Clofine Dairy & Food Products Inc.

Specializing in manufacturing, marketing and distribution of dairy products, proteins, blends and other ingredients to the food industry
Catalog

100155
Documents

28.5% Whole Milk Powder
Documents

28.5% WMP
Documents
LOL CARLISLE WMP 28.5%

80% Unsalted Butter
Documents

AGGLOMERATED NFDM-LH FORTIFIED
Documents

21001
Documents

BMP
Documents

BMP
Documents

Buttermilk
Documents

BUTTERMILK BLEND, HIGH ACID, POWDER, BAG
Documents

BUTTER SALTED GRADE AA
Documents
Product is same as #8005 but has special testing of salmonella results on COA as required by Sara Lee.

BUTTER SALTED GRADE AA
Documents

2X Evaporated Milk
Documents

2X MILK
Documents

BUTTER GRADE AA @
Documents

BUTTERMILK BLEND, HIGH ACID, POWDER, BAG
Documents

Buttermilk Extra Grade
Documents

Buttermilk Powder
Documents

BUTTER SALTED-D
Documents
Darigold Salted Butter Issaquah

BUTTER UNSALTED
Documents

BUTTERMILK POWDER
Documents

BUTTERMILK POWDER LOW HEAT @ Sweet Cream Buttermilk Powder #6074
Documents

Butter, Land O' Lakes, Salted, Carton
Documents

Butter, Org Salted NGMO Verified
Documents
Rumiano

Butter, Org Salted NGMO Verified
Documents

Butter, Organic Salted
Documents
LOL Hillsboro WI

Butter, Salted
Documents
Darigold Caldwell Salted Butter

BUTTER, SALTED, CARTON
Documents

Buttermilk Powder Sweet Cream
Documents

BUTTERMILK SWEET CREAM POWDERED
Documents

Buttermilk, Powder
Documents

BUTTER, SALTED, CARTON
Documents

BUTTER, SALTED, CARTON
Documents
OATKA Salted Butter

BUTTERMILK, U.S. EXTRA GRADE, DRY, BAG
Documents

CDP Fine-Mix 241
Documents

ANHYDROUS BUTTERFAT # AMF
Documents

Cheese Ricotta Impastata Black Label
Documents

CHEESE RICOTTA IMPASTATA RED LABEL
Documents

Citric Acid
Documents

Citric Acid Anhydrous
Documents

CLOFINE DAIRY - LAND O' LAKES - HI HEAT EXTRA GRADE NFDM - 55.12# BAG
Documents
LOL NFDM HH

36% UHT Cream 5 Gallon Bag in Box
Documents

Cream 40%
Documents

Cream Cheese Powder Fine Mix
Documents

CLOFINE DAIRY & FOOD PRODUCTS, INC. - GRANDE LACTOSE 100 MESH FRIENDSHIP
Documents
LACTOSE

Cultured Skim Milk Powder BDF0388
Documents

330003
Documents

Condensed Skim Milk
Documents
Condensed Skim Milk

DAI Heat Blend CDP Fine-Mix DB-3110
Documents
Select Customs CDP Fine Mix DB 3110

DAIRY BUTTERMILK POWDER GRADE A BAG
Documents

DAIRY BUTTERMILK POWDER GRADE A BAG
Documents

DAIRY BUTTERMILK POWDER GRADE A BAG
Documents
50LB Dry Buttermilk Grade A Bag

BUTTER, SALTED, CARTON
Documents

BUTTER, SALTED, CARTON
Documents

FMF SALTED BUTTER 80% GRADE AA 25KG BOX
Documents

Dairy Core FX - 7007 Dry Cream
Documents

DAIRY, BUTTER FAT, CARTON
Documents

Dairy, Cultured Powder, Bag
Documents

DARAM MLK PWD NFAT LOW HEAT 50#
Documents

Darigold Chehalis Sweet Cream Buttermilk VF#5320(NG,NBE)^MK
Documents

Grade A Cream rBST Free
Documents

DAIRY, WHEY PROTEIN CONCENTRATE EGG REPLACER, BAG
Documents

GRANDE LACTOSE 100 MESH - JUDA WI
Documents
Grande Refined Edible Lactose is a free flowing powder manufactured from fresh, pasteurized sweet whey though membrane filtration, crystallization, refining, drying and milling to a typical 100 mesh size. It is a light colored powder with a clean, sweet flavor.

DF INGREDIENTS - LEPRINO - WHEY, LEPRINO SWEET GR.A-50# BAG
Documents
Leprino Waverly Whey

HuberCal 950 Fg
Documents

CHEESE RICOTTA IMPASTATA RED LABEL 30030
Documents

GDP UNSALTED BUTTER 80% GRADE AA NGMO VERIFIED 25KG
Documents

ING NFDM RBST FREE BAG 25 KG
Documents

BUTTER GRADE AA UNSALTED
Documents

Lactose 60-80 Mesh Grade A
Documents

DRY SWEET WHEY GRADE A
Documents

LEP AL SWEET WHEY GRADE A 50LB BAG
Documents

FMF UNSALTED BUTTER 80% GRADE AA 25KG BOX
Documents

Lightly Salted Butter*A-M
Documents
MDVA

Grade A Milk Protein Concentrate 70% (MPC70) GA Spec
Documents

LEP WV SWEET WHEY GRADE A 50LB BAG
Documents

MDVA unsalted butter 80%
Documents

Instant NFDM
Documents

MILK SWEETENED CONDENSED 100-9430
Documents

MILK WHOLE DRY *ALLERGEN
Documents

Lactic Acid H 60
Documents

MPC 70
Documents
HD MPC 70

MPC 70%
Documents

Margarine
Documents
Oasis/AAK

NFDM - LH rbst free Grade A 25kg
Documents

LEP EDIBLE LACTOSE 200 MESH 25KG BAG
Documents

NON FAT DRY MILK LOW HEAT
Documents

NON FAT DRY MILK POWDER HIGH HEAT
Documents

LACTOSE FINE POWDER
Documents

Lactose Powder Bag / 200 Mesh
Documents

NONFAT DRY MILK - HIGH HEAT
Documents

NFDM LH
Documents

NFDM LH
Documents

NFDM LOW HEAT GRADE A
Documents

ING NFDM RBST FREE TOTE 2200 LB
Documents

ORGANIC SALTED BUTTER 25KG
Documents
LOL

Organic Unsalted Butter
Documents
LOL Organic Unsalted Butter

NFDM-HH
Documents

NFDM-LH
Documents

NFDM-LH rBST Free
Documents

MILK, NONFAT DRY, HIGH HEAT, GRADE A, BAG
Documents

RI DAIRY GRADE AA SLTED BUTTER
Documents

JERZEE EVAPORATED MILK 45.2# CANS
Documents

SALTED BUTTER
Documents

SALTED BUTTER
Documents

MPL INSTANT NONFAT DRY MILK FORTIFIED 50 LB BAG
Documents

MPL INSTANT NONFAT DRY MILK NON-FORTIFIED 50 LB BAG
Documents

Sodium Caseinate PRO-A0693
Documents

NON FAT DRY MILK POWDER HIGH HEAT @ #22886490034500
Documents

NON FAT DRY MILK POWDER LOW HEAT @ #22915000034500
Documents

Salted Butter 80%
Documents

Salted Butter NGMO Verified
Documents

UHT Half & Half ( 5 Gallon Bag/Box)
Documents

rBST Free NFDM-LH
Documents

Unsalted Butter
Documents

Unsalted Butter
Documents

ORGANIC UNSALTED BUTTER 25KG
Documents
LOL

Vivolac Driset Yogurt 424
Documents

Whey, Sweet Powder, Bag
Documents

Sweet Cream Powder 70% 50#
Documents
Dry Cream is a Spray Dried Combination of Cream and Nonfat Milk Solids.

Sweet Dairy Whey
Documents

Sweet Dairy Whey
Documents

UNSALTED BUTTER
Documents

UNSALTED BUTTER
Documents

SOY FLOUR ORGANIC NON-GMO
Documents

WMP
Documents

WMP
Documents
MMPA WMP

WHEY @ LĒ-Pro SW 420
Documents

WHEY @ LĒ-Pro SW 420
Documents

Whey Grade A
Documents

NONFAT DRY MILK - HIGH HEAT
Documents

WPC 80%
Documents

WPC 80%
Documents

WHEY POWDER SWEET DAIRY
Documents

WHEY PROTEIN CONC. 34% EXTRGRD
Documents

WHEY PROTEIN CONC. 34% EXTRGRD
Documents

Whey Protein Concentrate 34 % Extra Grade
Documents

WHEY PROTEIN CONCENTRATE 34%
Documents

Whey Protein Concentrate 34% (WPC34%25kg)
Documents

Whey Protein Concentrate 80% (WPC80%)
Documents
Leprino Ft. Morgan, CO WPC 80% - Lactalbumin

NONFAT DRY MILK - HIGH HEAT
Documents

NONFAT DRY MILK - LOW HEAT
Documents

NONFAT DRY MILK - LOW HEAT
Documents

NONFAT DRY MILK - LOW HEAT
Documents

Nonfat Dry Milk Low Heat
Documents

MILK EVAPORATED 45.2#
Documents

MILK NONFAT DRY GRADE A LOW HEAT
Documents
Dairy America Grade A Nonfat Dry Milk Low Heat rBST Free (25kg) - 6069

Sweetened Condensed Milk 100-9430
Documents

Nonfat Dry Milk Low Heat rBST Free
Documents

WPC80
Documents

WPI
Documents

Yogurt Type Powder D-15075
Documents

Sweet Dairy Whey Powder
Documents

WHOLE MILK POWDER
Documents
MMPA WMP

MILK NONFAT DRY HIGH HEAT POWDER
Documents

MILK NONFAT DRY HIGH HEAT POWDER
Documents

MILK NONFAT DRY HIGH HEAT POWDER
Documents

MILK NONFAT DRY W/LACTIC ACID CNF-03 CD
Documents

MILK NONFAT LOW HEAT POWDER
Documents

MILK NONFAT LOW HEAT POWDER
Documents

MILK POWDER WHOLE 28.5%
Documents

MILK PROTEIN CONCENTRATE 40 LOW HEAT @
Documents
Locations
Location name Address
Agrimark 958 Riverdale St. West Springfield, MA 01089 USA
Agri-Mark, Inc. 958 Riverdale St. West Springfield, MA 01089 USA
AgroComplex 3 Stolaraks St Wyszkow, xxxxxxx 07200 POL
Biazzo Dairy 1145 Edgewater Ave W Ridgefield, NJ 07657 USA
Bluegrass Ingredients 606 West Main Street Springfield, KY 40069 USA
California Dairies, Inc. - Fresno 755 F Street Fresno, CA 93775 USA
California Dairies, Inc. - Tipton 11894 Avenue 120 Tipton, CA 93272 USA
California Dairies, Inc. - Turlock 475 S. Tegner Rd. Turlock, CA 95380 USA
California Dairies, Inc. - Visalia 2000 N. Plaza Drive Visalia, CA 93291 USA
Cargill, Incorporated 1 Cargill Drive Eddyville, IA 52553 USA
Clofine - Continental Dairy 1926 FM 54 Littlefield, TX 79339 USA
Clofine - Continental Dairy Facilities LLC 999 West Randall Street Coopersville, NJ 08221 USA
Clofine - Dairy America (Fresno) 755 F Street Fresno, AS 93775 USA
Clofine - Darigold 611 Front Street North Issaquah, WA 98027 USA
Clofine - Foremost Farms USA 501 S Pine St Reedsburg, NJ 08221 USA
Clofine - Franklin Farms East Meadow Mountain Nutritional 14500 National Pike Frostburg, MD 21532 USA
Clofine - Idaho Milk 2249 S Tiger Dr. Jerome, ID 08221 USA
Clofine - Select Custom Solutions, LLC 2340 Enterprise Avenue La Crosse, WI 54602 USA
Clofine (Grassland - Greenwood) N8790 Fairground Avenue Greenwood, WI 54437 USA
Clofine (Leprino - Ft. Morgan) 2400 E Beaver Ave Ft. Morgan, CO 80701 USA
Clofine (Leprino Foods - Greeley) 1302 First Ave Greeley, CO 80631 USA
Clofine (Leprino Foods - Lemoore East) 490 F St Lemoore, CA 93245 USA
Clofine Dairy & Food Products - SmithFoods Richmond 1590 NW 11th St Richmond, IN 47374 USA
Clofine Dairy & Food Products Inc - High Desert Milk 1033 Idaho Avenue Burley, ID 83318 USA
Clofine Dairy & Food Products Inc. PO BOX 335 1407 New Road Linwood, NJ 08221 USA
Clofine Dairy & Food Products Inc. - Foremost Farms 501 S Pine Street Reedsburg, WI 53959 USA
Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA 217 Yanuzzi Dr Sayre Pennsylvania 18840 United States Sayre, PA 18840 USA
Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine 125 Depot Street Constantine, MI 49042 USA
Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid 431 W Williams Street Ovid, MI 48866 USA
Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA 250 Camelot Drive Fond du Lac, WI- USA Fond du Lac, WI- USA, WI 54935 USA
Clofine Dairy & Food Products -Nestle Anderson 4301 W 73rd St Anderson, IN 46011 USA
CLOFINE DAIRY AND FOOD PRODUCTS INC - DAIRY AMERICA/AGRI-MARK (Mosinee, WI) 958 Riverdale St Mosinee, WI 5455 USA
Clofine Dairy Products Inc.- Leprino - Remus 311 N Sheridan Ave Remus, MI 49340 USA
Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE 805 W Omaha Ave Norfolk, NE 68701 USA
Clofine Dairy-Franklin Farms East 14500 National Pike Frostburg, MD 21532 USA
Continental Dairy Facilities, LLC (Michigan) 999 W Randall St Coopersville, MI 49404 USA
Core FX Ingredients 12495 N Pleasant Hill Road Orangeville, IL 61060 USA
CoreFX Ingredients LLC 12495 N. Pleasant Hill Rd. Orangeville, IL 61060 USA
DAIRY FARMERS OF AMERICA - ALLERTON IA 211 N. Central Avenue Allerton, IA 50008 USA
Darigold - Caldwell 520 Albany Street Caldwell, ID 83606 USA
Darigold - Chehalis 67 SW Chehalis Ave. Chehalis, WA 98532 USA
Empire Cheese, Inc. / Great Lakes Cheese 4520 Haskell Rd Cuba, NY 14727 USA
Foremost Farms USA 220 St. Paul Street Preston, MN 55965 USA
Foremost Farms USA - Richland Center - Clofine 684 South Church Street Richland Center, WI 53581 USA
Foremost Farms USA - Sparta 427 E. Wisconsin Street Sparta, WI 54656 USA
Foster Farms 529 Kansas Ave. Modesto, CA 95351 USA
Galloway Company WI 601 S. Commercial St. Neenah, WI 54956 USA
Grande Custom Ingredients N11689 Dairy Road Brownsville, WI 53006 USA
Grassland Dairy Products, Inc. N8790 Fairground Avenue Greenwood, WI 54437 USA
High Desert Milk 1033 Idaho Ave. Burley, ID 83318 USA
J.M. Huber Corporation 3150 Gardner Expressway Quincy, IL 62305 USA
Jeneil Biotech Inc 400 North Dekora Woods Blvd Saukville, WI 53080 USA
Land O' Lakes - Hillsboro 186 East Madison Street Hillsboro, WI 54634 USA
Land O'Lakes - Carlisle 405 Park Dr. Carlisle, CA 17013 USA
Land O'Lakes - Tulare 400 S. M Street Tulare, CA 93274 USA
Leprino - Allendale 4700 Rich Street Allendale, MI 49401 USA
Leprino Foods 2401 N Macarthur Dr Tracy, CA 95376 USA
Leprino Foods, Inc. 400 Leprino Ave. Waverly, NY 14892 USA
Maple Island, Inc. - Clofine 335 S. Wisconsin Ave. Medford, WI 54451 USA
Maryland and Virginia Milk Producers Cooperative Association 8321 LEISHEAR ROAD PLANT# 24-19 LAUREL, MD 20723 USA
Maryland and Virginia Milk Producers MD 8321 Leishear Rd. Laurel, MD 20725 USA
Meadow Mountain Nutritional - Clofine 145000 National Pike Frostburg, MD 21532 USA
Michigan Milk Producers Association 431 W Williams St. Ovid, MI 48866 USA
Mill Haven Foods - Clofine 211 Leer St. PO Box 132 New Lisbon, WI 53950 USA
Natural Products, Inc 2211 6th Ave Grinnell, IA 50112 USA
O-AT-KA Milk Products Cooperative, Inc. Cedar and Ellicott St. Batavia, NY 14021 USA
Purac Biochem B.V. Arkelsedijk 46 P.O. Box 21, 4200 AA Gorinchem, Gorinchem Xxxx NLD
Rumiano 511 9th Street Crescent City, CA 95531 USA
Saint Albans Cooperative Creamery 140 Federal St. Saint Albans, VT 05478 USA
Tate & Lyle Ingredients Americas 5600 Brentlinger Dr Dayton, OH 45414 USA
United Dairymen of Arizona 2601 S. Hardy Dr. Tempe, AZ 85285 USA
Vivolac Cultures Corporation 6108 W Stoner Drive Greenfield, IN 46140 USA
Wisconsin Whey Protein 461 Western Blvd, Turtle Lake, WI 54889 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Foremost Farms USA - Sparta --
Supplier Questionnaire Clofine - Darigold --
Supplier Questionnaire Clofine - Foremost Farms USA --
Supplier Questionnaire Clofine - Franklin Farms East Meadow Mountain Nutritional --
Supplier Questionnaire Clofine - Continental Dairy Facilities LLC --
Supplier Questionnaire Maryland and Virginia Milk Producers MD --
Supplier Questionnaire Michigan Milk Producers Association --
Supplier Questionnaire Clofine - Darigold --
Supplier Questionnaire Clofine - Dairy America (Fresno) --
Supplier Questionnaire Clofine - Foremost Farms USA --
Supplier Questionnaire Clofine - Franklin Farms East Meadow Mountain Nutritional --
2.3.4_SOP _Supplier Quality Program_220911 California Dairies, Inc. - Tipton 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 California Dairies, Inc. - Fresno 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 Clofine Dairy & Food Products - SmithFoods Richmond 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/3/2023 3/2/2026
2.3.4_SOP _Supplier Quality Program_220911 Maryland and Virginia Milk Producers MD 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 Leprino - Allendale 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 Land O'Lakes - Carlisle 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 United Dairymen of Arizona 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 Land O'Lakes - Tulare 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 O-AT-KA Milk Products Cooperative, Inc. 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 Grassland Dairy Products, Inc. 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
2.3.4_SOP _Supplier Quality Program_220911 Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/20/2024 3/20/2027
Allergen Control Policy Purac Biochem B.V. 2021 Client Questionnaire Corbion Purac BV The Netherlands version 16.pdf 6/12/2024 6/12/2026
Recall Plan Purac Biochem B.V. 2021 Client Questionnaire Corbion Purac BV The Netherlands version 16.pdf 5/13/2024 5/13/2025
Non-Disclosure Agreement California Dairies, Inc. - Tipton 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Land O'Lakes - Carlisle 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Land O'Lakes - Tulare 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Maryland and Virginia Milk Producers MD 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement United Dairymen of Arizona 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement O-AT-KA Milk Products Cooperative, Inc. 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Clofine Dairy & Food Products - SmithFoods Richmond 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Grassland Dairy Products, Inc. 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement Leprino - Allendale 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
Non-Disclosure Agreement California Dairies, Inc. - Fresno 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120.pdf 3/3/2023 12/27/2025
2.3.4_SOP _Supplier Quality Program_220911 Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA 234_SOP_Supplier_Quality_Program_220911.pdf 9/3/2024 9/3/2027
Allergen Control Policy Vivolac Cultures Corporation 2811 - SOP - Allergen Management Program Rev 5.pdf 7/13/2023 7/12/2025
Compliance Sign-Off O-AT-KA Milk Products Cooperative, Inc. 3214 Compliance Sign-Off (1).pdf 1/24/2023 1/23/2026
Compliance Sign-Off Clofine (Leprino Foods - Lemoore East) 3214 Compliance Sign-Off (1).pdf 1/24/2023 1/23/2026
Compliance Sign-Off Land O'Lakes - Tulare 3214 Compliance Sign-Off (1).pdf 1/24/2023 1/23/2026
Compliance Sign-Off Clofine - Idaho Milk 3214 Compliance Sign-Off.docx 5/22/2024 5/22/2027
Compliance Sign-Off Clofine - Dairy America (Fresno) 3214 Compliance Sign-Off.docx 2/3/2023 2/2/2026
Compliance Sign-Off California Dairies, Inc. - Tipton 3214 Compliance Sign-Off.docx 1/5/2024 1/4/2027
Compliance Sign-Off Clofine - Franklin Farms East Meadow Mountain Nutritional 3214 Compliance Sign-Off.docx 6/21/2024 6/21/2027
Compliance Sign-Off Leprino - Allendale 3214 Compliance Sign-Off.docx 11/1/2022 10/31/2025
Compliance Sign-Off Land O'Lakes - Carlisle 3214 Compliance Sign-Off.pdf 1/24/2023 1/23/2026
Compliance Sign-Off Clofine (Leprino Foods - Greeley) 3214 Compliance Sign-Off.pdf 1/24/2023 1/23/2026
Compliance Sign-Off California Dairies, Inc. - Turlock 3214 Compliance Sign-Off.pdf 1/24/2023 1/23/2026
Compliance Sign-Off California Dairies, Inc. - Visalia 3214 Compliance Sign-Off.pdf 1/24/2023 1/23/2026
Compliance Sign-Off Maryland and Virginia Milk Producers MD 3214 Compliance Sign-Off.pdf 1/24/2023 1/23/2026
3rd Party Audit Report Clofine - Select Custom Solutions, LLC 3rd Party Audit Report.pdf 4/29/2024 5/27/2025
Corrective Actions Clofine - Select Custom Solutions, LLC 3rd Party Audit Report.pdf 4/29/2024 6/13/2025
Receipt Acknowledgement Maple Island, Inc. - Clofine Acknowledgement of Receipt of Supplier Manual.docx 7/19/2023 5/2/2297
Allergen Control Policy Agrimark Agri-Mark - Allergen 2022.pdf 12/19/2022 12/18/2024
Recall/Emergency/Contact List Agrimark Agri-Mark - Emergency Contact Information 2023.pdf 11/22/2023 11/21/2024
3rd Party Audit Certificate Agrimark Agri-Mark - Enfield CT Audit SQF Cert 8.29.25.pdf 7/30/2024 8/29/2025
3rd Party Audit Report Agrimark Agri-Mark - Enfield CT Audit SQF Report 8.29.25.pdf 7/30/2024 8/29/2025
HACCP Plan (Facility) Agrimark Agri-Mark - HACCP 2020.pdf 1/17/2021 1/17/2023
3rd Party Audit Report CLOFINE DAIRY AND FOOD PRODUCTS INC - DAIRY AMERICA/AGRI-MARK (Mosinee, WI) Agri-Mark - W Springfield MA Audit SQF Report 61021.pdf 9/15/2020 6/10/2021
GFSI Audit Report Agrimark Agri-Mark - W. Springfield, MA Audit SQF Cert 6.10.25.pdf 6/7/2024 6/10/2025
3rd Party Audit Certificate Agri-Mark, Inc. Agri-Mark - W. Springfield, MA Audit SQF Cert 6.10.25.pdf 7/17/2024 6/10/2025
3rd Party Audit Report Agri-Mark, Inc. Agri-Mark - W. Springfield, MA Audit SQF Report 6.10.25.pdf 7/17/2024 6/10/2025
3rd Party Audit Report AgroComplex Agrocomplex - Audit Report exp 1-9-25.pdf 12/15/2023 1/9/2025
3rd Party Audit Corrective Action Plan AgroComplex Agrocomplex - Audit Report exp 1-9-25.pdf 12/15/2023 1/9/2025
FDA Registration AgroComplex Agrocomplex - FDA Registration 2024.pdf 12/28/2023 1/31/2025
CA Transparency Act AgroComplex Agrocomplex - Residual Statement 2022.pdf 10/6/2023 10/5/2025
3rd Party Audit Certificate AgroComplex Agrocomplex - SQF Certificate exp 1-9-25.pdf 12/15/2023 1/9/2025
Environmental Monitoring Program Clofine - Select Custom Solutions, LLC Agropur - Environmental Monitoring Program Water Supply Monitoring 2022.pdf 6/5/2024 6/5/2026
Pesticide Statement Clofine - Select Custom Solutions, LLC Agropur - Pest Control & Laboratory Testing 2022.pdf 5/8/2024 5/8/2026
Letter of Guarantee Cargill, Incorporated Agropur Ingredients Guaranty 2022.pdf 7/20/2022 7/19/2024
Letter of Guarantee Purac Biochem B.V. Agropur Ingredients Guaranty 2022.pdf 12/22/2022 12/21/2024
Insurance Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Alamance COI 2025.pdf 3/4/2024 1/31/2025
Letter of Guarantee Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Alamance Dairies Guaranty 2023.pdf 3/4/2024 3/4/2026
Allergen Control Policy Tate & Lyle Ingredients Americas ALL_20220101_Allergen Management Procedures - all food products.pdf 1/1/2022 1/1/2024
GFSI Audit Report Leprino - Allendale Allendale - Audit Report & CAPA Report 12.4.24.pdf 11/13/2023 12/4/2024
Corrective Actions Leprino - Allendale Allendale - Audit Report & CAPA Report 12.4.24.pdf 11/13/2023 12/12/2024
3rd Party Audit Report Leprino - Allendale Allendale - Audit Report & CAPA Report 12.4.24.pdf 11/13/2023 12/4/2024
Allergen Control Policy Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Allergen Statement - 2023.pdf 4/25/2023 4/24/2025
Allergen Control Policy Clofine Dairy Products Inc.- Leprino - Remus Allergen Statement - 2023.pdf 3/21/2024 3/21/2026
Allergen Control Policy Michigan Milk Producers Association Allergen Statement - 2023.pdf 12/13/2023 12/12/2025
Allergen Control Policy Clofine Dairy-Franklin Farms East Allergen Statement.pdf 8/30/2024 8/30/2026
Allergen Control Policy Maryland and Virginia Milk Producers Cooperative Association Allergen Statement.pdf 4/6/2023 4/5/2025
Allergen Control Policy Maryland and Virginia Milk Producers MD Allergen Statement.pdf 12/22/2022 12/21/2024
3rd Party Audit Report Biazzo Dairy Biazzo - Audit Report 10-14-24.pdf 10/9/2023 10/14/2024
3rd Party Audit Certificate Biazzo Dairy Biazzo - SQF Cert 10-14-23.pdf 9/15/2023 10/14/2024
Letter of Guarantee (LOG) Land O'Lakes - Tulare Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) California Dairies, Inc. - Turlock Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Leprino - Allendale Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) O-AT-KA Milk Products Cooperative, Inc. Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Clofine (Leprino Foods - Greeley) Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) California Dairies, Inc. - Visalia Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Clofine - Franklin Farms East Meadow Mountain Nutritional Bimbo Bakeries Inc LOG 2023.pdf 6/21/2024 6/21/2027
Letter of Guarantee (LOG) Land O'Lakes - Carlisle Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Maryland and Virginia Milk Producers MD Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Clofine (Leprino Foods - Lemoore East) Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Leprino Foods, Inc. Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Clofine - Dairy America (Fresno) Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Clofine (Grassland - Greenwood) Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Letter of Guarantee (LOG) Clofine - Idaho Milk Bimbo Bakeries Inc LOG 2023.pdf 5/22/2024 5/22/2027
Letter of Guarantee (LOG) California Dairies, Inc. - Tipton Bimbo Bakeries Inc LOG 2023.pdf 1/12/2024 1/11/2027
Bioterrorism Letter Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine Bioterrorism statement- 2020.pdf 6/7/2021 6/7/2022
FDA Registration Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine Bioterrorism statement- 2020.pdf 12/27/2021 1/1/2024
Bioterrorism Letter Bluegrass Ingredients Bluegrass - FDA Bioterrorism Compliance 2021.pdf 1/12/2023 1/12/2024
FDA Registration Bluegrass Ingredients Bluegrass - FDA Bioterrorism & Compliance 2024.pdf 1/23/2023 1/23/2025
Recall Plan Bluegrass Ingredients Bluegrass - Recall Policy Statement 2021.pdf 3/18/2022 3/18/2023
3rd Party Audit Report Bluegrass Ingredients Bluegrass - Springfield, KY Audit Report exp 2-25-24.pdf 1/26/2023 2/25/2024
3rd Party Audit Corrective Action Plan Bluegrass Ingredients Bluegrass - Springfield, KY Audit Report exp 2-25-24.pdf 1/26/2023 2/25/2024
3rd Party Audit Certificate Bluegrass Ingredients Bluegrass - Springfield, KY SQF Cert exp 2-25-24.pdf 1/26/2023 2/25/2024
3rd Party Audit Certificate Tate & Lyle Ingredients Americas BRC_DAY_20210412_EXP 4-27-2022.pdf 4/12/2021 4/27/2022
3rd Party Audit Report Tate & Lyle Ingredients Americas BRR_DAY_20210412_EXP 4-27-2022.pdf 4/27/2022
Zentis General Specification Maryland and Virginia Milk Producers Cooperative Association Butter Salted spec 2023.pdf 3/6/2024 3/6/2025
Allergen Control Policy Grande Custom Ingredients BV_PP01_Allergen Management.pdf 9/17/2021 9/17/2023
Sesame Seed FASTER Act Survey Michigan Milk Producers Association California Prop 65 - 2022.pdf 11/23/2022 11/22/2024
CA Transparency Act Michigan Milk Producers Association California Prop 65 Statement .pdf 1/1/2020 12/31/2021
CA Transparency Act Maryland and Virginia Milk Producers MD California Transparency Act.pdf 4/11/2023 4/10/2025
CA Transparency Act Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid California Transparency in Supply Chains Act - 2022.pdf 12/27/2022 12/26/2024
Allergen Control Policy Clofine Dairy & Food Products Inc. CDI - Allergen Control 2023.pdf 1/4/2024 1/3/2026
GFSI Audit Report California Dairies, Inc. - Turlock CDI - Audit Report Statement 2022.pdf 6/22/2023 6/22/2026
CA Transparency Act California Dairies, Inc. - Fresno CDI - Cali Transparency in Supply Chain Act 2023.pdf 12/11/2023 12/10/2025
Recall/Emergency/Contact List Clofine - Dairy America (Fresno) CDI - Emergency Contact Info. 2023.pdf 2/19/2024 2/18/2025
Recall/Emergency/Contact List California Dairies, Inc. - Fresno CDI - Emergency Contact Info..pdf 7/17/2024 7/17/2025
Pathogenic Environmental Monitoring Program (PEMP) California Dairies, Inc. - Fresno CDI - Environmental Monitoring.pdf 7/18/2024 7/18/2025
B&G Supplier Code of Conduct Clofine - Dairy America (Fresno) CDI - Ethics Code of Conduct 2024.pdf 2/19/2024 2/19/2027
Bioterrorism Letter California Dairies, Inc. - Tipton CDI - FDA Bioterrorism Compliance 2024.pdf 7/16/2024 7/16/2025
FDA Registration California Dairies, Inc. - Tipton CDI - FDA Bioterrorism Compliance 2024.pdf 5/28/2024 5/28/2026
Bioterrorism Letter California Dairies, Inc. - Fresno CDI - FDA Bioterrorism Compliance 2024.pdf 7/16/2024 7/16/2025
FDA Registration California Dairies, Inc. - Fresno CDI - FDA Bioterrorism Compliance 2024.pdf 5/28/2024 5/28/2026
3rd Party Audit Certificate California Dairies, Inc. - Fresno CDI - Fresno SQF Cert 3.26.25.pdf 2/27/2024 3/26/2025
GFSI Certificate California Dairies, Inc. - Fresno CDI - Fresno SQF Cert 3.26.25.pdf 2/27/2024 3/26/2025
3rd Party Audit Certificate Clofine - Dairy America (Fresno) CDI - Fresno SQF Cert 3.26.25.pdf 2/27/2024 3/26/2025
3rd Party Audit Report California Dairies, Inc. - Fresno CDI - Fresno SQF Corrective Action Report 3.26.25.pdf 2/27/2024 3/26/2025
GFSI Audit Report California Dairies, Inc. - Fresno CDI - Fresno SQF Corrective Action Report 3.26.25.pdf 2/27/2024 3/26/2025
GFSI Corrective Action California Dairies, Inc. - Fresno CDI - Fresno SQF Corrective Action Report 3.26.25.pdf 2/27/2024 3/26/2025
HACCP Plan (Facility) California Dairies, Inc. - Fresno CDI - HACCP Flow Diagram Dry Products 2022.pdf 11/28/2022 11/27/2024
HARPC Food Safety Plan (Facility) California Dairies, Inc. - Fresno CDI - HACCP Statement 2023.pdf 1/12/2023 1/11/2026
HACCP Plan (Facility) California Dairies, Inc. - Tipton CDI - HACCP Statement 2023.pdf 1/12/2023 1/11/2025
Recall Plan California Dairies, Inc. - Fresno CDI - Recall & Traceability.pdf 7/17/2024 7/17/2025
Supplier Approval Program Statement California Dairies, Inc. - Tipton CDI - Supplier Approval 2023.pdf 1/26/2024 1/25/2025
Allergen Control Policy California Dairies, Inc. - Fresno CDI - Supplier Packet Powder 2024.pdf 7/17/2024 7/17/2026
Environmental Policy California Dairies, Inc. - Fresno CDI - Supplier Packet Powder 2024.pdf 7/17/2024 7/17/2025
Pathogenic Environmental Monitoring Program (PEMP) California Dairies, Inc. - Tipton CDI - Supplier Packet Powder 2024.pdf 7/17/2024 7/17/2025
Environmental Policy California Dairies, Inc. - Tipton CDI - Supplier Packet Powder 2024.pdf 7/17/2024 7/17/2025
Recall/Emergency/Contact List California Dairies, Inc. - Tipton CDI - Supplier Packet Powder 2024.pdf 7/17/2024 7/17/2025
Recall Plan California Dairies, Inc. - Tipton CDI - Supplier Packet Powder 2024.pdf 7/17/2024 7/17/2025
3rd Party Audit Certificate California Dairies, Inc. - Tipton CDI - Tipton SQF Certificate 3.23.25.pdf 2/23/2024 3/23/2025
GFSI Certificate California Dairies, Inc. - Tipton CDI - Tipton SQF Certificate 3.23.25.pdf 2/23/2024 3/23/2025
Corrective Actions California Dairies, Inc. - Tipton CDI - Tipton SQF Corrective Action Report 3.22.24.pdf 4/21/2023 5/20/2024
GFSI Corrective Action California Dairies, Inc. - Tipton CDI - Tipton SQF Corrective Action Report 3.23.25.pdf 2/26/2024 3/23/2025
GFSI Audit Report California Dairies, Inc. - Tipton CDI - Tipton SQF Corrective Action Report 3.23.25.pdf 2/23/2024 3/23/2025
3rd Party Audit Report California Dairies, Inc. - Tipton CDI - Tipton SQF Corrective Action Report 3.23.25.pdf 2/29/2024 3/23/2025
GFSI Certificate California Dairies, Inc. - Turlock CDI - Turlock SQF Certificate 7.9.24.pdf 6/22/2023 7/9/2024
3rd Party Audit Certificate California Dairies, Inc. - Turlock CDI - Turlock SQF Certificate 7.9.25.pdf 8/5/2024 7/9/2025
Corrective Actions California Dairies, Inc. - Visalia CDI - Visalia Corrective Action Report 6.3.25.pdf 5/29/2024 7/13/2025
3rd Party Audit Report Clofine Dairy & Food Products Inc. CDI - Visalia Corrective Action Report 6.3.25.pdf 5/29/2024 6/3/2025
GFSI Certificate California Dairies, Inc. - Visalia CDI - Visalia SQF Certificate 6.3.24.pdf 5/31/2023 6/3/2024
GFSI Audit Report California Dairies, Inc. - Visalia CDI - Visalia SQF Certificate 6.3.24.pdf 5/31/2023 6/3/2024
3rd Party Audit Certificate California Dairies, Inc. - Visalia CDI - Visalia SQF Certificate 6.3.25.pdf 5/29/2024 6/3/2025
Change Notification Letter Land O'Lakes - Carlisle Change Notification Letter_KC (1).pdf 7/10/2024 7/10/2025
Bioterrorism Letter Cargill, Incorporated Citric Acid Anhydrous - FDA FSMA Bioterrorism Statement 2022.pdf 12/29/2022 12/29/2023
Environmental Monitoring Program Cargill, Incorporated Citric Acid Anydrous - Microbiological Testing Statement 2022.pdf 8/11/2022 8/11/2023
Insurance Land O'Lakes - Tulare Clofine Dairy - PO BOX - COI 2023.pdf 8/19/2022 8/19/2025
Insurance Maple Island, Inc. - Clofine Clofine Dairy COI 2025.pdf 3/15/2024 3/15/2026
W-9 Michigan Milk Producers Association Clofine W-9 - 2020.pdf 1/1/2020 12/31/2022
W-9 Clofine Dairy & Food Products Inc. - Foremost Farms Clofine W-9 - 2021.pdf 1/4/2021 1/4/2024
W-9 Clofine (Leprino Foods - Greeley) Clofine W-9 - 2021.pdf 10/6/2021 10/5/2024
W-9 Land O'Lakes - Carlisle Clofine W-9 - 2021.pdf 10/29/2021 10/28/2024
W-9 Clofine (Leprino - Ft. Morgan) Clofine W-9 - 2021.pdf 1/4/2021 1/4/2024
W-9 Maryland and Virginia Milk Producers MD Clofine W-9 - 2021.pdf 4/23/2021 4/22/2024
W-9 Clofine Dairy & Food Products Inc. Clofine W-9 - 2022.pdf 1/11/2022 1/10/2025
W-9 Maryland and Virginia Milk Producers Cooperative Association Clofine W-9 - 2023.pdf 4/6/2023 4/5/2026
W-9 Grassland Dairy Products, Inc. Clofine W-9 - 2023.pdf 1/23/2024 1/22/2027
W-9 Clofine - Darigold Clofine W-9 - 2024.pdf 3/18/2024 3/18/2027
W-9 Leprino - Allendale Clofine W-9 - 2024.pdf 9/5/2024 9/5/2027
W-9 Land O' Lakes - Hillsboro Clofine W-9 - 2024.pdf 5/7/2024 5/7/2027
Ethical Code of Conduct Michigan Milk Producers Association Code of Conduct - 2022.pdf 6/15/2022 6/14/2024
Ethical Code of Conduct Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Code of Conduct - 2023.pdf 3/4/2024 3/4/2026
B&G Supplier Code of Conduct Michigan Milk Producers Association Code of Conduct - 2023.pdf 2/19/2024 2/19/2026
Ethical Code of Conduct Clofine Dairy-Franklin Farms East Code of Ethics and Conduct.pdf 1/18/2024 1/17/2026
Zentis Supplier Code of Conduct Maryland and Virginia Milk Producers Cooperative Association Code of Ethics.jpg 4/6/2023 4/5/2026
Allergen Control Policy Continental Dairy Facilities, LLC (Michigan) Continental - Allergen Statement 2022 (2).pdf 3/17/2022 3/16/2024
3rd Party Audit Certificate Continental Dairy Facilities, LLC (Michigan) Continental SQF Cert Coopersville MI exp 11-11-24.pdf 10/16/2023 11/11/2024
GFSI Corrective Action Clofine - Continental Dairy Facilities LLC Continental SQF Cert Coopersville MI exp 11-11-24.pdf 2/21/2024 11/11/2024
GFSI Certificate Continental Dairy Facilities, LLC (Michigan) Continental SQF Cert exp 11-11-22.pdf 11/11/2021 11/11/2022
GFSI Certificate Clofine - Continental Dairy Continental SQF Cert Littlefield TX exp 1-6-25.pdf 6/28/2024 1/6/2025
3rd Party Audit Report Continental Dairy Facilities, LLC (Michigan) Continental SQF FS Audit Report Coopersville MI exp 11-11-24.pdf 10/16/2023 11/11/2024
3rd Party Audit Corrective Action Plan Continental Dairy Facilities, LLC (Michigan) Continental SQF FS Audit Report Coopersville MI exp 11-11-24.pdf 10/16/2023 11/11/2024
GFSI Audit Report Clofine - Continental Dairy Continental SQF FS Audit Report Littlefield TX exp 1-6-25.pdf 6/28/2024 1/6/2025
3rd Party Audit Certificate Clofine - Continental Dairy Facilities LLC Continental SQF QA Audit Report Coopersville MI exp 11-11-24.pdf 2/21/2024 11/11/2024
GFSI Certificate Clofine - Continental Dairy Facilities LLC Continental SQF QA Audit Report Coopersville MI exp 11-11-24.pdf 2/21/2024 11/11/2024
GFSI Corrective Action Clofine - Continental Dairy Continental SQF QA Audit Report Littlefield TX exp 1-6-25.pdf 6/28/2024 1/6/2025
Allergen Control Policy Clofine - Continental Dairy Continental-Littlefield - Allergen Statement 2024.pdf 6/28/2024 6/28/2026
CA Transparency Act Clofine - Continental Dairy Continental-Littlefield - Cali. Trans Act 2024.pdf 6/28/2024 6/28/2026
Recall/Emergency/Contact List Clofine - Continental Dairy Continental-Littlefield - Emergency Contact Info. 2024.pdf 6/28/2024 6/28/2025
Environmental Monitoring Policy Clofine - Continental Dairy Continental-Littlefield - Environmental Monitoring 2024.pdf 6/28/2024 6/28/2026
Bioterrorism Letter Clofine - Continental Dairy Continental-Littlefield - FDA Registration exp 12.31.24.pdf 6/28/2024 6/28/2025
Food Defense Plan Statement Clofine - Continental Dairy Continental-Littlefield - Food Defense Statement 2024.pdf 6/28/2024 6/28/2026
Food Fraud Program Clofine - Continental Dairy Continental-Littlefield - Food Fraud Statement 2024.pdf 6/28/2024 6/28/2025
Recall Plan Clofine - Continental Dairy Continental-Littlefield - Recall Statememt 2024.pdf 6/28/2024 6/28/2025
CA Transparency Act Purac Biochem B.V. Corbion - California Transparency in Supply Chains Act.pdf 10/10/2023 10/9/2025
Environmental Monitoring Program Purac Biochem B.V. Corbion - Environmental monitoring Purac Powder 60.pdf 6/5/2024 6/5/2025
Bioterrorism Letter Purac Biochem B.V. Corbion - FDA Bioterrorism 2022.pdf 1/12/2023 1/12/2024
Distributor Insurance Clofine Dairy & Food Products Inc. Corbion COI 2024.pdf 3/30/2023 3/29/2024
3rd Party Audit Report Purac Biochem B.V. Corbion Gorinchem NL FSSC Audit Report V51_10-12-2021 Censored-compressed.pdf 1/21/2025
Distributor Letter of Guarantee Clofine Dairy & Food Products Inc. Corbion Guaranty 2023.pdf 3/30/2023 3/29/2025
CA Transparency Act CoreFX Ingredients LLC Core FX - California Transparency in Supply Chains 2023.pdf 10/6/2023 10/5/2025
Allergen Control Policy CoreFX Ingredients LLC Core FX - DairyCoreFX 7007 Dry Cream Spec 100g Nutrition 2021.pdf 3/1/2022 2/29/2024
Bioterrorism Letter CoreFX Ingredients LLC Core FX - FDA Bioterrorism Registration 2022.pdf 2/3/2023 2/3/2024
FDA Registration CoreFX Ingredients LLC Core FX - Letter Concerning FDA Registration.pdf 3/1/2022 3/1/2025
Recall Plan CoreFX Ingredients LLC Core FX - Product Information Packet 7007 Dry Cream.pdf 3/1/2022 3/1/2023
Food Defense Plan Statement CoreFX Ingredients LLC Core FX - Product Information Packet 7007 Dry Cream.pdf 3/1/2022 2/29/2024
3rd Party Audit Certificate CoreFX Ingredients LLC CoreFX - Audit Certificate exp. 2-21-25.pdf 2/2/2024 2/21/2025
3rd Party Audit Report CoreFX Ingredients LLC CoreFX - Audit Report exp. 2-21-25.pdf 2/2/2024 2/21/2025
3rd Party Audit Corrective Action Plan CoreFX Ingredients LLC CoreFX - Audit Report exp. 2-21-25.pdf 2/2/2024 2/21/2025
MFF General Food Safety Quality Questionnaire Clofine Dairy & Food Products Inc. COR-FMS-010 General Food Safety Quality Questionnaire (5).pdf 8/2/2022 8/2/2025
3rd Party Audit Report Foster Farms Crystal Creamery - Audit Report CONFIDENTIAL exp 3-6-25.pdf 3/5/2024 3/6/2025
3rd Party Audit Certificate Foster Farms Crystal Creamery - SQF Certificate exp 3-6-25.pdf 3/5/2024 3/6/2025
FDA Registration Tate & Lyle Ingredients Americas CUL_20220101_TLIA FDA Registration Statement.pdf 1/1/2022 1/1/2026
Food Defense Plan Statement Tate & Lyle Ingredients Americas CUL_20220101_TLIA Food Defense and Security.pdf 1/1/2022 1/1/2024
Bioterrorism Letter Tate & Lyle Ingredients Americas CUL_20220103_Bioterrorism.pdf 1/3/2022 1/3/2023
Recall Plan Tate & Lyle Ingredients Americas CUL_20220103_Recall.pdf 1/3/2022 1/3/2023
Allergen Control Policy California Dairies, Inc. - Tipton DA - Allergen Statement 2023.pdf 5/2/2023 5/1/2025
Sesame Seed FASTER Act Survey Clofine - Dairy America (Fresno) DA - Cali Prop 65 2022.pdf 11/23/2022 11/22/2024
CA Transparency Act California Dairies, Inc. - Tipton DA - Cali Transparency Act 2022.pdf 12/27/2022 12/26/2024
Environmental Policy Clofine - Dairy America (Fresno) DA - Environmental Monitoring Policy 1-1-22.pdf 12/15/2022 12/15/2023
FDA Registration Clofine - Dairy America (Fresno) DA - FDA - Bioterrorism Reg Verification 1-1-20.pdf 12/27/2021 1/1/2024
Food Defense Plan Statement California Dairies, Inc. - Fresno DA - Food Defense Food Fraud Statement 2023.pdf 10/11/2023 10/10/2025
Food Defense Plan Statement Agrimark DA - Food Defense Food Fraud Statement 2023.pdf 3/23/2023 3/22/2025
Food Defense Plan Statement California Dairies, Inc. - Tipton DA - Food Defense Food Fraud Statement 2023.pdf 10/11/2023 10/10/2025
Food Defense Plan Statement Clofine - Dairy America (Fresno) DA - Food Defense Statement 1-1-20.pdf 1/10/2022 1/10/2024
Halal Clofine Dairy & Food Products Inc. DA - Fresno Halal Cert 12-31-22.pdf 9/29/2022 12/31/2022
FSMA Compliance Letter Clofine Dairy & Food Products Inc. DA - FSMA Statement 2023.pdf 1/12/2024 1/12/2026
Bioterrorism Letter Clofine - Dairy America (Fresno) DA - GMO-BE Statement 2022.pdf 12/15/2022 12/15/2023
HACCP Plan (Facility) United Dairymen of Arizona DA - HACCP 2021.pdf 7/1/2021 7/1/2023
HARPC Food Safety Plan (Facility) Clofine Dairy & Food Products Inc. DA - HACCP Statement 2023.pdf 5/4/2023 5/3/2026
Recall Plan Clofine - Dairy America (Fresno) DA - Recall Traceability Statement 2022.pdf 12/15/2022 12/15/2023
3rd Party Audit Report Clofine - Dairy America (Fresno) DA CDI - Audit Report Statement 2022.pdf 2/27/2024 2/27/2026
Letter of Guarantee Agri-Mark, Inc. DA Guaranty .pdf 11/3/2023 11/2/2025
Corrective Actions Clofine - Dairy America (Fresno) Dairy America - Fresno Audit Summary Report 3.25.24.pdf 4/21/2023 5/20/2024
Corrective Actions California Dairies, Inc. - Turlock Dairy America - Turlock SQF Corrective Action Report 7.9.25.pdf 8/7/2024 9/21/2025
Allergen Control Policy Clofine - Darigold Darigold - Allergen Policy Overview 2023.pdf 8/22/2024 8/22/2026
Allergen Control Policy Darigold - Chehalis Darigold - Allergen Policy Overview 2023.pdf 1/8/2024 1/7/2026
Environmental Policy Darigold - Chehalis Darigold - Animal Care Statement.pdf 2/4/2022 2/4/2023
Ethical Code of Conduct (Slavery/Human Trafficking) Darigold - Chehalis Darigold - CA Transparency in Supply Chain Act Stmt 2022.pdf 10/20/2023 10/19/2025
CA Transparency Act Clofine - Darigold Darigold - CA Transparency in Supply Chain Act Stmt 2024.pdf 8/22/2024 8/22/2026
3rd Party Audit Report Darigold - Caldwell Darigold - Caldwell Audit Report 5-4-25.pdf 4/5/2024 5/4/2025
3rd Party Audit Certificate Darigold - Caldwell Darigold - Caldwell Cert 5-4-25.pdf 4/5/2024 5/4/2025
GFSI Certificate Clofine - Darigold Darigold - Caldwell Cert 5-4-25.pdf 8/22/2024 5/4/2025
GFSI Audit Report Clofine - Darigold Darigold - Caldwell Cert 5-4-25.pdf 8/22/2024 5/4/2025
3rd Party Audit Report Darigold - Chehalis Darigold - Chehalis Audit Report 7-22-25.pdf 7/15/2024 7/22/2025
GFSI Certificate Darigold - Chehalis Darigold - Chehalis Cert 7-22-23.pdf 6/27/2022 7/22/2023
GFSI Audit Report Darigold - Chehalis Darigold - Chehalis Cert 7-22-23.pdf 6/27/2022 7/22/2023
3rd Party Audit Certificate Darigold - Chehalis Darigold - Chehalis Cert 7-22-25.pdf 7/15/2024 7/22/2025
Recall/Emergency/Contact List Clofine - Darigold Darigold - Emergency Contacts Caldwell 2023.pdf 8/22/2024 8/22/2025
Environmental Monitoring Policy Darigold - Chehalis Darigold - Environmental Monitoring 2023.pdf 11/1/2023 10/31/2024
Environmental Monitoring Policy Clofine - Darigold Darigold - Environmental Monitoring 2023.pdf 8/22/2024 8/22/2026
FDA Registration Darigold - Chehalis Darigold - FDA Bioterroism Confirmation Letter 2020.pdf 2/4/2022 2/4/2026
Bioterrorism Letter Darigold - Chehalis Darigold - FDA Bioterroism Confirmation Letter 2020.pdf 2/4/2022 2/4/2023
FDA Warning Letter Darigold - Chehalis Darigold - FDA Bioterroism Confirmation Letter 2023.pdf 10/20/2023 10/19/2026
Bioterrorism Letter Clofine - Darigold Darigold - FDA Bioterroism Confirmation Letter 2024.pdf 8/22/2024 8/22/2026
Food Defense Plan Statement Clofine - Darigold Darigold - Food Defense 2024.pdf 8/22/2024 8/22/2026
Food Defense Plan Statement Darigold - Chehalis Darigold - Food Fraud 2020.pdf 1/5/2024 1/4/2026
Food Fraud Program Clofine - Darigold Darigold - Food Fraud 2023.pdf 8/22/2024 8/22/2025
HACCP Plan (Facility) Darigold - Chehalis Darigold - HACCP Flow Chart CCP Bulk Butter 2021.pdf 2/4/2022 2/4/2024
HARPC Food Safety Plan (Facility) Darigold - Chehalis Darigold - HACCP Flow Chart CCP Bulk Butter 2021.pdf 2/4/2022 2/3/2025
HACCP Plan (Facility) Clofine - Darigold Darigold - HACCP & Flow Chart NFDM-Caldwell 2023.pdf 3/18/2024 3/18/2026
Corrective Actions Clofine - Darigold Darigold - Issaquah Audit Report 8-19-25.pdf 8/15/2024 9/29/2025
3rd Party Audit Report Clofine - Darigold Darigold - Issaquah Audit Report 8-19-25.pdf 8/15/2024 8/19/2025
3rd Party Audit Certificate Clofine - Darigold Darigold - Issaquah Cert 8-19-25.pdf 8/16/2024 8/19/2025
Recall Plan Darigold - Chehalis Darigold - Recall Procedures 2023.pdf 1/23/2024 1/22/2025
Recall Plan Clofine - Darigold Darigold - Recall Procedures 2023.pdf 8/22/2024 8/22/2025
Supplier Approval Program Statement Darigold - Chehalis Darigold - Supplier Quality Overview 2020.pdf 2/4/2022 2/4/2023
Ethical Code of Conduct Darigold - Chehalis Darigold - Supplier Quality Overview 2020.pdf 2/4/2022 2/4/2024
CA Transparency Act Darigold - Chehalis Darigold - Transparency in Supply Chain Act Stmt 2020.pdf 2/4/2022 2/4/2024
Insurance Darigold - Chehalis Darigold COI 2024.pdf 1/12/2024 1/31/2026
Food Defense Plan Statement Purac Biochem B.V. Declaration Food defense - Food fraude 1.pdf 12/7/2023 12/6/2025
Letter of Guarantee Land O'Lakes - Carlisle DFA LOG 2024.pdf 2/2/2024 2/1/2026
DFA Letter of Guarantee Clofine (Leprino - Ft. Morgan) DFA LOG 2024.pdf 3/5/2024 3/5/2026
DFA Letter of Guarantee Land O'Lakes - Carlisle DFA LOG 2024.pdf 3/5/2024 3/5/2026
Insurance California Dairies, Inc. - Tipton Eagle Family Foods Group LLC COI 2024.pdf 1/26/2024 1/26/2025
Recall/Emergency/Contact List Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Emergency Contact List - 2023.pdf 8/13/2024 8/13/2025
Recall/Emergency/Contact List Clofine Dairy Products Inc.- Leprino - Remus Emergency Contact List - 2023.pdf 3/21/2024 3/21/2025
Recall/Emergency/Contact List Michigan Milk Producers Association Emergency Contact List & Plant Locations - 2024.pdf 8/21/2024 8/21/2025
Recall/Emergency/Contact List Clofine Dairy-Franklin Farms East Emergency Contact List.pdf 4/10/2024 4/10/2025
Recall/Emergency/Contact List Clofine - Select Custom Solutions, LLC Emergency Contact.docx 6/18/2024 6/18/2025
Recall/Emergency/Contact List Maple Island, Inc. - Clofine Emergency Contact.docx 4/12/2024 4/12/2025
Recall/Emergency/Contact List Maryland and Virginia Milk Producers Cooperative Association Emergency Contact.pdf 3/6/2024 3/6/2025
Recall/Emergency/Contact List Maryland and Virginia Milk Producers MD Emergency Contact.pdf 12/28/2023 12/27/2024
3rd Party Audit Report Empire Cheese, Inc. / Great Lakes Cheese Empire - Audit Report 5.15.25.pdf 5/15/2024 5/15/2025
Recall/Emergency/Contact List Empire Cheese, Inc. / Great Lakes Cheese Empire - Emergency Contact Information.pdf 5/10/2024 5/10/2025
3rd Party Audit Certificate Empire Cheese, Inc. / Great Lakes Cheese Empire - SQF Cert 5.15.25.pdf 5/15/2024 5/15/2025
Environmental Policy Maryland and Virginia Milk Producers MD Environmental Monitoring Pathogen Program.pdf 4/1/2024 4/1/2025
Pathogenic Environmental Monitoring Program (PEMP) Maryland and Virginia Milk Producers MD Environmental Monitoring Pathogen Program.pdf 7/17/2024 7/17/2025
Environmental Policy Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine Environmental monitoring policy - 2021.pdf 6/7/2021 6/7/2022
Environmental Policy Michigan Milk Producers Association Environmental Monitoring Policy - 2022.pdf 6/7/2022 6/7/2023
Environmental Policy Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Environmental Monitoring Policy - 2023.pdf 1/31/2024 1/30/2025
Pathogenic Environmental Monitoring Program (PEMP) Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Environmental Monitoring Policy - 2024.pdf 9/5/2024 9/5/2025
Sustainability/Environmental Policy Clofine Dairy-Franklin Farms East Environmental Monitoring Statement.pdf 3/19/2024 3/19/2026
Environmental Monitoring Program Clofine Dairy-Franklin Farms East Environmental Monitoring Statement.pdf 3/19/2024 3/19/2026
Environmental Questionnaire Agrimark Environmental Questionnaire WFI R1.docx 2/26/2024 2/25/2027
Environmental Questionnaire Clofine (Grassland - Greenwood) Environmental Questionnaire WFI R1.docx 3/20/2024 3/20/2027
Environmental Questionnaire Maple Island, Inc. - Clofine Environmental Questionnaire.docx 3/6/2023 3/5/2026
FDA Registration Purac Biochem B.V. FDA Bioterrorism Registration.22342.pdf 2/8/2024 2/22/2025
FDA Registration Maryland and Virginia Milk Producers MD FDA Bioterrorism Statement.pdf 4/2/2024 4/2/2025
Bioterrorism Letter Maryland and Virginia Milk Producers MD FDA Bioterrorism Statement.pdf 10/31/2023 10/30/2024
FDA Registration Maryland and Virginia Milk Producers Cooperative Association FDA Bioterrorism Statement.pdf 3/7/2024 1/31/2025
Bioterrorism Letter Maryland and Virginia Milk Producers Cooperative Association FDA Bioterrorism Statement.pdf 3/6/2024 3/6/2025
FDA Registration Clofine Dairy-Franklin Farms East FDA registration Statement.pdf 3/19/2024 3/19/2026
Bioterrorism Letter AgroComplex FDA Registration.pdf 1/17/2023 1/17/2024
Bioterrorism Letter Michigan Milk Producers Association FDA-Bioterrorism Statement - 2022.pdf 6/7/2022 6/7/2023
FDA Registration Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid FDA-Bioterrorism Statement - 2023.pdf 2/14/2023 2/14/2025
Bioterrorism Letter Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid FDA-Bioterrorism Statement - 2024.pdf 1/15/2024 1/14/2025
FDA Registration Michigan Milk Producers Association FDA-Bioterrorism Statement - 2024.pdf 7/23/2024 1/31/2025
Food Defense Plan Statement Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Food Defense Statement - 2022.pdf 11/15/2022 11/14/2024
Food Defense Plan Statement Michigan Milk Producers Association Food Defense Statement - 2023.pdf 1/2/2023 1/1/2025
Food Defense Plan Statement Clofine Dairy Products Inc.- Leprino - Remus Food Defense Statement - 2023.pdf 3/21/2024 3/21/2026
Food Defense Plan Statement Clofine Dairy-Franklin Farms East Food Defense Statement.pdf 3/19/2024 3/19/2026
Food Defense Plan Statement Maryland and Virginia Milk Producers Cooperative Association Food Fraud & Defense.pdf 4/6/2023 4/5/2025
Food Defense Plan Statement Maryland and Virginia Milk Producers MD Food Fraud & Defense.pdf 7/13/2023 7/12/2025
Allergen Control Policy Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - All Products Allergen Controls 2021.pdf 4/30/2021 4/30/2023
Allergen Control Policy Foremost Farms USA Foremost - All Products Allergen Controls 2021.pdf 3/2/2022 3/1/2024
Allergen Control Policy Foremost Farms USA - Sparta Foremost - Allergen Controls All Products 2022.pdf 3/31/2023 3/30/2025
CA Transparency Act Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - Califonia Transparency in Supply Chains Act 2020.pdf 10/26/2021 10/26/2023
Recall/Emergency/Contact List Foremost Farms USA - Richland Center - Clofine Foremost - Emergency Contact 2024.pdf 5/10/2024 5/10/2025
Recall/Emergency/Contact List Foremost Farms USA - Sparta Foremost - Emergency Contact 2024.pdf 3/6/2024 3/6/2025
Bioterrorism Letter Foremost Farms USA Foremost - FDA Bioterrorism Registration 2022.pdf 12/22/2022 12/22/2023
FDA Registration Foremost Farms USA Foremost - FDA Bioterrorism Registration 2022.pdf 12/22/2022 12/20/2024
FDA Registration Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - FDA Registration 2021.pdf 12/2/2021 12/31/2024
Bioterrorism Letter Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - FDA Registration 2021.pdf 10/13/2021 10/13/2022
Food Defense Plan Statement Foremost Farms USA Foremost - Food Defense Program 2021.pdf 3/1/2022 2/29/2024
Food Defense Plan Statement Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - Food Defense Program 2021.pdf 8/31/2021 8/31/2023
Food Defense Plan Statement Foremost Farms USA - Sparta Foremost - Food Defense Program 2022.pdf 12/6/2023 12/5/2025
HACCP Plan (Facility) Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - HACCP Statement 2021.pdf 1/4/2021 1/4/2023
Recall Plan Foremost Farms USA Foremost - Product Recall Procedure 2021.pdf 3/1/2022 3/1/2023
Recall Plan Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - Product Recall Procedure 2021.pdf 10/13/2021 10/13/2022
Supplier Approval Program Statement Clofine Dairy & Food Products Inc. - Foremost Farms Foremost - Supplier Approval Process 2021.pdf 1/10/2022 1/10/2023
3rd Party Audit Certificate Foremost Farms USA Foremost Farms - Preston SQF Certificate 6-26-25.pdf 6/7/2024 6/26/2025
3rd Party Audit Report Foremost Farms USA Foremost Farms - Preston SQF Corrective Action Summary 6-26-25.pdf 6/7/2024 6/26/2025
GFSI Corrective Action Clofine - Foremost Farms USA Foremost Farms - Reedsburg SQF Audit Report 1-30-25.pdf 2/21/2024 1/30/2025
3rd Party Audit Report Clofine - Foremost Farms USA Foremost Farms - Reedsburg SQF Audit Report 1-30-25.pdf 1/12/2024 1/30/2025
GFSI Certificate Clofine - Foremost Farms USA Foremost Farms - Reedsburg SQF Certificate 1-30-25.pdf 2/21/2024 1/30/2025
3rd Party Audit Certificate Clofine - Foremost Farms USA Foremost Farms - Reedsburg SQF Certificate 1-30-25.pdf 2/21/2024 1/30/2025
Corrective Actions Clofine - Foremost Farms USA Foremost Farms - Reedsburg SQF Corrective Action Summary 1-31-25.pdf 1/12/2024 2/10/2025
3rd Party Audit Report Foremost Farms USA - Richland Center - Clofine Foremost Farms - Richland Center SQF Audit Report 1-7-25.pdf 12/19/2023 1/7/2025
3rd Party Audit Certificate Foremost Farms USA - Richland Center - Clofine Foremost Farms - Richland Center SQF Certificate 1-7-25.pdf 12/19/2023 1/7/2025
3rd Party Audit Report Clofine Dairy & Food Products Inc. - Foremost Farms Foremost Farms - Sparta SQF Audit Report Corrective Actions 12-20-22.pdf 12/15/2021 12/20/2022
GFSI Audit Report Clofine Dairy & Food Products Inc. - Foremost Farms Foremost Farms - Sparta SQF Audit Report Corrective Actions 12-20-22.pdf 12/15/2021 12/20/2022
3rd Party Audit Report Foremost Farms USA - Sparta Foremost Farms - Sparta SQF Audit Report 12-20-24.pdf 12/19/2023 12/20/2024
GFSI Certificate Clofine Dairy & Food Products Inc. - Foremost Farms Foremost Farms - Sparta SQF Certificate 12-20-22.pdf 12/15/2021 12/20/2022
3rd Party Audit Certificate Clofine Dairy & Food Products Inc. - Foremost Farms Foremost Farms - Sparta SQF Certificate 12-20-22.pdf 3/1/2022 12/20/2023
3rd Party Audit Certificate Foremost Farms USA - Sparta Foremost Farms - Sparta SQF Certificate 12-20-24.pdf 12/19/2023 12/20/2024
3rd Party Audit Corrective Action Plan Foremost Farms USA Foremost Farms - Sparta SQF Corrective Actions 12-20-23.pdf 12/22/2022 12/20/2023
Insurance Foremost Farms USA - Sparta Foremost Farms COI 2023.pdf 1/3/2023 1/3/2024
3rd Party Audit Certificate Meadow Mountain Nutritional - Clofine Franklin Farms - SQF Cert 8-9-25.pdf 8/7/2024 8/9/2025
3rd Party Audit Certificate Clofine Dairy-Franklin Farms East Franklin Farms - SQF Cert 8-9-25.pdf 8/7/2024 8/9/2025
3rd Party Audit Certificate Clofine - Franklin Farms East Meadow Mountain Nutritional Franklin Farms SQF Cert exp 8-19-24.pdf 9/6/2023 8/19/2024
Change Control Procedures Jeneil Biotech Inc FSQ-2.2.1 Food Safety Management System [Rev 0].pdf 8/3/2022 8/2/2025
Allergen Control Policy Jeneil Biotech Inc FSQ-281 Allergen Management Program Rev 4.pdf 8/14/2023 8/13/2025
3rd Party Audit Certificate J.M. Huber Corporation FSSC 22000 CERT 2022 JM Huber Micropowders Hubercal Quincy IL.pdf 2/22/2025
3rd Party Audit Certificate Purac Biochem B.V. FSSC 22000 certificate Netherlands exp Jan 21 2025.pdf 1/21/2025
GFSI Audit Report Clofine (Leprino - Ft. Morgan) Ft. Morgan - Audit Report & CAPA Report 12.5.24.pdf 11/13/2023 12/5/2024
3rd Party Audit Corrective Action Plan Clofine (Leprino - Ft. Morgan) Ft. Morgan - Audit Report & CAPA Report 12.5.24.pdf 11/13/2023 12/5/2024
3rd Party Audit Report Clofine (Leprino - Ft. Morgan) Ft. Morgan - Audit Report & CAPA Report 12.5.24.pdf 11/13/2023 12/5/2024
3rd Party Audit Certificate Galloway Company WI Galloway - Cert 12-3-24.pdf 12/2/2021 12/3/2024
3rd Party Audit Report Galloway Company WI Galloway - Corrective Report 12-3-24.pdf 6/20/2023 12/3/2024
GFSI Audit Report Clofine (Grassland - Greenwood) GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf 3/27/2024 4/14/2025
GFSI Corrective Action Grassland Dairy Products, Inc. GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf 3/15/2024 4/14/2025
GFSI Corrective Action Clofine (Grassland - Greenwood) GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf 3/15/2024 4/14/2025
3rd Party Audit Report Clofine (Grassland - Greenwood) GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf 3/15/2024 4/14/2025
GFSI Audit Report Grassland Dairy Products, Inc. GDP SQF Audit Report w Corrective Actions exp 4-14-25.pdf 3/15/2024 4/14/2025
3rd Party Audit Certificate Grassland Dairy Products, Inc. GDP SQF Certificate 4-14-21.pdf 2/10/2020 4/14/2021
GFSI Certificate Clofine (Grassland - Greenwood) GDP SQF Certificate exp 4-14-25.pdf 3/27/2024 4/14/2025
GFSI Certificate Grassland Dairy Products, Inc. GDP SQF Certificate exp 4-14-25.pdf 3/15/2024 4/14/2025
3rd Party Audit Certificate Clofine (Grassland - Greenwood) GDP SQF Certificate exp 4-14-25.pdf 3/15/2024 4/14/2025
Corrective Actions Clofine (Grassland - Greenwood) GDP SQF Corrective Actions Report exp 4-14-24.pdf 3/24/2023 4/22/2024
3rd Party Audit Certificate Natural Products, Inc Grain Processing - SQF Certificate exp 1-21-25.pdf 1/5/2024 1/21/2025
Allergen Control Policy Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Allergen Statement 2022.pdf 12/11/2023 12/10/2025
3rd Party Audit Corrective Action Plan Grande Custom Ingredients Grande - Audit Report Brownsville 12-29-22.pdf 12/22/2022 12/29/2023
3rd Party Audit Report Grande Custom Ingredients Grande - Audit Report Brownsville 12-29-22.pdf 12/22/2022 12/29/2023
GFSI Audit Report Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Audit Report Friendship 12-25-24.pdf 5/15/2024 12/25/2024
GFSI Corrective Action Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Audit Report Juda 6-30-25.pdf 7/23/2024 6/30/2025
California Prop. 65 Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Cali Prop 65 2024.pdf 7/23/2024 7/23/2026
Recall/Emergency/Contact List Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Emergency Contacts Brownsville 2022.pdf 2/8/2024 2/7/2025
Environmental Policy Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Environmental Monitoring 2022.pdf 1/31/2024 1/30/2025
Pathogenic Environmental Monitoring Program (PEMP) Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Environmental Monitoring 2024.pdf 9/5/2024 9/5/2025
FDA Registration Grande Custom Ingredients Grande - FDA Registration Bioterrorism 2023.pdf 1/23/2023 1/23/2025
Bioterrorism Letter Grande Custom Ingredients Grande - FDA Registration Bioterrorism 2023.pdf 1/17/2023 1/17/2024
Bioterrorism Letter Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - FDA Registration Bioterrorism 2024.pdf 8/28/2024 8/28/2026
CA Transparency Act Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - FDA Registration Bioterrorism 2024.pdf 8/28/2024 8/28/2026
FDA Registration Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - FDA Registration Bioterrorism 2024.pdf 8/28/2024 8/28/2026
Food Defense Plan Statement Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Food Defense-Fraud Statement 2022.pdf 11/15/2022 11/14/2024
Food Defense Plan Statement Grande Custom Ingredients Grande - Food Defense-Fraud Statement 2022.pdf 1/13/2022 1/13/2024
HARPC Food Safety Plan (Facility) Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - HACCP Statement 2022.pdf 1/17/2023 1/16/2026
HACCP Plan (Facility) Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - HACCP Statement 2022.pdf 1/17/2023 1/16/2025
Recall Plan Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - Recall Trace Statement 2024.pdf 8/22/2024 8/22/2025
Recall Plan Grande Custom Ingredients Grande - Recall Traceability 2022.pdf 3/1/2022 3/1/2023
3rd Party Audit Certificate Grande Custom Ingredients Grande - SQF Certificate Brownsville 12-29-22.pdf 12/22/2022 12/29/2023
GFSI Certificate Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Grande - SQF Certificate Friendship 12-25-24.pdf 12/8/2023 12/25/2024
Allergen Control Policy Grassland Dairy Products, Inc. Grassland - Allergen Control Statement & Matrix.pdf 5/2/2023 5/1/2025
Recall/Emergency/Contact List Grassland Dairy Products, Inc. Grassland - Emergency & Quality Contact List.pdf 11/30/2023 11/29/2024
Environmental Policy Grassland Dairy Products, Inc. Grassland - Environmental Monitoring Procedure.pdf 11/22/2023 11/21/2024
Environmental Monitoring Policy Grassland Dairy Products, Inc. Grassland - Environmental Monitoring Procedure.pdf 1/23/2024 1/22/2026
Pathogenic Environmental Monitoring Program (PEMP) Grassland Dairy Products, Inc. Grassland - Environmental Monitoring Procedure.pdf 3/20/2024 3/20/2025
FDA Registration Grassland Dairy Products, Inc. Grassland - FDA Plant Registration Number Statement.pdf 9/3/2024 9/3/2027
Bioterrorism Letter Grassland Dairy Products, Inc. Grassland - FDA Plant Registration Number Statement.pdf 3/21/2024 3/21/2025
Food Defense Plan Statement Grassland Dairy Products, Inc. Grassland - Food Defense and Food Fraud Statement.pdf 1/23/2024 1/22/2026
Food Fraud Program Grassland Dairy Products, Inc. Grassland - Food Defense and Food Fraud Statement.pdf 1/23/2024 1/22/2025
HARPC Food Safety Plan (Facility) Grassland Dairy Products, Inc. Grassland - Food Safety Statement.pdf 1/25/2021 1/25/2024
HACCP Plan (Facility) Grassland Dairy Products, Inc. Grassland - HACCP Statement.pdf 1/27/2022 1/27/2024
Recall Plan Grassland Dairy Products, Inc. Grassland - Recall Program.pdf 11/30/2023 11/29/2024
CA Transparency Act Grassland Dairy Products, Inc. Grassland - Supply Chains Act Statement.pdf 12/6/2022 12/5/2024
Corrective Actions Clofine (Leprino Foods - Greeley) Greeley - Audit Report 7-1-25.pdf 6/12/2024 7/27/2025
3rd Party Audit Report Clofine (Leprino Foods - Greeley) Greeley - Audit Report 7-1-25.pdf 6/12/2024 7/1/2025
3rd Party Audit Corrective Action Plan Clofine (Leprino Foods - Greeley) Greeley - CAR 7-1-25.pdf 6/12/2024 7/1/2025
Letter of Guarantee Meadow Mountain Nutritional - Clofine Guaranty - Richs.pdf 11/3/2023 11/2/2025
HARPC Food Safety Plan (Facility) Maryland and Virginia Milk Producers Cooperative Association HACCP .pdf 4/6/2023 4/6/2026
HACCP Plan (Facility) Maryland and Virginia Milk Producers Cooperative Association HACCP .pdf 4/6/2023 4/5/2025
HARPC Food Safety Plan (Facility) Maryland and Virginia Milk Producers MD HACCP Flow Diagram- NFDM 2023.pdf 4/9/2024 4/9/2026
HARPC Food Safety Plan (Facility) California Dairies, Inc. - Tipton HACCP Plan - Tipton.pdf 1/12/2021 1/12/2024
HACCP Plan (Facility) Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid HACCP Summary All Dry Powders - 2022.pdf 2/6/2023 2/5/2025
HACCP Plan (Facility) Clofine Dairy Products Inc.- Leprino - Remus HACCP Summary Condensed Skim Milk Ovid - 2023.pdf 3/21/2024 3/21/2026
HACCP Plan (Facility) Michigan Milk Producers Association HACCP Summary Condensed Skim Milk Ovid - 2023.pdf 9/21/2023 9/20/2025
HARPC Food Safety Plan (Facility) Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid HACCP Summary Dry Products Ovid - 2023.pdf 3/4/2024 3/4/2027
HACCP Plan (Facility) Maryland and Virginia Milk Producers MD HACCP.docx 1/5/2024 1/4/2026
Heavy Metal Statement Clofine Dairy-Franklin Farms East Heavy Metals Statement.pdf 3/19/2024 3/19/2026
3rd Party Audit Report High Desert Milk High Desert - Audit Report 9-22-25.pdf 8/28/2024 9/22/2025
Bioterrorism Letter High Desert Milk High Desert - Bioterrorism Statement 2022.pdf 9/22/2022 9/22/2023
3rd Party Audit Corrective Action Plan High Desert Milk High Desert - Corrective Actions 9-22-23.pdf 9/22/2022 9/22/2023
GFSI Corrective Action Clofine Dairy & Food Products Inc - High Desert Milk High Desert - Corrective Actions 9-22-25.pdf 8/28/2024 9/22/2025
FDA Registration High Desert Milk High Desert - FDA.Bioterrorism Statement 2024.pdf 8/29/2024 8/29/2026
Recall Plan High Desert Milk High Desert - Product Withdrawal and Recall 2022.pdf 3/1/2022 3/1/2023
3rd Party Audit Certificate High Desert Milk High Desert - SQF Certificate 9-22-25.pdf 8/28/2024 9/22/2025
3rd Party Audit Certificate Clofine Dairy & Food Products Inc - High Desert Milk High Desert - SQF Certificate 9-22-25.pdf 8/28/2024 9/22/2025
GFSI Certificate Clofine Dairy & Food Products Inc - High Desert Milk High Desert - SQF Certificate 9-22-25.pdf 8/28/2024 9/22/2025
Insurance Maryland and Virginia Milk Producers MD HP Hood COI 2023.pdf 1/5/2023 1/5/2024
Insurance Agrimark HP Hood COI 2023.pdf 1/5/2023 1/5/2024
Insurance Michigan Milk Producers Association HP Hood COI 2023.pdf 1/5/2023 1/5/2024
Insurance Land O'Lakes - Carlisle HP Hood COI 2023.pdf 1/5/2023 1/5/2024
Insurance O-AT-KA Milk Products Cooperative, Inc. HP Hood COI 2023.pdf 1/5/2023 1/5/2024
Continuing Guarantee (Hood) Agrimark HP Hood Guaranty 2023.pdf 10/6/2023 10/4/2028
Continuing Guarantee (Hood) Michigan Milk Producers Association HP Hood Guaranty 2023.pdf 10/6/2023 10/4/2028
Continuing Guarantee (Hood) Land O'Lakes - Carlisle HP Hood Guaranty 2023.pdf 10/6/2023 10/4/2028
Continuing Guarantee (Hood) Foremost Farms USA - Sparta HP Hood Guaranty 2023.pdf 10/6/2023 10/4/2028
Continuing Guarantee (Hood) Maryland and Virginia Milk Producers MD HP Hood Guaranty 2023.pdf 10/6/2023 10/4/2028
Continuing Guarantee (Hood) O-AT-KA Milk Products Cooperative, Inc. HP Hood Guaranty 2023.pdf 10/6/2023 10/4/2028
Supplier Expectations Manual Foremost Farms USA - Sparta HP Hood Supplier Expectations Manual 12172021.pdf 9/23/2022 2/7/2050
Ethical Sourcing Self-Audit Agrimark HP Hood.pdf 1/24/2023 6/10/2050
Ethical Sourcing Self-Audit Michigan Milk Producers Association HP Hood.pdf 1/24/2023 6/10/2050
CA Transparency Act J.M. Huber Corporation HuberCal CA Transparency Act.pdf 10/10/2023 10/9/2025
Recall Plan J.M. Huber Corporation HuberCal Document Index List of Info..pdf 9/6/2024 9/6/2025
FDA Registration J.M. Huber Corporation HuberCal FG-USP-Elite - Product Dossier.pdf 3/11/2021 3/11/2025
Allergen Control Policy J.M. Huber Corporation HuberCal FG-USP-Elite product dossier 2024.pdf 7/1/2024 7/1/2026
3rd Party Audit Report Clofine - Idaho Milk Idaho Milk Products-SQF Audit Report-exp 12-16-24.pdf 12/19/2023 12/16/2024
Corrective Actions Clofine - Idaho Milk Idaho Milk Products-SQF Audit Report-exp 12-16-24.pdf 12/19/2023 1/17/2025
3rd Party Audit Certificate Clofine - Idaho Milk Idaho Milk Products-SQF Cert-exp 12-16-24.pdf 12/19/2023 12/16/2024
Bioterrorism Letter J.M. Huber Corporation IMCD FDA Registration Bioterrorism Jan 2022.pdf 7/13/2022 7/13/2023
Food Defense Plan Statement J.M. Huber Corporation IMCD FSMA Compliance Statement May 2021.pdf 6/12/2024 6/12/2026
IWAY Agreement Land O'Lakes - Carlisle iWay Agreement.pdf 8/14/2023 8/13/2026
Insurance Clofine - Darigold J&J Snack Foods COI 2025.pdf 3/18/2024 1/31/2026
Insurance Leprino - Allendale J&J Snack Foods Corp. COI 2024.pdf 1/23/2024 1/1/2025
Letter of Guarantee Clofine - Darigold J&J Snack Foods LOG 2023.pdf 3/18/2024 3/18/2026
Letter of Guarantee Leprino - Allendale J&J Snack Foods LOG 2023.pdf 1/23/2024 1/22/2026
3rd Party Audit Report J.M. Huber Corporation J.M. Huber Cal - FSSC Audit Report exp. 2-22-25.pdf 8/26/2022 2/22/2025
3rd Party Audit Corrective Action Plan J.M. Huber Corporation J.M. Huber Cal - FSSC Audit Report exp. 2-22-25.pdf 9/26/2022 2/22/2025
CA Transparency Act Jeneil Biotech Inc Jeneil Biotech - Cali Transparency in Supply Chain Acts Certification.pdf 10/10/2023 10/9/2025
Environmental Monitoring Program Jeneil Biotech Inc Jeneil Biotech - Environmental Monitoring.pdf 6/13/2024 6/13/2025
Bioterrorism Letter Jeneil Biotech Inc Jeneil Biotech - FDA Bioterrorism Statement.pdf 12/29/2022 12/29/2023
FDA Registration Jeneil Biotech Inc Jeneil Biotech - FDA Bioterrorism Statement.pdf 12/29/2022 12/20/2024
3rd Party Audit Report Jeneil Biotech Inc Jeneil Biotech - SQF Audit Report 5-31-25.pdf 6/13/2024 5/31/2025
3rd Party Audit Corrective Action Plan Jeneil Biotech Inc Jeneil Biotech - SQF Audit Report 5-31-25.pdf 6/13/2024 5/31/2025
3rd Party Audit Certificate Jeneil Biotech Inc Jeneil Biotech - SQF Certificate 5-31-25.pdf 6/13/2024 5/31/2025
Food Defense Plan Statement Jeneil Biotech Inc Jeneil Biotech GMA-Safe Final Report 2021.pdf 6/12/2024 6/12/2026
Recall Plan Jeneil Biotech Inc Jeneil Biotech GMA-Safe Final Report 2021.pdf 5/13/2024 5/13/2025
3rd Party Audit Report Clofine (Leprino Foods - Lemoore East) Lemoore East - Audit Report 3-31-25.pdf 3/28/2024 3/31/2025
3rd Party Audit Corrective Action Plan Clofine (Leprino Foods - Lemoore East) Lemoore East - CAPA Report 3-31-25.pdf 3/28/2024 3/31/2025
Corrective Actions Clofine (Leprino Foods - Lemoore East) Lemoore East - CAPA Report 3-31-25.pdf 3/31/2025 5/15/2026
GFSI Certificate Leprino - Allendale Leprino - Allendale - SQF Certificate 12-4-24.pdf 11/13/2023 12/4/2024
3rd Party Audit Certificate Leprino - Allendale Leprino - Allendale - SQF Certificate 12-4-24.pdf 11/13/2023 12/4/2024
GFSI Corrective Action Leprino - Allendale Leprino - Allendale - SQF Certificate 12-4-24.pdf 1/23/2024 12/4/2024
Allergen Control Policy Leprino Foods, Inc. Leprino - Allergen Control Statement.pdf 9/6/2023 9/5/2025
Allergen Control Policy Clofine (Leprino Foods - Lemoore East) Leprino - Allergen Control Statement.pdf 2/5/2024 2/4/2026
Allergen Control Policy Clofine (Leprino - Ft. Morgan) Leprino - Allergen Control Statement.pdf 2/24/2023 2/23/2025
Allergen Control Policy Leprino - Allendale Leprino - Allergen Control Statement.pdf 5/8/2024 5/8/2026
Allergen Control Policy Clofine (Leprino Foods - Greeley) Leprino - Allergens for ALL PRODUCTS.pdf 9/6/2023 9/5/2025
Distributor Allergen Control Policy Clofine Dairy & Food Products Inc. Leprino - Allergens for ALL PRODUCTS.pdf 3/30/2023 3/29/2025
BSE - TSE Clofine (Leprino - Ft. Morgan) Leprino - BSE, TSE & Food and Mouth Statement.pdf 2/1/2024 1/31/2027
BSE - TSE Clofine (Leprino Foods - Lemoore East) Leprino - BSE, TSE & Food and Mouth Statement.pdf 2/1/2024 1/31/2027
BSE - TSE Clofine (Leprino Foods - Greeley) Leprino - BSE, TSE & Food and Mouth Statement.pdf 2/1/2024 1/31/2027
CA Transparency Act Leprino - Allendale Leprino - Cali Transparency Supply Chains Act.pdf 3/21/2024 3/21/2026
CA Transparency Act Clofine (Leprino - Ft. Morgan) Leprino - Cali Transparency Supply Chains Act.pdf 1/26/2023 1/25/2025
CA Transparency Act Leprino Foods, Inc. Leprino - Cali Transparency Supply Chains Act.pdf 12/4/2023 12/3/2025
CA Transparency Act Clofine (Leprino Foods - Greeley) Leprino - Cali Transparency Supply Chains Act.pdf 10/6/2021 10/6/2023
Coronavirus (COVID-19) Supply Chain Statement Leprino - Allendale Leprino - Coronavirus Statement 2020.pdf 10/13/2022 10/13/2023
Recall/Emergency/Contact List Leprino Foods, Inc. Leprino - Emergency & QA Contact.pdf 5/10/2024 5/10/2025
Recall/Emergency/Contact List Leprino - Allendale Leprino - Emergency & QA Contact.pdf 8/15/2024 8/15/2025
Environmental Policy Leprino Foods, Inc. Leprino - Environmental Program.pdf 12/4/2023 12/3/2024
Environmental Pathogenic Monitoring Program Clofine (Leprino - Ft. Morgan) Leprino - Environmental Program.pdf 3/2/2023 3/1/2025
Environmental Policy Leprino - Allendale Leprino - Environmental Program.pdf 1/31/2024 1/30/2025
Environmental Policy Clofine (Leprino Foods - Greeley) Leprino - Environmental Program.pdf 10/6/2021 10/6/2022
Pathogenic Environmental Monitoring Program (PEMP) Leprino - Allendale Leprino - Environmental Program.pdf 9/5/2024 9/5/2025
Environmental Policy Clofine (Leprino - Ft. Morgan) Leprino - Environmental Program.pdf 2/10/2021 2/10/2022
Distributor Code of Conduct Clofine Dairy & Food Products Inc. Leprino - Ethical Code of Conduct.pdf 3/30/2023 3/29/2026
Ethical Code of Conduct Leprino Foods, Inc. Leprino - Ethical Code of Conduct.pdf 12/4/2023 12/3/2025
Bioterrorism Letter Leprino - Allendale Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 3/22/2024 3/22/2025
FDA Registration Leprino - Allendale Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 12/18/2023 12/18/2024
Bioterrorism Letter Leprino Foods, Inc. Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 6/18/2024 6/18/2025
Bioterrorism Letter Clofine (Leprino Foods - Greeley) Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 7/24/2024 7/24/2026
Bioterrorism Letter Clofine (Leprino Foods - Lemoore East) Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 12/14/2023 12/13/2024
FDA Registration Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 12/1/2023 12/1/2026
Distributor FDA Registration Clofine Dairy & Food Products Inc. Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 3/30/2023 3/29/2025
FDA Registration Leprino Foods, Inc. Leprino - FDA Bio-Security Terrorism & Food Safety Statement.pdf 12/4/2023 12/4/2026
FDA Registration Clofine (Leprino - Ft. Morgan) Leprino - FDA Plant Registration Statement.pdf 1/12/2023 1/12/2025
Bioterrorism Letter Clofine (Leprino - Ft. Morgan) Leprino - FDA Plant Registration Statement.pdf 1/8/2024 1/7/2025
FDA Registration Clofine (Leprino Foods - Greeley) Leprino - FDA Plant Registration Statement.pdf 10/6/2021 10/6/2024
Food Defense Plan Statement Leprino Foods, Inc. Leprino - Food Defense Statement.pdf 9/6/2023 9/5/2025
Food Defense Plan Statement Clofine (Leprino - Ft. Morgan) Leprino - Food Defense Statement.pdf 2/24/2023 2/23/2025
Food Defense Plan Statement Clofine (Leprino Foods - Greeley) Leprino - Food Defense Statement.pdf 10/6/2021 10/6/2023
Food Defense Plan Statement Leprino - Allendale Leprino - Food Defense Statement.pdf 8/12/2021 8/12/2023
Food Fraud Clofine (Leprino - Ft. Morgan) Leprino - Food Fraud Statement.pdf 1/19/2023 1/18/2026
Food Fraud Leprino Foods, Inc. Leprino - Food Fraud Statement.pdf 8/17/2022 8/16/2025
Food Fraud Mitigation Clofine (Leprino - Ft. Morgan) Leprino - Food Fraud Statement.pdf 3/2/2023 3/1/2025
Food Fraud Clofine Dairy & Food Products Inc. Leprino - Food Fraud Statement.pdf 11/15/2022 11/14/2025
FSMA Compliance Letter Clofine (Leprino - Ft. Morgan) Leprino - FSMA Statement.pdf 1/19/2023 1/19/2025
FSMA Compliance Statement Clofine Dairy & Food Products Inc. Leprino - FSMA Statement.pdf 8/17/2022 8/16/2024
HARPC Food Safety Plan (Facility) Leprino Foods, Inc. Leprino - FSMA Statement.pdf 10/1/2021 9/30/2024
HARPC Food Safety Plan (Facility) Clofine (Leprino - Ft. Morgan) Leprino - FSMA Statement.pdf 2/19/2020 2/18/2023
GFSI Certificate Clofine (Leprino - Ft. Morgan) Leprino - Ft. Morgan - SQF Certificate 12-5-24.pdf 11/13/2023 12/5/2024
3rd Party Audit Certificate Clofine (Leprino - Ft. Morgan) Leprino - Ft. Morgan - SQF Certificate 12-5-24.pdf 11/13/2023 12/5/2024
GFSI Certificate Clofine (Leprino Foods - Greeley) Leprino - Greeley - SQF Certificate 7-01-23.pdf 6/24/2022 7/1/2023
3rd Party Audit Certificate Leprino Foods Leprino - Greeley - SQF Certificate 7-1-25.pdf 6/12/2024 7/1/2025
3rd Party Audit Certificate Clofine (Leprino Foods - Greeley) Leprino - Greeley - SQF Certificate 7-1-25.pdf 6/12/2024 7/1/2025
HARPC Food Safety Plan (Facility) Leprino - Allendale Leprino - HACCP Statement 2020.pdf 1/12/2021 1/12/2024
HACCP Plan (Facility) Clofine (Leprino - Ft. Morgan) Leprino - HACCP Statement.pdf 2/1/2024 1/31/2026
HACCP Plan (Facility) Leprino Foods, Inc. Leprino - HACCP Statement.pdf 10/1/2021 10/1/2023
HACCP Plan (Facility) Clofine (Leprino Foods - Greeley) Leprino - HACCP Statement.pdf 2/1/2024 1/31/2026
HACCP Plan (Facility) Leprino - Allendale Leprino - HACCP Statement.pdf 1/23/2024 1/22/2026
HACCP Plan (Facility) Clofine (Leprino Foods - Lemoore East) Leprino - HACCP Statement.pdf 2/1/2024 1/31/2026
GFSI Certificate Clofine (Leprino Foods - Lemoore East) Leprino - Lemoore East - SQF Certificate 3-31-22.pdf 2/4/2022 3/31/2022
3rd Party Audit Certificate Clofine (Leprino Foods - Lemoore East) Leprino - Lemoore East - SQF Certificate 3-31-25.pdf 3/28/2024 3/31/2025
Letter of Guarantee Leprino Foods, Inc. Leprino - Letter of Guarantee for CLOFINE 2023.pdf 12/4/2023 12/3/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement Clofine (Leprino - Ft. Morgan) Leprino - Packaging Statement.pdf 12/19/2022 12/18/2025
Distributor Pest Control Plan Clofine Dairy & Food Products Inc. Leprino - Pesticide Statement.pdf 3/30/2023 3/29/2026
Supplier Contact Verification Clofine (Leprino - Ft. Morgan) Leprino - QA Contacts - Nutrition Products 2021.pdf 2/23/2023 2/22/2025
Recall Plan Clofine (Leprino Foods - Greeley) Leprino - Recall Statement.pdf 12/21/2021 12/21/2022
Distributor Recall Plan Clofine Dairy & Food Products Inc. Leprino - Recall Statement.pdf 3/30/2023 3/29/2025
Recall/Emergency/Contact List Clofine (Leprino Foods - Greeley) Leprino - Recall Statement.pdf 10/6/2021 10/6/2022
Recall Plan Leprino Foods, Inc. Leprino - Recall Statement.pdf 6/18/2024 6/18/2025
Recall Plan Clofine (Leprino - Ft. Morgan) Leprino - Recall Statement.pdf 1/31/2024 1/30/2025
Recall Plan Leprino - Allendale Leprino - Recall Statement.pdf 1/31/2024 1/30/2025
Recall/Emergency/Contact List Clofine (Leprino - Ft. Morgan) Leprino - Recall Statement.pdf 12/20/2023 12/19/2024
Supplier Code of Conduct Clofine Dairy & Food Products Inc. Leprino - Supplier Approval Statement.pdf 9/3/2024 9/3/2025
Supplier Approval Program Statement Clofine Dairy & Food Products Inc. Leprino - Supplier Approval Statement.pdf 7/1/2024 7/1/2025
Supplier Approval Program Statement Leprino Foods, Inc. Leprino - Supplier Approval Statement.pdf 10/1/2021 10/1/2022
Supplier Approval Program Statement Clofine (Leprino - Ft. Morgan) Leprino - Supplier Approval Statement.pdf 1/31/2024 1/30/2025
Supplier Approval Program Statement Leprino - Allendale Leprino - Supplier Approval Statement.pdf 8/30/2022 8/30/2023
Supplier Approval Program Statement Clofine (Leprino Foods - Greeley) Leprino - Supplier Approval Statement.pdf 7/24/2024 7/24/2025
Supplier Approval Program Statement Clofine (Leprino Foods - Lemoore East) Leprino - Supplier Approval Statement.pdf 1/8/2024 1/7/2025
3rd Party Audit Report Leprino Foods, Inc. Leprino - Waverly - Audit Report 8.7.25.pdf 8/13/2024 8/7/2025
Corrective Actions Leprino Foods, Inc. Leprino - Waverly - Audit Report 8.7.25.pdf 8/1/2024 9/15/2025
3rd Party Audit Corrective Action Plan Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA Leprino - Waverly - Corrective Actions 8.7.24 - exp date is correct.pdf 8/3/2023 8/7/2024
Distribution 3rd Party Audit Certificate Clofine Dairy & Food Products Inc. Leprino - Waverly - SQF Certificate 8-7-23.pdf 3/30/2023 3/29/2024
3rd Party Audit Certificate Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA Leprino - Waverly - SQF Certificate 8-7-24.pdf 8/3/2023 8/7/2024
GFSI Certificate Leprino Foods, Inc. Leprino - Waverly - SQF Certificate 8-7-25.pdf 8/1/2024 8/7/2025
3rd Party Audit Certificate Leprino Foods, Inc. Leprino - Waverly - SQF Certificate 8-7-25.pdf 8/7/2024 8/7/2025
GFSI Certificate Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA Leprino - Waverly - SQF Certificate 8-7-25.pdf 8/1/2024 8/7/2025
Certificate of Insurance (INSTRUCTIONS ONLY) Leprino - Allendale Leprino COI 2023.pdf 12/22/2022 12/22/2023
Insurance Clofine (Leprino - Ft. Morgan) Leprino COI 2024.pdf 1/5/2024 1/1/2026
Insurance Clofine (Leprino Foods - Greeley) Leprino COI 2024.pdf 1/5/2024 1/1/2026
Insurance Clofine (Leprino Foods - Lemoore East) Leprino COI 2024.pdf 1/5/2024 1/1/2026
Insurance Leprino Foods, Inc. Leprino COI 2024.pdf 6/27/2024 6/27/2026
Letter of Guarantee AgroComplex Letter of guarantee.pdf 9/13/2023 9/12/2025
Allergen Control Policy Land O'Lakes - Carlisle LOL - Allergen Ctrl Stmt 2023.pdf 8/7/2023 8/6/2025
Allergen Control Policy Land O'Lakes - Tulare LOL - Allergen Ctrl Stmt 2023.pdf 12/14/2023 12/13/2025
Allergen Control Policy Land O' Lakes - Hillsboro LOL - Allergen Ctrl Stmt 2024.pdf 5/7/2024 5/7/2026
Business Continuity Plan Land O'Lakes - Carlisle LOL - Business Continuity Stmt 2024.pdf 7/10/2024 7/10/2025
CA Transparency Act Land O'Lakes - Tulare LOL - CA Transparency in Supply Chain 2022.pdf 11/15/2022 11/14/2024
CA Transparency Act Land O'Lakes - Carlisle LOL - CA Transparency in Supply Chain 2023.pdf 2/2/2024 2/1/2026
CA Transparency Act Clofine Dairy & Food Products Inc. LOL - CA Transparency in Supply Chain 2023.pdf 2/8/2024 2/7/2026
CA Transparency Act KC Form Land O'Lakes - Carlisle LOL - CA Transparency in Supply Chain 2023.pdf 8/7/2023 8/6/2025
CA Transparency Act Land O' Lakes - Hillsboro LOL - CA Transparency in Supply Chain 2024.pdf 5/7/2024 5/7/2026
GFSI Corrective Action Land O'Lakes - Carlisle LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf 12/19/2023 11/24/2024
Corrective Actions Land O'Lakes - Carlisle LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf 12/19/2023 1/17/2025
GFSI Audit Report Land O'Lakes - Carlisle LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf 12/19/2023 11/24/2024
3rd Party Audit Report Land O'Lakes - Carlisle LOL - Carlisle, PA Audit Report & CAR exp 11-24-24.pdf 12/19/2023 11/24/2024
3rd Party Audit Certificate Clofine Dairy & Food Products Inc. LOL - Carlisle, PA Cert exp 11-24-24.pdf 2/8/2024 11/24/2024
GFSI Certificate Land O'Lakes - Carlisle LOL - Carlisle, PA Cert exp 11-24-24.pdf 12/13/2023 11/24/2024
3rd Party Audit Certificate Land O'Lakes - Carlisle LOL - Carlisle, PA Cert exp 11-24-24.pdf 12/13/2023 11/24/2024
HACCP Process Flow Diagram Clofine Dairy & Food Products Inc. LOL - Dry Powder Flow Chart 2023.pdf 11/15/2023 11/14/2025
Recall/Emergency/Contact List Clofine Dairy & Food Products Inc. LOL - Emergency Contact 2023.pdf 1/18/2024 1/17/2025
Recall/Emergency/Contact List Land O'Lakes - Tulare LOL - Emergency Contact 2023.pdf 1/31/2024 1/30/2025
Recall/Emergency/Contact List Land O'Lakes - Carlisle LOL - Emergency Contact-Product Retrieval Procedure Stmt 2024.pdf 7/10/2024 7/10/2025
Recall Plan Land O' Lakes - Hillsboro LOL - Emergency Contact-Product Retrieval Procedure Stmt 2024.pdf 5/7/2024 5/7/2025
Recall/Emergency/Contact List Land O' Lakes - Hillsboro LOL - Emergency Contact-Product Retrieval Procedure Stmt 2024.pdf 5/7/2024 5/7/2025
Pathogenic Environmental Monitoring Program (PEMP) Land O'Lakes - Carlisle LOL - Environmental Testing Stmt 2023.pdf 3/20/2025 3/20/2026
Environmental Policy Land O'Lakes - Tulare LOL - Environmental Testing Stmt 2024.pdf 1/31/2024 1/30/2025
Environmental Monitoring Policy Land O' Lakes - Hillsboro LOL - Environmental Testing Stmt 2024.pdf 5/7/2024 5/7/2026
Environmental Policy Clofine Dairy & Food Products Inc. LOL - Environmental Testing Stmt 2024.pdf 1/18/2024 1/17/2025
Pathogenic Environmental Monitoring Program (PEMP) Land O'Lakes - Tulare LOL - Environmental Testing Stmt 2024.pdf 9/5/2024 9/5/2025
Environmental Policy Land O'Lakes - Carlisle LOL - Environmental Testing Stmt 2024.pdf 1/31/2024 1/30/2025
Ethical Code of Conduct Land O'Lakes - Carlisle LOL - Ethical Code of Conduct 2023.pdf 8/7/2023 8/6/2025
Ethical Code of Conduct Clofine Dairy & Food Products Inc. LOL - Ethical Code of Conduct 2023.pdf 1/18/2024 1/17/2026
Supplier Code of Conduct - Parker Food Group Land O' Lakes - Hillsboro LOL - Ethical Code of Conduct 2024.pdf 5/7/2024 9/22/2051
FDA Registration Land O'Lakes - Tulare LOL - FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf 12/4/2023 1/20/2025
FDA Registration Land O'Lakes - Carlisle LOL - FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf 8/7/2023 8/7/2025
Bioterrorism Letter Clofine Dairy & Food Products Inc. LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf 1/18/2024 1/17/2025
Bioterrorism Letter Land O'Lakes - Carlisle LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf 3/21/2024 3/21/2025
Bioterrorism Letter Land O'Lakes - Tulare LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf 3/21/2024 3/21/2025
Bioterrorism Letter Land O' Lakes - Hillsboro LOL - FDA Bioterrorism Registration and Regulatory Stmt 2024.pdf 5/7/2024 5/7/2025
Food Defense Plan Statement Land O'Lakes - Tulare LOL - Food Defense Stmt 2023.pdf 7/13/2023 7/12/2025
Food Defense Plan Statement Land O'Lakes - Carlisle LOL - Food Defense Stmt 2023.pdf 8/7/2023 8/6/2025
Food Defense Plan Statement Clofine Dairy & Food Products Inc. LOL - Food Defense Stmt 2023.pdf 1/18/2024 1/17/2026
Food Defense Plan Statement Land O' Lakes - Hillsboro LOL - Food Defense Stmt 2024.pdf 5/7/2024 5/7/2026
Food Fraud Program Land O' Lakes - Hillsboro LOL - Food Fraud Stmt 2024.pdf 5/7/2024 5/7/2025
HARPC Food Safety Plan (Facility) Land O'Lakes - Carlisle LOL - HACCP Stmt 2020.pdf 3/26/2021 3/25/2024
HACCP Plan (Facility) Land O'Lakes - Carlisle LOL - HACCP Stmt 2022.pdf 12/15/2022 12/14/2024
HACCP Plan (Facility) Land O'Lakes - Tulare LOL - HACCP Stmt 2022.pdf 11/1/2022 10/31/2024
HARPC Food Safety Plan (Facility) Land O'Lakes - Tulare LOL - HACCP Stmt 2023.pdf 2/7/2023 2/6/2026
GFSI Certificate Land O' Lakes - Hillsboro LOL - Hillsboro, WI SQF Cert exp 1-13-25.pdf 5/7/2024 1/13/2025
Lot Code Land O'Lakes - Carlisle LOL - Lot Code Format 2023.pdf 8/7/2023 8/6/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement Land O'Lakes - Carlisle LOL - Packaging Statement 2022.pdf 12/15/2022 12/14/2025
Recall Plan Land O'Lakes - Carlisle LOL - Recall Plan 2022.pdf 12/6/2023 12/5/2024
Recall Plan Land O'Lakes - Tulare LOL - Recall Plan 2022.pdf 1/31/2024 1/30/2025
Sanitation Program Land O'Lakes - Carlisle LOL - Sanitation Stmt 2024.pdf 7/10/2024 7/10/2025
Supplier Approval Program Statement Land O'Lakes - Tulare LOL - Supplier Approval Program Stmt 2024.pdf 6/19/2024 6/19/2025
Supplier Approval Program Statement Land O'Lakes - Carlisle LOL - Supplier Approval Program Stmt 2024.pdf 7/10/2024 7/10/2025
Corrective Actions Land O'Lakes - Tulare LOL - Tulare, CA Audit Report - Butter exp 12-29-24.pdf 12/14/2023 1/12/2025
3rd Party Audit Report Land O'Lakes - Tulare LOL - Tulare, CA Audit Report - Butter exp 12-29-24.pdf 12/14/2023 12/29/2024
GFSI Audit Report Land O'Lakes - Tulare LOL - Tulare, CA Audit Report - Powder exp 1-26-25.pdf 1/22/2024 1/26/2025
3rd Party Audit Certificate Land O'Lakes - Tulare LOL - Tulare, CA Butter Cert exp 12-29-24.pdf 2/21/2024 12/29/2024
GFSI Corrective Action Land O'Lakes - Tulare LOL - Tulare, CA Butter Cert exp 12-29-24.pdf 2/21/2024 12/29/2024
GFSI Certificate Land O'Lakes - Tulare LOL - Tulare, CA Butter Cert exp 12-29-24.pdf 2/21/2024 12/29/2024
Organic Land O' Lakes - Hillsboro LOL-Hillsboro Organic Cert 2024.pdf 5/9/2024 5/9/2028
Allergen Control Policy Maple Island, Inc. - Clofine Maple Island - Allergen Program 2023.pdf 7/30/2024 7/30/2026
Ethical Code of Conduct Maple Island, Inc. - Clofine Maple Island - Business Continuity Plan 2023.pdf 3/15/2024 3/15/2026
Environmental Policy Maple Island, Inc. - Clofine Maple Island - Environmental & Sanitation Statement 2024.pdf 7/30/2024 7/30/2025
Bioterrorism Letter Maple Island, Inc. - Clofine Maple Island - FDA Registration exp 2024.pdf 7/30/2024 7/30/2026
FDA Registration Maple Island, Inc. - Clofine Maple Island - FDA Statement 2021.pdf 10/8/2021 10/8/2026
Food Defense Plan Statement Maple Island, Inc. - Clofine Maple Island - Food Defense Security 2023.pdf 7/30/2024 7/30/2026
HARPC Food Safety Plan (Facility) Maple Island, Inc. - Clofine Maple Island - HACCP Summary 2023.pdf 9/6/2024 9/6/2027
HACCP Plan (Facility) Maple Island, Inc. - Clofine Maple Island - HACCP Summary 2023.pdf 3/15/2024 3/15/2026
GFSI Certificate Maple Island, Inc. - Clofine Maple Island - Medford, WI Audit Certificate exp. 2-13-25.pdf 3/15/2024 2/13/2025
3rd Party Audit Certificate Maple Island, Inc. - Clofine Maple Island - Medford, WI Audit Certificate exp. 2-13-25.pdf 1/15/2024 2/13/2025
GFSI Audit Report Maple Island, Inc. - Clofine Maple Island - Medford, WI Audit Report exp. 2-13-25.pdf 1/16/2024 2/13/2025
GFSI Corrective Action Maple Island, Inc. - Clofine Maple Island - Medford, WI Audit Report exp. 2-13-25.pdf 3/15/2024 2/13/2025
3rd Party Audit Report Maple Island, Inc. - Clofine Maple Island - Medford, WI Audit Report exp. 2-13-25.pdf 1/15/2024 2/13/2025
Recall Plan Maple Island, Inc. - Clofine Maple Island - Recall and Trace 2024.pdf 7/30/2024 7/30/2025
Supplier Approval Program Statement Maple Island, Inc. - Clofine Maple Island - Supplier Approval 2024.pdf 3/15/2024 3/15/2025
3rd Party Audit Corrective Action Plan Maryland and Virginia Milk Producers MD MDVA - Audit Report 10-20-24.pdf 10/4/2023 10/20/2024
GFSI Corrective Action Maryland and Virginia Milk Producers Cooperative Association MDVA - Audit Report 10-20-24.pdf 10/4/2023 10/20/2024
GFSI Audit Report Maryland and Virginia Milk Producers Cooperative Association MDVA - Audit Report 10-20-24.pdf 10/4/2023 10/20/2024
3rd Party Audit Report Maryland and Virginia Milk Producers MD MDVA - Audit Report 10-20-24.pdf 10/4/2023 10/20/2024
GFSI Audit Report Maryland and Virginia Milk Producers MD MDVA - Audit Report 10-20-24.pdf 10/4/2023 10/20/2024
GFSI Corrective Action Maryland and Virginia Milk Producers MD MDVA - Audit Report 10-20-24.pdf 10/4/2023 10/20/2024
Corrective Actions Maryland and Virginia Milk Producers MD MDVA - Audit Report 10-20-24.pdf 10/4/2023 11/2/2024
3rd Party Audit Certificate Maryland and Virginia Milk Producers MD MDVA - SQF Certificate 10-20-24.pdf 10/4/2023 10/20/2024
GFSI Certificate Maryland and Virginia Milk Producers Cooperative Association MDVA - SQF Certificate 10-20-24.pdf 10/4/2023 10/20/2024
GFSI Certificate Maryland and Virginia Milk Producers MD MDVA - SQF Certificate 10-20-24.pdf 10/4/2023 10/20/2024
Melamine Statement Clofine Dairy-Franklin Farms East Melamine Statement.pdf 3/19/2024 3/19/2026
GFSI Certificate Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE Milk Specialties - Norfolk NE - Audit Report exp 1-25-25.pdf 5/17/2024 1/25/2026
3rd Party Audit Certificate Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE Milk Specialties - Norfolk NE - SQF Cert exp 1-25-25.pdf 5/17/2024 1/25/2026
Letter of Guarantee Clofine (Leprino Foods - Greeley) Milk Specialties LOG 2024.pdf 2/5/2024 2/4/2026
Letter of Guarantee Clofine (Leprino Foods - Lemoore East) Milk Specialties LOG 2024.pdf 2/5/2024 2/4/2026
Letter of Guarantee Clofine (Leprino - Ft. Morgan) Milk Specialties LOG 2024.pdf 2/5/2024 2/4/2026
3rd Party Audit Certificate Mill Haven Foods - Clofine Mill Haven - SQF Cert exp 3-3-25.pdf 2/27/2024 3/3/2025
3rd Party Audit Report Mill Haven Foods - Clofine Mill Haven - SQF Corrective Action Report exp 3-3-25.pdf 2/27/2024 3/3/2025
3rd Party Audit Certificate Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine MMPA - Constantine SQF Certificate 10-8-22.pdf 10/6/2021 10/8/2022
GFSI Audit Report Michigan Milk Producers Association MMPA - Ovid SQF Certificate 10-6-23.pdf 9/28/2022 10/6/2023
GFSI Certificate Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid MMPA - Ovid SQF Certificate 10-6-24.pdf 10/10/2023 10/6/2024
3rd Party Audit Certificate Clofine Dairy Products Inc.- Leprino - Remus MMPA - Ovid SQF Certificate 10-6-24.pdf 3/21/2024 10/6/2024
3rd Party Audit Certificate Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid MMPA - Ovid SQF Certificate 10-6-24.pdf 3/20/2024 10/6/2024
GFSI Certificate Clofine Dairy Products Inc.- Leprino - Remus MMPA - Ovid SQF Certificate 10-6-24.pdf 3/21/2024 10/6/2024
3rd Party Audit Certificate Michigan Milk Producers Association MMPA - Ovid SQF Certificate 10-6-24.pdf 10/10/2023 10/6/2024
GFSI Certificate Michigan Milk Producers Association MMPA - Ovid SQF Certificate 10-6-24.pdf 4/5/2024 10/6/2025
GFSI Corrective Action Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid MMPA - Ovid SQF Food Safety Audit Report w Corrective Actions 10-6-24.pdf 3/4/2024 10/6/2024
3rd Party Audit Report Michigan Milk Producers Association MMPA - Ovid SQF Food Safety Audit Report w Corrective Actions 10-6-24.pdf 10/10/2023 10/6/2024
GFSI Audit Report Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid MMPA - Ovid SQF Quality Audit Report 10-6-24.pdf 10/10/2023 10/6/2024
Certificate of Insurance (INSTRUCTIONS ONLY) Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid MMPA COI 2023.pdf 12/22/2022 12/22/2023
Insurance Clofine Dairy & Food Products Inc. Mount Franklin Foods COI 2025.pdf 5/28/2024 1/31/2026
Letter of Guarantee Clofine Dairy & Food Products Inc. Mount Franklin Foods Guaranty 2022.pdf 5/28/2024 5/28/2026
Allergen Control Policy Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE MSG - Cream Spec 2024.pdf 5/17/2024 5/17/2026
HACCP Plan (Facility) Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE MSG - Food Recall and Traceability Policy Statement 2024.pdf 5/17/2024 5/17/2026
Recall Plan Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE MSG - Food Recall and Traceability Policy Statement 2024.pdf 5/17/2024 5/17/2025
Food Defense Plan Statement Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE MSG - Food Recall and Traceability Policy Statement 2024.pdf 5/17/2024 5/17/2026
Recall/Emergency/Contact List Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE MSG - Food Recall and Traceability Policy Statement 2024.pdf 5/17/2024 5/17/2025
GFSI Audit Report Clofine Dairy & Food Products -Nestle Anderson Nestle - Anderson IN - Audit Report 9-23-23.pdf 3/24/2021 9/23/2023
GFSI Certificate Clofine Dairy & Food Products -Nestle Anderson Nestle - Anderson IN - SQF Ceritifcate 9-23-23.pdf 3/24/2021 9/23/2023
3rd Party Audit Report Clofine Dairy & Food Products -Nestle Anderson Nestle - Anderson IN - SQF Ceritifcate 9-23-23.pdf 7/1/2021 9/23/2024
3rd Party Audit Certificate Clofine Dairy & Food Products -Nestle Anderson Nestle - Anderson IN - SQF Ceritifcate 9-23-23.pdf 10/5/2020 9/23/2023
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/12/2023 11/7/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/12/2023 11/7/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/17/2023 11/12/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Land O'Lakes - Carlisle NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/17/2023 11/12/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 California Dairies, Inc. - Tipton NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/12/2023 11/7/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Land O'Lakes - Tulare NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/17/2023 11/12/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 United Dairymen of Arizona NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/17/2023 11/12/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 O-AT-KA Milk Products Cooperative, Inc. NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 12/15/2022 10/10/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Maryland and Virginia Milk Producers MD NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 9/21/2022 7/17/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Grassland Dairy Products, Inc. NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 9/21/2022 7/17/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 Leprino - Allendale NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/17/2023 11/12/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 California Dairies, Inc. - Fresno NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf 1/12/2023 11/7/2025
3rd Party Audit Certificate Core FX Ingredients NotApplicable_3rdPartyAuditCertificate.pdf 2/14/2022 --
3rd Party Audit Corrective Action Plan Land O'Lakes - Carlisle NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 12/13/2023 12/13/2024
3rd Party Audit Corrective Action Plan Cargill, Incorporated NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 8/23/2022 8/23/2023
3rd Party Audit Corrective Action Plan Michigan Milk Producers Association NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 10/13/2022 10/13/2023
3rd Party Audit Corrective Action Plan Darigold - Chehalis NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 10/20/2023 10/20/2024
3rd Party Audit Corrective Action Plan Leprino Foods, Inc. NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 12/4/2023 12/4/2024
3rd Party Audit Corrective Action Plan Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 3/20/2024 3/20/2025
3rd Party Audit Corrective Action Plan Clofine Dairy & Food Products Inc. NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf 10/30/2023 10/30/2024
3rd Party Audit Report Cargill, Incorporated NotApplicable_3rdPartyAuditPrimary.pdf 8/23/2022 8/23/2023
3rd Party Audit Report Core FX Ingredients NotApplicable_3rdPartyAuditPrimary.pdf 2/14/2022 --
3rd Party Audit Report Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid NotApplicable_3rdPartyAuditReport.pdf 3/20/2024 3/20/2025
3rd Party Audit Report Clofine Dairy-Franklin Farms East NotApplicable_3rdPartyAuditReport.pdf 8/7/2024 8/7/2025
3rd Party Audit Report Clofine - Franklin Farms East Meadow Mountain Nutritional NotApplicable_3rdPartyAuditReport.pdf 7/31/2024 7/31/2025
Agropur Supplier Assessment Questionnaire J.M. Huber Corporation NotApplicable_AgropurSupplierAssessmentQuestionnaire.pdf 9/7/2022 9/7/2023
Allergen Control Policy Clofine - Dairy America (Fresno) NotApplicable_AllergenControlPolicy.pdf 1/10/2022 1/10/2024
Allergen Control Policy Core FX Ingredients NotApplicable_AllergenControlPolicy.pdf 5/7/2021 5/7/2023
Allergen Control Policy Clofine - Select Custom Solutions, LLC NotApplicable_AllergenControlPolicy.pdf 3/20/2024 3/20/2026
CA Transparency Act Maple Island, Inc. - Clofine NotApplicable_CATransparencyAct.pdf 12/14/2021 12/14/2023
Certificate of Insurance Clofine Dairy & Food Products Inc. NotApplicable_CertificateofInsurance.pdf 10/6/2023 10/5/2024
Certificate of Insurance (INSTRUCTIONS ONLY) Grassland Dairy Products, Inc. NotApplicable_CertificateofInsuranceINSTRUCTIONSONLY.pdf 12/29/2022 12/29/2023
Change Notification Statement Clofine (Leprino - Ft. Morgan) NotApplicable_ChangeNotificationStatement.pdf 5/3/2023 5/2/2026
Change Notification Statement Clofine Dairy & Food Products Inc. NotApplicable_ChangeNotificationStatement.pdf 2/6/2023 2/5/2026
Change Notification Statement Land O'Lakes - Tulare NotApplicable_ChangeNotificationStatement.pdf 2/6/2023 2/5/2026
Change Notification Statement Leprino Foods, Inc. NotApplicable_ChangeNotificationStatement.pdf 2/6/2023 2/5/2026
Corrective Actions Clofine - Franklin Farms East Meadow Mountain Nutritional NotApplicable_CorrectiveActions.pdf 7/30/2024 9/13/2025
COVID-19 Supplier Statement Clofine (Leprino Foods - Greeley) NotApplicable_COVID19SupplierStatement.pdf 2/6/2023 2/6/2024
COVID-19 Supplier Statement Clofine (Leprino Foods - Lemoore East) NotApplicable_COVID19SupplierStatement.pdf 2/6/2023 2/6/2024
COVID-19 Supplier Statement Clofine (Leprino - Ft. Morgan) NotApplicable_COVID19SupplierStatement.pdf 2/6/2023 2/6/2024
CTPAT Grassland Dairy Products, Inc. NotApplicable_CTPAT.pdf 1/23/2024 1/22/2025
CTPAT Clofine Dairy & Food Products Inc. NotApplicable_CTPAT.pdf 4/3/2024 4/3/2025
CTPAT Clofine (Leprino Foods - Greeley) NotApplicable_CTPAT.pdf 12/14/2021 12/14/2022
CTPAT Clofine Dairy & Food Products Inc. - Foremost Farms NotApplicable_CTPAT.pdf 12/14/2021 12/14/2022
CTPAT Maryland and Virginia Milk Producers MD NotApplicable_CTPAT.pdf 10/29/2021 10/29/2022
CTPAT Rumiano NotApplicable_CTPAT.pdf 5/30/2024 5/30/2025
CTPAT Land O'Lakes - Carlisle NotApplicable_CTPAT.pdf 3/4/2022 3/4/2023
CTPAT Leprino - Allendale NotApplicable_CTPAT.pdf 12/14/2021 12/14/2022
CTPAT Clofine - Continental Dairy NotApplicable_CTPAT.pdf 6/28/2024 6/28/2025
CTPAT O-AT-KA Milk Products Cooperative, Inc. NotApplicable_CTPAT.pdf 12/15/2022 12/15/2023
CTPAT Clofine - Darigold NotApplicable_CTPAT.pdf 8/22/2024 8/22/2025
CTPAT Land O' Lakes - Hillsboro NotApplicable_CTPAT.pdf 5/7/2024 5/7/2025
CTPAT Clofine (Leprino - Ft. Morgan) NotApplicable_CTPAT.pdf 1/24/2024 1/23/2025
CTPAT Maple Island, Inc. - Clofine NotApplicable_CTPAT.pdf 12/14/2021 12/14/2022
Documentation Review Policy Darigold - Chehalis NotApplicable_DocumentationReviewPolicy.pdf 4/11/2024 4/11/2027
DUNS - Unique Facility Identifier Clofine Dairy & Food Products Inc. NotApplicable_DUNSUniqueFacilityIdentifier.pdf 12/6/2023 12/6/2024
Environmental Policy Clofine Dairy & Food Products Inc. - Foremost Farms NotApplicable_EnvironmentalPolicy.pdf 1/10/2022 1/10/2023
Ethical Code of Conduct Clofine Dairy & Food Products Inc. - Foremost Farms NotApplicable_EthicalCodeofConduct.pdf 10/6/2021 10/6/2023
Ethical Code of Conduct Leprino - Allendale NotApplicable_EthicalCodeofConduct.pdf 10/6/2021 10/6/2023
Ethical Code of Conduct Clofine Dairy & Food Products -Nestle Anderson NotApplicable_EthicalCodeofConduct.pdf 7/1/2021 7/1/2023
Ethical Code of Conduct Clofine - Dairy America (Fresno) NotApplicable_EthicalCodeofConduct.pdf 1/10/2022 1/10/2024
Ethical Code of Conduct Maryland and Virginia Milk Producers MD NotApplicable_EthicalCodeofConduct.pdf 4/23/2021 4/23/2023
Ethical Code of Conduct Clofine (Leprino - Ft. Morgan) NotApplicable_EthicalCodeofConduct.pdf 5/5/2021 5/5/2023
Ethical Code of Conduct Agrimark NotApplicable_EthicalCodeofConduct.pdf 3/31/2021 3/31/2023
Ethical Code of Conduct Clofine (Leprino Foods - Greeley) NotApplicable_EthicalCodeofConduct.pdf 10/6/2021 10/6/2023
FDA Registration Clofine - Select Custom Solutions, LLC NotApplicable_FDARegistration.pdf 3/20/2024 3/20/2025
Finished Product Microbiological Testing Michigan Milk Producers Association NotApplicable_FinishedProductMicrobiologicalTesting.pdf 4/5/2024 4/5/2025
Finished Product Microbiological Testing Clofine Dairy & Food Products Inc. NotApplicable_FinishedProductMicrobiologicalTesting.pdf 4/5/2024 4/5/2025
Finished Product Microbiological Testing Clofine Dairy Products Inc.- Leprino - Remus NotApplicable_FinishedProductMicrobiologicalTesting.pdf 4/5/2024 4/5/2025
Food Defense Plan Statement Clofine - Select Custom Solutions, LLC NotApplicable_FoodDefensePlanStatement.pdf 3/20/2024 3/20/2026
Food Defense Plan Statement Clofine Dairy & Food Products -Nestle Anderson NotApplicable_FoodDefensePlanStatement.pdf 10/7/2021 10/7/2023
Foreign Supplier Verification Program Clofine Dairy & Food Products Inc. NotApplicable_ForeignSupplierVerificationProgram.pdf 7/1/2024 7/1/2025
Foreign Supplier Verification Program Clofine (Leprino - Ft. Morgan) NotApplicable_ForeignSupplierVerificationProgram.pdf 2/23/2023 2/22/2025
FSVP Leprino Foods, Inc. NotApplicable_FSVP.pdf 6/27/2024 6/27/2025
GFSI Audit Report Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_GFSIAuditReport.pdf 3/10/2023 3/10/2024
GFSI Audit Report Clofine (Leprino Foods - Greeley) NotApplicable_GFSIAuditReport.pdf 10/6/2021 --
GFSI Audit Report Land O' Lakes - Hillsboro NotApplicable_GFSIAuditReport.pdf 5/7/2024 5/7/2025
GFSI Audit Report Clofine Dairy & Food Products Inc. - Leprino Foods Waverly, Sayre, PA NotApplicable_GFSIAuditReport.pdf 7/12/2024 7/12/2025
GFSI Audit Report Clofine (Leprino Foods - Lemoore East) NotApplicable_GFSIAuditReport.pdf 2/4/2022 --
GFSI Audit Report Leprino Foods, Inc. NotApplicable_GFSIAuditReport.pdf 6/21/2023 6/21/2024
GFSI Audit Report Clofine Dairy & Food Products Inc. NotApplicable_GFSIAuditReport.pdf 5/22/2024 5/22/2025
GFSI Certificate Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_GFSICertificate.pdf 3/10/2023 3/10/2024
GFSI Corrective Action Clofine - Darigold NotApplicable_GFSICorrectiveAction.pdf 8/22/2024 8/22/2025
GFSI Corrective Action Clofine Dairy & Food Products Inc. NotApplicable_GFSICorrectiveAction.pdf 4/4/2024 4/4/2025
GFSI Corrective Action Land O' Lakes - Hillsboro NotApplicable_GFSICorrectiveAction.pdf 5/7/2024 5/7/2025
GFSI Corrective Action Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_GFSICorrectiveAction.pdf 3/10/2023 3/10/2024
HARPC Food Safety Plan (Facility) Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_HARPCFoodSafetyPlanFacility.pdf 1/26/2021 1/26/2024
HARPC Food Safety Plan (Facility) Clofine Dairy & Food Products Inc. - Foremost Farms NotApplicable_HARPCFoodSafetyPlanFacility.pdf 10/7/2021 10/6/2024
HARPC Food Safety Plan (Facility) Clofine (Leprino Foods - Greeley) NotApplicable_HARPCFoodSafetyPlanFacility.pdf 10/6/2021 10/5/2024
Heavy Metal Statement Clofine - Select Custom Solutions, LLC NotApplicable_HeavyMetalStatement.pdf 3/20/2024 3/20/2026
Ingredient Statement Clofine Dairy & Food Products Inc. NotApplicable_IngredientStatement.pdf 11/15/2022 11/15/2023
Insurance Grande Custom Ingredients NotApplicable_Insurance.pdf 1/17/2023 1/17/2024
Insurance Bluegrass Ingredients NotApplicable_Insurance.pdf 1/30/2023 1/30/2024
Insurance Foremost Farms USA NotApplicable_Insurance.pdf 1/17/2023 1/17/2024
Insurance Vivolac Cultures Corporation NotApplicable_Insurance.pdf 1/3/2023 1/3/2024
Insurance CoreFX Ingredients LLC NotApplicable_Insurance.pdf 1/3/2023 1/3/2024
Insurance Purac Biochem B.V. NotApplicable_Insurance.pdf 1/12/2023 1/12/2024
Insurance Cargill, Incorporated NotApplicable_Insurance.pdf 1/3/2023 1/3/2024
Insurance Jeneil Biotech Inc NotApplicable_Insurance.pdf 1/3/2023 1/3/2024
Insurance AgroComplex NotApplicable_Insurance.pdf 1/17/2023 1/17/2024
Insurance J.M. Huber Corporation NotApplicable_Insurance.pdf 12/9/2022 12/9/2023
Insurance United Dairymen of Arizona NotApplicable_Insurance.pdf 1/3/2023 1/3/2024
Lassonde Letter of Guarantee Clofine Dairy & Food Products Inc. NotApplicable_LassondeLetterofGuarantee.pdf 8/25/2023 8/25/2024
Letter of Change Notification Land O' Lakes - Hillsboro NotApplicable_LetterofChangeNotification.pdf 5/7/2024 5/7/2027
Letter of Guarantee Galloway Company WI NotApplicable_LetterofGuarantee.pdf 12/9/2022 12/8/2024
Letter of Guarantee Foster Farms NotApplicable_LetterofGuarantee.pdf 11/15/2022 11/14/2024
Letter of Guarantee Maple Island, Inc. - Clofine NotApplicable_LetterofGuarantee.pdf 12/9/2022 12/8/2024
Letter of Guarantee Biazzo Dairy NotApplicable_LetterofGuarantee.pdf 12/9/2022 12/8/2024
Letter of Guarantee Foremost Farms USA - Richland Center - Clofine NotApplicable_LetterofGuarantee.pdf 12/9/2022 12/8/2024
Letter of Guarantee Empire Cheese, Inc. / Great Lakes Cheese NotApplicable_LetterofGuarantee.pdf 12/9/2022 12/8/2024
Letter of Guarantee Foremost Farms USA - Sparta NotApplicable_LetterofGuarantee.pdf 12/9/2022 12/8/2024
Letter of Guarantee Clofine - Select Custom Solutions, LLC NotApplicable_LetterofGuarantee.pdf 3/20/2024 3/20/2026
Manufacturer’s Declaration Clofine Dairy & Food Products Inc. NotApplicable_ManufacturersDeclaration.pdf 4/3/2024 4/3/2025
MCT Dairies NDA Clofine Dairy & Food Products Inc. NotApplicable_MCTDairiesNDA.pdf 4/4/2024 4/4/2025
Melamine Statement Clofine - Select Custom Solutions, LLC NotApplicable_MelamineStatement.pdf 3/20/2024 3/20/2026
NDA Clofine Dairy & Food Products Inc. NotApplicable_NDA.pdf 9/13/2023 9/13/2028
NDA Maple Island, Inc. - Clofine NotApplicable_NDA.pdf 3/15/2024 3/15/2025
Non-Conforming Product and Equipment Purac Biochem B.V. NotApplicable_NonConformingProductandEquipment.pdf 9/26/2022 9/25/2025
Organizational Chart Clofine (Leprino - Ft. Morgan) NotApplicable_OrganizationalChart.pdf 5/5/2021 5/5/2022
Organizational Chart Maple Island, Inc. - Clofine NotApplicable_OrganizationalChart.pdf 3/15/2024 3/15/2025
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Clofine Dairy-Franklin Farms East NotApplicable_PerfluoroalkylSubstancesPFASPFOSPFOAStatement.pdf 3/20/2024 3/20/2027
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Clofine - Select Custom Solutions, LLC NotApplicable_PerfluoroalkylSubstancesPFASPFOSPFOAStatement.pdf 3/20/2024 3/20/2027
RBC Supplier Code of Conduct Clofine - Select Custom Solutions, LLC NotApplicable_RBCSupplierCodeofConduct.pdf 3/20/2024 3/20/2027
RBC Supplier Code of Conduct Clofine Dairy-Franklin Farms East NotApplicable_RBCSupplierCodeofConduct.pdf 3/20/2024 3/20/2027
RBC Supplier Requirements Manual Clofine - Select Custom Solutions, LLC NotApplicable_RBCSupplierRequirementsManual.pdf 3/20/2024 3/20/2027
RBC Supplier Requirements Manual Clofine Dairy-Franklin Farms East NotApplicable_RBCSupplierRequirementsManual.pdf 3/20/2024 3/20/2027
Recall/Emergency/Contact List Clofine Dairy & Food Products -Nestle Anderson NotApplicable_RecallEmergencyContactList.pdf 7/1/2021 7/1/2022
Recall/Emergency/Contact List Darigold - Chehalis NotApplicable_RecallEmergencyContactList.pdf 10/20/2023 10/19/2024
Recall/Emergency/Contact List Rumiano NotApplicable_RecallEmergencyContactList.pdf 5/30/2024 5/30/2025
Recall/Emergency/Contact List Clofine Dairy & Food Products Inc. - Foremost Farms NotApplicable_RecallEmergencyContactList.pdf 10/7/2021 10/7/2022
Sanitary Transport Rule Leprino Foods, Inc. NotApplicable_SanitaryTransportRule.pdf 8/17/2022 8/17/2023
State Department Health and Human Service License Grassland Dairy Products, Inc. NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License California Dairies, Inc. - Fresno NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 7/23/2024 7/23/2025
State Department Health and Human Service License California Dairies, Inc. - Tipton NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 7/23/2024 7/23/2025
State Department Health and Human Service License Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 7/23/2024 7/23/2025
State Department Health and Human Service License United Dairymen of Arizona NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License Land O'Lakes - Carlisle NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License Leprino - Allendale NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License Maryland and Virginia Milk Producers MD NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License O-AT-KA Milk Products Cooperative, Inc. NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 3/3/2023 3/3/2024
State Department Health and Human Service License Land O'Lakes - Tulare NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf 4/21/2023 4/21/2024
Supplier Approval Program Statement - Including FSVP Darigold - Chehalis NotApplicable_SupplierApprovalProgramStatementIncludingFSVP.pdf 10/20/2023 10/19/2024
Supplier HARPC Questionnaire Clofine Dairy & Food Products Inc. NotApplicable_SupplierHARPCQuestionnaire.pdf 8/26/2022 8/25/2024
Supplier Questionnaire Leprino Foods NotApplicable_SupplierQuestionnaire.pdf 10/14/2022 10/13/2024
Supplier Questionnaire Clofine - Select Custom Solutions, LLC NotApplicable_SupplierQuestionnaire.pdf 3/20/2024 3/20/2026
Supplier Questionnaire Natural Products, Inc NotApplicable_SupplierQuestionnaire.pdf 10/14/2022 10/13/2024
Supplier Questionnaire Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_SupplierQuestionnaire.pdf 3/10/2023 3/9/2025
Supplier Questionnaire - Addendum Clofine - Franklin Farms East Meadow Mountain Nutritional NotApplicable_SupplierQuestionnaireAddendum.pdf 10/16/2023 10/15/2025
Supplier Questionnaire - Addendum Clofine Dairy & Food Products Inc. NotApplicable_SupplierQuestionnaireAddendum.pdf 10/27/2023 10/27/2024
Supplier Setup Form Land O' Lakes - Hillsboro NotApplicable_SupplierSetupForm.pdf 5/7/2024 5/7/2025
Supporting Documents (Miscellaneous) Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA NotApplicable_SupportingDocumentsMiscellaneous.pdf 7/23/2024 7/23/2025
Sustainability (Level 1) Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_SustainabilityLevel1.pdf 1/26/2021 1/26/2024
Sustainability (Level 1) Agrimark NotApplicable_SustainabilityLevel1.pdf 1/12/2021 1/12/2024
Sustainability (Level 1) Core FX Ingredients NotApplicable_SustainabilityLevel1.pdf 5/7/2021 5/6/2024
Sustainability (Level 1) Wisconsin Whey Protein NotApplicable_SustainabilityLevel1.pdf 5/7/2021 5/6/2024
Sustainability (Level 2) Clofine Dairy & Food Products Inc. - Foremost Farms NotApplicable_SustainabilityLevel2.pdf 10/7/2021 10/6/2024
Sustainability (Level 2) Clofine Dairy & Food Products - SmithFoods Richmond NotApplicable_SustainabilityLevel2.pdf 1/26/2021 1/26/2024
Sustainability (Level 2) Agrimark NotApplicable_SustainabilityLevel2.pdf 1/12/2021 1/12/2024
Sustainability (Level 2) Maple Island, Inc. - Clofine NotApplicable_SustainabilityLevel2.pdf 10/7/2021 10/6/2024
USDA Establishment Number Land O'Lakes - Carlisle NotApplicable_USDAEstablishmentNumber.pdf 8/7/2023 8/6/2026
Vegan/Vegetarian Statement Clofine Dairy & Food Products Inc. NotApplicable_VeganVegetarianStatement.pdf 1/3/2023 1/3/2024
Vendor Agreement - Parker Food Group Land O' Lakes - Hillsboro NotApplicable_VendorAgreementParkerFoodGroup.pdf 5/7/2024 9/22/2051
W-9 Leprino Foods, Inc. NotApplicable_W9.pdf 12/6/2023 12/5/2026
W-9 Maple Island, Inc. - Clofine NotApplicable_W9.pdf 4/19/2024 4/19/2027
Zentis Mutual ND-Confidentiality Agreement Maryland and Virginia Milk Producers Cooperative Association NotApplicable_ZentisMutualNDConfidentialityAgreement.pdf 3/7/2024 3/7/2025
Allergen Control Policy O-AT-KA Milk Products Cooperative, Inc. OATKA - Allergen Control Procedures 2023.pdf 8/28/2024 8/28/2026
GFSI Corrective Action O-AT-KA Milk Products Cooperative, Inc. OATKA - Audit Report Food Safety 3-27-25.pdf 8/28/2024 3/27/2025
Corrective Actions O-AT-KA Milk Products Cooperative, Inc. OATKA - Audit Report Food Safety 3-27-25.pdf 3/5/2024 4/4/2025
GFSI Audit Report O-AT-KA Milk Products Cooperative, Inc. OATKA - Audit Report Food Safety 3-27-25.pdf 8/28/2024 3/27/2025
3rd Party Audit Report O-AT-KA Milk Products Cooperative, Inc. OATKA - Audit Report Food Safety 3-27-25.pdf 3/5/2024 3/27/2025
Ethical Code of Conduct O-AT-KA Milk Products Cooperative, Inc. OATKA - Business Practices Milk Powder 7-2-20.pdf 5/26/2021 5/26/2023
CA Transparency Act O-AT-KA Milk Products Cooperative, Inc. OATKA - CA Transparcy Act 2022.pdf 2/16/2023 2/15/2025
Recall/Emergency/Contact List O-AT-KA Milk Products Cooperative, Inc. OATKA - Emergency Contact List 2022.pdf 5/14/2024 5/14/2025
Pathogenic Environmental Monitoring Program (PEMP) O-AT-KA Milk Products Cooperative, Inc. OATKA - Environmental Policy 2023.pdf 8/28/2024 8/28/2025
Environmental Policy O-AT-KA Milk Products Cooperative, Inc. OATKA - Environmental Policy 2023.pdf 8/28/2024 8/28/2025
Food Defense Plan Statement O-AT-KA Milk Products Cooperative, Inc. OATKA - Food Fraud Statement 2022.pdf 3/23/2023 3/22/2025
FDA Registration O-AT-KA Milk Products Cooperative, Inc. OATKA - FSMA - FDA - Bioterrorism Letter 2022.pdf 1/26/2023 1/26/2025
Bioterrorism Letter O-AT-KA Milk Products Cooperative, Inc. OATKA - FSMA - FDA - Bioterrorism Letter exp 2-2024.pdf 1/16/2024 1/15/2025
HARPC Food Safety Plan (Facility) O-AT-KA Milk Products Cooperative, Inc. OATKA - HACCP 2022.pdf 12/15/2022 12/14/2025
HACCP Plan (Facility) O-AT-KA Milk Products Cooperative, Inc. OATKA - HACCP 2022.pdf 11/15/2022 11/14/2024
Recall Plan O-AT-KA Milk Products Cooperative, Inc. OATKA - Recall Plan 2023.pdf 8/28/2024 8/28/2025
3rd Party Audit Certificate O-AT-KA Milk Products Cooperative, Inc. OATKA - SQF Cert. 3-27-25.pdf 3/4/2024 3/27/2025
GFSI Certificate O-AT-KA Milk Products Cooperative, Inc. OATKA - SQF Cert. 3-27-25.pdf 8/28/2024 3/27/2025
Food Defense Plan Statement AgroComplex P-03-PINF- 92 Analiza zagrozen- food defence Morszkowpl.pdf 10/30/2020 10/30/2022
Allergen Control Policy AgroComplex P07PPRO-6 Allergens.pdf 4/1/2020 4/1/2022
Manufacturer Lot Code Breakdown Clofine Dairy-Franklin Farms East Packaging Statement-includes PFAS.pdf 3/19/2024 3/19/2026
Letter of Change Notification Grassland Dairy Products, Inc. Parker Food Group - Letter of change notification.docx 1/23/2024 1/22/2027
Letter of Change Notification Rumiano Parker Food Group - Letter of change notification.docx 5/30/2024 5/30/2027
Insurance Land O' Lakes - Hillsboro Parker Products COI 2025.pdf 5/7/2024 1/31/2025
Insurance Grassland Dairy Products, Inc. Parker Products COI 2025.pdf 2/8/2024 1/31/2025
Letter of Guarantee Grassland Dairy Products, Inc. Parker Products LLC LOG 2024.pdf 1/23/2024 1/22/2026
Letter of Guarantee Rumiano Parker Products LLC LOG 2024.pdf 5/30/2024 5/30/2026
Letter of Guarantee Land O' Lakes - Hillsboro Parker Products LLC LOG 2024.pdf 5/7/2024 5/7/2026
Supplier Setup Form Grassland Dairy Products, Inc. Parker Supplier Set-Up Form.docx 1/23/2024 1/23/2027
Pesticide Statement Clofine Dairy-Franklin Farms East Pesticide Statement.pdf 3/19/2024 3/19/2026
Letter of Guarantee Leprino Foods Pharamchem Guaranty 2022.pdf 10/14/2022 10/13/2024
Letter of Guarantee Natural Products, Inc Pharamchem Guaranty 2022.pdf 10/14/2022 10/13/2024
Recall Plan Clofine Dairy-Franklin Farms East Product recall statement.pdf 9/4/2024 9/4/2025
Supplier Qualification Questionnaire Clofine Dairy & Food Products Inc. QCF-085 Supplier Qualification Questionnaire (4).docx 8/26/2022 8/25/2024
Environmental Monitoring Program J.M. Huber Corporation QNT-11012 Environmental Sampling Procedurecur.pdf 6/13/2024 6/13/2025
Recall History in Past 5 Years Land O'Lakes - Carlisle Recall History in Past 5 Years.pdf 7/10/2024 7/10/2025
Recall Plan Clofine Dairy & Food Products Inc. Recall Plan.pdf 1/4/2024 1/3/2025
Recall Plan Maryland and Virginia Milk Producers MD Recall Plan.pdf 3/20/2024 3/20/2025
Recall Plan Maryland and Virginia Milk Producers Cooperative Association Recall Plan.pdf 3/6/2024 3/6/2025
Recall Plan Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine Recall policy and procedure - 2021.pdf 6/7/2021 6/7/2022
Recall Plan Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Recall Statement - 2023.pdf 11/28/2023 11/27/2024
Recall Plan Clofine Dairy Products Inc.- Leprino - Remus Recall Statement - 2023.pdf 3/21/2024 3/21/2025
Recall Plan Michigan Milk Producers Association Recall Statement - 2023.pdf 12/4/2023 12/3/2024
Supplier Expectation Manual Clofine (Leprino Foods - Greeley) REF 5058_MSG Supplier Expectations Manual V1.pdf 2/1/2024 1/31/2026
Supplier Expectation Manual Clofine (Leprino - Ft. Morgan) REF 5058_MSG Supplier Expectations Manual V1.pdf 2/1/2024 1/31/2026
Supplier Expectation Manual Clofine (Leprino Foods - Lemoore East) REF 5058_MSG Supplier Expectations Manual V1.pdf 2/1/2024 1/31/2026
Letter of Guarantee Agrimark Rich Products Corp Guaranty 2023.pdf 6/29/2023 6/28/2025
Letter of Guarantee Darigold - Chehalis Rich Products Corp Guaranty 2023.pdf 7/19/2023 7/18/2025
Letter of Guarantee Darigold - Caldwell Rich Products Corp Guaranty 2023.pdf 7/19/2023 7/18/2025
Letter of Guarantee Mill Haven Foods - Clofine Rich Products Corp Guaranty 2023.pdf 3/7/2024 3/7/2026
Letter of Guarantee Foremost Farms USA Rich Products Corporation LOG 2022.pdf 12/29/2022 12/28/2024
Letter of Guarantee California Dairies, Inc. - Visalia Rich Products Corporation LOG 2022.pdf 12/27/2022 12/26/2024
Letter of Guarantee California Dairies, Inc. - Turlock Rich Products Corporation LOG 2022.pdf 12/27/2022 12/26/2024
Letter of Guarantee Clofine Dairy-Franklin Farms East Rise Baking Guaranty 2023.pdf 3/19/2024 3/19/2026
Allergen Control Policy Rumiano Rumiano - Allergen Control 2024.pdf 6/19/2024 6/19/2026
Environmental Monitoring Policy Rumiano Rumiano - American Humane Cert Approval 2024.pdf 6/19/2024 6/19/2026
GFSI Audit Report Rumiano Rumiano - Audit Cert & Report 2-3-25.pdf 6/19/2024 2/3/2025
GFSI Corrective Action Rumiano Rumiano - Audit Cert & Report 2-3-25.pdf 6/20/2024 2/3/2025
Bioterrorism Letter Rumiano Rumiano - FDA Bioterrorism.pdf 6/13/2024 6/13/2025
Food Fraud Program Rumiano Rumiano - FSMA & Food Defense 2024.pdf 6/13/2024 6/13/2025
Recall Plan Rumiano Rumiano - Product Withdrawal and Recall 2024.pdf 6/19/2024 6/19/2025
Letter of Guarantee High Desert Milk Russell Stover Chocolates 2024.pdf 8/29/2024 8/29/2026
Insurance High Desert Milk Russell Stover Chocolates COI 2025.pdf 8/30/2024 1/1/2027
Letter of Guarantee (LOG) Clofine Dairy & Food Products Inc. Saputo Cheese Guaranty 2023.pdf 4/19/2023 4/18/2026
Certificate of Insurance (INSTRUCTIONS ONLY) Clofine Dairy & Food Products - SmithFoods Richmond Sara Lee COI 2023.pdf 12/22/2022 12/22/2023
Insurance Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Sara Lee COI 2023.pdf 1/5/2023 1/5/2024
Certificate of Insurance (INSTRUCTIONS ONLY) California Dairies, Inc. - Fresno Sara Lee COI 2023.pdf 12/19/2022 12/19/2023
Certificate of Insurance (INSTRUCTIONS ONLY) California Dairies, Inc. - Tipton Sara Lee COI 2023.pdf 12/19/2022 12/19/2023
Certificate of Insurance (INSTRUCTIONS ONLY) Land O'Lakes - Tulare Sara Lee COI 2023.pdf 12/27/2022 12/27/2023
Certificate of Insurance California Dairies, Inc. - Fresno Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance Land O'Lakes - Carlisle Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance Leprino - Allendale Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance United Dairymen of Arizona Sara Lee Frozen Bakery COI 2025.pdf 5/21/2024 5/21/2025
Certificate of Insurance Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance Land O'Lakes - Tulare Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance Maryland and Virginia Milk Producers MD Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance O-AT-KA Milk Products Cooperative, Inc. Sara Lee Frozen Bakery COI 2025.pdf 5/21/2024 5/21/2025
Certificate of Insurance Grassland Dairy Products, Inc. Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Certificate of Insurance California Dairies, Inc. - Tipton Sara Lee Frozen Bakery COI 2025.pdf 7/1/2024 7/1/2025
Letter of Guarantee Maryland and Virginia Milk Producers MD Sara Lee Frozen Bakery, LLC Guaranty 2022.pdf 4/11/2023 4/10/2025
Letter of Guarantee United Dairymen of Arizona Sara Lee Frozen Bakery, LLC Guaranty 2022.pdf 6/1/2023 5/31/2025
Letter of Guarantee California Dairies, Inc. - Fresno Sara Lee Frozen Bakery, LLC Guaranty 2022.pdf 5/24/2023 5/23/2025
Letter of Guarantee Land O'Lakes - Tulare Sara Lee Frozen Bakery, LLC Guaranty 2022.pdf 12/15/2022 12/14/2024
Letter of Guarantee California Dairies, Inc. - Tipton Sara Lee Frozen Bakery, LLC Guaranty 2024.pdf 1/15/2024 1/14/2026
Letter of Guarantee Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Sara Lee Frozen Bakery, LLC Guaranty 2024.pdf 7/23/2024 7/23/2026
Letter of Guarantee O-AT-KA Milk Products Cooperative, Inc. Sara Lee Frozen Bakery, LLC Guaranty 2024.pdf 1/15/2024 1/14/2026
Supplier Contact Verification Jeneil Biotech Inc SCS - Supplier Contact Verification Form (1).docx 1/22/2024 1/21/2025
Supplier Contact Verification Bluegrass Ingredients SCS - Supplier Contact Verification Form (1).docx 2/20/2023 2/20/2024
Supplier Contact Verification High Desert Milk SCS - Supplier Contact Verification Form (1).docx 2/20/2023 2/20/2024
Supplier Contact Verification AgroComplex SCS - Supplier Contact Verification Form 5.23 (1).docx 5/7/2024 5/7/2025
Supplier Contact Verification J.M. Huber Corporation SCS - Supplier Contact Verification Form 5.23 (2).docx 5/7/2024 5/7/2025
Supplier Contact Verification Purac Biochem B.V. SCS - Supplier Contact Verification Form 5.23 (4).docx 5/7/2024 5/7/2025
Supplier Contact Verification CoreFX Ingredients LLC SCS - Supplier Contact Verification Form 5.23 (4).docx 5/7/2024 5/7/2025
Supplier Contact Verification Vivolac Cultures Corporation SCS - Supplier Contact Verification Form 5.23.docx 5/7/2024 5/7/2025
Supplier Contact Verification Grande Custom Ingredients SCS - Supplier Contact Verification Form.docx 2/20/2023 2/20/2024
Supplier Contact Verification Cargill, Incorporated SCS - Supplier Contact Verification Form.docx 2/20/2023 2/20/2024
Supplier Contact Verification United Dairymen of Arizona SCS - Supplier Contact Verification Form.docx 2/20/2023 2/20/2024
3rd Party Audit Certificate Clofine - Select Custom Solutions, LLC Select Custom Solutions - Audit Cert exp 5-27-25.pdf 4/29/2024 5/27/2025
GFSI Certificate Clofine Dairy & Food Products Inc. Select Custom Solutions - Audit Cert exp 5-27-25.pdf 4/29/2024 5/27/2025
Food Fraud Statement Clofine Dairy & Food Products Inc. Select Customs Blending - Supplier Packet 2023.pdf 7/1/2024 7/1/2025
Business Continuity Statement Clofine Dairy & Food Products Inc. Select Customs Blending - Supplier Packet 2023.pdf 7/1/2024 7/1/2025
HACCP Plan (Facility) Clofine Dairy & Food Products Inc. Select Customs Blending - Supplier Packet 2023.pdf 8/1/2023 7/31/2025
FDA Registration Clofine Dairy & Food Products Inc. Select Customs Blending - Supplier Packet 2024.pdf 12/6/2023 12/6/2025
Supplier Approval Program Statement Clofine - Select Custom Solutions, LLC Select Customs Blending - Supplier Packet 2024.pdf 4/4/2024 4/4/2025
Recall Plan Clofine - Select Custom Solutions, LLC Select Customs Blending - Supplier Packet 2024.pdf 4/4/2024 4/4/2025
HACCP Plan (Facility) Clofine - Select Custom Solutions, LLC Select Customs Blending - Supplier Packet 2024.pdf 2/14/2024 2/13/2026
Sustainability/Environmental Policy Clofine - Select Custom Solutions, LLC Select Customs Blending - Supplier Packet 2024.pdf 6/5/2024 6/5/2026
Manufacturer Lot Code Breakdown Clofine - Select Custom Solutions, LLC Select Customs Blending - Supplier Packet 2024.pdf 5/1/2024 5/1/2026
Letter of Guarantee Jeneil Biotech Inc Select Customs LOG 2024.pdf 2/12/2024 2/11/2026
Letter of Guarantee Vivolac Cultures Corporation Select Customs LOG 2024.pdf 3/20/2024 3/20/2026
Letter of Guarantee J.M. Huber Corporation Select Customs LOG 2024.pdf 2/19/2024 2/18/2026
Letter of Guarantee (LOG) Clofine - Select Custom Solutions, LLC Select Customs LOG 2024.pdf 1/12/2024 1/11/2027
Letter of Guarantee CoreFX Ingredients LLC Select Customs LOG 2024.pdf 1/30/2024 1/29/2026
Letter of Guarantee Clofine Dairy Products Inc.- Leprino - Remus Sigma Alimentos Corp LOG 2023.pdf 3/21/2024 3/21/2026
Letter of Guarantee Michigan Milk Producers Association Sigma Alimentos Corp LOG 2023.pdf 9/21/2023 9/20/2025
Letter of Guarantee Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE Sigma Alimentos Corp LOG 2023.pdf 5/14/2024 5/14/2026
Food Defense Plan Statement Cargill, Incorporated SIP_Starches Sweeteners Texturizers_NA_2020-Sep.pdf 9/30/2020 9/30/2022
Allergen Control Policy Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - Allergen Statement 36 Heavy Cream 2020.pdf 4/26/2021 4/26/2023
CA Transparency Act Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - Cali Transparency Act 2022.pdf 12/27/2022 12/26/2024
Recall/Emergency/Contact List Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - Emergency Contact List 2022.pdf 2/23/2023 2/23/2024
Environmental Policy Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - Environmental Policy Statement 2022.pdf 3/3/2023 3/2/2024
Bioterrorism Letter Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - FDA Registration Letter 2022 current.pdf 2/20/2023 2/20/2024
FDA Registration Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - FDA Registration Letter 2022.pdf 3/3/2023 3/3/2025
Food Defense Plan Statement Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - Food Defense Statement 2022.pdf 1/12/2023 1/11/2025
HACCP Plan (Facility) Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - HACCP FSMA compliance letter 2022.pdf 6/20/2022 6/19/2024
Recall Plan Clofine Dairy & Food Products - SmithFoods Richmond Smithfoods - Recall Traceability Statement 2022.pdf 2/23/2023 2/23/2024
Social Justice Questionnaire Land O'Lakes - Carlisle Social Justice Questionnaire.pdf 8/7/2023 8/6/2026
Recall Plan AgroComplex SP-07-PPRO-5 Commercial product recall.pdf 9/24/2021 9/24/2022
3rd Party Audit Certificate Cargill, Incorporated SQF Cert exp 3-22-25.pdf 2/22/2022 3/22/2025
Supplier Requirements Manual (Rise Baking Document) Clofine Dairy-Franklin Farms East SQ-FORM 3.4-16 Supplier Requirements Manual.pdf 1/12/2024 1/11/2027
Recall Plan Cargill, Incorporated STMT_Recall Retrieval and Traceability_NA_2021-Aprdocx.pdf 7/13/2022 7/13/2023
Supplier Approval Program Statement Maryland and Virginia Milk Producers Cooperative Association Supplier Approval Program.pdf 3/6/2024 3/6/2025
Supplier Approval Program Statement Clofine Dairy-Franklin Farms East Supplier approval statement.pdf 9/3/2024 9/3/2025
Supplier Approval Program Statement Maryland and Virginia Milk Producers MD Supplier Approval.pdf 1/31/2024 1/30/2025
Supplier Code of Conduct - Parker Food Group Grassland Dairy Products, Inc. Supplier Code of Conduct 05.24.2022.docx 1/23/2024 6/9/2051
Supplier Code of Conduct - Parker Food Group Clofine - Darigold Supplier Code of Conduct 05.24.2022.docx 8/22/2024 1/7/2052
Supplier Code of Conduct - Parker Food Group Rumiano Supplier Code of Conduct 05.24.2022.docx 5/30/2024 10/15/2051
Code of Conduct Clofine Dairy & Food Products Inc. Supplier Code of Conduct.pdf 3/30/2023 3/29/2026
Supplier Questionnaire - Addendum Land O'Lakes - Carlisle Supplier Questionnaire - Addendum.pdf 8/7/2023 8/6/2025
Supplier Questionnaire - Addendum Clofine (Leprino - Ft. Morgan) Supplier Questionnaire - Addendum.pdf 3/2/2023 3/1/2025
Supplier Questionnaire - Addendum Darigold - Caldwell Supplier Questionnaire - Addendum.pdf 7/19/2023 7/18/2025
Supplier Questionnaire - Addendum Maryland and Virginia Milk Producers MD Supplier Questionnaire - Addendum.pdf 8/19/2022 8/18/2024
Supplier Questionnaire - Addendum Darigold - Chehalis Supplier Questionnaire - Addendum.pdf 7/19/2023 7/18/2025
Supplier Questionnaire - Addendum Leprino Foods, Inc. Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire - Addendum Clofine - Darigold Supplier Questionnaire - Addendum.pdf 1/15/2024 1/14/2026
Supplier Questionnaire - Addendum Clofine - Continental Dairy Facilities LLC Supplier Questionnaire - Addendum.pdf 12/8/2023 12/7/2025
Supplier Questionnaire - Addendum California Dairies, Inc. - Tipton Supplier Questionnaire - Addendum.pdf 1/4/2023 1/3/2025
Supplier Questionnaire - Addendum Leprino - Allendale Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire - Addendum Agrimark Supplier Questionnaire - Addendum.pdf 6/29/2023 6/28/2025
Supplier Questionnaire - Addendum Clofine - Dairy America (Fresno) Supplier Questionnaire - Addendum.pdf 11/22/2023 11/21/2025
Supplier Questionnaire - Addendum Clofine - Foremost Farms USA Supplier Questionnaire - Addendum.pdf 1/15/2024 1/14/2026
Supplier Questionnaire - Addendum Michigan Milk Producers Association Supplier Questionnaire - Addendum.pdf 10/30/2023 10/29/2025
Supplier Questionnaire - Addendum Foremost Farms USA - Sparta Supplier Questionnaire - Addendum.pdf 5/13/2024 5/13/2026
Supplier Questionnaire - Addendum Clofine (Leprino Foods - Lemoore East) Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire - Addendum Clofine (Leprino Foods - Greeley) Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire - Addendum Maryland and Virginia Milk Producers MD Supplier Questionnaire - Addendum.pdf 7/19/2024 7/19/2026
Supplier Questionnaire - Addendum Land O'Lakes - Tulare Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire - Addendum California Dairies, Inc. - Turlock Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire - Addendum Clofine - Idaho Milk Supplier Questionnaire - Addendum.pdf 1/4/2023 1/3/2025
Supplier Questionnaire - Addendum O-AT-KA Milk Products Cooperative, Inc. Supplier Questionnaire - Addendum.pdf 6/2/2023 6/1/2025
Supplier Questionnaire - Addendum California Dairies, Inc. - Visalia Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire - Addendum Clofine (Grassland - Greenwood) Supplier Questionnaire - Addendum.pdf 3/16/2023 3/15/2025
Supplier Questionnaire Clofine - Foremost Farms USA Supplier Questionnaire.pdf 12/13/2023 12/12/2025
Supplier Questionnaire Foremost Farms USA Supplier Questionnaire.pdf 3/30/2023 3/29/2025
Supplier Questionnaire California Dairies, Inc. - Fresno Supplier Questionnaire.pdf 6/9/2023 6/8/2025
Supplier Questionnaire California Dairies, Inc. - Tipton Supplier Questionnaire.pdf 6/9/2023 6/8/2025
Supplier Questionnaire Leprino - Allendale Supplier Questionnaire.pdf 8/30/2023 8/29/2025
Supplier Questionnaire Core FX Ingredients Supplier Questionnaire.pdf 7/6/2021 7/6/2023
Supplier Questionnaire Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Supplier Questionnaire.pdf 3/3/2023 3/2/2025
Supplier Questionnaire Clofine - Franklin Farms East Meadow Mountain Nutritional Supplier Questionnaire.pdf 9/21/2023 9/20/2025
Supplier Questionnaire Land O'Lakes - Tulare Supplier Questionnaire.pdf 6/27/2023 6/26/2025
Supplier Questionnaire Land O'Lakes - Carlisle Supplier Questionnaire.pdf 8/7/2023 8/6/2025
Supplier Questionnaire Clofine (Leprino Foods - Greeley) Supplier Questionnaire.pdf 9/6/2023 9/5/2025
Supplier Questionnaire Darigold - Chehalis Supplier Questionnaire.pdf 1/5/2024 1/4/2026
Supplier Questionnaire Clofine (Leprino Foods - Lemoore East) Supplier Questionnaire.pdf 2/5/2024 2/4/2026
Supplier Questionnaire High Desert Milk Supplier Questionnaire.pdf 6/27/2023 6/26/2025
Supplier Questionnaire Foster Farms Supplier Questionnaire.pdf 4/16/2024 4/16/2026
Supplier Questionnaire Clofine Dairy-Franklin Farms East Supplier Questionnaire.pdf 3/19/2024 3/19/2026
Supplier Questionnaire Agri-Mark, Inc. Supplier Questionnaire.pdf 3/27/2023 3/26/2025
Supplier Questionnaire Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Constantine Supplier Questionnaire.pdf 6/7/2021 6/7/2023
Supplier Questionnaire Clofine - Idaho Milk Supplier Questionnaire.pdf 3/15/2023 3/14/2025
Supplier Questionnaire California Dairies, Inc. - Visalia Supplier Questionnaire.pdf 4/25/2023 4/24/2025
Supplier Questionnaire Rumiano Supplier Questionnaire.pdf 5/30/2024 5/30/2026
Supplier Questionnaire Biazzo Dairy Supplier Questionnaire.pdf 3/21/2023 3/20/2025
Supplier Questionnaire Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Supplier Questionnaire.pdf 6/2/2023 6/1/2025
Supplier Questionnaire Clofine - Continental Dairy Facilities LLC Supplier Questionnaire.pdf 12/11/2023 12/10/2025
Supplier Questionnaire Maple Island, Inc. - Clofine Supplier Questionnaire.pdf 6/22/2023 6/21/2025
Supplier Questionnaire Maryland and Virginia Milk Producers MD Supplier Questionnaire.pdf 3/21/2023 3/20/2025
Supplier Questionnaire Maryland and Virginia Milk Producers Cooperative Association Supplier Questionnaire.pdf 4/6/2023 4/5/2025
Supplier Questionnaire Clofine (Grassland - Greenwood) Supplier Questionnaire.pdf 1/25/2023 1/24/2025
Supplier Questionnaire O-AT-KA Milk Products Cooperative, Inc. Supplier Questionnaire.pdf 7/5/2023 7/4/2025
Supplier Questionnaire California Dairies, Inc. - Turlock Supplier Questionnaire.pdf 4/19/2023 4/18/2025
Supplier Questionnaire Foremost Farms USA - Sparta Supplier Questionnaire.pdf 3/30/2023 3/29/2025
Supplier Questionnaire Grassland Dairy Products, Inc. Supplier Questionnaire.pdf 1/4/2024 1/3/2026
Supplier Questionnaire Agrimark Supplier Questionnaire.pdf 3/8/2024 3/8/2026
Supplier Questionnaire Mill Haven Foods - Clofine Supplier Questionnaire.pdf 3/7/2024 3/7/2026
Supplier Questionnaire United Dairymen of Arizona Supplier Questionnaire.pdf 4/11/2023 4/10/2025
Supplier Questionnaire Foremost Farms USA - Richland Center - Clofine Supplier Questionnaire.pdf 3/30/2023 3/29/2025
Supplier Questionnaire Clofine Dairy & Food Products Inc. Supplier Questionnaire.pdf 8/1/2023 7/31/2025
Supplier Questionnaire Michigan Milk Producers Association Supplier Questionnaire.pdf 9/21/2023 9/20/2025
Supplier Questionnaire Land O' Lakes - Hillsboro Supplier Questionnaire.pdf 5/8/2024 5/8/2026
Supplier Questionnaire Darigold - Caldwell Supplier Questionnaire.pdf 7/19/2023 7/18/2025
Supplier Questionnaire Clofine - Dairy America (Fresno) Supplier Questionnaire.pdf 12/11/2023 12/10/2025
Supplier Questionnaire Clofine - Continental Dairy Supplier Questionnaire.pdf 6/28/2024 6/28/2026
Supplier Questionnaire Galloway Company WI Supplier Questionnaire.pdf 3/21/2023 3/20/2025
Supplier Questionnaire Clofine Dairy & Food Products -Nestle Anderson Supplier Questionnaire.pdf 7/22/2021 7/22/2023
Supplier Questionnaire Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE Supplier Questionnaire.pdf 5/14/2024 5/14/2026
Supplier Questionnaire Empire Cheese, Inc. / Great Lakes Cheese Supplier Questionnaire.pdf 12/9/2022 12/8/2024
Supplier Questionnaire Clofine Dairy Products Inc.- Leprino - Remus Supplier Questionnaire.pdf 3/21/2024 3/21/2026
Supplier Questionnaire Wisconsin Whey Protein Supplier Questionnaire.pdf 7/6/2022 7/5/2024
Supplier Questionnaire Clofine Dairy & Food Products Inc. - Foremost Farms Supplier Questionnaire.pdf 10/26/2021 10/26/2023
Supplier Questionnaire Clofine (Leprino - Ft. Morgan) Supplier Questionnaire.pdf 6/20/2023 6/19/2025
Supplier Questionnaire Leprino Foods, Inc. Supplier Questionnaire.pdf 1/4/2024 1/3/2026
Supplier Questionnaire Clofine - Darigold Supplier Questionnaire.pdf 8/22/2024 8/22/2026
Supplier Self-Inspection Survey Leprino Foods, Inc. Supplier Self-Inspection Survey 2019_06_13a Final.docx 8/1/2022 8/1/2023
Supplier Approval Program Statement Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Supplier Verification Letter - 2023.pdf 3/4/2024 3/4/2025
Sustainability (Level 1) Grassland Dairy Products, Inc. Sustainability (Level 1).pdf 2/2/2022 2/1/2025
Sustainability (Level 1) Clofine (Leprino - Ft. Morgan) Sustainability (Level 1).pdf 2/1/2024 1/31/2027
Sustainability (Level 1) Maryland and Virginia Milk Producers MD Sustainability (Level 1).pdf 6/13/2023 6/12/2026
Sustainability (Level 1) Leprino Foods, Inc. Sustainability (Level 1).pdf 6/20/2023 6/19/2026
Sustainability (Level 1) Clofine Dairy Products Inc.- Leprino - Remus Sustainability (Level 1).pdf 3/21/2024 3/21/2027
Sustainability (Level 1) Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Sustainability (Level 1).pdf 6/3/2024 6/3/2027
Sustainability (Level 1) Maple Island, Inc. - Clofine Sustainability (Level 1).pdf 10/7/2021 10/6/2024
Sustainability (Level 1) California Dairies, Inc. - Fresno Sustainability (Level 1).pdf 6/9/2023 6/8/2026
Sustainability (Level 1) Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Sustainability (Level 1).pdf 4/28/2023 4/27/2026
Sustainability (Level 1) O-AT-KA Milk Products Cooperative, Inc. Sustainability (Level 1).pdf 12/15/2022 12/14/2025
Sustainability (Level 1) Clofine (Leprino Foods - Greeley) Sustainability (Level 1).pdf 2/1/2024 1/31/2027
Sustainability (Level 1) Clofine Dairy & Food Products Inc. Sustainability (Level 1).pdf 6/21/2023 6/20/2026
Sustainability (Level 1) Clofine Dairy & Food Products -Nestle Anderson Sustainability (Level 1).pdf 7/1/2021 6/30/2024
Sustainability (Level 1) Darigold - Chehalis Sustainability (Level 1).pdf 2/4/2022 2/3/2025
Sustainability (Level 1) Maryland and Virginia Milk Producers Cooperative Association Sustainability (Level 1).pdf 4/6/2023 4/5/2026
Sustainability (Level 1) Michigan Milk Producers Association Sustainability (Level 1).pdf 9/21/2023 9/20/2026
Sustainability (Level 1) California Dairies, Inc. - Tipton Sustainability (Level 1).pdf 6/14/2023 6/13/2026
Sustainability (Level 1) Land O'Lakes - Tulare Sustainability (Level 1).pdf 6/20/2023 6/19/2026
Sustainability (Level 1) Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE Sustainability (Level 1).pdf 5/14/2024 5/14/2027
Sustainability (Level 1) Clofine (Leprino Foods - Lemoore East) Sustainability (Level 1).pdf 2/1/2024 1/31/2027
Sustainability (Level 1) Land O'Lakes - Carlisle Sustainability (Level 1).pdf 5/31/2024 5/31/2027
Sustainability (Level 1) Clofine Dairy & Food Products Inc. - Foremost Farms Sustainability (Level 1).pdf 10/7/2021 10/6/2024
Sustainability (Level 1) Leprino - Allendale Sustainability (Level 1).pdf 6/9/2023 6/8/2026
Sustainability (Level 1) United Dairymen of Arizona Sustainability (Level 1).pdf 6/3/2024 6/3/2027
Sustainability (Level 2) Leprino Foods, Inc. Sustainability (Level 2).pdf 6/20/2023 6/19/2026
Sustainability (Level 2) Land O'Lakes - Tulare Sustainability (Level 2).pdf 6/20/2023 6/19/2026
Sustainability (Level 2) Clofine Dairy Products Inc.- Leprino - Remus Sustainability (Level 2).pdf 3/21/2024 3/21/2027
Sustainability (Level 2) Michigan Milk Producers Association Sustainability (Level 2).pdf 9/21/2023 9/20/2026
Sustainability (Level 2) O-AT-KA Milk Products Cooperative, Inc. Sustainability (Level 2).pdf 11/30/2023 11/29/2026
Sustainability (Level 2) Maryland and Virginia Milk Producers MD Sustainability (Level 2).pdf 1/25/2023 1/24/2026
Sustainability (Level 2) California Dairies, Inc. - Tipton Sustainability (Level 2).pdf 11/28/2023 11/27/2026
Sustainability (Level 2) Clofine (Leprino Foods - Greeley) Sustainability (Level 2).pdf 10/6/2021 10/5/2024
Sustainability (Level 2) Clofine Dairy & Food Products Inc. Sustainability (Level 2).pdf 6/20/2023 6/19/2026
Sustainability (Level 2) Clofine (Leprino - Ft. Morgan) Sustainability (Level 2).pdf 6/20/2023 6/19/2026
Sustainability (Level 2) Clofine Dairy & Food Products Inc. - Michigan Milk Producers Association Ovid Sustainability (Level 2).pdf 4/28/2023 4/27/2026
Sustainability (Level 2) Darigold - Chehalis Sustainability (Level 2).pdf 2/4/2022 2/3/2025
Sustainability (Level 2) Land O'Lakes - Carlisle Sustainability (Level 2).pdf 5/31/2024 5/31/2027
Sustainability (Level 2) United Dairymen of Arizona Sustainability (Level 2).pdf 6/3/2024 6/3/2027
Sustainability (Level 2) California Dairies, Inc. - Fresno Sustainability (Level 2).pdf 6/9/2023 6/8/2026
Sustainability (Level 2) Clofine Dairy Products Inc.- Milk Specialties – Norfolk, NE Sustainability (Level 2).pdf 5/14/2024 5/14/2027
Sustainability (Level 2) Grassland Dairy Products, Inc. Sustainability (Level 2).pdf 2/2/2022 2/1/2025
Sustainability (Level 2) Clofine Dairy & Food Products Inc.-Grande Cheese Co/ Grande Custom Ingredients-WI-USA Sustainability (Level 2).pdf 6/3/2024 6/3/2027
Sustainability (Level 2) Leprino - Allendale Sustainability (Level 2).pdf 3/3/2023 3/2/2026
Titanium Dioxide High Desert Milk Titanium Dioxide.pdf 8/29/2024 8/29/2026
Letter of Guarantee (per annum) Maple Island, Inc. - Clofine Trilliant Food & Nutrition LOG 2024.pdf 3/15/2024 3/15/2025
3rd Party Audit Report California Dairies, Inc. - Turlock Turlock South- SQF Full Audit Report 2024 - 93_Redacted.pdf 8/13/2024 7/9/2025
Allergen Control Policy United Dairymen of Arizona UDA - Allergen Statement ALL PRODUCTS 2022.pdf 5/2/2023 5/1/2025
CA Transparency Act United Dairymen of Arizona UDA - Cali Transparency in Supply Chains Act 2022.pdf 1/17/2023 1/16/2025
Recall/Emergency/Contact List United Dairymen of Arizona UDA - Emergency Contact 2024.pdf 8/15/2024 8/15/2025
Pathogenic Environmental Monitoring Program (PEMP) United Dairymen of Arizona UDA - Environmental Monitoring 2024.pdf 9/5/2024 9/5/2025
Environmental Policy United Dairymen of Arizona UDA - Environmental Policy 2023.pdf 12/1/2023 11/30/2024
FDA Registration United Dairymen of Arizona UDA - FDA Bioterrorism Registration 2024.pdf 4/10/2024 12/31/2024
Food Defense Plan Statement United Dairymen of Arizona UDA - Food Defense Program 2020.pdf 8/12/2021 8/12/2023
HARPC Food Safety Plan (Facility) United Dairymen of Arizona UDA - HACCP Statement 2022.pdf 2/7/2023 2/6/2026
Recall Plan United Dairymen of Arizona UDA - Recall-Traceability Statement 2022.pdf 5/7/2024 5/7/2025
3rd Party Audit Corrective Action Plan United Dairymen of Arizona UDA - SQF Audit Report 11-20-23.pdf 2/7/2023 11/20/2023
GFSI Audit Report United Dairymen of Arizona UDA - SQF Audit Report 11-20-24.pdf 11/7/2023 11/20/2024
3rd Party Audit Report United Dairymen of Arizona UDA - SQF Audit Report 11-20-24.pdf 11/7/2023 11/20/2024
GFSI Corrective Action United Dairymen of Arizona UDA - SQF Audit Report 11-20-24.pdf 11/8/2023 11/20/2024
3rd Party Audit Certificate United Dairymen of Arizona UDA - SQF Certificate 11-20-24.pdf 11/7/2023 11/20/2024
GFSI Certificate United Dairymen of Arizona UDA - SQF Certificate 11-20-24.pdf 11/7/2023 11/20/2024
Bioterrorism Letter United Dairymen of Arizona UDA - Supplier Packet 2024.pdf 1/16/2024 1/15/2025
Vendor Agreement - Parker Food Group Grassland Dairy Products, Inc. Untitled_01232024_022426.pdf 1/23/2024 6/9/2051
Supplier Quality Manual Clofine Dairy & Food Products Inc. Utz Quality Foods Supplier Manual(Final) (1).docx 1/12/2024 12/12/2025
3rd Party Audit Report California Dairies, Inc. - Visalia Visalia SQF Full Audit Report 2024.pdf 5/30/2024 6/3/2025
3rd Party Audit Corrective Action Plan Vivolac Cultures Corporation Vivolac - Corrective Actions Report 4-5-25.pdf 3/6/2024 4/5/2025
3rd Party Audit Report Vivolac Cultures Corporation Vivolac - SQF Audit Report exp 4-5-25.pdf 3/6/2024 4/5/2025
3rd Party Audit Certificate Vivolac Cultures Corporation Vivolac - SQF Cert exp 4-5-25.pdf 3/6/2024 4/5/2025
FDA Registration Vivolac Cultures Corporation Vivolac_Lyoferm Statement - 2022.pdf 1/1/2022 1/1/2025
CA Transparency Act Vivolac Cultures Corporation Vivolac-CA Transparency Act 2023.pdf 10/10/2023 10/9/2025
Environmental Monitoring Program Vivolac Cultures Corporation Vivolac-Environmental Monitoring 2023.pdf 6/5/2024 6/5/2025
Bioterrorism Letter Vivolac Cultures Corporation Vivolac-FDA.Bioterrorism 2022.pdf 1/12/2023 1/12/2024
Food Defense Plan Statement Vivolac Cultures Corporation Vivolac-FDA.Bioterrorism 2022.pdf 12/4/2023 12/3/2025
Recall Plan Vivolac Cultures Corporation Vivolac-Product Trace, Recall & Withdrawal 2023.pdf 4/16/2024 4/16/2025
Receipt Acknowledgement Agrimark Winland Foods Supplier Quality Expectations Manual wAckofReceipt.pdf 3/20/2024 1/2/2298
Receipt Acknowledgement Clofine (Grassland - Greenwood) Winland Foods Supplier Quality Expectations Manual wAckofReceipt.pdf 3/20/2024 1/2/2298
Allergen Control Policy Wisconsin Whey Protein Wisconsin Whey - Allergen Statement 2022.pdf 7/22/2022 7/21/2024
3rd Party Audit Certificate Wisconsin Whey Protein WWP - Audit Cert. exp 12-3-24.pdf 11/15/2023 12/3/2024
3rd Party Audit Report Wisconsin Whey Protein WWP - Audit Report exp 12-3-24.pdf 11/15/2023 12/3/2024
Insurance Maryland and Virginia Milk Producers Cooperative Association Zentis North America COI 2025.pdf 2/28/2024 1/1/2025
Zentis Supplier Insurance and Indemnification Maryland and Virginia Milk Producers Cooperative Association Zentis North America COI 2025.pdf 3/6/2024 3/6/2025
Zentis Safe Raw Material Continuous Guarantee Maryland and Virginia Milk Producers Cooperative Association Zentis North America COI 2025.pdf 3/6/2024 3/6/2025