Location name	Address
6947-Larsens	16940 SE 30th Ave Clackamas, OR 97015-8945 USA
Alpenrose	16940 SE 130th Clackamas, OR 97015 USA
Umpqua Dairy	333 SE Sykes Ave. Roseburg, OR 97470 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Alpenrose			--
Kosher	Umpqua Dairy	1%.pdf	4/18/2024	6/30/2025
Bioterrorism Letter	6947-Larsens	1-Food Defense Disclosure 03.09.23.pdf	3/9/2023	3/8/2024
HACCP Plan (Facility)	Alpenrose	1-HACCP Disclosure 03.09.23.pdf	3/3/2023	3/2/2025
Continuing Guaranty and Standard Terms	Alpenrose	1-Letter of Guarantee 03.02.23 (1).pdf	1/3/2024	12/31/2033
GFSI Audit Report	Umpqua Dairy	2024 SQF Food Safety Audit.pdf	7/2/2024	7/22/2025
3rd Party Audit Report	Umpqua Dairy	2024 SQF Food Safety Audit.pdf	7/2/2024	7/22/2025
Insurance	Umpqua Dairy	2025 Liability Insurance.pdf	1/1/2025	1/1/2026
Allergen Control Policy	Umpqua Dairy	9.2 Allergen Protection Plan.docx	4/24/2024	4/24/2026
Allergen Control Policy	Alpenrose	Allergen-Gluten Statement.pdf	1/2/2023	1/1/2025
3rd Party Audit Report	Alpenrose	Audit report AU 20230329 3308514 C0052108 20230424091310.pdf	4/21/2023	6/24/2024
3rd Party Audit Report	6947-Larsens	C0052108-Larsens Creamery Inc- 2022 Final Audit Report.pdf	5/12/2022	6/24/2023
3rd Party Audit Certificate	6947-Larsens	C0052108-SQF11 Cert.pdf	5/12/2022	6/24/2023
CA Transparency Act	6947-Larsens	CA Trans in supplly - Copy.pdf	5/18/2021	5/18/2023
3rd Party Audit Certificate	Alpenrose	Cert C0052108-SQF12.pdf	4/21/2023	6/24/2024
Contact Information Form	Umpqua Dairy	Contact Information Form _1800 Flowers (3).docx	7/23/2024	7/23/2025
Environmental Monitoring Program Questionnaire	Alpenrose	Environmental Monitoring Program Questionnaire for Amys.docx	4/19/2024	4/19/2025
Ethical Code of Conduct	6947-Larsens	Ethical Supply.pdf	5/18/2021	5/18/2023
Facility Allergen	Umpqua Dairy	Facility Allergens (2).xlsx	7/23/2024	7/23/2025
Supplier Approval Program Statement	6947-Larsens	FOR 048 Supplier Approval Questionnaire 006.doc	1/1/2023	1/1/2024
Insurance	6947-Larsens	Franz ins..pdf	1/26/2023	1/26/2024
Recall Plan	6947-Larsens	Gen 033 Product Withdrawal and Recall 007 2.6.3.doc	8/30/2022	8/30/2023
Food Defense Plan Statement	6947-Larsens	GEN 034 Food Defense Plan 009-271.doc	5/18/2021	5/18/2023
Environmental Policy	6947-Larsens	GEN 050 Environmental Testing Program 013 - 24811213.doc	6/7/2022	6/7/2023
Environmental Monitoring Program Questionnaire	6947-Larsens	GEN 050 Environmental Testing Program 013 - 24811213.doc	9/13/2022	9/13/2023
Allergen Control Policy	6947-Larsens	GEN 056 Allergen Management for Food Manufacturing 005-282.doc	3/29/2022	3/28/2024
HACCP Plan (Facility)	6947-Larsens	HCP 009 HACCP PLAN SUMMARY TABLE BUTTER 003 Steps 9-12 - Copy.doc	5/18/2021	5/18/2023
Recall/Emergency/Contact List	6947-Larsens	Larsen Contact information.xls	8/30/2022	8/30/2023
Letter of Guarantee	Umpqua Dairy	Letter of Guarantee.pdf	6/13/2023	6/12/2025
Sustainability (Level 2)	6947-Larsens	NotApplicable_SustainabilityLevel2.pdf	2/25/2020	2/25/2025
Recall Plan	Umpqua Dairy	Recall Plan.docx	12/2/2024	12/2/2025
Recall/Emergency/Contact List	Umpqua Dairy	Recall team.pdf	12/2/2024	12/2/2025
GFSI Certificate	Umpqua Dairy	SQF Certificate 2024.pdf	7/1/2024	7/22/2025
3rd Party Audit Certificate	Umpqua Dairy	SQF Certificate 2024.pdf	7/1/2024	7/22/2025
Supplier Questionnaire - Addendum	Alpenrose	Supplier Questionnaire - Addendum.pdf	2/12/2024	2/11/2026
Supplier Questionnaire	6947-Larsens	Supplier Questionnaire.pdf	8/31/2021	8/31/2023
Supplier Questionnaire	Umpqua Dairy	Supplier Questionnaire.pdf	11/27/2023	11/26/2025
Supplier Questionnaire	Alpenrose	Supplier Questionnaire.pdf	12/22/2023	12/21/2025