Lactalis American Group Inc.
Dairy products
Catalog
Documents
Brie Marquis de la Fayette BM 125G
Documents
Galbani Mascarpone Cheese
Documents
Cheese from pasteurized sheep's milk and ripening in brine.
Documents
SORRENTO LOW MOISTURE PART SKIM MOZZARELLA CHEESE –BULK (BIN) (VINEGAR FREE)
Locations
| Location name | Address |
|---|---|
| Dot Food Inc. - Lactalis USA, Inc. | 8100 South County Road K Merrill, WI 54454 USA |
| Lactalis - Merrill | 8100 South County Road K Merrill, WI 54452 USA |
| Lactalis American Group | 4912 E. Franklin Rd. Nampa, ID 83687 USA |
| Lactalis American Group Inc. | 2376 South Park Avenue Buffalo, NY 14220 USA |
| Lactalis American Group Inc. / Lactalis Canada (Laverlochere) | 9 Rue Lafrenière S Laverlochère, QC J0Z 2P0 CAN |
| Lactalis American Group, Inc. | 218 Park Street Belmont, WI 53510 USA |
| Lactalis American Group, Inc.-Belmont, WI | 218 Park Street Belmont, WI 53510 USA |
| Lactalis American Group, Inc.-Merrill, WI | 8100 South County Rd K Merrill, WI 54452 USA |
| Lactalis American Group, Inc.-Saint-Varent, France | 16 Rue Cour Chaveau Saint-Varent, Saint-Varent 79330 FRA |
| Lactalis American Group, Inc.-Stickney Hill | 1340 Prairie Drive Rockville, MN 56369 USA |
| Lactalis Heritage Dairy Wausau | 1007 Townline Road Wausau, WI 54403 USA |
| Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | 2375 South Park Ave Buffalo, NY 14228 USA |
| Societe Fromagere de Retiers | 8 Fromy Retiers, IDF 35240 FRA |
| Societe Fromagere du Massegros SNC | Route de Boyne Massegros Causses Gorges, IDF 48500 FRA |
| Societe Laitiere de Mayenne (Lactalis Ingredients) | 413 Rue du Terras Mayenne, Mayenne 53100 FRA |
| Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | 4912 Franklin Rd. Nampa, ID 83687 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Lactalis American Group | -- | ||
| Supplier Questionnaire | Lactalis American Group Inc. | -- | ||
| Supplier Questionnaire | Lactalis American Group Inc. | -- | ||
| Supplier Questionnaire | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | -- | ||
| Sustainability (Level 1) | Lactalis - Merrill | -- | ||
| Nonylphenol or Nonylphenol Ethoxylates (NPE) Free Statement | Lactalis American Group | 06222023143937-0001.pdf | 3/1/2023 | 2/29/2024 |
| Topco FSVP Verification Form | Lactalis American Group Inc. | 2021 FSVP Verification Form.docx | 11/14/2023 | 11/14/2026 |
| Supplier Contact Verification | Lactalis American Group | Agropur Inc - Supplier Contact Verification Form V2.docx | 9/13/2023 | 9/12/2025 |
| Allergen Control Policy | Lactalis American Group Inc. / Lactalis Canada (Laverlochere) | Allergen - LAG Position Statement 2021.pdf | 1/14/2021 | 1/14/2023 |
| Allergen Control Policy | Societe Laitiere de Mayenne (Lactalis Ingredients) | allergen NON instant 2024 (1).pdf | 1/2/2024 | 1/1/2026 |
| Allergen Control Policy | Societe Fromagere du Massegros SNC | Allergens - LAG Position Statement 2023.pdf | 1/6/2023 | 1/5/2025 |
| Allergen Control Policy | Dot Food Inc. - Lactalis USA, Inc. | Allergens - LAG Position Statement 2023.pdf | 1/6/2023 | 1/5/2025 |
| Allergen Control Policy | Lactalis American Group Inc. | Allergens - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Allergen Control Policy | Lactalis American Group, Inc.-Belmont, WI | Allergens - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Allergen Control Policy | Lactalis American Group, Inc. | Allergens - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Allergen Control Policy | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Allergens - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| Allergen Control Policy | Lactalis American Group, Inc.-Saint-Varent, France | Allergens - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| Allergen Control Policy | Societe Fromagere de Retiers | Allergens - LAG Position Statement 2025.pdf | 3/31/2025 | 3/31/2027 |
| Allergen Control Policy | Lactalis American Group | Allergens - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2027 |
| Allergen Control Program | Societe Fromagere de Retiers | Allergens - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2028 |
| Allergen Control Program | Societe Fromagere du Massegros SNC | Allergens - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2028 |
| Allergen Control Policy | Lactalis Heritage Dairy Wausau | Allergens - LAG Position Statement 2025.pdf | 4/21/2025 | 4/21/2027 |
| Allergen Control Policy | Lactalis - Merrill | Allergens - LAG Position Statement 2025.pdf | 5/7/2025 | 5/7/2027 |
| Animal Welfare Statement | Lactalis American Group Inc. | Animal Welfare - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Animal Welfare Statement | Lactalis American Group | Animal Welfare - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| NDA | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Bakkavor 06-02-2020.pdf | 6/2/2020 | 6/2/2023 |
| NDA | Lactalis American Group | Bakkavor 06-02-2020.pdf | 6/2/2020 | 6/2/2023 |
| Bioterrorism Letter | Lactalis American Group Inc. | Bioterrorism Registration - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| Bioterrorism Letter | Lactalis American Group, Inc.-Saint-Varent, France | Bioterrorism Registration - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| Bioterrorism Letter | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Bioterrorism Registration - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| Bioterrorism Letter | Lactalis American Group | Bioterrorism Registration - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2027 |
| Bioterrorism Letter | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | Bioterrorism Registration - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2027 |
| Bioterrorism Letter | Lactalis Heritage Dairy Wausau | Bioterrorism Registration - LAG Position Statement 2025.pdf | 4/21/2025 | 4/21/2027 |
| FDA Registration | Lactalis Heritage Dairy Wausau | Bioterrorism Registration - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Business Continuity Plan | Lactalis American Group Inc. | Bioterrorism Registration -LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2025 |
| Bioterrorism Letter | Lactalis American Group, Inc.-Belmont, WI | Bioterrorism Registration Position Statement LAG 2022 005.pdf | 1/6/2022 | 1/6/2023 |
| Ziyad-BPA statement (Supplier Format) | Lactalis American Group Inc. | BPA - LAG Position Statement 2024.pdf | 1/6/2024 | 1/3/2026 |
| GFSI Certificate | Societe Fromagere de Retiers | BRC Audit Certificate - Societe Fromagere de Retiers Exp. 1.2.2025.pdf | 1/2/2024 | 1/2/2025 |
| GFSI Audit Report | Societe Fromagere de Retiers | BRC Audit Report - Societe Fromagere de Retiers Exp. 1.2.2025.pdf | 1/2/2024 | 1/2/2025 |
| BSE - TSE | Lactalis American Group Inc. | BSE-TSE LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2027 |
| BSE - TSE | Lactalis American Group, Inc.-Saint-Varent, France | BSE-TSE LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2027 |
| CA Transparency Act | Lactalis American Group Inc. | CA Transparency Letter - 12172021.pdf | 12/17/2021 | 12/17/2023 |
| CA Transparency Act | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | CA Transparency Letter - 12172021.pdf | 12/17/2021 | 12/17/2023 |
| CA Transparency Act | Lactalis American Group | CA Transparency Letter.pdf | 4/8/2020 | 4/8/2022 |
| CA Transparency Act | Lactalis American Group, Inc.-Stickney Hill | CA Transparency Letter.pdf | 2/11/2020 | 2/10/2022 |
| CA Transparency Act | Lactalis American Group, Inc.-Belmont, WI | CA Transparency Letter.pdf | 12/23/2020 | 12/23/2022 |
| Insurance | Dot Food Inc. - Lactalis USA, Inc. | Certificate of Insurance - Cuisine Solutions.pdf | 6/1/2023 | 6/1/2024 |
| Change Notification Letter | Lactalis American Group Inc. | Change Notification Letter_KC (1).pdf | 5/2/2024 | 5/2/2025 |
| HARPC Food Safety Plan (Facility) | Lactalis American Group Inc. | Confidential Documents.pdf | 12/6/2024 | 12/6/2027 |
| ZBI - Lab Inspection and Proficiency Testing | Lactalis American Group Inc. | Confidential Documents.pdf | 12/6/2024 | 12/6/2026 |
| ZBI - Pest Control Program and Policies | Lactalis American Group Inc. | Confidential Documents.pdf | 12/6/2024 | 12/6/2026 |
| ZBI - Sanitation Preventive Controls | Lactalis American Group Inc. | Confidential Documents.pdf | 12/6/2024 | 12/6/2026 |
| ZBI- Maintenance Program | Lactalis American Group Inc. | Confidential Documents.pdf | 12/6/2024 | 12/6/2026 |
| Letter of Guarantee | Dot Food Inc. - Lactalis USA, Inc. | Continuing Guarantee - LAG Position Statement 2023.pdf | 1/6/2023 | 1/5/2025 |
| Letter of Guarantee Statement | Societe Fromagere de Retiers | Continuing Guarantee 2024.pdf | 1/6/2024 | 1/5/2025 |
| Letter of Guarantee | Lactalis American Group, Inc.-Belmont, WI | Continuing Guarantee 2024.pdf | 1/6/2024 | 1/5/2026 |
| Letter of Guarantee | Lactalis American Group, Inc.-Merrill, WI | Continuing Guarantee 2024.pdf | 1/6/2024 | 1/5/2026 |
| Hold Harmless Letter | Societe Fromagere du Massegros SNC | Continuing Guarantee 2024.pdf | 1/6/2024 | 1/6/2025 |
| Hold Harmless Letter | Societe Fromagere de Retiers | Continuing Guarantee 2024.pdf | 1/6/2024 | 1/6/2025 |
| Letter of Guarantee | Lactalis American Group Inc. | Continuing Guarantee 2025.pdf | 3/11/2025 | 3/11/2027 |
| Letter of Guarantee | Lactalis American Group, Inc.-Saint-Varent, France | Continuing Guarantee 2025.pdf | 1/6/2025 | 1/6/2027 |
| Seviroli Letter of Guarantee | Lactalis American Group Inc. | Continuing Guarantee 2025.pdf | 1/6/2025 | 1/6/2026 |
| Letter of Guarantee | Societe Laitiere de Mayenne (Lactalis Ingredients) | Continuing Guarantee 2025.pdf | 1/6/2025 | 1/6/2027 |
| Letter of Guarantee | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Continuing Guarantee 2025.pdf | 4/16/2025 | 4/16/2027 |
| Manufacturer’s Declaration | Lactalis American Group Inc. | Continuing Guarantee 2025.pdf | 1/6/2025 | 1/6/2026 |
| Letter of Guarantee Statement | Societe Fromagere du Massegros SNC | Continuing Guarantee 2025.pdf | 3/31/2025 | 3/30/2028 |
| Letter of Guarantee | Lactalis American Group | Continuing Guarantee 2025.pdf | 4/16/2025 | 4/16/2027 |
| Letter of Guarantee | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | Continuing Guarantee 2025.pdf | 4/16/2025 | 4/16/2027 |
| Annual Letter of Guarantee | Lactalis American Group Inc. | Continuing Guarantee 2025.pdf | 1/6/2025 | 1/6/2026 |
| Letter of Guarantee | Lactalis Heritage Dairy Wausau | Continuing Guarantee 2025.pdf | 4/21/2025 | 4/21/2027 |
| Letter of Guarantee | Lactalis - Merrill | Continuing Guarantee 2025.pdf | 1/6/2025 | 1/6/2026 |
| URM Safe Food Continuing Guarantee - TraceGains | Lactalis American Group Inc. | Continuing Guarantee Position Statement LAG 2022 008.pdf | 1/6/2022 | 1/4/2032 |
| Environmental Policy | Lactalis American Group | Corporate Environmental Sustainability Statement - 01012021.doc | 1/1/2021 | 1/1/2022 |
| CTPAT Questionnaire | Societe Fromagere du Massegros SNC | CTPAT Security Questionnaire.pdf | 7/9/2024 | 7/9/2027 |
| WADA/NSF/NFL Statement | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Dopants WADA - AMA 2024.pdf | 1/2/2024 | 1/1/2026 |
| Environmental Policy | Lactalis American Group, Inc.-Belmont, WI | Environment Development Policy - Jan 2020.PDF | 1/1/2021 | 1/1/2022 |
| Environmental Questionnaire | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Environmental Questionnaire WFI R1(2).docx | 4/11/2025 | 4/10/2028 |
| Ethical Code of Conduct | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Ethical Sourcing Policy - LAG 2021.pdf | 3/12/2021 | 3/12/2023 |
| Ethical Code of Conduct | Lactalis American Group, Inc.-Belmont, WI | Ethical Sourcing Policy - LAG 2021.pdf | 3/12/2021 | 3/12/2023 |
| ZBI-FSMA Food Traceability Rule Statement (Supplier format) | Lactalis American Group Inc. | FDA Traceability Statement 2024.pdf | 10/16/2024 | 10/16/2026 |
| FDA Food Traceability Plan | Lactalis American Group Inc. | FDA Traceability Statement 2024.pdf | 10/16/2024 | 10/16/2025 |
| Food Contact Packaging Cert. of Compliance | Lactalis American Group Inc. | Food Contact Packaging - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Food Defense Plan Statement | Lactalis American Group, Inc.-Belmont, WI | Food Defense - LAG Position Statement 2021.pdf | 1/27/2021 | 1/27/2023 |
| Food Defense Plan Statement | Lactalis American Group Inc. | Food Defense - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| Food Defense Plan Statement | Lactalis American Group | Food Defense - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2027 |
| Food Defense Plan Statement | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | Food Defense - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2027 |
| Food Defense Plan Statement | Lactalis Heritage Dairy Wausau | Food Defense - LAG Position Statement 2025.pdf | 4/21/2025 | 4/21/2027 |
| Food Fraud / Economically Motivated Adulteration (EMA) | Lactalis American Group | Food Defense & Food Fraud Statement 2024.pdf | 1/6/2024 | 1/5/2025 |
| Food Fraud / Economically Motivated Adulteration (EMA) | Lactalis American Group Inc. | Food Defense & Food Fraud Statement 2024.pdf | 1/6/2024 | 1/5/2025 |
| Food Defense Plan Statement | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Food Defense & Food Fraud Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Food Fraud | Lactalis American Group Inc. | Food Defense & Food Fraud Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Food Grade Hauler Statement | Lactalis American Group | Food Grade Hauler Statement - Supplier Seal Agreement - Agropur - 09272021(1).docx | 6/23/2023 | 6/22/2024 |
| Food Product Assessment | Lactalis American Group Inc. | Food Product Assessment - Schnuck Markets Lactalis - 11142023.docx | 11/14/2023 | 11/13/2025 |
| Insurance | Societe Laitiere de Mayenne (Lactalis Ingredients) | Fr & Eng_LACTALIS INGREDIENTS_BOURGBARRE.pdf | 1/1/2024 | 12/31/2024 |
| FSMA Foreign Supplier Verification Program (Procedure) | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | FSMA- FSVP -LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| FSVP Compliance Statement | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | FSMA- FSVP -LAG Position Statement 2024.pdf | 1/6/2024 | 1/6/2025 |
| FSVP Compliance Statement | Societe Laitiere de Mayenne (Lactalis Ingredients) | FSMA- FSVP -LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Sanitation Program | Lactalis American Group Inc. | FSMA- FSVP -LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2025 |
| FSMA Foreign Supplier Verification Program (Procedure) | Lactalis American Group | FSMA FSVP Position Statement LAG 2022 040.pdf | 1/9/2023 | 1/8/2025 |
| FSMA Compliance Statement | Lactalis American Group Inc. | FSMA-FSVP Statement 2023.pdf | 1/9/2023 | 1/8/2025 |
| 3rd Party Audit Certificate | Societe Laitiere de Mayenne (Lactalis Ingredients) | FSSC - Mayenne.pdf | 3/9/2022 | 3/20/2025 |
| GFSI Certificate | Lactalis American Group Inc. / Lactalis Canada (Laverlochere) | FSSC 22000 Audit Cert - Lactalis Nampa - Exp 11192023.pdf | 9/12/2021 | 11/19/2023 |
| 3rd Party Audit Certificate | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | FSSC 22000 Audit Cert - Lactalis Nampa - Exp. 11.19.2026.pdf | 11/3/2023 | 11/19/2026 |
| GFSI Certificate | Lactalis American Group | FSSC 22000 Audit Cert - Lactalis Nampa - Exp. 11.19.2026.pdf | 11/19/2023 | 11/19/2026 |
| 3rd Party Audit Certificate | Lactalis American Group | FSSC 22000 Audit Cert - Lactalis Nampa - Exp. 11.19.2026.pdf | 11/19/2023 | 11/19/2026 |
| GFSI Certificate | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | FSSC 22000 Audit Cert - Lactalis Nampa - Exp. 11.19.2026.pdf | 11/19/2023 | 11/19/2026 |
| 3rd Party Audit Certificate | Lactalis American Group, Inc.-Belmont, WI | FSSC 22000 Audit Cert - Lactalis USA Belmont WI - Exp. 03.11.2027.pdf | 3/11/2012 | 3/11/2027 |
| 3rd Party Audit Certificate | Lactalis American Group, Inc. | FSSC 22000 Audit Cert - Lactalis USA Belmont WI - Exp. 03.11.2027.pdf | 3/11/2024 | 3/11/2027 |
| GFSI Certificate | Dot Food Inc. - Lactalis USA, Inc. | FSSC 22000 Audit Cert - Lactalis USA Inc. - Merrill WI - Exp.10.21.2025.pdf | 1/6/2023 | 10/21/2025 |
| GFSI Certificate | Lactalis - Merrill | FSSC 22000 Audit Cert - Lactalis USA Inc. - Merrill WI - Exp.10.21.2025.pdf | 9/1/2022 | 10/21/2025 |
| 3rd Party Audit Certificate | Dot Food Inc. - Lactalis USA, Inc. | FSSC 22000 Audit Cert - Lactalis USA Inc. - Merrill WI - Exp.10.21.2025.pdf | 1/6/2023 | 10/21/2025 |
| GFSI Audit Report | Lactalis American Group | FSSC 22000 Audit Report - Exp. 09.25.2024.pdf | 9/25/2023 | 9/25/2024 |
| GFSI Audit Report | Lactalis American Group Inc. / Lactalis Canada (Laverlochere) | FSSC 22000 Audit Report - Lactalis Nampa - 09012021 -11192023.pdf | 9/1/2021 | 11/19/2023 |
| 3rd Party Audit Corrective Action Plan | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | FSSC 22000 Audit Report - Lactalis Nampa - Exp. 11.19.2023.pdf | 9/7/2022 | 12/19/2023 |
| 3rd Party Audit Corrective Action Plan | Lactalis American Group | FSSC 22000 Audit Report - Lactalis Nampa - Exp. 11.19.2023.pdf | 9/7/2022 | 11/19/2023 |
| GFSI Audit Report | Dot Food Inc. - Lactalis USA, Inc. | FSSC 22000 Audit Report - Lactalis USA Inc. -Merrill, WI - Exp.10.21.2025.pdf | 1/6/2023 | 10/21/2025 |
| 3rd Party Audit Report | Dot Food Inc. - Lactalis USA, Inc. | FSSC 22000 Audit Report - Lactalis USA Inc. -Merrill, WI - Exp.10.21.2025.pdf | 8/30/2022 | 8/30/2023 |
| 3rd Party Audit Report | Lactalis - Merrill | FSSC 22000 Audit Summary - Lactalis USA Inc. - Merrill WI 9.10.2024.pdf | 9/10/2024 | 9/10/2025 |
| 3rd Party Audit Report | Lactalis American Group, Inc.-Belmont, WI | GFSI Audits - LAG Position Statement 2025.pdf | 2/11/2025 | 2/11/2026 |
| 3rd Party Audit Report | Lactalis Heritage Dairy Wausau | GFSI Audits - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Ethical Code of Conduct Statement | Societe Fromagere de Retiers | GGG Supplier Code of Conduct.pdf | 6/21/2024 | 6/21/2026 |
| Ethical Code of Conduct Statement | Societe Fromagere du Massegros SNC | GGG Supplier Code of Conduct.pdf | 6/21/2024 | 6/21/2026 |
| Ziyad - Gluten Statement | Lactalis American Group Inc. | Gluten - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Food Safety Plan (HACCP/HARPC - Product Specific) | Lactalis American Group Inc. | HACCP - LAG Position Statement 2023.pdf | 1/9/2023 | 1/9/2024 |
| HACCP Plan (Facility) | Lactalis American Group Inc. / Lactalis Canada (Laverlochere) | HACCP - LAG Position Statement 2021.pdf | 1/14/2021 | 1/14/2023 |
| HARPC Food Safety Plan (Facility) | Lactalis American Group, Inc.-Belmont, WI | HACCP - LAG Position Statement 2021.pdf | 1/14/2021 | 1/14/2024 |
| HACCP Plan (Facility) | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | HACCP - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| HARPC Food Safety Plan (Facility) | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | HACCP - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2027 |
| HACCP Plan (Facility) | Lactalis American Group, Inc.-Saint-Varent, France | HACCP - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| HACCP Plan (Facility) | Lactalis American Group | HACCP - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2027 |
| HACCP Plan (Facility) | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | HACCP - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2027 |
| HACCP Plan (Facility) | Lactalis Heritage Dairy Wausau | HACCP - LAG Position Statement 2025.pdf | 4/21/2025 | 4/21/2027 |
| HACCP Plan (Facility) | Societe Laitiere de Mayenne (Lactalis Ingredients) | HACCP 2024 .pdf | 1/2/2024 | 1/1/2026 |
| HARPC Food Safety Plan (Facility) | Lactalis American Group | HACCP Position Statement LAG 2022 049.pdf | 1/9/2023 | 1/9/2025 |
| Insurance | Lactalis American Group | Hoogwegt US Inc, WOS, 100 S Saunders Rd Suite 200, Lake Forest, IL, 60045, Method of Distribution_ Print_Mail.pdf | 6/1/2024 | 6/1/2025 |
| GFSI Certificate | Societe Fromagere du Massegros SNC | IFS Audit Certificate Societe Fromagere Du Massegros Exp. 8.6.2025.pdf | 8/6/2024 | 8/6/2025 |
| GFSI Audit Report | Societe Fromagere du Massegros SNC | IFS Audit Report Societe Fromagere Du Massegros Exp. 8.6.2025.pdf | 6/4/2024 | 8/6/2025 |
| 3rd Party Audit Report | Lactalis American Group Inc. | IFS Audit Summary Societe Beurriere d'Isigny Exp 10.5.25.pdf | 9/24/2024 | 10/5/2025 |
| Ziyad - Irradiation Status Statement | Lactalis American Group Inc. | Irradiation - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| IWAY Agreement | Lactalis American Group Inc. | iWay Agreement.pdf | 5/2/2024 | 5/2/2027 |
| 3rd Party Audit Certificate | Lactalis Heritage Dairy Wausau | Lactalis - Wausau FSSC 22000 RA Certificate 2024-2027.pdf | 3/29/2024 | 3/28/2027 |
| 3rd Party Audit Certificate | Lactalis American Group, Inc.-Saint-Varent, France | Lactalis Nampa - FSSC 22000 Audit Certificate Exp 11.19.2026.pdf | 11/20/2024 | 11/19/2026 |
| 3rd Party Audit Certificate | Lactalis American Group Inc. | Lactalis Nampa - FSSC 22000 Audit Certificate Exp 11.19.2026.pdf | 11/20/2024 | 11/19/2026 |
| 3rd Party Audit Report | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Lactalis Nampa - FSSC 22000 Audit Summary 10.22.2024.pdf | 10/22/2024 | 10/22/2025 |
| GFSI Audit Report | Lactalis American Group Inc. | Lactalis Nampa - FSSC 22000 Audit Summary 10.22.2024.pdf | 10/22/2024 | 10/22/2025 |
| GFSI Audit Report | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Lactalis Nampa - FSSC 22000 Audit Summary 10.22.2024.pdf | 10/22/2024 | 10/22/2025 |
| FDA Registration | Lactalis American Group, Inc.-Belmont, WI | Lactalis USA - Belmont - FDA Registration Renewal - Exp 123122.pdf | 11/12/2020 | 12/31/2022 |
| GFSI Audit Report | Lactalis American Group, Inc.-Belmont, WI | Lactalis USA Inc - Belmont WI - Audit Report - 12172020 - Exp 3112024.pdf | 12/17/2020 | 3/11/2024 |
| GFSI Audit Report | Lactalis American Group, Inc.-Stickney Hill | Lactalis USA Inc - Belmont WI - Audit Report - 12172020 - Exp 3112024.pdf | 12/17/2020 | 3/11/2024 |
| GFSI Certificate | Lactalis American Group, Inc.-Stickney Hill | Lactalis USA Inc - Belmont WI - FSSC 22000 Certificate - Exp 3112024.pdf | 3/11/2021 | 3/11/2024 |
| GFSI Certificate | Lactalis American Group, Inc.-Saint-Varent, France | Lactalis USA Inc - Belmont WI - FSSC 22000 Certificate - Exp 3112024.pdf | 3/11/2021 | 3/11/2024 |
| GFSI Certificate | Lactalis American Group, Inc.-Belmont, WI | Lactalis USA Inc - Belmont WI - FSSC 22000 Certificate - Exp 3112024.pdf | 3/10/2021 | 3/11/2024 |
| GFSI Audit Report | Lactalis American Group, Inc.-Saint-Varent, France | Lactalis USA Inc - Belmont WI - Audit Report - Exp 3112024.pdf | 12/17/2020 | 3/11/2024 |
| W-9 | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Lakeview Cheese Company Nampa - W-9 - 312021.pdf | 3/1/2021 | 2/29/2024 |
| Lot Code Interpretation | Societe Fromagere de Retiers | Lot Coding Policy - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2028 |
| Lot Code | Lactalis American Group Inc. | Lot Coding Policy - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2027 |
| Ziyad - Lot code (supplier format) | Lactalis American Group Inc. | Lot Coding Policy - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Bioterrorism Letter | Societe Laitiere de Mayenne (Lactalis Ingredients) | Maitrise traçabilité 2024.pdf | 1/2/2024 | 1/1/2025 |
| CA Transparency Act | Societe Laitiere de Mayenne (Lactalis Ingredients) | Maitrise traçabilité 2024.pdf | 1/2/2024 | 1/1/2026 |
| Insurance | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | MCT Dairies Inc, WOS, 97 Main Street, Chatham, NJ, 07928, Method of Distribution_ Print_Mail.pdf | 6/1/2024 | 6/1/2025 |
| 3rd Party Audit Corrective Action Plan | Societe Laitiere de Mayenne (Lactalis Ingredients) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 3/5/2024 | 3/5/2025 |
| 3rd Party Audit Report | Societe Laitiere de Mayenne (Lactalis Ingredients) | NotApplicable_3rdPartyAuditReport.pdf | 3/5/2024 | 3/5/2025 |
| Cross Contamination Prevention Program | Lactalis American Group Inc. | NotApplicable_CrossContaminationPreventionProgram.pdf | 5/2/2024 | 5/2/2026 |
| CTPAT | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | NotApplicable_CTPAT.pdf | 2/26/2021 | 2/26/2022 |
| CTPAT | Lactalis American Group | NotApplicable_CTPAT.pdf | 4/8/2020 | 4/8/2021 |
| CTPAT | Lactalis American Group Inc. | NotApplicable_CTPAT.pdf | 8/28/2024 | 8/28/2025 |
| Ethical Code of Conduct | Lactalis American Group | NotApplicable_EthicalCodeofConduct.pdf | 4/8/2020 | 4/8/2022 |
| Ethical Code of Conduct | Lactalis American Group Inc. | NotApplicable_EthicalCodeofConduct.pdf | 8/28/2024 | 8/28/2026 |
| HACCP Plan (Facility) | Lactalis American Group, Inc.-Belmont, WI | NotApplicable_HACCPPlanFacility.pdf | 6/16/2022 | 6/15/2024 |
| HACCP Plan (Facility) | Lactalis American Group Inc. | NotApplicable_HACCPPlanFacility.pdf | 7/2/2024 | 7/2/2026 |
| Kosher Certificate | Societe Fromagere de Retiers | NotApplicable_KosherCertificate.pdf | 5/6/2025 | 5/6/2026 |
| Kosher Certificate | Societe Fromagere du Massegros SNC | NotApplicable_KosherCertificate.pdf | 5/6/2025 | 5/6/2026 |
| Organizational Chart | Lactalis American Group Inc. | NotApplicable_OrganizationalChart.pdf | 7/1/2024 | 7/1/2025 |
| PCQI Certificate | Societe Fromagere de Retiers | NotApplicable_PCQICertificate.pdf | 3/31/2025 | 3/30/2028 |
| Social Audit Report | Societe Fromagere du Massegros SNC | NotApplicable_SocialAuditReport.pdf | 6/19/2024 | 6/19/2025 |
| Social Audit Report | Societe Fromagere de Retiers | NotApplicable_SocialAuditReport.pdf | 6/21/2024 | 6/21/2025 |
| Supplier Questionnaire | Societe Fromagere de Retiers | NotApplicable_SupplierQuestionnaire.pdf | 3/31/2025 | 3/31/2027 |
| USDA Establishment Number | Lactalis American Group Inc. | NotApplicable_USDAEstablishmentNumber.pdf | 5/2/2024 | 5/2/2027 |
| ZBI - Organic (Supplier certificate) | Lactalis American Group Inc. | NotApplicable_ZBIOrganicSuppliercertificate.pdf | 11/11/2024 | 11/11/2025 |
| Ziyad - Halal (supplier format, certificate) | Lactalis American Group Inc. | NotApplicable_ZiyadHalalsupplierformatcertificate.pdf | 7/2/2024 | 7/2/2025 |
| Ziyad - Kosher (supplier certificate format) | Lactalis American Group Inc. | NotApplicable_ZiyadKoshersuppliercertificateformat.pdf | 7/2/2024 | 7/2/2025 |
| Environmental Monitoring for Pathogen Control | Lactalis American Group | Pathogen Testing - LAG Position Statement 2023.pdf | 1/9/2023 | 1/8/2025 |
| Environmental Monitoring for Pathogen Control | Lactalis American Group Inc. | Pathogen Testing - LAG Position Statement 2023.pdf | 1/9/2023 | 1/8/2025 |
| Environmental Program | Lactalis American Group Inc. | Pathogen Testing - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2027 |
| Environmental Policy | Lactalis American Group Inc. | Pathogen Testing - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Environmental Policy | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Pathogen Testing - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Environmental Policy | Lactalis Heritage Dairy Wausau | Pathogen Testing - LAG Position Statement 2025.pdf | 4/21/2025 | 4/21/2026 |
| Environmental Monitoring Program | Societe Fromagere du Massegros SNC | Pathogen Testing Policy - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Environmental Monitoring Program | Societe Fromagere de Retiers | Pathogen Testing Policy - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Ziyad - Environmental Monitoring and Testing | Lactalis American Group Inc. | Pathogen Testing Policy - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| ATA PFAS and PHTHALATE US Regulations | Societe Fromagere du Massegros SNC | PFAS Legal Statement March 2024.pdf | 3/20/2024 | 3/20/2025 |
| ATA PFAS and PHTHALATE US Regulations | Societe Fromagere de Retiers | PFAS Legal Statement March 2024.pdf | 3/20/2024 | 3/20/2025 |
| PFAS Information Request FF/FB | Lactalis American Group Inc. | PFAS Legal Statement March 2024.pdf | 3/20/2024 | 3/20/2025 |
| Ziyad-PFAS Statement (Supplier Format) | Lactalis American Group Inc. | PFAS Legal Statement March 2024.pdf | 3/20/2024 | 3/20/2026 |
| PFAS Statement | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | PFAS Legal Statement March 2024.pdf | 3/20/2024 | 3/20/2025 |
| Recall Plan | Societe Laitiere de Mayenne (Lactalis Ingredients) | procédure gestion crise-rappel GB .pdf | 12/1/2023 | 11/30/2024 |
| California Prop. 65 | Lactalis American Group Inc. | Proposition 65 - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Ziyad - California Prop 65 (supplier format) | Lactalis American Group Inc. | Proposition 65 - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2026 |
| Supplier Change Notification | Lactalis American Group Inc. | QCP31 Annex 8- Supplier Change Notice - v3-05-05-2023.pdf | 8/9/2023 | 8/9/2026 |
| Supplier Change Notification | Dot Food Inc. - Lactalis USA, Inc. | QCP31 Annex 8- Supplier Change Notice - v3-05-05-2023-1.pdf | 8/14/2023 | 8/14/2026 |
| rBST Affidavit | Lactalis American Group, Inc.-Belmont, WI | rBST Free Milk - LAG Position Statement 2024 - Belmont WI.pdf | 1/6/2024 | 1/5/2025 |
| rBST Affidavit | Lactalis American Group, Inc.-Merrill, WI | rBST Free Milk - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2025 |
| rBST Free | Lactalis American Group | rBST Free Milk - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Contact Information | Lactalis American Group | Recall - LAG Emergency Contact List 2023.pdf | 5/11/2023 | 5/10/2024 |
| Recall/Emergency/Contact List | Lactalis - Merrill | Recall - LAG Emergency Contact List 2024.pdf | 1/6/2024 | 1/5/2025 |
| Recall/Emergency/Contact List | Lactalis American Group, Inc.-Belmont, WI | Recall - LAG Emergency Contact List 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall/Emergency/Contact List | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Recall - LAG Emergency Contact List 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall/Emergency/Contact List | Lactalis American Group Inc. | Recall - LAG Emergency Contact List 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall/Emergency Contact List | Lactalis American Group, Inc.-Saint-Varent, France | Recall - LAG Emergency Contact List 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall/Emergency/Contact List | Societe Laitiere de Mayenne (Lactalis Ingredients) | Recall - LAG Emergency Contact List 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall Plan | Societe Fromagere du Massegros SNC | Recall - LAG Emergency Contact List 2025.pdf | 3/31/2025 | 3/31/2026 |
| Recall/Emergency/Contact List | Lactalis American Group | Recall - LAG Emergency Contact List 2025.pdf | 4/16/2025 | 4/16/2026 |
| Recall/Emergency/Contact List | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | Recall - LAG Emergency Contact List 2025.pdf | 4/16/2025 | 4/16/2026 |
| Recall/Emergency/Contact List | Lactalis Heritage Dairy Wausau | Recall - LAG Emergency Contact List 2025.pdf | 4/21/2025 | 4/21/2026 |
| Product Recall Letter/Policies | Lactalis American Group Inc. | Recall & Mock Recall - LAG Position Statement 2023.pdf | 1/9/2023 | 1/9/2024 |
| Recall Plan | Lactalis American Group, Inc.-Belmont, WI | Recall & Mock Recall - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall Plan | Lactalis American Group Inc. | Recall & Mock Recall - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall Plan | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Recall & Mock Recall - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Recall Plan | Societe Fromagere de Retiers | Recall & Mock Recall - LAG Position Statement 2025.pdf | 4/11/2025 | 4/11/2026 |
| Recall Plan | Lactalis American Group | Recall & Mock Recall - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2026 |
| Recall Plan | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | Recall & Mock Recall - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2026 |
| Recall Plan | Lactalis Heritage Dairy Wausau | Recall & Mock Recall - LAG Position Statement 2025.pdf | 4/21/2025 | 4/21/2026 |
| Recall History in Past 5 Years | Lactalis American Group Inc. | Recall History in Past 5 Years.pdf | 5/2/2024 | 5/2/2025 |
| FSMA Food Traceability Rule (Procedure) | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Recall Mock Recall Position Statement LAG 2022 032.pdf | 1/12/2022 | 1/12/2024 |
| Food Fraud Assessment Summary | Societe Laitiere de Mayenne (Lactalis Ingredients) | Schéma Food Defense 2024 (FR).pdf | 1/2/2024 | 1/1/2026 |
| Food Defense Plan Statement | Societe Laitiere de Mayenne (Lactalis Ingredients) | Schéma Food Defense 2024 (GB).pdf | 1/2/2024 | 1/1/2026 |
| Recall Notification Memo | Societe Laitiere de Mayenne (Lactalis Ingredients) | Simply Good Foods Recall Notification Requirement Memo-1.pdf | 4/2/2024 | 4/2/2025 |
| GFSI Certificate | Lactalis American Group Inc. | Sorrento Buffalo FSSC 22000 Certificate Exp. 9.20.2026.pdf | 10/24/2024 | 9/20/2026 |
| FDA Registration | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | Sorrento Lactalis - Buffalo - FDA Registration Renewal FOR CLIENTS - Exp. 12.31.26.pdf | 10/9/2024 | 12/31/2026 |
| 3rd Party Audit Report | Lactalis American Group, Inc.-Saint-Varent, France | Sorrento Lactalis - Nampa - FSSC 22000 Full Audit Report - Exp 111923.pdf | 9/4/2020 | 11/19/2023 |
| 3rd Party Audit Report | Lactalis American Group | Sorrento Lactalis - Nampa - FSSC 22000 Full Audit Report - Exp 111923.pdf | 9/4/2020 | 11/19/2023 |
| FDA Registration or USDA Registration & Plant ID | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Sorrento Lactalis - Nampa - FDA Registration Renewal FOR CLIENTS - Exp. 12.31.24.pdf | 11/15/2022 | 11/14/2024 |
| FDA Registration | Lactalis American Group | Sorrento Lactalis - Nampa - FDA Registration Renewal FOR CLIENTS - Exp. 12.31.24.pdf | 11/15/2022 | 12/31/2024 |
| USDA / FDA Registration | Lactalis American Group Inc. | Sorrento Lactalis - Nampa - FDA Registration Renewal FOR CLIENTS - Exp. 12.31.26.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Lactalis American Group Inc. | Sorrento Lactalis - Nampa - FDA Registration Renewal FOR CLIENTS - Exp. 12.31.26.pdf | 10/9/2024 | 12/31/2026 |
| FDA Registration | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Sorrento Lactalis - Nampa - FDA Registration Renewal FOR CLIENTS - Exp. 12.31.26.pdf | 1/6/2025 | 12/31/2026 |
| W-9 | Lactalis American Group, Inc.-Belmont, WI | Springfield Grocer Company Belmont - W-9 - 312021.pdf | 3/1/2021 | 2/29/2024 |
| Ethical Code of Conduct | Lactalis American Group, Inc.-Stickney Hill | Stickney Hill Dairy - Ethical Code of Conduct - 2282020.pdf | 2/28/2020 | 2/27/2022 |
| W-9 | Lactalis American Group, Inc.-Stickney Hill | Stickney Hill Dairy - W-9 Form - 3302020.pdf | 3/9/2020 | 3/9/2023 |
| Supplier Approval Program Statement | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Supplier Approval Process - LAG Position Statement 2024.pdf | 1/6/2024 | 1/5/2025 |
| Supplier Approval Program Statement | Lactalis American Group Inc. | Supplier Approval Process - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Supplier Approval Program Statement | Lactalis American Group, Inc.-Saint-Varent, France | Supplier Approval Process - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Supplier Approval Program Statement | Societe Laitiere de Mayenne (Lactalis Ingredients) | Supplier Approval Process - LAG Position Statement 2025.pdf | 1/6/2025 | 1/6/2026 |
| Supplier Approval Program Statement | Lactalis American Group | Supplier Approval Process - LAG Position Statement 2025.pdf | 4/16/2025 | 4/16/2026 |
| Supplier Approval Program Statement | Lactalis Heritage Dairy Wausau | Supplier Approval Process - LAG Position Statement 2025.pdf | 4/21/2025 | 4/21/2026 |
| Supplier Approval Program Statement | Lactalis American Group, Inc.-Belmont, WI | Supplier Approval Process Position Statement LAG 2022 035.pdf | 1/12/2022 | 1/12/2023 |
| Contact Information | Lactalis American Group Inc. | Supplier Contact Form 04292025.docx | 4/29/2025 | 4/29/2026 |
| Supplier Questionnaire - Addendum | Lactalis American Group | Supplier Questionnaire - Addendum.pdf | 12/1/2023 | 11/30/2025 |
| Supplier Questionnaire - Addendum | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Supplier Questionnaire - Addendum.pdf | 5/22/2024 | 5/22/2026 |
| Supplier Questionnaire - Addendum | Lactalis American Group Inc. | Supplier Questionnaire - Addendum.pdf | 3/4/2025 | 3/4/2027 |
| Supplier Questionnaire | Lactalis American Group, Inc.-Saint-Varent, France | Supplier Questionnaire.pdf | 8/16/2021 | 8/16/2023 |
| Supplier Questionnaire | Lactalis - Merrill | Supplier Questionnaire.pdf | 4/25/2023 | 4/24/2025 |
| Supplier Questionnaire | Dot Food Inc. - Lactalis USA, Inc. | Supplier Questionnaire.pdf | 8/9/2023 | 8/8/2025 |
| Supplier Questionnaire | Societe Laitiere de Mayenne (Lactalis Ingredients) | Supplier Questionnaire.pdf | 3/4/2024 | 3/4/2026 |
| Supplier Questionnaire | Lactalis American Group | Supplier Questionnaire.pdf | 3/7/2024 | 3/7/2026 |
| Supplier Questionnaire | Lactalis Retail Dairy Inc-Sorrento Lactalis, Inc - Buffalo | Supplier Questionnaire.pdf | 8/21/2024 | 8/21/2026 |
| Supplier Questionnaire | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Supplier Questionnaire.pdf | 10/30/2024 | 10/30/2026 |
| Supplier Questionnaire | Lactalis American Group Inc. | Supplier Questionnaire.pdf | 3/4/2025 | 3/4/2027 |
| Supplier Questionnaire | Lactalis American Group, Inc.-Belmont, WI | Supplier Questionnaire.pdf | 3/27/2025 | 3/27/2027 |
| Supplier Questionnaire | Societe Fromagere du Massegros SNC | Supplier Questionnaire.pdf | 3/31/2025 | 3/31/2027 |
| Supplier Questionnaire | Lactalis Heritage Dairy Wausau | Supplier Questionnaire.pdf | 5/9/2025 | 5/9/2027 |
| Sustainability (Level 1) | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | Sustainability (Level 1).pdf | 8/26/2020 | 8/26/2023 |
| Sustainability (Level 1) | Lactalis American Group Inc. | Sustainability (Level 1).pdf | 8/8/2023 | 8/7/2026 |
| Sustainability (Level 1) | Dot Food Inc. - Lactalis USA, Inc. | Sustainability (Level 1).pdf | 8/9/2023 | 8/8/2026 |
| Sustainability (Level 1) | Lactalis American Group | Sustainability (Level 1).pdf | 12/1/2023 | 11/30/2026 |
| Sustainability (Level 1) | Lactalis Heritage Dairy Wausau | Sustainability (Level 1).pdf | 5/9/2025 | 5/8/2028 |
| Sustainability (Level 2) | Lactalis American Group Inc. | Sustainability (Level 2).pdf | 2/19/2024 | 2/18/2027 |
| Sustainability (Level 2) | Lactalis American Group | Sustainability (Level 2).pdf | 3/7/2024 | 3/7/2027 |
| Sustainability (Level 2) | Lactalis Heritage Dairy Wausau | Sustainability (Level 2).pdf | 5/9/2025 | 5/8/2028 |
| Sustainability (Level 1) - Addendum | Lactalis - Merrill | Sustainability Level 1 - Addendum.pdf | 5/7/2025 | 5/6/2028 |
| GFSI Audit Report | Societe Laitiere de Mayenne (Lactalis Ingredients) | SYNTHESIS AUDIT REPORT FSSC22000 Mayenne 2022.pdf | 3/21/2022 | 3/20/2025 |
| THS Product Guaranty - US | Sorrento Lactalis, Inc. Nampa Plant and Distribution Center | THS Product Guaranty - US.docx | 7/25/2024 | 5/9/2298 |
| URM Certificate of Insurance | Lactalis American Group Inc. | URM Stores.pdf | 6/1/2024 | 6/1/2025 |
| ZBI - Vegan/Vegetarian Statement | Lactalis American Group Inc. | Vegetarian Statement - 2000926.pdf | 11/6/2024 | 11/6/2026 |
| W-9 | Lactalis American Group | W-9 Cert - Sorrento Lactalis Nampa.pdf | 9/30/2020 | 9/30/2023 |
| W-9 | Lactalis American Group Inc. | Ziyad Brothers W-9.pdf | 11/14/2024 | 11/14/2027 |
| Insurance | Lactalis American Group Inc. | Ziyad COI.pdf | 6/1/2024 | 6/1/2026 |