Location name	Address
Bongrain Gerard -Illoud	Grande Rue Illoud, France 52150 FRA
Compagnie des Fromages & RichesMonts-Ducey	Route de St Quentin Z.I. Le Domaine Ducey, France 50220 FRA
Compagnie des Fromages & RichesMonts-Pace	Les Essarts BP 142 Alencon, France 61004 FRA
Formarsac-Reparsac	20 Rue de la Grand'ouche Reparsac, France 16200 FRA
Fromagerie de Chaumes-Saint Antoine de Breuilh	1941 Route des Laurents Saint Antoine de Breuilh, France 24230 FRA
Kolb Lena	3990 N Sunnyside Road Lena, IL 61048 USA
Savencia Cheese USA	400 S. Custer Avenue New Holland, PA 17557 USA
Savencia Cheese USA (FDLE)	157 Jackson Street New Holland, PA 17557 USA
Savencia Cheese USA LLC (FDLW)	17575 East Valley Blvd City of Industry, CA 91744 USA
Savencia Cheese USA-Fromageries Papillon	4 Impasse de la Route de Tiergues Roquefort Sur Soulzon, Aveyron, PA 12250 USA
Savencia Cheese USA-Papillon Villefranche De Panat	ZA de Ponganies Villefranche De Panat, OCC 12430 FRA

Documents

Type	Location
Supplier Questionnaire	Compagnie des Fromages & RichesMonts-Pace
Sustainability (Level 1)	Kolb Lena
Supplier Questionnaire	Savencia Cheese USA
Sustainability (Level 1)	Savencia Cheese USA (FDLE)
Sustainability (Level 1)	Savencia Cheese USA LLC (FDLW)
Sustainability (Level 2)	Savencia Cheese USA LLC (FDLW)
Supplier Questionnaire	Savencia Cheese USA-Fromageries Papillon
Water Source- Potability test	Savencia Cheese USA
Code of Conduct	Kolb Lena
GFSI Audit Report	Bongrain Gerard -Illoud
Third-Party Audit Certificate	Bongrain Gerard -Illoud
Recall and Emergency Contact List	Savencia Cheese USA
FDA Registration	Savencia Cheese USA
Third-Party Audit Certificate	Savencia Cheese USA
Third-Party Audit Certificate	Savencia Cheese USA (FDLE)
Recall and Emergency Contact List	Savencia Cheese USA (FDLE)
CFIA or FDA Registration	Savencia Cheese USA (FDLE)
PFAS Declaration B	Savencia Cheese USA
Food Defense Plan Statement	Savencia Cheese USA
Letter of Continuing Guarantee	Savencia Cheese USA (FDLE)
Letter of Continuing Guarantee	Savencia Cheese USA LLC (FDLW)
Food Defense Plan Statement	Savencia Cheese USA LLC (FDLW)
Bioterrorism Letter	Savencia Cheese USA LLC (FDLW)
FDA Registration	Savencia Cheese USA LLC (FDLW)
Recall and Emergency Contact List	Savencia Cheese USA LLC (FDLW)
Approved Supplier Agreement	Savencia Cheese USA
Allergen Control Program	Savencia Cheese USA (FDLE)
Allergen Control Program	Savencia Cheese USA
Recall Plan	Savencia Cheese USA (FDLE)
Lot Code Explanation	Savencia Cheese USA (FDLE)
Lot Code Explanation	Savencia Cheese USA (FDLE)
Alpine Foods - Certificate Of Insurance (COI)	Savencia Cheese USA LLC (FDLW)
Alpine Foods - NDA	Savencia Cheese USA LLC (FDLW)
GFSI Audit Corrective Action Plan	Savencia Cheese USA
Third-Party Audit Report	Savencia Cheese USA
Third-Party Audit Report	Savencia Cheese USA (FDLE)
GFSI Audit Certificate	Bongrain Gerard -Illoud
GFSI Audit Report	Kolb Lena
Third-Party Audit Corrective Action Plan	Kolb Lena
Third-Party Audit Report	Kolb Lena
GFSI Audit Report	Savencia Cheese USA
GFSI Audit Certificate	Savencia Cheese USA (FDLE)
Third-Party Audit Corrective Action Plan	Savencia Cheese USA (FDLE)
Third-Party Audit Certificate	Kolb Lena
Third-Party Audit Certificate	Savencia Cheese USA-Papillon Villefranche De Panat
GFSI Audit Certificate	Compagnie des Fromages & RichesMonts-Pace
Change Notification Letter	Savencia Cheese USA (FDLE)
GFSI Audit Corrective Action Plan	Savencia Cheese USA (FDLE)
Third-Party Audit Corrective Action Plan	Savencia Cheese USA
Annual Letter of Guarantee	Savencia Cheese USA
Supplier Code of Conduct	Savencia Cheese USA (FDLE)
Insurance Certificate	Savencia Cheese USA (FDLE)
Heavy Metals Statement	Savencia Cheese USA (FDLE)
GFSI Audit Report	Savencia Cheese USA LLC (FDLW)
HACCP Process Flow Diagram	Savencia Cheese USA (FDLE)
Food Fraud Statement- Program	Savencia Cheese USA
Food Fraud / Economically Motivated Adulteration (EMA)	Savencia Cheese USA (FDLE)
Third-Party Audit Certificate	Savencia Cheese USA-Fromageries Papillon
Gluten	Savencia Cheese USA (FDLE)
IWAY Agreement	Savencia Cheese USA (FDLE)
LA TERRA FINA- SUPPLIER REQUIREMENT RM	Savencia Cheese USA
HACCP Plan (Item)	Bongrain Gerard -Illoud
Insurance Certificate	Savencia Cheese USA
Additional Mane Insurance Request	Savencia Cheese USA (FDLE)
Supply Chain Security Evidence	Savencia Cheese USA
Supply Chain Security Evidence	Savencia Cheese USA (FDLE)
FSVP Assessment	Savencia Cheese USA (FDLE)
FSVP Assessment	Savencia Cheese USA
GFSI Audit Report	Compagnie des Fromages & RichesMonts-Pace
HACCP Plan (Facility)	Kolb Lena
Insurance Certificate	Kolb Lena
PUR-SEM-9000 Supplier Expectation Manual	Savencia Cheese USA (FDLE)
Tax Documentation	Savencia Cheese USA
Recall Plan	Kolb Lena
HACCP Process Flow Diagram	Savencia Cheese USA
Foreign Material Program	Savencia Cheese USA
Chemical Hazard control	Savencia Cheese USA
Preventive Controls Food Safety Plan (Location)	Savencia Cheese USA (FDLE)
Letter of Change Notification	Savencia Cheese USA (FDLE)
Vendor Agreement - Parker Food Group	Savencia Cheese USA (FDLE)
Supplier Setup Form	Savencia Cheese USA (FDLE)
Recall History in Past 5 Years	Savencia Cheese USA (FDLE)
Certificate Of Insurance	Savencia Cheese USA
Modern Slavery Statement	Kolb Lena
CA Transparency Act KC Form	Savencia Cheese USA (FDLE)
Modern Slavery Statement	Savencia Cheese USA LLC (FDLW)
Modern Slavery Statement	Savencia Cheese USA
Environmental Policy	Savencia Cheese USA
Animal Welfare Statement	Savencia Cheese USA (FDLE)
Animal Welfare Certificate	Savencia Cheese USA (FDLE)
Supplier Approval Program	Savencia Cheese USA (FDLE)
Supplier Approval Program	Savencia Cheese USA
Supplier Approval Program	Savencia Cheese USA LLC (FDLW)
Code of Conduct	Savencia Cheese USA (FDLE)
Manufacturer EU Approved Establishment Statement	Savencia Cheese USA (FDLE)
Positive release program	Savencia Cheese USA
Melamine Statement	Savencia Cheese USA (FDLE)
USDA Establishment Number	Savencia Cheese USA (FDLE)
Letter of Guarantee (LOG)	Savencia Cheese USA
Proposition 65 Statement	Savencia Cheese USA (FDLE)
Pesticide Residue Statement	Savencia Cheese USA (FDLE)
Environmental Policy	Savencia Cheese USA (FDLE)
SGC Guaranteed Sale Form	Savencia Cheese USA (FDLE)
Product Recall Letter/Policies	Savencia Cheese USA (FDLE)
Food Fraud Program	Savencia Cheese USA (FDLE)
HACCP Plan (Facility)	Savencia Cheese USA (FDLE)
Environmental Monitoring for Pathogen Control	Savencia Cheese USA (FDLE)
GMO	Savencia Cheese USA (FDLE)
Halal	Savencia Cheese USA (FDLE)
Kosher	Savencia Cheese USA (FDLE)
Vegan / Vegetarian Status	Savencia Cheese USA (FDLE)
Food Safety Plan (HACCP/HARPC - Product Specific)	Savencia Cheese USA (FDLE)
Modern Slavery Statement	Savencia Cheese USA (FDLE)
Preventive Controls Food Safety Plan (Location)	Savencia Cheese USA
GFSI Audit Certificate	Savencia Cheese USA
GMO	Savencia Cheese USA
Bioterrorism Letter	Savencia Cheese USA
Allergen Control Program	Savencia Cheese USA LLC (FDLW)
GFSI Audit Certificate	Kolb Lena
Food Defense Plan Statement	Kolb Lena
Bioterrorism Letter	Kolb Lena
PEST CONTROL	Savencia Cheese USA
Bioterrorism Letter	Savencia Cheese USA (FDLE)
FDA Registration	Savencia Cheese USA (FDLE)
Food Defense Plan Statement	Savencia Cheese USA (FDLE)
Sanitation Program	Savencia Cheese USA (FDLE)
Environmental Monitoring Policy	Savencia Cheese USA (FDLE)
Supplier Contact Information Verification Document	Savencia Cheese USA (FDLE)
Pure Foods Guarantee	Savencia Cheese USA
Compliance Declaration - Food Contact Materials (Location)	Savencia Cheese USA LLC (FDLW)
Recall Plan	Savencia Cheese USA LLC (FDLW)
Environmental monitoring program EMP	Savencia Cheese USA
USDA / FDA Registration	Savencia Cheese USA LLC (FDLW)
Recall Plan	Savencia Cheese USA
CHILD FORCE LABOR STATEMENT	Savencia Cheese USA
Proposition 65 Statement	Savencia Cheese USA
Letter of Continuing Guarantee	Savencia Cheese USA
FDA Registration	Kolb Lena
Letter of Continuing Guarantee	Kolb Lena
Recall and Emergency Contact List	Kolb Lena
Allergen Control Program	Kolb Lena
Supplier Contact Information Verification Document	Kolb Lena
Code of Conduct	Savencia Cheese USA LLC (FDLW)
Code of Conduct	Savencia Cheese USA
Social Justice Questionnaire	Savencia Cheese USA (FDLE)
Supplier Quality Expectation Manual	Savencia Cheese USA (FDLE)
Third-Party Audit Certificate	Savencia Cheese USA LLC (FDLW)
GFSI Audit Certificate	Savencia Cheese USA LLC (FDLW)
Third-Party Audit Report	Savencia Cheese USA LLC (FDLW)
Third-Party Audit Corrective Action Plan	Savencia Cheese USA LLC (FDLW)
GFSI Audit Corrective Action Plan	Savencia Cheese USA LLC (FDLW)
GFSI Audit Report	Savencia Cheese USA (FDLE)
HACCP Plan (Facility)	Savencia Cheese USA
Supplier Code of Conduct - Parker Food Group	Savencia Cheese USA (FDLE)
Supplier Questionnaire - Addendum	Savencia Cheese USA (FDLE)
Supplier Questionnaire - Addendum	Savencia Cheese USA
Supplier Questionnaire	Kolb Lena
Supplier Questionnaire	Bongrain Gerard -Illoud
Supplier Questionnaire	Savencia Cheese USA (FDLE)
Supplier Questionnaire	Savencia Cheese USA-Papillon Villefranche De Panat
Supplier Questionnaire	Savencia Cheese USA LLC (FDLW)
Supplier Questionnaire	Savencia Cheese USA
Sustainability (Level 1)	Savencia Cheese USA (FDLE)
Sustainability (Level 1)	Savencia Cheese USA
Sustainability (Level 1)	Savencia Cheese USA LLC (FDLW)
Sustainability (Level 2)	Savencia Cheese USA
Sustainability (Level 2)	Savencia Cheese USA (FDLE)
Sustainability (Level 1) - Addendum	Savencia Cheese USA (FDLE)
Sustainability (Level 1) - Addendum	Savencia Cheese USA LLC (FDLW)
URM Certificate of Insurance	Savencia Cheese USA LLC (FDLW)
Insurance Certificate	Savencia Cheese USA LLC (FDLW)
Tax Documentation	Savencia Cheese USA LLC (FDLW)
Tax Documentation	Savencia Cheese USA (FDLE)
Tax Documentation	Kolb Lena
Supplier Change Notification	Savencia Cheese USA (FDLE)
LTF - NDA Suppliers Mutual	Savencia Cheese USA