagram	WHITE BEAR LAKE
GFSI Certificate	WHITE BEAR LAKE
3rd Party Audit Certificate	WHITE BEAR LAKE
3rd Party Audit Report	WHITE BEAR LAKE
3rd Party Audit Corrective Action Plan	WHITE BEAR LAKE
GFSI Corrective Action	WHITE BEAR LAKE
GFSI Audit Report	WHITE BEAR LAKE
Ethical Sourcing Self-Audit	WHITE BEAR LAKE
7-Eleven Vendor Questionnaire	WHITE BEAR LAKE
Recall/Emergency/Contact List	Saputo Canada POCO Plant

Saputo Dairy Foods Corporate

ATKN CARAMEL SHAKE 11OZ CS/15

ATKN CHO ROYALE SHAKE 11 OZ CS/15

ATKN CHOC SHAKE 11 OZ CS/15

ATKN ICED COFFEE SHAKE 11OZ CS/15

ATKN MOCHA LATTE SHAKE 11 OZ CS/8

BOLT SOUR CREAM NAT 32 LB CS/1

CONDENSED ACID WHEY 28-30% TS 1 POUND

DPRU 36 % HVY CREAM 32 OZ 12/CS

DPRU 40% CREAM 32 OZ CS/12

DPRU HALF N HALF 16 OZ 12/CS

DPRU HALF N HALF ASEP 3/8OZ CS/360

DRLD 19 % WHIP LT CRM 8 OZ 12/CS

DRLD EXTRA CREAM WDT 14 OZ 12/CS

DSTR 1 % COTTAGE CH 2200LB CW

DSTR 14 % ICM PLAIN 2.5 GAL 2/CS

DSTR 2 % ICM SS VANILLA 64 OZ 6/CS

DSTR 40 % CREAM 32 OZ 12/CS

DSTR 40 % CREAM 64 OZ 6/CS

DSTR 5 % ICM RF VAN CLEAN LBL 64 OZ 6/CS

DSTR 5% ICM RF CHOC CLEAN LBL 64 OZ 6/CS

DSTR EXTRA CREAM WDT 15 OZ CS/12

DSTR HALF N HALF 16 OZ 12/CS

DSTR HALF N HALF 32 OZ 12/CS

DSTR HALF N HALF PC CUP 3/8OZ 360/CS

DSTR HVY SOUR CREAM 32 LB CS/1

DSTR HVY SOUR CREAM CUP 5 LB CS/2

DSTR IMIT SC RF PREM 32 LB 1/CS

DSTR LACTOSE FR FF 64 OZ 6/CS

DSTR LACTOSE FR FF BTL 8 OZ 24/CS

DSTR ORIGINAL WDT 15 OZ 12/CS

DSTR SM COTTAGE CH 5 LB 2/CS

DSTR SOUR CREAM 32 LB CS/1

DSTR SOUR CREAM 5 LB 2/CS

DSTR SOUR CREAM NAT 32 LB CS/1

DSTR SOUR CREAM SELECT 32 LB CS/1

DSTR SWEETENED WHIP CRM 64 OZ 6/CS

DSTR WHIP LIGHT CR II FS NA 15 OZ 12/CS

FMDW HALF N HALF ASEP 3/8OZ CS/360

FSHP HVY SOUR CR NAT 32 LB CS/1

HIGH ACID WHEY TS 20 ~ 30 %

HOOD 18 % WHIP LT CRM 14 OZ 12/CS

HOOD 18 % WHIP LT CRM 6.5 OZ 12/CS

HOOD HALF N HALF ASEP 3/8OZ CS/360

HOOD ICM 10 % CHOC 2.5 GAL 2/CS

HOOD ICM 10 % VAN 2.5 GAL 2/CS

HOOD ICM 10 % VN CLN LBL 2.5 GAL 2/CS

HOOD ICM 5 % RF VAN CLN LBL 2.5 GAL 2/CS

HOOD SS 5 % CHOC 2.5 GAL 2/CS

HOOD SS 5 % VAN 2.5 GAL 2/CS

IDEL FR VANILLA ASEP PC CUP 288/CS

IDEL HAZELNUT ASEP PC CUP 288/CS

IDEL IRISH CREAM ASEP PC CUP 288/CS

IDEL ORIGINAL CAN PC CUP 3/8OZ 384/CS

MGLD 40 % CREAM STAB 32 OZ CS/12

MGLD LIGHT CREAM 18 % 16 OZ CS/12

MOOY 10 % ICM VAN CLEAN LBL 2.5 GAL 2/CS

NLSN HALF N HALF ASEP PC CUP 360/CS

NOBR 36 % HVY CREAM 2.5 GAL 2/CS

NOBR KEFIR CHEESE 32 LB 1/CS

OVAL 2 % MILK ORG 64 OZ CS/6

OVAL 2% MILK ORG GRASS CA STD 64 OZ 6/CS

OVAL 36 % HVY CREAM ORG 16 OZ 12/CS

OVAL 36 % HVY CRM ORG GRS FD 16 OZ 12/CS

OVAL FAT FREE MILK ORG GRASS 64 OZ CS/6

OVAL HALF N HALF ORG 16 OZ CS/12

OVAL HALF N HALF ORG 32 OZ CS/12

OVAL HALF N HALF ORG GRASS 16 OZ CS/12

OVAL WHL MILK ORG GRASS CA STD 64OZ 6/CS

OVAL WHOLE MILK ORG 64 OZ CS/6

OVAL WHOLE MILK ORG GRASS 64 OZ 6/CS

RBST-FREE CREAM

SAPT 10 % ICM VAN CLEAN LBL 2.5 GAL 2/CS

SAPT FR VANILLA ASEP PC CUP 288/CS

SAPT HALF N HALF PC CUP 3/8OZ 360/CS

SLEE SOUR CREAM 14 % 32 LB CS/1

WHSL 36 % HVY CREAM 32 OZ 12/CS

WHSL 40 % CREAM 32 OZ 12/CS

WHSL HALF N HALF 32 OZ 12/CS

WHSL HVY SOUR CREAM 5 LB CS/4