Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Smith Brothers Farms			--
HACCP Process Flow Diagram - CROPP	Smith Brothers Farms	01-HTST HACCP Program 4.5.pdf	12/22/2022	12/22/2023
HACCP Plan (Facility)	Smith Brothers Farms	01-HTST HACCP Program 4.5.pdf	12/22/2022	12/21/2024
HARPC Food Safety Plan (Facility)	Smith Brothers Farms	03-SBF_Food Safety Plan.xlsx	12/22/2022	12/21/2025
Food Safety Plan (Hazard Analysis, CCP, PC Descriptions) - CROPP	Smith Brothers Farms	03-SBF_Food Safety Plan_12.22.22.pdf	12/22/2022	12/22/2023
Plant License	Smith Brothers Farms	06.30.25 Smith Brothers Farms-Milk Processing Plant-12284-20240701.pdf	7/1/2024	6/30/2025
Fluid COA Sample	Smith Brothers Farms	12.25.24 OLF OV 300G.pdf	12/9/2024	12/9/2026
Tanker Wash Sanitizer	Smith Brothers Farms	1-Organic Sanitizer Statement 10.04.23.pdf	10/4/2023	10/3/2025
3rd Party Audit Report	Smith Brothers Farms	2024 SQF Audit Report Kent SBF.pdf	11/15/2024	12/16/2025
Recall Plan	Smith Brothers Farms	2024 SQF Audit Report Kent SBF.pdf	10/1/2024	10/1/2025
Food Defense Plan Statement	Smith Brothers Farms	2024 SQF Audit Report Kent SBF.pdf	10/1/2024	10/1/2026
SQF Quality Code Report	Smith Brothers Farms	2024 SQF Audit Report Kent SBF.pdf	10/1/2024	10/2/2025
3rd Party Audit Certificate	Smith Brothers Farms	2024 SQF Certificate Kent SBF (1).pdf	11/15/2024	12/16/2025
Organic Certificate	Smith Brothers Farms	2787 WSDA Organic Certification_12.15.22.pdf	12/13/2022	12/13/2023
Organic Product List	Smith Brothers Farms	2787 WSDA Organic Certification_12.15.22.pdf	12/13/2022	12/13/2023
HACCP/HARPC Plan (Facility)	Smith Brothers Farms	53-13 SD.01.01 HTST HACCP Program 09.06.23.pdf	9/6/2023	9/5/2025
Insurance	Smith Brothers Farms	Certificate Of Insurance For Cooperative Regions of Organic Producer Pools dba Organic Valley.pdf	6/5/2024	6/5/2025
Co-Packer NGP Compliance Form	Smith Brothers Farms	CROPP Copacker Form - NGP_V2.pdf	3/28/2023	3/28/2028
Testing Lab Certificate(s)	Smith Brothers Farms	ISO-certificate-and-scope-of-accreditation-2024-1.pdf	1/30/2024	1/29/2025
Testing Lab Certificate(s)-Fluid	Smith Brothers Farms	ISO-certificate-and-scope-of-accreditation-2025-2027.pdf	2/19/2025	2/19/2026
Non-GMO Certificate	Smith Brothers Farms	NotApplicable_NonGMOCertificate.pdf	2/18/2025	2/18/2026
EMP Statement	Smith Brothers Farms	P.2.4.8 Environmental Monitoring_1.0(1).pdf	2/19/2025	2/19/2026
Foreign Material Control Program	Smith Brothers Farms	P35.11.7.3_Control of Foreign Matter Contamination_1.9.pdf	4/26/2022	4/26/2023
Organizational Chart	Smith Brothers Farms	SBF Org Chart 1-3-25.pdf	1/3/2025	1/3/2026
W-9	Smith Brothers Farms	SBF W-9 2018.pdf	9/27/2018	9/26/2021
USDA and/or IMS #	Smith Brothers Farms	SBF_FDA IMS Statement_01-02-2023.pdf	1/2/2023	1/2/2024
Letter of Guarantee	Smith Brothers Farms	SD.15.01.01 Primary Information Statements and Standards 08.21.24.pdf	8/21/2024	8/21/2026
Recall/Emergency/Contact List	Smith Brothers Farms	SD.15.01.01 Primary Information Statements and Standards 08.21.24.pdf	8/21/2024	8/21/2025
Allergen Control Policy	Smith Brothers Farms	SD.15.01.01 Primary Information Statements and Standards 08.21.24.pdf	8/21/2024	8/21/2026
Kosher Certificate - Onboarding	Smith Brothers Farms	Smith Brothers Farms LOC 2023.pdf	1/1/2023	1/1/2024
Supplier Questionnaire - Addendum	Smith Brothers Farms	Supplier Questionnaire - Addendum.pdf	2/19/2025	2/19/2027
Supplier Questionnaire	Smith Brothers Farms	Supplier Questionnaire.pdf	2/19/2025	2/19/2027