Location name	Address
ARLA FOODS INGREDIENTS Deutschland Biolac	Am Bahnhof 1 Bahnhof, Bahnhof 31097 DEU
Arla Foods Ingredients P/S	Sonderhoj 10-12 Viby J, Viby 8260 DNK
Arla Foods Ingredients, Inc. (Denmark)	Sonderupvej 26, Nr Vium, Videbaek, DK 6920, Denmark Videbæk, 82 NA DNK
Tine Jaeren	Næringsvegen 21 Nærbø, 34 4365 NOR

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	ARLA FOODS INGREDIENTS Deutschland Biolac			--
Supplier Questionnaire	Arla Foods Ingredients P/S			--
Supplier Questionnaire	Arla Foods Ingredients P/S			--
Supplier Questionnaire	Arla Foods Ingredients P/S			--
Supplier Questionnaire	Arla Foods Ingredients, Inc. (Denmark)			--
Supplier Questionnaire	Arla Foods Ingredients, Inc. (Denmark)			--
Supplier Questionnaire	Tine Jaeren			--
Supplier Questionnaire	Tine Jaeren			--
Compliance Sign-Off	Arla Foods Ingredients, Inc. (Denmark)	3.2.1.4 Compliance Sign-Off_20230619.pdf	6/19/2023	6/18/2026
HARPC Food Safety Plan (Facility)	Arla Foods Ingredients, Inc. (Denmark)	AFI Global Manual on Quality and Food Safety_rev 02 2023.pdf	2/13/2025	2/13/2028
Ethical Code of Conduct	Arla Foods Ingredients, Inc. (Denmark)	Arla_Code_of_Conduct.pdf	2/13/2025	2/13/2027
3rd Party Audit Report	ARLA FOODS INGREDIENTS Deutschland Biolac	Biolac_IFS Food certificate in english_DQS_valid until 10-09-2021 1.pdf		9/10/2021
3rd Party Audit Certificate	Arla Foods Ingredients P/S	Danmark Protein_FSSC 22000 cert_incl ISO22000-2018_ISO TS 22002-1-2009 and add FSSC 22000 req_V5_1_valid until 13-03-2026.pdf	10/29/2023	3/13/2026
3rd Party Audit Report	Arla Foods Ingredients P/S	HOCO_FSSC 22000 certificate_incl ISO 22000-2018_ISO TS 22002-1-2009 and add FSSC 22000 req_V5_1_valid until 19-03-2026.pdf	10/29/2023	3/13/2026
Allergen Control Policy	ARLA FOODS INGREDIENTS Deutschland Biolac	Statement on allergens in milk based products.pdf	7/1/2021	7/1/2023
Allergen Control Policy	Arla Foods Ingredients P/S	Statement on Allergens in Milk-based Products_rev 12 2022.pdf	7/20/2023	7/19/2025
Allergen Control Policy	Tine Jaeren	Statement on Allergens in Milk-based Products_rev 12 2023.pdf	10/3/2024	10/3/2026
Allergen Control Policy	Arla Foods Ingredients, Inc. (Denmark)	Statement on Handling Allergens to Avoid Cross Contamination_DP .pdf	2/13/2025	2/13/2027
Environmental Monitoring Program and Sanitation Policy	Arla Foods Ingredients, Inc. (Denmark)	Statement on Monitoring Program of Contaminants.pdf	2/13/2025	2/13/2028
Letter of Guarantee - Continuing	Arla Foods Ingredients, Inc. (Denmark)	Statement on Product Guarantee_Mckee.pdf	2/13/2025	2/14/2028
3rd Party Audit Certificate	Arla Foods Ingredients, Inc. (Denmark)	Statement on Third Party Certification Audits and Confidentiality .pdf	2/13/2025	2/13/2026
3rd Party Audit Report	Arla Foods Ingredients, Inc. (Denmark)	Statement on Third Party Certification Audits and Confidentiality .pdf	2/13/2025	2/13/2026
Supplier Questionnaire - Addendum	Arla Foods Ingredients, Inc. (Denmark)	Supplier Questionnaire - Addendum.pdf	9/3/2024	9/3/2026
Supplier Questionnaire - Addendum	Tine Jaeren	Supplier Questionnaire - Addendum.pdf	11/8/2024	11/8/2026
Supplier Questionnaire - Addendum	Arla Foods Ingredients P/S	Supplier Questionnaire - Addendum.pdf	12/9/2024	12/9/2026
Supplier Questionnaire	Arla Foods Ingredients P/S	Supplier Questionnaire.pdf	5/3/2024	5/3/2026
Supplier Questionnaire	Tine Jaeren	Supplier Questionnaire.pdf	1/24/2025	1/24/2027
Supplier Questionnaire	Arla Foods Ingredients, Inc. (Denmark)	Supplier Questionnaire.pdf	2/13/2025	2/13/2027
3rd Party Audit Certificate	Tine Jaeren	TINE Jaeren_FSSC 22000 cert_incl ISO 22000-2018_ISO TS 22002-1-2009_and add FSSC 22000 requirements V5_1_valid until 06-09-2025.pdf	9/6/2024	9/6/2025
3rd Party Audit Report	Tine Jaeren	TINE Jaeren_FSSC 22000 cert_incl ISO 22000-2018_ISO TS 22002-1-2009_and add FSSC 22000 requirements V5_1_valid until 06-09-2025.pdf	9/6/2024	9/6/2025