Location name	Address
Bardo Elroy, WI	609 Second Main St. Elroy, WI 52939 USA
Carlyn Dairy Products, Inc	407 Washington Blvd Unit D Mundelein, Illinois 60060 USA
Cedar Grove Cheese	E5904 Mill Rd Plain, WI 53577 USA
Dana Foods	112 Mechanic Street Hillsboro, WI 54634 USA
Grande Custom Ingredients	N11689 Dairy Rd Brownsville, WI 53006 USA
Nasonville Cheese	10898 Hwy 10 W Marshfield, WI 54449 USA
Swiss Valley/Prarie Farms, Luana	11744 Edgewood Ave Luana,, IA 52156 USA
United Food Ingredients Inc.	15W700 South Frontage Road Burr Ridge, IL 60527 USA

Documents

Type	Location
Supplier Questionnaire	Cedar Grove Cheese
Supplier Questionnaire	Bardo Elroy, WI
Sustainability (Level 2)	Swiss Valley/Prarie Farms, Luana
Sustainability (Level 2)	Grande Custom Ingredients
Supplier Questionnaire	Bardo Elroy, WI
Supplier Questionnaire	Swiss Valley/Prarie Farms, Luana
Supplier Questionnaire	Carlyn Dairy Products, Inc
Supplier Questionnaire	Carlyn Dairy Products, Inc
Supplier Questionnaire	Swiss Valley/Prarie Farms, Luana
3rd Party Audit Corrective Action Plan	Carlyn Dairy Products, Inc
GFSI Corrective Action	Carlyn Dairy Products, Inc
GFSI Certificate	Carlyn Dairy Products, Inc
3rd Party Audit Certificate	Carlyn Dairy Products, Inc
3rd Party Audit Report	Carlyn Dairy Products, Inc
3rd Party Audit (Full Report and Non-Conformity Summary)	Carlyn Dairy Products, Inc
PC Allergen Control Policy	Carlyn Dairy Products, Inc
Evidence of Auditor's Qualifications	Carlyn Dairy Products, Inc
Agrana - Food Safety Survey	Bardo Elroy, WI
Allergen Control Policy	Carlyn Dairy Products, Inc
Allergen Control Policy	Bardo Elroy, WI
Ethical Code of Conduct	Bardo Elroy, WI
GFSI Corrective Action	Bardo Elroy, WI
Recall/Emergency/Contact List	Bardo Elroy, WI
Environmental Policy	Carlyn Dairy Products, Inc
Environmental Policy	Bardo Elroy, WI
Bioterrorism Letter	Bardo Elroy, WI
FDA Registration	Bardo Elroy, WI
HACCP Process Flow Diagram with Critical Limits	Bardo Elroy, WI
HACCP Process Flow Diagram with Critical Limits	Carlyn Dairy Products, Inc
HACCP Process Flow Diagram with Critical Limits	Dana Foods
Food Defense Plan Statement	Bardo Elroy, WI
Food Defense Program	Bardo Elroy, WI
Food Defense Program	Carlyn Dairy Products, Inc
Food Fraud Program	Carlyn Dairy Products, Inc
Food Fraud Program	Bardo Elroy, WI
PC HACCP / Food Safety Plan (Facility)	Carlyn Dairy Products, Inc
HACCP Plan (Facility)	Carlyn Dairy Products, Inc
HACCP Plan (Facility)	Bardo Elroy, WI
HARPC Food Safety Plan (Facility)	Carlyn Dairy Products, Inc
Recall Plan	Bardo Elroy, WI
3rd Party Audit Report	Dana Foods
GFSI Audit Report	Carlyn Dairy Products, Inc
GFSI Audit Report	Bardo Elroy, WI
3rd Party Audit Report	Bardo Elroy, WI
3rd Party Audit (Full Report and Non-Conformity Summary)	Bardo Elroy, WI
3rd Party Audit Certificate	Bardo Elroy, WI
GFSI Certificate	Bardo Elroy, WI
Bunge Supplier Quality and Food Safety Manual	Swiss Valley/Prarie Farms, Luana
Bunge Supplier Quality and Food Safety Manual	Bardo Elroy, WI
Bunge Supplier Quality and Food Safety Manual	Grande Custom Ingredients
CA Transparency Act	Carlyn Dairy Products, Inc
Food Defense Plan Statement	Carlyn Dairy Products, Inc
Recall/Emergency/Contact List	Carlyn Dairy Products, Inc
Contact Profile	Carlyn Dairy Products, Inc
Supplier Approval Program Statement	Carlyn Dairy Products, Inc
Recall Plan	Carlyn Dairy Products, Inc
Supplier Approval Program Statement	Bardo Elroy, WI
Supplier Approval Program	Carlyn Dairy Products, Inc
3rd Party Audit Report	Cedar Grove Cheese
3rd Party Audit Certificate	Cedar Grove Cheese
Allergen Control Policy	Cedar Grove Cheese
Bioterrorism Letter	Cedar Grove Cheese
CA Transparency Act	Cedar Grove Cheese
Recall/Emergency/Contact List	Cedar Grove Cheese
Food Defense Plan Statement	Cedar Grove Cheese
Environmental Policy	Cedar Grove Cheese
FDA Registration	Cedar Grove Cheese
Insurance	Bardo Elroy, WI
Insurance	Grande Custom Ingredients
Insurance	Swiss Valley/Prarie Farms, Luana
Insurance	Carlyn Dairy Products, Inc
Letter of Guarantee	Bardo Elroy, WI
Letter of Guarantee	Carlyn Dairy Products, Inc
CTPAT	Carlyn Dairy Products, Inc
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	Carlyn Dairy Products, Inc
FDA Registration	Carlyn Dairy Products, Inc
Bioterrorism Letter	Carlyn Dairy Products, Inc
GFCO Certificate (IF APPLICABLE)	Carlyn Dairy Products, Inc
Letter of Guarantee	Grande Custom Ingredients
FDA Registration	Grande Custom Ingredients
HACCP Plan (Facility)	Grande Custom Ingredients
Supplier Set-up	Carlyn Dairy Products, Inc
Supplier Expectations	Carlyn Dairy Products, Inc
Ethical Code of Conduct	Carlyn Dairy Products, Inc
Lot Code	Bardo Elroy, WI
Recall/Emergency/Contact List	Nasonville Cheese
3rd Party Audit Certificate	Grande Custom Ingredients
3rd Party Audit (Full Report and Non-Conformity Summary)	Grande Custom Ingredients
Contact Form	Grande Custom Ingredients
EU Compliance COC/Letter of Guarantee	Carlyn Dairy Products, Inc
Organic Certificate	Carlyn Dairy Products, Inc
Organic Certificate	Bardo Elroy, WI
Organic Summary	Carlyn Dairy Products, Inc
Organic Summary	Bardo Elroy, WI
Recall/Emergency/Contact List	Grande Custom Ingredients
CA Transparency Act	Bardo Elroy, WI
Supplier Questionnaire - Addendum	Grande Custom Ingredients
Supplier Questionnaire - Addendum	Swiss Valley/Prarie Farms, Luana
Supplier Questionnaire - Addendum	Bardo Elroy, WI
Supplier Questionnaire - Addendum	Carlyn Dairy Products, Inc
Supplier Questionnaire	Swiss Valley/Prarie Farms, Luana
Supplier Questionnaire	Carlyn Dairy Products, Inc
Supplier Questionnaire	Grande Custom Ingredients
Supplier Questionnaire	Bardo Elroy, WI
Supplier Questionnaire	Dana Foods
Sustainability (Level 2)	Bardo Elroy, WI
Allergen Control Policy	Swiss Valley/Prarie Farms, Luana
Environmental Policy	Swiss Valley/Prarie Farms, Luana
Letter of Guarantee	Swiss Valley/Prarie Farms, Luana
Recall/Emergency/Contact List	Swiss Valley/Prarie Farms, Luana
FDA Registration	Swiss Valley/Prarie Farms, Luana
3rd Party Audit (Full Report and Non-Conformity Summary)	Swiss Valley/Prarie Farms, Luana
3rd Party Audit Certificate	Swiss Valley/Prarie Farms, Luana
Lot Code	Swiss Valley/Prarie Farms, Luana
HACCP Plan (Facility)	Swiss Valley/Prarie Farms, Luana
3rd Party Audit Report	Swiss Valley/Prarie Farms, Luana
Food Defense Plan Statement	Swiss Valley/Prarie Farms, Luana
CA Transparency Act	Swiss Valley/Prarie Farms, Luana
Contact Form	Bardo Elroy, WI
Contact Form	Carlyn Dairy Products, Inc
Contact Form	Swiss Valley/Prarie Farms, Luana
3rd Party Audit Report	United Food Ingredients Inc.
W-9	Bardo Elroy, WI
W-9	Carlyn Dairy Products, Inc