Coombe Castle International
Exporter of British Cheese and Cream
Catalog
Documents
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Allergens
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Country of origin
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Item questionnaire
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Nutrition
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Suitability requirements
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COA template
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Product specification
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SDS (Safety Data Sheet)
(not added) SDS
Wegmans
Documents
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Allergens
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Country of origin
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Item questionnaire
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Nutrition
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Suitability requirements
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COA template
(not added) COA -
Product specification
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SDS (Safety Data Sheet)
(not added) SDS
Five British Counties Cheeses layered together.
Documents
Wensleydale blended with fruits
Documents
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Allergens
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Country of origin
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Item questionnaire
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Nutrition
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Product specification
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Suitability requirements
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COA template
(not added) COA -
SDS (Safety Data Sheet)
(not added) SDS
Documents
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Allergens
(visible)
Click to download A -
Country of origin
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Click to download COO -
Item questionnaire
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Click to download IQ -
Nutrition
(visible)
Click to download N -
Product specification
(visible)
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Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
SDS (Safety Data Sheet)
(not added) SDS
Documents
-
Allergens
(visible)
Click to download A -
Country of origin
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Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
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Click to download N -
Product specification
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Suitability requirements
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COA template
(not added) COA -
SDS (Safety Data Sheet)
(not added) SDS
Documents
Documents
Cheddar Cheese from England, Ireland and Scotland
Documents
Documents
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Allergens
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Country of origin
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Item questionnaire
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Nutrition
(visible)
Click to download N -
Product specification
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Suitability requirements
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COA template
(not added) COA -
SDS (Safety Data Sheet)
(not added) SDS
Blue Stilton
Shropshire Blue
Huntsman - DG with Stilton
Documents
Locations
| Location name | Address |
|---|---|
| Ashley Chase | Parks Farm Litton Cheney Dorchester, Dorset, England DT2 9AZ GBR |
| Belton Cheese Limited | Belton Farm Whitchurch, LC SY13 1JD GBR |
| Brue Valley Farms (Delamere) | West Town House Baltonsborough Glastonbury, JK BA6 8HR GBR |
| Coombe Castle International | Coombe Castle International Western Way Melksham, M3 SN128FH GBR |
| David Williams | Unit 51, Lancaster Fields Crewe, Crewe CW1 6FF GBR |
| Fayrefield Foods | Fayrefield House Marshfield Bank Crewe, IV CW2 8UY GBR |
| Glanbia / Tirlan | Rocklands Wexford Republic of Ireland, Ireland n/a GBR |
| Gower Foods | CROSS HANDS FOOD PARK Unit 2 North Plateau, IS SA14 6RZ GBR |
| JOD Food Products (Old Irish Creamery) | Effin Creamery Effin, Kilmallock Co. Limerick, LK n/a IRL |
| Lactalis Caledonian | Commerce Road Stranraer, Wigtownshire DG9 7DA GBR |
| Long Clawson Dairy Ltd. - Bottlesford | Normanton Lane Bottlesford, KZ NG13 0EL GBR |
| Long Clawson Dairy Ltd. (Melton Mowbray) | West End Long Clawson Melton Mowbray, KB LE14 4PJ GBR |
| Millbrook Dairy | Caddsdown Business Support Centre, Caddsdown Industrial Park, Bideford, J5 EX39 3DX, GBR |
| Quickes Traditional LTD | Home Farm Newton St Cyres Exeter, J5 EX5 5AY GBR |
| St Helens Farm Ltd | Seaton Ross York, JK Y042 4NP GBR |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| PCQI Certificate | Fayrefield Foods | [Untitled]_2019101012123600.pdf | 9/12/2022 | 9/11/2025 |
| HACCP Plan (Facility) | Ashley Chase | 005 Hard Cheese Production FLOWCHART V17 280121.pdf | 5/23/2022 | 5/22/2024 |
| GFSI Certificate | Dewlay Products | 0231-F-Dewlay Cheesemakers Ltd-Preston-October-2023-BRCGS-Food-Cert-Iss 1.pdf | 10/31/2023 | 12/25/2024 |
| GFSI Audit Report | Dewlay Products | 0231-F-Dewlay Cheesemakers Ltd-Preston-October-2023-BRCGS-Food-Report-Iss 1.pdf | 10/31/2023 | 12/25/2024 |
| 3rd Party Audit Certificate | JOD Food Products (Old Irish Creamery) | 0411-F-CERT JOD Food Products-Co. Limerick-June-2024-BRCGS-Food-Cert-Iss 1.pdf | 7/5/2024 | 7/19/2025 |
| 3rd Party Audit Report | JOD Food Products (Old Irish Creamery) | 0411-F-JOD Food Products-Co. Limerick-June-2024-BRCGS-Food-Report-Iss 1.pdf | 7/5/2024 | 7/19/2025 |
| GFSI Certificate | David Williams | 0441-F-David Williams Cheese-Crewe-May-2024-BRCGS-Food-Cert-Iss 1.pdf | 6/18/2024 | 6/19/2025 |
| GFSI Audit Report | David Williams | 0441-F-David Williams Cheese-Crewe-May-2024-BRCGS-Food-Report-Iss 1.pdf | 6/18/2024 | 6/19/2025 |
| Environmental Policy | JOD Food Products (Old Irish Creamery) | 1.21 Environmental Policy Iss02.doc | 12/17/2024 | 12/17/2026 |
| GFSI Certificate | Coombe Castle International | 1048-F-Coombe Castle International-Melksham-November-2024-BRCGS-Food-Cert-Iss 1.pdf | 12/18/2024 | 1/19/2026 |
| GFSI Audit Report | Coombe Castle International | 1048-F-Coombe Castle International-Melksham-November-2024-BRCGS-Food-Report-Iss 1.pdf | 12/18/2024 | 1/19/2026 |
| Recall Plan | Belton Cheese Limited | 12-2 v.21 Product Recall Procedure.pdf | 5/21/2024 | 5/21/2025 |
| PCQI Certificate | Lactalis Caledonian | 20240808_133703.pdf | 8/12/2024 | 8/12/2027 |
| CTPAT Questionnaire | Lactalis Caledonian | 20240812_131527.pdf | 8/12/2024 | 8/12/2027 |
| 3rd Party Audit Report | Ashley Chase | 256166 Ashley Chase - BRCGS Food 8 Audit Report 2022 -final.pdf | 12/21/2022 | 4/4/2024 |
| Allergen Control Policy | JOD Food Products (Old Irish Creamery) | 3.1 Allergen Control Iss12.docx | 12/17/2024 | 12/17/2026 |
| Recall Plan | David Williams | 3.11 Management of incident, product withdrawal and product recall.doc | 3/25/2024 | 3/25/2025 |
| Recall/Emergency/Contact List | JOD Food Products (Old Irish Creamery) | 3.12 Product Recall Iss13.docx | 12/17/2024 | 12/17/2026 |
| Food Defense Plan Statement | JOD Food Products (Old Irish Creamery) | 3.14 Site Security & Food Defence Iss07.docx | 12/17/2024 | 12/17/2026 |
| Allergen Control Policy | David Williams | 5.3A Allergen risk assessment.doc | 3/25/2024 | 3/25/2026 |
| Allergen Control Program | David Williams | 5.3A Allergen risk assessment.doc | 3/28/2025 | 3/26/2028 |
| Environmental Monitoring Program | Ashley Chase | AC07.pdf | 1/25/2024 | 1/24/2026 |
| Recall Plan | Ashley Chase | ACCOP.63 V19 Product recall and withdrawl.pdf | 3/28/2025 | 3/28/2026 |
| Letter of Guarantee Statement | Ashley Chase | ACE Continuing Guarantee Statement fillable (1).pdf | 1/27/2025 | 1/27/2028 |
| FDA Registration Renewal for 2025-2026 | Ashley Chase | ACE FDA registration 2025 2026.pdf | 11/11/2024 | 11/11/2026 |
| Ethical Code of Conduct Statement | Ashley Chase | ACE GGG Supplier Code of Conduct.pdf | 3/28/2025 | 3/26/2028 |
| Supplier Approval Program Statement | Ashley Chase | ACE Sesame Allergen Statement 2023.pdf | 8/7/2023 | 8/6/2024 |
| Allergen Control Policy | Glanbia / Tirlan | Allergen Glanbia Statements 2022.pdf | 3/23/2022 | 3/23/2027 |
| ATA Annual Questionnaire | Coombe Castle International | Annual quesitonnaire for Atalanta Corp 2024.docx | 4/15/2024 | 4/15/2025 |
| ATA Annual Questionnaire | St Helens Farm Ltd | Annual questionnaire for Atalanta 2023.docx | 5/30/2023 | 5/29/2024 |
| ATA PFAS and PHTHALATE US Regulations | Ashley Chase | ATA Supplier Packaging Information Request - PFAS and Phthalate US Regulations.docx | 11/3/2022 | 11/3/2025 |
| ATA Annual Questionnaire | Brue Valley Farms (Delamere) | Atalanta questionnaire 2025.pdf | 3/28/2025 | 3/28/2026 |
| Bioterrorism Letter | JOD Food Products (Old Irish Creamery) | BE Disclosure - Old Irish.PDF | 12/17/2024 | 12/17/2026 |
| Letter of Guarantee Statement | Belton Cheese Limited | BELTON Continuing Guarantee Statement fillable 2024.pdf | 5/15/2024 | 5/15/2027 |
| CTPAT | Belton Cheese Limited | BELTON C-TPAT Security Questionaire 27.01.2023.pdf | 1/27/2023 | 1/27/2024 |
| GFSI Certificate | Belton Cheese Limited | Belton Farm BRCGS Certificate 2024 Expires 25 12 2025.cleaned.PDF.pdf | 10/23/2024 | 12/25/2025 |
| GFSI Audit Report | Belton Cheese Limited | Belton Farm BRCGS Audit Report Expires 25 12 2025.pdf | 10/23/2024 | 12/25/2025 |
| FDA Registration Renewal for 2025-2026 | Belton Cheese Limited | BELTON FDA Registration Renewal 2025-26.pdf | 3/24/2025 | 3/24/2026 |
| ATA PFAS and PHTHALATE US Regulations | Belton Cheese Limited | BELTON PFAS and Phthalate US Regulations.docx | 11/11/2024 | 11/11/2025 |
| Supplier Approval Program Statement | Belton Cheese Limited | BELTON Sesame Allergen Statement 2023.pdf | 8/7/2023 | 8/6/2024 |
| Supplier Approval Program Statement | Castle Maclellan | BIOENGINEERING STATEMENT 2023.docx | 5/26/2023 | 5/25/2024 |
| GFSI Audit Report | Long Clawson Dairy Ltd. - Bottlesford | Bottesford BRC Report Expiry 09.05.2025.pdf | 3/26/2024 | 5/9/2025 |
| Allergen Control Policy | Ashley Chase | BRC 5.3 ACCOP.78 V36 Handling of Allergens- 13.12.2023.pdf | 5/15/2024 | 5/15/2026 |
| GFSI Certificate | Lactalis Caledonian | BRC Certificate - CCC - Exp. 11.01.26.cleaned.pdf | 1/17/2025 | 1/11/2026 |
| GFSI Audit Report | Lactalis Caledonian | BRC Report - CCC - Exp. 11.01.26.cleaned.pdf | 1/17/2025 | 1/11/2026 |
| GFSI Certificate | Brue Valley Farms (Delamere) | BRCGS Certificate Brue Valley Farms ( RL Clapp & Sons) Ltd. 2024.pdf | 7/11/2024 | 8/1/2025 |
| GFSI Certificate | Gower Foods | BRCGS Certificate Gower View Foods 2024.pdf | 5/7/2024 | 7/6/2025 |
| GFSI Audit Report | Gower Foods | BRCGS Food audit report GOWER VIEW FOODS LTD 264852 FINAL.pdf | 5/7/2024 | 7/6/2025 |
| 3rd Party Audit Certificate | Ashley Chase | BRCGS Food Certificate Ashley Chase December 2022.pdf | 12/21/2022 | 4/4/2024 |
| GFSI Certificate | Ashley Chase | BRCGS Food Certification Jan 2025.pdf | 2/17/2025 | 4/4/2026 |
| GFSI Audit Report | Ashley Chase | BRCGS Report Jan 2025.pdf | 2/17/2025 | 4/4/2026 |
| FDA Registration Renewal for 2025-2026 | Brue Valley Farms (Delamere) | Brue FDA Registration Renewal Template 24-26.pdf | 4/11/2025 | 4/11/2026 |
| GFSI Audit Report | Brue Valley Farms (Delamere) | Brue Valley Farms(R L Clapp and Sons) Ltd 264777 BRCGS Food Report FINAL.pdf | 7/11/2024 | 8/1/2025 |
| FDA Registration Renewal for 2023-2024 | Heler Foods Packing Ltd. (Previously Futura) | BTA_Cert_2362239 - HFP.pdf | 6/27/2023 | 6/27/2028 |
| Letter of Guarantee Statement | Brue Valley Farms (Delamere) | BVF continuing guarantee 2024.pdf | 3/26/2024 | 3/26/2027 |
| Allergen Control Policy | Brue Valley Farms (Delamere) | BVH 007 Allergen Risk Assessment.doc | 3/23/2024 | 3/23/2026 |
| ATA PFAS and PHTHALATE US Regulations | Castle Maclellan | Castle Mac PFAS and Phthalate US Regulations.pdf | 5/26/2023 | 5/25/2024 |
| FDA Registration | Long Clawson Dairy Ltd. (Melton Mowbray) | CC_CLAWSON - FDA Continuous Guarantee_signed.pdf | 10/5/2020 | 10/5/2025 |
| FDA Registration Renewal | Long Clawson Dairy Ltd. (Melton Mowbray) | CC_CLAWSON - FDA Continuous Guarantee_signed.pdf | 10/4/2022 | 10/3/2024 |
| FDA Registration Renewal | Long Clawson Dairy Ltd. - Bottlesford | CC_CLAWSON - FDA Continuous Guarantee_signed.pdf | 10/4/2022 | 10/3/2024 |
| Letter of Guarantee Statement | Long Clawson Dairy Ltd. - Bottlesford | CC_CLAWSON - FDA Continuous Guarantee_signed.pdf | 3/25/2024 | 3/25/2025 |
| FDA Registration Renewal for 2025-2026 | Coombe Castle International | CCI FDA Renewal 2024.pdf | 11/11/2024 | 11/10/2026 |
| Supplier Approval Program Statement | Coombe Castle International | CCI Sesame Allergen Matrix (1).xlsx | 5/30/2023 | 5/29/2024 |
| HACCP Plan (Facility) | Castle Maclellan | Ceramics - Hazard Analysis & Risk Assessment Signed KW.docx | 5/23/2022 | 5/22/2024 |
| Ethical Code of Conduct Statement | Long Clawson Dairy Ltd. (Melton Mowbray) | Clawson GGG Supplier Code of Conduct 2025.pdf | 4/6/2025 | 4/5/2028 |
| Ethical Code of Conduct Statement | Long Clawson Dairy Ltd. - Bottlesford | Clawson GGG Supplier Code of Conduct 2025.pdf | 4/6/2025 | 4/5/2028 |
| ATA PFAS and PHTHALATE US Regulations | Long Clawson Dairy Ltd. (Melton Mowbray) | CLAWSON PFAS and Phthalate US Regulations.pdf | 11/9/2022 | 11/9/2025 |
| ATA PFAS and PHTHALATE US Regulations | Long Clawson Dairy Ltd. - Bottlesford | CLAWSON PFAS and Phthalate US Regulations.pdf | 11/9/2022 | 11/10/2025 |
| Recall Plan | Castle Maclellan | CMFL-P-7 Product Recall-Withdrawl Procedure.docx | 5/26/2023 | 5/25/2024 |
| Letter of Guarantee Statement | Lactalis Caledonian | Continuing Guarantee Statement 2024.pdf | 8/5/2024 | 8/5/2025 |
| Letter of Guarantee Statement | Long Clawson Dairy Ltd. (Melton Mowbray) | Continuing Guarantee Statement 2024.pdf | 1/27/2025 | 1/27/2028 |
| Letter of Guarantee Statement | Glanbia / Tirlan | Continuing Guarantee Statement fillable.pdf | 1/25/2024 | 1/24/2027 |
| Letter of Guarantee Statement | Coombe Castle International | Continuing Guarantee Statement.pdf | 1/19/2024 | 1/19/2027 |
| CTPAT Questionnaire | Castle Maclellan | C-TPAT - Castle MacLellan Security Questionnaire CMFL - signed.pdf | 6/2/2023 | 6/1/2026 |
| CTPAT | David Williams | C-TPAT - Security Questionnaire 2023 - signed.pdf | 8/7/2023 | 8/6/2024 |
| CTPAT Questionnaire | Long Clawson Dairy Ltd. - Bottlesford | CTPAT Bottlesford.pdf | 11/3/2022 | 11/3/2025 |
| CTPAT | Heler Foods Packing Ltd. (Previously Futura) | CTPAT HELER FOODS - Security Questionnaire - AUG 2022 - signed.pdf | 8/7/2023 | 8/6/2024 |
| CTPAT Questionnaire | Fayrefield Foods | CTPAT Security Questionnaire 2025.pdf | 3/28/2025 | 3/26/2028 |
| CTPAT Questionnaire | Coombe Castle International | CTPAT Security Questionnaire DCC 2025.pdf | 4/7/2025 | 4/6/2028 |
| CTPAT Questionnaire | Long Clawson Dairy Ltd. (Melton Mowbray) | CTPAT.pdf | 11/3/2022 | 11/3/2025 |
| CTPAT | JOD Food Products (Old Irish Creamery) | CTPAT.PDF | 12/17/2024 | 12/17/2026 |
| ATA PFAS and PHTHALATE US Regulations | David Williams | DAVID WILLIAMS PFOS - PFOA PFAS Statement updated 15.09.22.doc | 11/9/2022 | 11/9/2025 |
| Supplier Approval Program Statement | David Williams | DAVID WILLIAMS Sesame Allergen Statement 2023.pdf | 8/7/2023 | 8/6/2024 |
| ATA PFAS and PHTHALATE US Regulations | Coombe Castle International | DCC - PFAS and Phthalate US Regulations.pdf | 5/30/2024 | 5/30/2025 |
| ATA PFAS and PHTHALATE US Regulations | Brue Valley Farms (Delamere) | DELAMERE PFAS and Phthalate US Regulations.pdf | 11/9/2022 | 11/9/2025 |
| Supplier Approval Program Statement | Brue Valley Farms (Delamere) | DELAMERE Sesame Allergen Statement 2023.pdf | 8/7/2023 | 8/6/2024 |
| CTPAT | Coombe Castle International | Devon Cream Company C-TPAT 2023.pdf | 5/30/2023 | 5/29/2024 |
| ATA PFAS and PHTHALATE US Regulations | Dewlay Products | DEWLAY PFAS and Phthalate US Regulations.pdf | 11/9/2022 | 11/9/2025 |
| Supplier Approval Program Statement | Dewlay Products | DEWLAY Sesame Allergen Statement2023.pdf | 8/7/2023 | 8/6/2024 |
| PCQI Certificate | Coombe Castle International | DOC300524-002.pdf | 5/31/2024 | 5/31/2027 |
| Letter of Guarantee Statement | David Williams | DW Continuing Guarantee Statement 2025.pdf | 2/7/2025 | 2/7/2028 |
| FDA Registration Renewal for 2025-2026 | David Williams | DW FDA Registration 2024.pdf | 11/11/2024 | 11/11/2026 |
| Ethical Code of Conduct Statement | David Williams | DW GGG Supplier Code of Conduct 2024.pdf | 11/11/2024 | 11/11/2027 |
| Environmental Monitoring Program | Lactalis Caledonian | Environmental Swab Sampling STR QA WI14.pdf | 11/11/2024 | 11/11/2027 |
| Letter of Guarantee Statement | Fayrefield Foods | FAYREFIELD Continuing Guarantee Statement 2025.pdf | 1/28/2025 | 1/28/2028 |
| GFSI Certificate | Fayrefield Foods | Fayrefield Foods FFH BRC Cert Exp 25.08.25.pdf | 8/21/2024 | 8/25/2025 |
| GFSI Audit Report | Fayrefield Foods | Fayrefield Foods FFH BRC Report Exp 25.08.25.pdf | 8/21/2024 | 8/21/2025 |
| Letter of Guarantee | Fayrefield Foods | FAYREFIELD Sesame Allergan Statement 2022.pdf | 4/26/2022 | 4/25/2024 |
| Supplier Approval Program Statement | Fayrefield Foods | FAYREFIELD Sesame Allergan Statement 2023.pdf | 8/7/2023 | 8/6/2024 |
| ATA PFAS and PHTHALATE US Regulations | Glanbia / Tirlan | FAYREFILED PFAS and Phthalate US Regulations.pdf | 11/9/2022 | 11/9/2025 |
| ATA PFAS and PHTHALATE US Regulations | Fayrefield Foods | FAYREFILED PFAS and Phthalate US Regulations.pdf | 1/27/2025 | 1/27/2026 |
| FDA Registration Renewal | Belton Cheese Limited | FDA 18.07.2022.pdf | 7/18/2022 | 7/17/2024 |
| FDA Registration Renewal for 2023-2024 | JOD Food Products (Old Irish Creamery) | FDA CERT 2024-combined_1.pdf | 1/27/2025 | 1/27/2026 |
| FDA Registration | Coombe Castle International | FDA Continuous Guarantee 2019.pdf | 5/23/2022 | 5/23/2024 |
| Ethical Code of Conduct | Belton Cheese Limited | FDA Continuous Guarantee 2023.docx | 8/7/2023 | 8/6/2025 |
| FDA Registration | Castle Maclellan | FDA Continuous Guarantee.docx | 5/23/2022 | 5/23/2024 |
| FDA Registration | JOD Food Products (Old Irish Creamery) | FDA Reg - Old Irish.PDF | 12/17/2024 | 12/17/2026 |
| FDA Registration Renewal for 2023-2024 | Lactalis Caledonian | FDA Registration Renewal Template 2023-24 (2) (1).pdf | 10/31/2022 | 10/31/2030 |
| FDA Registration Renewal for 2025-2026 | Lactalis Caledonian | FDA Registration Renewal Template 2025-26 (002).cleaned.pdf | 2/10/2025 | 2/10/2026 |
| FDA Registration Renewal for 2025-2026 | Gower Foods | FDA Registration Renewal Template 2025-26.cleaned.pdf | 4/11/2025 | 4/11/2026 |
| FDA Registration Renewal for 2023-2024 | Belton Cheese Limited | FDA Renewal 2023.pdf | 10/27/2022 | 12/31/2024 |
| FDA Registration Renewal for 2025-2026 | Long Clawson Dairy Ltd. - Bottlesford | FDA Renewal 2025 Bottlesford.pdf | 4/11/2025 | 4/11/2026 |
| FDA Registration Renewal for 2025-2026 | Long Clawson Dairy Ltd. (Melton Mowbray) | FDA Renewal 2025 Mowbray.pdf | 4/8/2025 | 4/8/2026 |
| FDA Registration Renewal | Ashley Chase | FDA.pdf | 8/1/2022 | 7/31/2024 |
| Recall Plan | Fayrefield Foods | FGQM-020 Crisis Incident Plan.pdf | 9/4/2024 | 9/4/2025 |
| FDA Registration Renewal for 2023-2024 | Long Clawson Dairy Ltd. (Melton Mowbray) | Food Facility Registration (FFR) - Clawson 13Oct2022.pdf | 10/13/2022 | 12/31/2024 |
| FDA Registration Renewal for 2023-2024 | Long Clawson Dairy Ltd. - Bottlesford | Food Facility Registration (FFR) - Clawson Bottesford 13Oct2022.pdf | 10/13/2022 | 12/31/2024 |
| FDA Registration Renewal for 2023-2024 | Ashley Chase | Food Facility Registration (FFR) - Review Ford Farm.pdf | 12/9/2022 | 12/31/2024 |
| Recall Plan | Gower Foods | FSM 007- Management of Incidents Product Withdrawal Recall V15.pdf | 9/5/2024 | 9/5/2025 |
| Environmental Monitoring Program | Gower Foods | FSM 010 Pathogen Rationale - Butter.pdf | 9/5/2024 | 9/5/2026 |
| Ethical Code of Conduct | JOD Food Products (Old Irish Creamery) | GGG Code of Conduct - Old Irish.PDF | 12/17/2024 | 12/17/2026 |
| Ethical Code of Conduct | Coombe Castle International | GGG Ethical Code of Conduct.pdf | 1/19/2024 | 1/19/2027 |
| Ethical Code of Conduct Statement | Glanbia / Tirlan | GGG Ethical Code of Conduct.pdf | 1/25/2024 | 1/24/2026 |
| Ethical Code of Conduct Statement | Coombe Castle International | GGG Ethical Code of Conduct.pdf | 1/19/2024 | 1/18/2026 |
| Letter of Guarantee | JOD Food Products (Old Irish Creamery) | GGG Guarantee - Old Irish.PDF | 12/17/2024 | 12/17/2026 |
| Ethical Code of Conduct Statement | Brue Valley Farms (Delamere) | GGG Supplier Acknowledgment 2024.pdf | 3/26/2024 | 3/26/2026 |
| Ethical Code of Conduct Statement | Lactalis Caledonian | GGG Supplier Code of Conduct (1).pdf | 8/5/2024 | 8/5/2026 |
| Ethical Code of Conduct Statement | Belton Cheese Limited | GGG Supplier Code of Conduct (4).pdf | 4/22/2024 | 4/22/2026 |
| Ethical Code of Conduct Statement | Gower Foods | GGG Supplier Code of Conduct 2025.pdf | 4/6/2025 | 4/5/2028 |
| HACCP Plan (Facility) | Glanbia / Tirlan | GLANBIA HM 04.13 HACCP Plan-combined.pdf | 1/18/2024 | 1/17/2026 |
| ATA PFAS and PHTHALATE US Regulations | Gower Foods | GOWER PFAS and Phthalate US Regulations.docx | 11/11/2022 | 11/11/2025 |
| FDA Registration Renewal for 2023-2024 | Gower Foods | Gower.pdf | 10/12/2022 | 10/12/2026 |
| Recall Plan | Brue Valley Farms (Delamere) | GP 023 Incident Management v22.pdf | 6/16/2024 | 6/16/2025 |
| Environmental Monitoring Program | Brue Valley Farms (Delamere) | GP 037 Environmental Monitoring Procedure v5.pdf | 3/26/2024 | 3/26/2026 |
| Letter of Guarantee Statement | Gower Foods | Guarentee Statement.pdf | 5/17/2024 | 5/17/2027 |
| Allergen Control Policy | Fayrefield Foods | HACCP-023 Allergen Table and Risk Assessment (v8) 240624.docx | 3/28/2025 | 3/28/2027 |
| HACCP Plan (Facility) | Belton Cheese Limited | Hazard Analysis ALL PROCESSES.pdf | 6/27/2022 | 6/26/2024 |
| Supplier Approval Program Statement | Heler Foods Packing Ltd. (Previously Futura) | HELER FOODS Atalanta Sesame Allergen Statement 2023.pdf | 8/7/2023 | 8/6/2024 |
| FDA Registration | Heler Foods Packing Ltd. (Previously Futura) | HELER FOODS FDA Continuous Guarantee 2023.docx | 8/7/2023 | 8/7/2025 |
| ATA PFAS and PHTHALATE US Regulations | Heler Foods Packing Ltd. (Previously Futura) | HELER FOODS PFAS and Phthalate US Regulations.pdf | 11/9/2022 | 11/9/2025 |
| Hold Harmless Letter | Long Clawson Dairy Ltd. (Melton Mowbray) | Hold Harmless Agreement.docx | 10/4/2022 | 11/4/2024 |
| Hold Harmless Letter | Long Clawson Dairy Ltd. - Bottlesford | Hold Harmless Agreement.docx | 10/4/2022 | 11/4/2024 |
| Lot Code Interpretation | Lactalis Caledonian | Label Details 29.01.25.pdf | 1/29/2025 | 1/29/2028 |
| ATA PFAS and PHTHALATE US Regulations | Lactalis Caledonian | Lactalis PFAS and Phthalate US 2024.pdf | 8/5/2024 | 8/5/2025 |
| PCQI Certificate | Long Clawson Dairy Ltd. - Bottlesford | LC BOTTLESFORD PCQI Level 4 Paula M.pdf | 10/4/2022 | 10/3/2025 |
| Allergen Control Policy | Long Clawson Dairy Ltd. (Melton Mowbray) | Long Clawson Allergen Risk Assessment 2022.pdf | 9/4/2024 | 9/4/2026 |
| Allergen Control Policy | Long Clawson Dairy Ltd. - Bottlesford | Long Clawson Allergen Risk Assessment 2022.pdf | 9/4/2024 | 9/4/2026 |
| GFSI Audit Report | Long Clawson Dairy Ltd. (Melton Mowbray) | Long Clawson Audit Report Exp 08.11.2025.pdf | 10/30/2024 | 11/8/2025 |
| GFSI Certificate | Long Clawson Dairy Ltd. (Melton Mowbray) | Long Clawson Certificate Exp 08.11.2025.pdf | 10/30/2024 | 11/8/2025 |
| Allergen Control Policy | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_AllergenControlPolicy.pdf | 3/25/2024 | 3/25/2026 |
| Allergen Control Policy | Dewlay Products | NotApplicable_AllergenControlPolicy.pdf | 4/15/2024 | 4/15/2026 |
| ATA Annual Questionnaire | Dewlay Products | NotApplicable_ATAAnnualQuestionnaire.pdf | 5/15/2024 | 5/15/2025 |
| ATA PFAS and PHTHALATE US Regulations | Quickes Traditional LTD | NotApplicable_ATAPFASandPHTHALATEUSRegulations.pdf | 11/9/2022 | 11/9/2023 |
| ATA PFAS and PHTHALATE US Regulations | St Helens Farm Ltd | NotApplicable_ATAPFASandPHTHALATEUSRegulations.pdf | 12/1/2022 | 12/1/2023 |
| CTPAT Questionnaire | Brue Valley Farms (Delamere) | NotApplicable_CTPATQuestionnaire.pdf | 11/11/2024 | 11/11/2027 |
| CTPAT Questionnaire | Glanbia / Tirlan | NotApplicable_CTPATQuestionnaire.pdf | 12/5/2024 | 12/5/2027 |
| CTPAT Questionnaire | Gower Foods | NotApplicable_CTPATQuestionnaire.pdf | 12/5/2024 | 12/5/2027 |
| CTPAT Questionnaire | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_CTPATQuestionnaire.pdf | 12/5/2024 | 12/5/2027 |
| Environmental Monitoring Program | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_EnvironmentalMonitoringProgram.pdf | 12/5/2024 | 12/5/2027 |
| Ethical Code of Conduct Statement | Dewlay Products | NotApplicable_EthicalCodeofConductStatement.pdf | 4/2/2024 | 4/2/2026 |
| Ethical Code of Conduct Statement | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_EthicalCodeofConductStatement.pdf | 3/28/2025 | 3/27/2028 |
| FDA Registration Renewal for 2025-2026 | JOD Food Products (Old Irish Creamery) | NotApplicable_FDARegistrationRenewalfor20252026.pdf | 3/28/2025 | 3/28/2026 |
| FDA Registration Renewal for 2025-2026 | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_FDARegistrationRenewalfor20252026.pdf | 3/28/2025 | 3/28/2026 |
| Food Defense Plan Summary | Castle Maclellan | NotApplicable_FoodDefensePlanSummary.pdf | 3/25/2024 | 3/25/2026 |
| Food Defense Plan Summary | Fayrefield Foods | NotApplicable_FoodDefensePlanSummary.pdf | 5/15/2024 | 5/15/2026 |
| GFSI Audit Report | Quickes Traditional LTD | NotApplicable_GFSIAuditReport.pdf | 6/22/2022 | -- |
| GFSI Audit Report | Singleton's Dairy | NotApplicable_GFSIAuditReport.pdf | 9/12/2022 | 9/12/2023 |
| GFSI Audit Report | Castle Maclellan | NotApplicable_GFSIAuditReport.pdf | 3/27/2024 | 3/27/2025 |
| GFSI Audit Report | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_GFSIAuditReport.pdf | 3/28/2025 | 3/28/2026 |
| GFSI Certificate | Quickes Traditional LTD | NotApplicable_GFSICertificate.pdf | 6/22/2022 | -- |
| GFSI Certificate | Singleton's Dairy | NotApplicable_GFSICertificate.pdf | 9/12/2022 | 9/12/2023 |
| GFSI Certificate | Castle Maclellan | NotApplicable_GFSICertificate.pdf | 3/27/2024 | 3/27/2025 |
| GFSI Certificate | Long Clawson Dairy Ltd. - Bottlesford | NotApplicable_GFSICertificate.pdf | 1/27/2025 | 1/27/2026 |
| GFSI Certificate | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_GFSICertificate.pdf | 3/28/2025 | 3/28/2026 |
| Irradiation Status Statement | Fayrefield Foods | NotApplicable_IrradiationStatusStatement.pdf | 5/15/2024 | 5/15/2026 |
| Kosher | Long Clawson Dairy Ltd. - Bottlesford | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | Long Clawson Dairy Ltd. (Melton Mowbray) | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | Gower Foods | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | Lactalis Caledonian | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | Glanbia / Tirlan | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | Coombe Castle International | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | David Williams | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher | Fayrefield Foods | NotApplicable_Kosher.pdf | 8/12/2024 | 8/12/2026 |
| Kosher Certificate | Lactalis Caledonian | NotApplicable_KosherCertificate.pdf | 1/27/2025 | 1/27/2026 |
| Kosher Certificate | David Williams | NotApplicable_KosherCertificate.pdf | 3/28/2025 | 3/28/2026 |
| Letter of Guarantee Statement | Singleton's Dairy | NotApplicable_LetterofGuaranteeStatement.pdf | 9/12/2022 | 9/12/2023 |
| Letter of Guarantee Statement | Dewlay Products | NotApplicable_LetterofGuaranteeStatement.pdf | 4/15/2024 | 4/15/2025 |
| Letter of Guarantee Statement | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_LetterofGuaranteeStatement.pdf | 3/28/2025 | 3/27/2028 |
| Organic Certificate | Lactalis Caledonian | NotApplicable_OrganicCertificate.pdf | 1/27/2025 | 1/27/2026 |
| Organic Certificate | David Williams | NotApplicable_OrganicCertificate.pdf | 3/28/2025 | 3/28/2026 |
| PCQI Certificate | Glanbia / Tirlan | NotApplicable_PCQICertificate.pdf | 12/5/2024 | 12/5/2027 |
| Recall Plan | St Helens Farm Ltd | NotApplicable_RecallPlan.pdf | 12/1/2022 | 12/1/2023 |
| Recall Plan | Dewlay Products | NotApplicable_RecallPlan.pdf | 5/15/2024 | 5/15/2025 |
| Recall Plan | Long Clawson Dairy Ltd. - Bottlesford | NotApplicable_RecallPlan.pdf | 1/27/2025 | 1/27/2026 |
| Recall Plan | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_RecallPlan.pdf | 3/28/2025 | 3/28/2026 |
| Safety Data Sheet (SDS) | Fayrefield Foods | NotApplicable_SafetyDataSheetSDS.pdf | 5/15/2024 | 5/15/2027 |
| Social Audit Report | Long Clawson Dairy Ltd. (Melton Mowbray) | NotApplicable_SocialAuditReport.pdf | 1/27/2025 | 1/27/2026 |
| Social Audit Report | Ashley Chase | NotApplicable_SocialAuditReport.pdf | 1/27/2025 | 1/27/2026 |
| Social Audit Report | Coombe Castle International | NotApplicable_SocialAuditReport.pdf | 1/27/2025 | 1/27/2026 |
| Social Audit Report | Dewlay Products | NotApplicable_SocialAuditReport.pdf | 3/25/2024 | 3/25/2025 |
| Social Audit Report | JOD Food Products (Old Irish Creamery) | NotApplicable_SocialAuditReport.pdf | 12/18/2024 | 12/18/2025 |
| Social Audit Report | Long Clawson Dairy Ltd. - Bottlesford | NotApplicable_SocialAuditReport.pdf | 1/27/2025 | 1/27/2026 |
| Social Audit Report | Glanbia / Tirlan | NotApplicable_SocialAuditReport.pdf | 1/27/2025 | 1/27/2026 |
| Social Audit Report | Belton Cheese Limited | NotApplicable_SocialAuditReport.pdf | 3/24/2025 | 3/24/2026 |
| Social Audit Report | Gower Foods | NotApplicable_SocialAuditReport.pdf | 3/24/2025 | 3/24/2026 |
| Social Audit Report | Brue Valley Farms (Delamere) | NotApplicable_SocialAuditReport.pdf | 3/28/2025 | 3/28/2026 |
| Social Audit Report | Lactalis Caledonian | NotApplicable_SocialAuditReport.pdf | 3/28/2025 | 3/28/2026 |
| Social Audit Report | Heler Foods Packing Ltd. (Previously Futura) | NotApplicable_SocialAuditReport.pdf | 3/28/2025 | 3/28/2026 |
| Social Audit Report | Fayrefield Foods | NotApplicable_SocialAuditReport.pdf | 3/28/2025 | 3/28/2026 |
| Social Audit Report | David Williams | NotApplicable_SocialAuditReport.pdf | 3/28/2025 | 3/28/2026 |
| Supplier Questionnaire | Dewlay Products | NotApplicable_SupplierQuestionnaire.pdf | 6/22/2022 | 6/21/2024 |
| Supplier Questionnaire | St Helens Farm Ltd | NotApplicable_SupplierQuestionnaire.pdf | 6/22/2022 | 6/21/2024 |
| Supplier Questionnaire | Singleton's Dairy | NotApplicable_SupplierQuestionnaire.pdf | 6/16/2022 | 6/15/2024 |
| Supplier Questionnaire | Quickes Traditional LTD | NotApplicable_SupplierQuestionnaire.pdf | 6/22/2022 | 6/21/2024 |
| Supplier Questionnaire | Glanbia / Tirlan | NotApplicable_SupplierQuestionnaire.pdf | 1/25/2024 | 1/24/2026 |
| Supplier Questionnaire | Castle Maclellan | NotApplicable_SupplierQuestionnaire.pdf | 3/27/2024 | 3/27/2026 |
| Supplier Questionnaire | Long Clawson Dairy Ltd. - Bottlesford | NotApplicable_SupplierQuestionnaire.pdf | 1/27/2025 | 1/27/2027 |
| Sustainability (Level 1) | Castle Maclellan | NotApplicable_SustainabilityLevel1.pdf | 3/25/2024 | 3/25/2027 |
| Sustainability (Level 2) | Castle Maclellan | NotApplicable_SustainabilityLevel2.pdf | 3/25/2024 | 3/25/2027 |
| Allergen Control Policy | Gower Foods | OP028 - Allergen Policy and Code of Practice V3.pdf | 9/4/2024 | 9/4/2026 |
| PCQI Certificate | Long Clawson Dairy Ltd. (Melton Mowbray) | PCQI Annabel Mclelland.pdf | 10/4/2022 | 10/3/2025 |
| PCQI Certificate | Belton Cheese Limited | PCQI.pdf | 3/24/2025 | 3/23/2028 |
| Environmental Monitoring Program | Coombe Castle International | PCS 080a - Enviro Swabbing V15.xlsx | 11/11/2024 | 11/11/2027 |
| Allergen Control Policy | Castle Maclellan | PROD-P-4 Allergen Procedure.docx | 5/23/2022 | 5/22/2024 |
| Environmental Monitoring Program | David Williams | QAP11 combinepdf (1).pdf | 11/11/2024 | 11/11/2027 |
| Lot Code Interpretation | David Williams | QAP21 Traceability procedure.DOC | 3/28/2025 | 3/26/2028 |
| Allergen Control Policy | Coombe Castle International | RA 006 Allergen V7.docx | 5/30/2024 | 5/30/2026 |
| SALSA Audit Report | St Helens Farm Ltd | SALSA Audit Report.pdf | 7/2/2022 | 7/2/2023 |
| SALSA Audit Certificate | St Helens Farm Ltd | SALSA Certificate.pdf | 7/2/2022 | 7/2/2023 |
| ATA Annual Questionnaire | Gower Foods | Signed Questionnaire.pdf | 5/17/2024 | 5/17/2025 |
| Recall Plan | Coombe Castle International | SOP 013 - Crisis management V12.doc | 1/27/2025 | 1/27/2026 |
| Environmental Monitoring Program | Belton Cheese Limited | SOP006 Micro & Sampling V6.docx | 5/15/2023 | 5/14/2025 |
| Recall Plan | Long Clawson Dairy Ltd. (Melton Mowbray) | SOP021 Product recall crisis management (1).pdf | 1/27/2025 | 1/27/2026 |
| Allergen Control Policy | St Helens Farm Ltd | St Helens Sesame allergen statement 2022.pdf | 5/9/2022 | 5/8/2024 |
| Supplier Approval Program Statement | St Helens Farm Ltd | St Helens Sesame allergen statement 2023.pdf | 8/7/2023 | 8/6/2024 |
| Allergen Control Policy | Belton Cheese Limited | STATE 3 v.20 Control of Allergens Policy.pdf | 3/28/2025 | 3/28/2027 |
| Allergen Control Policy | Lactalis Caledonian | STR POL 01- ALLERGEN CONTROL POLIC.pdf | 4/16/2024 | 4/16/2026 |
| Recall/Emergency/Contact List | Lactalis Caledonian | STR SOP15 - PRODUCT RECALL.pdf | 8/12/2024 | 8/12/2025 |
| Recall Plan | Lactalis Caledonian | STR SOP15 - PRODUCT RECALL.pdf | 8/12/2024 | 8/12/2025 |
| Ethical Code of Conduct Statement | Fayrefield Foods | Supplier Acknowledgment GGG.pdf | 5/9/2022 | 5/8/2024 |
| Supplier Questionnaire | Fayrefield Foods | Supplier Questionnaire.pdf | 10/10/2023 | 10/9/2025 |
| Supplier Questionnaire | Coombe Castle International | Supplier Questionnaire.pdf | 3/25/2024 | 3/25/2026 |
| Supplier Questionnaire | Lactalis Caledonian | Supplier Questionnaire.pdf | 8/15/2024 | 8/15/2026 |
| Supplier Questionnaire | Brue Valley Farms (Delamere) | Supplier Questionnaire.pdf | 8/23/2024 | 8/23/2026 |
| Supplier Questionnaire | Belton Cheese Limited | Supplier Questionnaire.pdf | 9/4/2024 | 9/4/2026 |
| Supplier Questionnaire | David Williams | Supplier Questionnaire.pdf | 9/4/2024 | 9/4/2026 |
| Supplier Questionnaire | Ashley Chase | Supplier Questionnaire.pdf | 9/5/2024 | 9/5/2026 |
| Supplier Questionnaire | Heler Foods Packing Ltd. (Previously Futura) | Supplier Questionnaire.pdf | 9/5/2024 | 9/5/2026 |
| Supplier Questionnaire | Gower Foods | Supplier Questionnaire.pdf | 3/28/2025 | 3/28/2027 |
| Supplier Questionnaire | Long Clawson Dairy Ltd. (Melton Mowbray) | Supplier Questionnaire.pdf | 3/28/2025 | 3/28/2027 |
| Social Audit Report | Castle Maclellan | Supplier Self Audit Questionaire.pdf | 5/26/2023 | 5/25/2024 |
| Environmental Monitoring Program | Fayrefield Foods | TEC-073 Listeria & Conventional Swab Plan BLANK.xlsx | 6/16/2023 | 6/15/2025 |
| Environmental Monitoring Program | Long Clawson Dairy Ltd. (Melton Mowbray) | Tech029 Laboratory Testing Schedule.pdf | 9/4/2024 | 9/4/2026 |
| Environmental Monitoring Program | Long Clawson Dairy Ltd. - Bottlesford | Tech029 Laboratory Testing Schedule.pdf | 10/7/2022 | 10/6/2025 |
| Supplier Approval Program Statement | Glanbia / Tirlan | Tirlan SAQ exp 27.04.24 - signed.pdf | 4/28/2023 | 4/27/2024 |
| GFSI Certificate | Glanbia / Tirlan | Tirlan Wexford BRC Cert.pdf | 7/11/2024 | 7/13/2025 |
| GFSI Audit Report | Glanbia / Tirlan | Tirlan Wexford BRC NCR Summary For 2024 Audit.docx | 7/11/2024 | 7/13/2025 |
| FDA Registration Renewal for 2023-2024 | Brue Valley Farms (Delamere) | updateFacilityRegistration-flow Brue-Valley.pdf | 3/25/2024 | 3/25/2026 |
| FDA Registration Renewal for 2023-2024 | Castle Maclellan | updateFacilityRegistration-flow Castle Maclellan.pdf | 10/26/2022 | 12/31/2024 |
| FDA Registration Renewal for 2023-2024 | Coombe Castle International | updateFacilityRegistration-flow Coombe Castle.pdf | 12/7/2022 | 12/31/2024 |
| FDA Registration Renewal for 2023-2024 | David Williams | updateFacilityRegistration-flow David Williams.pdf | 11/15/2022 | 12/31/2024 |
| FDA Registration Renewal for 2023-2024 | Dewlay Products | updateFacilityRegistration-flow Dewlay.pdf | 10/27/2022 | 12/31/2024 |
| FDA Registration Renewal for 2023-2024 | St Helens Farm Ltd | updateFacilityRegistration-flow St Helens.pdf | 10/31/2022 | 12/31/2024 |
| Recall Plan | Glanbia / Tirlan | WCL 14.33 Product Recall Procedure.docx | 1/27/2025 | 1/27/2026 |
| FDA Registration Renewal for 2023-2024 | Glanbia / Tirlan | Wexford FDA EXP 31.12.2024.pdf | 10/3/2022 | 12/31/2024 |
| FDA Registration Renewal for 2023-2024 | Fayrefield Foods | Xerox Scan_25112022094323 Fayrefield.pdf | 11/25/2022 | 12/31/2024 |