Type	Location	File name	Effective	Expiration
Supplier Questionnaire	SKOTIDAKIS			--
Supplier Questionnaire	SKOTIDAKIS			--
Supplier Questionnaire	SKOTIDAKIS			--
Offsite Warehouse 3rd Party Audit Certificate	SKOTIDAKIS	2023 AIB Cert.pdf	8/15/2023	8/15/2024
Offsite Warehouse 3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report)	SKOTIDAKIS	2023 AIB Inspection Report.pdf	8/15/2023	8/15/2024
Certificate of Insurance	SKOTIDAKIS	24-25 Cert - Lassonde Specialties Inc. - Lassonde Specialties Inc (002).pdf	3/26/2025	3/26/2026
Insurance	SKOTIDAKIS	24-25 Cert - Saputo Dairy Products Canada G.P..pdf	10/22/2024	10/22/2025
Supplier Guide 450-INS-0065	SKOTIDAKIS	450-INS-0065_en.pdf	11/6/2024	11/6/2027
Supplier Code of conduct	SKOTIDAKIS	450-RGL-0001_en_.pdf	11/7/2024	11/7/2029
Receipt Acknowledgement	SKOTIDAKIS	Acknowledgement of Receipt of Supplier Manual (1).pdf	8/1/2023	5/15/2297
Supplier Contact Verification	SKOTIDAKIS	Agropur Inc - Supplier Contact Verification Form V2.docx	10/8/2024	10/8/2026
Allergen Control Policy	SKOTIDAKIS	Allergen Statement.pdf	3/26/2025	3/26/2027
Bioterrorism Letter	SKOTIDAKIS	BIOTERRORISM ACT (FDA FOOD FACILITY REGISTRATION) COMPLIANCE STATEMENT 2025.pdf	4/2/2025	4/2/2027
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	SKOTIDAKIS	C.H. Guenther FSQA SUPPLIER Acknowledgement letter.pdf	8/14/2024	7/30/2027
CA Transparency Act	SKOTIDAKIS	CA TRANSPARENCY ACT STATEMENT.pdf	4/25/2025	4/25/2027
Testing Lab Certificate(s)	SKOTIDAKIS	Certificate St Laurent.pdf	2/16/2022	2/16/2023
Testing Lab Certificate(s)-Butter	SKOTIDAKIS	Certificate St Laurent.pdf	3/26/2025	3/26/2026
Environmental Policy	SKOTIDAKIS	EMMP Statement 2024.pdf	7/24/2024	7/24/2025
EMP Statement	SKOTIDAKIS	EMMP Statement 2025.pdf	5/21/2025	5/21/2026
Environmental Questionnaire	SKOTIDAKIS	Environmental Questionnaire.pdf	2/20/2023	2/19/2026
Supplier Contact Sheet	SKOTIDAKIS	Fiche de contact Fournisseur - Supplier Contact Sheet_2023NO14.pdf	12/2/2024	12/2/2025
Food Defense Plan Statement	SKOTIDAKIS	Food Defense & Site security policy -2025.pdf	4/1/2025	4/1/2027
Food Fraud Program	SKOTIDAKIS	food fraud - 2025.pdf	4/25/2025	4/25/2026
Food Fraud and Vulnerability Assessment	SKOTIDAKIS	Food Fraud 2024.pdf	7/24/2024	7/24/2025
Foreign Material Control Policy	SKOTIDAKIS	Foreign material control policy 2023.pdf	7/12/2023	7/11/2026
Foreign Material Control Program	SKOTIDAKIS	Foreign material control policy 2025.pdf	3/26/2025	3/26/2026
FDA FSVP Confirmation Form	SKOTIDAKIS	FSMA FSVP Complaince Form.pdf	10/14/2024	10/14/2025
Contact Action Form	SKOTIDAKIS	Giraffe Contact Action Form (2).docx	7/24/2024	7/24/2025
THS Product Guaranty - Canada	SKOTIDAKIS	Letter of Guarantee - 2023.pdf	1/16/2023	10/30/2296
THS Product Guaranty - US	SKOTIDAKIS	Letter of Guarantee - 2023.pdf	1/16/2023	10/30/2296
Compliance to CFIA	SKOTIDAKIS	Letter of Guarantee - 2023.pdf	5/2/2023	5/1/2025
Continuing Guarantee	SKOTIDAKIS	Letter of Guarantee - 2023.pdf	1/16/2023	1/15/2026
Lassonde Letter of Guarantee	SKOTIDAKIS	Letter of Guarantee - 2024.pdf	1/2/2024	1/2/2026
Letter of Guarantee	SKOTIDAKIS	Letter of Guarantee - 2025.pdf	4/1/2025	4/1/2027
Lot Code	SKOTIDAKIS	Lot Code Explanation - CANADA 2023.pdf	1/17/2023	1/16/2026
BSE Statement	SKOTIDAKIS	NotApplicable_BSEStatement.pdf	1/31/2023	1/30/2025
California Transparency Letter	SKOTIDAKIS	NotApplicable_CaliforniaTransparencyLetter.pdf	1/31/2023	1/31/2024
CTPAT	SKOTIDAKIS	NotApplicable_CTPAT.pdf	7/24/2024	7/24/2025
NDA	SKOTIDAKIS	NotApplicable_NDA.pdf	1/31/2023	1/31/2024
Radiological Risk Assessment Letter	SKOTIDAKIS	NotApplicable_RadiologicalRiskAssessmentLetter.pdf	7/24/2024	7/24/2025
Sustainability (Level 1) - Addendum	SKOTIDAKIS	NotApplicable_SustainabilityLevel1Addendum.pdf	11/16/2022	11/15/2025
Sustainability (Level 2)	SKOTIDAKIS	NotApplicable_SustainabilityLevel2.pdf	11/16/2022	11/15/2025
Sustainability (Level 2) - Addendum	SKOTIDAKIS	NotApplicable_SustainabilityLevel2Addendum.pdf	11/16/2022	11/15/2025
Sustainability Survey	SKOTIDAKIS	NotApplicable_SustainabilitySurvey.pdf	1/31/2023	1/30/2026
W-9	SKOTIDAKIS	NotApplicable_W9.pdf	4/2/2025	4/1/2028
Change Notification	SKOTIDAKIS	Notification of change.pdf	7/24/2024	7/24/2026
Product Specification - CROPP	SKOTIDAKIS	Organic Unsalted Butter-USA - 25 Kg-SGF-13-13374.pdf	10/2/2024	10/2/2025
Offsite Warehouse - Receiving/Shipping Procedure	SKOTIDAKIS	proceedures.docx	10/23/2024	10/23/2027
Recall/Emergency/Contact List	SKOTIDAKIS	Recall contact info.doc	10/8/2024	10/8/2025
Recall Plan	SKOTIDAKIS	Recall contact info.pdf	3/26/2025	3/26/2026
Plant License	SKOTIDAKIS	Safe Food For Canadians - Certificate CFIA exp-2027-03-05.pdf	3/5/2025	3/5/2027
Offsite Warehouse Pest Control Program	SKOTIDAKIS	scope.pdf	10/23/2024	10/23/2027
Tanker Wash Sanitizer	SKOTIDAKIS	Screenshot 2024-09-26 081836.jpg	9/26/2024	9/26/2026
Food Safety Plan	SKOTIDAKIS	SGF-04-458 - HARPC - Yogurts, Sour, Cream Cheese and Dips- flow Chart.pdf	12/10/2024	12/10/2026
HARPC Food Safety Plan (Facility)	SKOTIDAKIS	SGF-04-458 - HARPC - Yogurts, Sour, Cream Cheese and Dips- flow Chart.pdf	4/1/2025	3/31/2028
HACCP Plan (Facility)	SKOTIDAKIS	SGF-04-458 - HARPC - Yogurts, Sour, Cream Cheese and Dips- flow Chart.pdf	4/1/2025	4/1/2027
HACCP/HARPC Plan (Facility)	SKOTIDAKIS	SGF-04-461-HARPC-BUTTER flow chart.pdf	11/15/2024	11/15/2026
HACCP/HARPC Process Flow Diagram - CROPP	SKOTIDAKIS	SGF-04-461-HARPC-BUTTER flow chart.pdf	11/15/2024	11/15/2025
HACCP/HARPC Plan Statement (Facility)	SKOTIDAKIS	SGF-04-461-HARPC-BUTTER form-5 to 10.pdf	3/26/2025	3/26/2027
Food Safety Plan (Hazard Analysis, CCP, PC Descriptions) - CROPP	SKOTIDAKIS	SGF-04-461-HARPC-BUTTER.pdf	3/25/2025	3/25/2026
Organizational Chart	SKOTIDAKIS	SGF-SQF-006 Management Structure.pdf	11/15/2024	11/15/2025
3rd Party Audit Report	SKOTIDAKIS	Skotidakis Goat Farm-UNANNOUNCED FS Recert-Jan2025-FINAL REPORT-2.pdf	3/4/2025	3/4/2026
SQF Quality Code Report	SKOTIDAKIS	Skotidakis Goat Farm-UNANNOUNCED FS Recert-Jan2025-FINAL REPORT-2.pdf	3/4/2025	3/4/2026
GFSI Audit Report	SKOTIDAKIS	Skotidakis Goat Farm-UNANNOUNCED FS Recert-Jan2025-FINAL REPORT-2.pdf	3/4/2025	3/4/2026
3rd Party Audit Certificate	SKOTIDAKIS	SQF FS CERTIFICATE Skotidakis Goat Farm DUE DEC 2025.pdf	3/4/2025	3/4/2026
GFSI Certificate	SKOTIDAKIS	SQF FS CERTIFICATE Skotidakis Goat Farm DUE DEC 2025.pdf	3/4/2025	3/4/2026
GFSI Corrective Action	SKOTIDAKIS	SQF NON-CONFORMITY REPORT.pdf	3/4/2025	3/4/2026
3rd Party Audit Corrective Action Plan	SKOTIDAKIS	SQF NON-CONFORMITY REPORT.pdf	3/4/2025	3/4/2026
Supplier Approval Program Statement	SKOTIDAKIS	Supplier Approval Program Statement-2023.pdf	7/24/2024	7/24/2025
Lassonde Supplier Code of Conduct	SKOTIDAKIS	Supplier Code of Conduct_TraceGains (1).pdf	3/5/2024	3/5/2027
Chemical Hazards - Milk/Protein Powder Questionnaire	SKOTIDAKIS	Supplier Compliance Questionnaire - Milk SQ 8.2.2022.pdf	2/14/2023	2/13/2026
Supplier Information Verification	SKOTIDAKIS	Supplier Contact Information - Mfg Locs plus items 2020 10 09a.docx	10/3/2022	10/2/2024
Supplier Questionnaire - Addendum	SKOTIDAKIS	Supplier Questionnaire - Addendum.pdf	12/2/2024	12/2/2026
Supplier Questionnaire	SKOTIDAKIS	Supplier Questionnaire.pdf	12/2/2024	12/2/2026
Sustainability (Level 1)	SKOTIDAKIS	Sustainability (Level 1).pdf	3/5/2024	3/5/2027
FDA Registration	SKOTIDAKIS	US FDA Registration Number exp-2026.pdf	11/18/2024	12/31/2026