GREAT LAKES CHEESE
Bulk, food service and private label imported and domestic cheese.
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174913 COLBY JACK SHNGL SLC 12/8 OZ FRST
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174911 PROV SHNGL SLC 12/8 OZ FRST
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172295 COLBY JACK SLC 8/32OZ TWPK ZIP MM
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PARTY TRAY SHNGL SLC 12/18 OZ GRTMW
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COA template
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COLBY JACK CUBE 6/2 LB WELLS
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MILD CHED C CUBE 6/2 LB WELLS
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PEPPER JACK CUBE 6/2 LB WELLS
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SHARP CHED W CHNK 16/32 OZ WELLS
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SHARP CHED C CHNK 16/32 OZ WELLS
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NY X-SH CHED W CHNK 16/32 OZ WELLS
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Locations
| Location name | Address |
|---|---|
| Abilene, TX | 2670 Great Lakes Drive Abilene, TX 79602 USA |
| Adams | 23 Phelps Street Adams, NY 13605 USA |
| Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | 232 N Wallace St. Ellsworth, WI 54011 USA |
| Fillmore | 780 West 1400 South Fillmore, UT 84631 USA |
| Franklinville | 1958 Integrity Way Franklinville, NY 14737 USA |
| Great Lakes Cheese - Hiram | 17825 Great Lakes Parkway Hiram, OH 44234 USA |
| Great Lakes Cheese - Whitehall, WI | 36120 Owen Street PO Box 677 Whitehall, WI 54773 USA |
| Great Lakes Cheese Co. Inc.-Corporate | 17955 Great Lakes Parkway Hiram, OH 44234 USA |
| Great Lakes Cheese Co. Inc.-Manchester(T) | 885 Manchester Parkway Manchester, TN 37355 USA |
| La Crosse | 2200 Enterprise Avenue La Crosse, WI 54603 USA |
| Manchester | 885 Manchester Parkway Manchester, TN 37355 USA |
| Plymouth | 2602 County Rd PP Plymouth, WI 53073 USA |
| Wausau, WI | 9912 Innovation way Wausau, WI 54401 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Great Lakes Cheese - Hiram | -- | ||
| Supplier Questionnaire | Great Lakes Cheese Co. Inc.-Manchester(T) | -- | ||
| Letter of Guarantee | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | 1 2023 Letter of Guarantee.pdf | 8/16/2023 | 8/15/2025 |
| Topco FSVP Verification Form | Abilene, TX | 2021 FSVP Verification Form - Abilene.pdf | 2/9/2024 | 2/9/2026 |
| Organic Compliance | Plymouth | 2022 GLC Plymouth Organic Certificate_EXP 12.01.2023.pdf | 12/1/2022 | 12/1/2023 |
| Letter of Guarantee | Fillmore | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Letter of Guarantee | Great Lakes Cheese - Hiram | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Letter of Guarantee | Manchester | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Letter of Guarantee | Plymouth | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Bisphenol-A (BPA) Statement | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Bisphenol-A (BPA) Statement | Fillmore | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Bisphenol-A (BPA) Statement | Great Lakes Cheese - Hiram | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Bisphenol-A (BPA) Statement | La Crosse | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Bisphenol-A (BPA) Statement | Manchester | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Bisphenol-A (BPA) Statement | Plymouth | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| Bisphenol-A (BPA) Statement | Wausau, WI | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| DFA Letter of Guarantee | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| DFA Letter of Guarantee | Fillmore | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| DFA Letter of Guarantee | Great Lakes Cheese - Hiram | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| DFA Letter of Guarantee | La Crosse | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| DFA Letter of Guarantee | Manchester | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| DFA Letter of Guarantee | Plymouth | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| DFA Letter of Guarantee | Wausau, WI | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/31/2025 |
| URM Product Supplier Continuing Guarantee & Indemnification Agreement | Great Lakes Cheese - Hiram | 2024 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2024 | 12/29/2033 |
| Letter of Guarantee | Adams | 2025 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | Great Lakes Cheese Co. Inc.-Corporate | 2025 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2025 | 1/1/2027 |
| Own Brand Supplier Quality and Compliance Requirements | Great Lakes Cheese - Hiram | 2025 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/23/2025 | 1/23/2027 |
| Letter of Guarantee | Wausau, WI | 2025 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | La Crosse | 2025 - Great Lakes Cheese's Letter of Guarantee.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | Franklinville | 2025 - Great Lakes Cheese's Letter of Guarantee.pdf | 5/12/2025 | 5/12/2027 |
| Supplier Approval Program Statement | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | 234 Approved Supplier Program.pdf | 8/16/2023 | 8/15/2024 |
| Recall Plan | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | 263 Product Withdrawal and Recall.pdf | 8/16/2023 | 8/15/2024 |
| Food Defense Plan Statement | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | 271 Food Defense Plan.pdf | 8/16/2023 | 8/15/2025 |
| 1B - Process Flow Chart | Abilene, TX | Abilene Supplemental Information.pdf | 10/12/2022 | 10/12/2025 |
| 1C - Raw Material Hazard Analysis | Abilene, TX | Abilene Supplemental Information.pdf | 10/12/2022 | 10/12/2025 |
| 1D - Evidence of Control Validation | Abilene, TX | Abilene Supplemental Information.pdf | 10/12/2022 | 10/12/2025 |
| Allergen Control Policy | Adams | Adams - Allergens.pdf | 1/15/2025 | 1/15/2027 |
| Allergen Control Policy | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | Allergen Control Policy.pdf | 8/16/2023 | 8/15/2025 |
| Allergen Control Policy | Franklinville | Allergens.pdf | 5/9/2025 | 5/9/2027 |
| GFSI Certificate | Great Lakes Cheese - Whitehall, WI | BRCGS - Audit Certificate - 2023 - Whitehall East.pdf | 9/28/2023 | 11/29/2024 |
| GFSI Certificate | Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN | BRCGS Certificate 2024 - Zimmerman Cheese Inc_.pdf | 9/16/2024 | 10/12/2025 |
| GFSI Audit Report | Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN | BRCGS Report - 2024- Zimmerman Cheese Inc_.pdf | 9/16/2024 | 10/12/2025 |
| CA Transparency Act | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | California Suipply Chain Transparency Law.rtf | 8/16/2023 | 8/15/2025 |
| GFSI Audit Report | Franklinville | Certification Report SQF Audit 2025-exp 5.15.2026.pdf | 5/8/2025 | 5/15/2026 |
| Ethical Code of Conduct | Adams | Code of Conduct.pdf | 5/22/2019 | 5/21/2021 |
| Supplier Contact Verification | Fillmore | DFA - Supplier Contact Verification Form 2020 11 16b (1).docx | 2/27/2024 | 2/26/2026 |
| Supplier Contact Verification | Great Lakes Cheese - Hiram | DFA - Supplier Contact Verification Form 2020 11 16b (2).docx | 2/27/2024 | 2/26/2026 |
| Supplier Contact Verification | Wausau, WI | DFA - Supplier Contact Verification Form 2020 11 16b (3).docx | 2/27/2024 | 2/26/2026 |
| Supplier Contact Verification | Plymouth | DFA - Supplier Contact Verification Form 2020 11 16b (4).docx | 2/27/2024 | 2/26/2026 |
| GFSI Audit Report | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | Ellsworth 2023 SQF Full Audit Report.pdf | 8/16/2023 | 5/12/2024 |
| GFSI Certificate | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | Ellsworth SQF Certificate 5-12-2024.pdf | 8/16/2023 | 5/12/2024 |
| GFSI Audit Report | Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI | Emmi Roth USA Inc USF6G 616419 Seymour WI Audit Report.pdf | 12/19/2023 | |
| Environmental Pathogenic Monitoring Program | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | Environmental Monitoring.pdf | 8/16/2023 | 8/15/2025 |
| Allergen Control Policy | Fillmore | Fillmore - Allergens .pdf | 10/31/2024 | 10/31/2026 |
| Food Defense Plan Statement | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/11/2023 | 10/10/2025 |
| Food Fraud Mitigation | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/11/2023 | 10/10/2025 |
| Environmental Pathogenic Monitoring Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 1/1/2024 | 12/31/2025 |
| HACCP Plan (Facility) | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 1/1/2024 | 12/31/2025 |
| Control of Foreign Objects Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Environmental Monitoring Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Ingredient Hazard Analysis (IHA) | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2025 |
| Internal Audit Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Loading/Unloading Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Preventive Control Summary | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Sanitation Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Sanitation SSOP of a Food Contact surface | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Temperature Management Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| Training Program | Fillmore | Fillmore GLC Supplemental Information 3.0.pdf | 10/31/2024 | 10/31/2026 |
| HACCP Plan (Facility) | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | Food Safety-HACCP Plan Policy Statement.pdf | 8/16/2023 | 8/15/2025 |
| HACCP Plan (Facility) | Franklinville | Franklinville GLC Supplemental Information.pdf | 5/9/2025 | 5/9/2027 |
| FreshRealm Specification Changes Acknowledgment | Great Lakes Cheese - Hiram | FreshRealm spec change 2024.docx (1).pdf | 5/12/2025 | 2/6/2028 |
| GFSI Certificate | Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI | FSSC Emmi Roth-Seymour CertificateFSSC.pdf | 12/19/2023 | 12/19/2026 |
| 1A - PDHA/Supplier Questionnaire | La Crosse | GEC - FS - 3 - Form 01 (1).xlsx | 9/1/2023 | 9/1/2028 |
| FDA Registration | Plymouth | GLC - FDA Facility Registration.pdf | 10/18/2024 | 12/31/2032 |
| 3rd Party Audit Report | Fillmore | Great Lakes Cheese - Fillmore-FS Recert-Nov2023-FINAL REPORT EXP 12.29.2024.pdf | 1/11/2024 | 12/29/2024 |
| GFSI Audit Report | Fillmore | Great Lakes Cheese - Fillmore-FS Recert-Oct2024-FINAL REPORT EXP 12.29.25.pdf | 12/13/2024 | 12/29/2025 |
| GFSI Audit Report | Wausau, WI | Great Lakes Cheese - Wausau-UNANNOUNCED FS Recert-FINAL REPORT EXP 04.28.26.pdf | 4/8/2025 | 4/28/2026 |
| 3rd Party Audit Report | Wausau, WI | Great Lakes Cheese - Wausau-UNANNOUNCED FS Recert-FINAL REPORT EXP 04.28.26.pdf | 4/8/2025 | 4/28/2026 |
| GFSI Audit Report | Great Lakes Cheese - Hiram | Great Lakes Cheese Hiram-FS Recert-May2024-FINAL REPORT.pdf | 7/13/2024 | 7/13/2025 |
| GFSI Corrective Action | Great Lakes Cheese - Hiram | Great Lakes Cheese Hiram-FS Recert-May2024-FINAL REPORT.pdf | 7/13/2024 | 7/13/2025 |
| 3rd Party Audit Report | Great Lakes Cheese - Hiram | Great Lakes Cheese Hiram-FS Recert-May2024-FINAL REPORT.pdf | 7/13/2024 | 7/13/2025 |
| GFSI Audit Report | Great Lakes Cheese Co. Inc.-Manchester(T) | Great Lakes Cheese Inc. Manchester-FS Recert-Apr2024-FINAL REPORT.pdf | 5/24/2024 | 7/8/2025 |
| 3rd Party Audit Report | Adams | Great Lakes Cheese of New York Adams-FS Recert-Feb2024-FINAL REPORT.pdf | 4/8/2024 | 4/13/2025 |
| 3rd Party Audit Report | Plymouth | Great Lakes Cheese of Wisconsin Inc. - Plymouth-UNANNOUNCED FS Recert EXP 1.1.26.pdf | 12/11/2024 | 1/1/2026 |
| GFSI Audit Report | Plymouth | Great Lakes Cheese of Wisconsin Inc. - Plymouth-UNANNOUNCED FS Recert EXP 1.1.26.pdf | 1/1/2025 | 1/1/2026 |
| GFSI Audit Report & CAR | Plymouth | Great Lakes Cheese of Wisconsin Inc. - Plymouth-UNANNOUNCED FS Recert EXP 1.1.26.pdf | 1/1/2025 | 1/1/2026 |
| 3rd Party Audit Certificate | La Crosse | Great Lakes Cheese of Wisconsin La Crosse-FS Recert-Mar2025-FINAL REPORT.pdf | 5/7/2025 | 5/7/2026 |
| 3rd Party Audit Report | La Crosse | Great Lakes Cheese of Wisconsin La Crosse-FS Recert-Mar2025-FINAL REPORT.pdf | 5/7/2025 | 5/7/2026 |
| GFSI Audit Report | La Crosse | Great Lakes Cheese of Wisconsin La Crosse-FS Recert-Mar2025-FINAL REPORT.pdf | 5/7/2025 | 5/7/2026 |
| GFSI Audit Report | Manchester | Great Lakes Cheese, Inc. Manchester-FS Recert-Apr2024-FINAL REPORT.pdf | 5/24/2024 | 7/8/2025 |
| 3rd Party Audit Report | Manchester | Great Lakes Cheese, Inc. Manchester-FS Recert-Apr2024-FINAL REPORT.pdf | 7/8/2024 | 7/8/2025 |
| GFSI Audit Report | Abilene, TX | Great Lakes Cheese-Abilene-FS Recert-Dec2024-FINAL REPORT.pdf | 2/24/2025 | 3/1/2026 |
| HACCP Process Flow Diagram | Great Lakes Cheese - Hiram | HACCP Flow-Converter.pdf | 8/10/2023 | 8/9/2025 |
| HACCP Plan (Facility) | Adams | HACCP PLAN SUMMARY - ADAMS.pdf | 10/25/2023 | 10/24/2025 |
| Allergen Control Policy | Great Lakes Cheese - Hiram | Hiram - Allergens.pdf | 1/23/2024 | 1/22/2026 |
| AG Allergen Questionnaire | Great Lakes Cheese - Hiram | Hiram - Allergens.pdf | 4/2/2024 | 4/2/2025 |
| Allergen Control Policy | Great Lakes Cheese Co. Inc.-Corporate | Hiram - Allergens.pdf | 1/15/2025 | 1/15/2027 |
| Environmental Pathogenic Monitoring Program | Great Lakes Cheese - Hiram | Hiram GLC Supplemental Information 3.0.pdf | 10/11/2023 | 10/10/2025 |
| Food Fraud Mitigation | Great Lakes Cheese - Hiram | Hiram GLC Supplemental Information 3.0.pdf | 10/11/2023 | 10/10/2025 |
| HACCP Plan (Facility) | Great Lakes Cheese - Hiram | Hiram GLC Supplemental Information 3.0.pdf | 10/11/2023 | 10/10/2025 |
| CA Transparency Act | Adams | HR - California Transparency Statement.pdf | 5/10/2021 | 5/10/2023 |
| CA Transparency Act | Fillmore | HR - California Transparency Statement.pdf | 10/11/2023 | 10/10/2025 |
| CA Transparency Act | Great Lakes Cheese - Hiram | HR - California Transparency Statement.pdf | 4/15/2024 | 4/15/2026 |
| CA Transparency Act | La Crosse | HR - California Transparency Statement.pdf | 4/2/2025 | 4/2/2027 |
| CA Transparency Act | Manchester | HR - California Transparency Statement.pdf | 10/11/2023 | 10/10/2025 |
| CA Transparency Act | Wausau, WI | HR - California Transparency Statement.pdf | 10/11/2023 | 10/10/2025 |
| California Transparency in Supply Chains Act Compliance | Franklinville | HR - California Transparency Statement.pdf | 9/3/2024 | 9/3/2026 |
| 1C - Raw Material Hazard Analysis | La Crosse | Ingredient Significant Hazard Summary.xlsx | 9/1/2023 | 9/1/2028 |
| Allergen Control Policy | La Crosse | La Crosse - Allergens .pdf | 3/27/2025 | 3/27/2027 |
| Food Defense Plan Statement | La Crosse | La Crosse GLC Supplemental Information.pdf | 1/23/2024 | 1/22/2026 |
| Environmental Pathogenic Monitoring Program | La Crosse | La Crosse GLC Supplemental Information.pdf | 10/11/2023 | 10/10/2025 |
| HACCP Plan (Facility) | La Crosse | La Crosse GLC Supplemental Information.pdf | 1/23/2024 | 1/22/2026 |
| Recall Plan | La Crosse | La Crosse GLC Supplemental Information.pdf | 2/7/2025 | 2/7/2026 |
| Environmental Monitoring Program | La Crosse | La Crosse GLC Supplemental Information.pdf | 3/27/2025 | 3/27/2027 |
| Ingredient Hazard Analysis (IHA) | La Crosse | La Crosse GLC Supplemental Information.pdf | 3/27/2025 | 3/27/2026 |
| Internal Audit Program | La Crosse | La Crosse GLC Supplemental Information.pdf | 3/27/2025 | 3/27/2027 |
| Pest Control Program | La Crosse | La Crosse GLC Supplemental Information.pdf | 3/27/2025 | 3/27/2027 |
| Preventive Control Summary | La Crosse | La Crosse GLC Supplemental Information.pdf | 3/27/2025 | 3/27/2027 |
| Sanitation SSOP of a Food Contact surface | La Crosse | La Crosse GLC Supplemental Information.pdf | 3/27/2025 | 3/27/2027 |
| Training Program | La Crosse | La Crosse GLC Supplemental Information.pdf | 3/27/2025 | 3/27/2027 |
| 1B - Process Flow Chart | La Crosse | La Crosse GLC Supplemental Information_Walmart.docx | 9/1/2023 | 8/1/2028 |
| 1D - Evidence of Control Validation | La Crosse | La Crosse GLC Supplemental Information_Walmart.docx | 9/1/2023 | 9/1/2028 |
| Allergen Control Policy | Manchester | Manchester GLC Supplemental Information 2.1.pdf | 10/11/2023 | 10/10/2025 |
| Environmental Pathogenic Monitoring Program | Manchester | Manchester GLC Supplemental Information 2.1.pdf | 10/11/2023 | 10/10/2025 |
| HACCP Plan (Facility) | Manchester | Manchester GLC Supplemental Information 2.1.pdf | 1/1/2024 | 12/31/2025 |
| 3rd Party Audit Certificate | Franklinville | MXNS Certification Great Lakes Cheese Franklinville 2025.pdf | 5/9/2025 | 12/31/2025 |
| 3rd Party Audit Report | Franklinville | MXNS Certification Great Lakes Cheese Franklinville 2025.pdf | 5/9/2025 | 12/31/2025 |
| 3rd Party Audit Corrective Action Plan | Adams | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/25/2023 | 1/1/2026 |
| 3rd Party Audit Corrective Action Plan | Plymouth | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 1/6/2025 | 1/6/2026 |
| 3rd Party Audit Corrective Action Plan | Franklinville | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 5/5/2025 | 5/5/2026 |
| AG Allergen Questionnaire | Fillmore | NotApplicable_AGAllergenQuestionnaire.pdf | 2/20/2023 | 2/20/2024 |
| CA Transparency Act | Plymouth | NotApplicable_CATransparencyAct.pdf | 3/11/2024 | 3/11/2026 |
| CA Transparency Act | Franklinville | NotApplicable_CATransparencyAct.pdf | 5/8/2025 | 5/8/2027 |
| CTPAT | Franklinville | NotApplicable_CTPAT.pdf | 4/9/2025 | 4/9/2026 |
| CTPAT Questionnaire | Great Lakes Cheese - Hiram | NotApplicable_CTPATQuestionnaire.pdf | 4/17/2023 | 4/16/2026 |
| Foreign Supplier Verification Program | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | NotApplicable_ForeignSupplierVerificationProgram.pdf | 8/16/2023 | 8/15/2025 |
| Foreign Supplier Verification Program | Fillmore | NotApplicable_ForeignSupplierVerificationProgram.pdf | 1/26/2024 | 1/25/2026 |
| Foreign Supplier Verification Program | Great Lakes Cheese - Hiram | NotApplicable_ForeignSupplierVerificationProgram.pdf | 1/26/2024 | 1/25/2026 |
| Foreign Supplier Verification Program | La Crosse | NotApplicable_ForeignSupplierVerificationProgram.pdf | 1/26/2024 | 1/25/2026 |
| Foreign Supplier Verification Program | Manchester | NotApplicable_ForeignSupplierVerificationProgram.pdf | 1/26/2024 | 1/25/2026 |
| Foreign Supplier Verification Program | Plymouth | NotApplicable_ForeignSupplierVerificationProgram.pdf | 1/26/2024 | 1/25/2026 |
| Foreign Supplier Verification Program | Wausau, WI | NotApplicable_ForeignSupplierVerificationProgram.pdf | 1/26/2024 | 1/25/2026 |
| Glove Usage Policy for RTE Areas | La Crosse | NotApplicable_GloveUsagePolicyforRTEAreas.pdf | 4/2/2025 | 4/2/2026 |
| Glove Usage Policy for RTE Areas | Fillmore | NotApplicable_GloveUsagePolicyforRTEAreas.pdf | 4/23/2025 | 4/23/2026 |
| Hygienic Zoning Summary | La Crosse | NotApplicable_HygienicZoningSummary.pdf | 4/2/2025 | 4/2/2026 |
| Hygienic Zoning Summary | Fillmore | NotApplicable_HygienicZoningSummary.pdf | 4/23/2025 | 4/23/2026 |
| Insurance | Adams | NotApplicable_Insurance.pdf | 10/25/2023 | 1/25/2026 |
| Insurance | Franklinville | NotApplicable_Insurance.pdf | 5/9/2025 | 5/9/2026 |
| Loading/Unloading Program | La Crosse | NotApplicable_LoadingUnloadingProgram.pdf | 4/2/2025 | 4/2/2027 |
| Organic Compliance | Great Lakes Cheese - Hiram | NotApplicable_OrganicCompliance.pdf | 1/30/2024 | 1/29/2025 |
| Process Authority Letter 5-log Reduction | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | NotApplicable_ProcessAuthorityLetter5logReduction.pdf | 4/4/2024 | 4/4/2027 |
| Sanitation Program | La Crosse | NotApplicable_SanitationProgram.pdf | 4/2/2025 | 4/2/2027 |
| Social Audit Report | Great Lakes Cheese - Hiram | NotApplicable_SocialAuditReport.pdf | 4/17/2023 | 4/16/2024 |
| Supplier Profile column A B C | Great Lakes Cheese - Hiram | NotApplicable_SupplierProfilecolumnABC.pdf | 8/21/2023 | 8/20/2024 |
| Supplier Questionnaire | Wausau, WI | NotApplicable_SupplierQuestionnaire.pdf | 8/18/2023 | 8/17/2025 |
| Supplier Questionnaire - Addendum | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 8/16/2023 | 8/15/2025 |
| Sustainability Program Statement | Franklinville | NotApplicable_SustainabilityProgramStatement.pdf | 5/9/2025 | 5/9/2027 |
| Temperature Management Program | La Crosse | NotApplicable_TemperatureManagementProgram.pdf | 4/2/2025 | 4/2/2027 |
| Topco FSVP Verification Form | Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN | NotApplicable_TopcoFSVPVerificationForm.pdf | 4/4/2024 | 4/4/2025 |
| W-9 | Plymouth | NotApplicable_W9.pdf | 1/1/2025 | 1/1/2028 |
| GFSI Audit Report | Great Lakes Cheese - Whitehall, WI | Ornua (Wisconsin) Ingredients LLC BRCGS Audit Report.pdf | 9/28/2023 | 11/29/2024 |
| 1E - Shelf Life Validation | La Crosse | PA GV Prep 261456_HM261811.pdf | 8/28/2023 | 8/28/2028 |
| Lot Code Guide Information | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | Packaged Cheese Lot Coding.pdf | 8/16/2023 | 8/15/2026 |
| 1A - PDHA | Abilene, TX | PDHA Form 2-Walmart.xlsx | 11/17/2022 | 11/17/2024 |
| Allergen Control Policy | Plymouth | Plymouth - Allergens .pdf | 1/23/2024 | 1/22/2026 |
| AG Allergen Questionnaire | Plymouth | Plymouth - Allergens .pdf | 4/2/2024 | 4/2/2025 |
| Environmental Pathogenic Monitoring Program | Plymouth | Plymouth GLC Supplemental Information 3.0.pdf | 10/11/2023 | 10/10/2025 |
| HACCP Plan (Facility) | Plymouth | Plymouth GLC Supplemental Information 3.0.pdf | 1/1/2024 | 12/31/2025 |
| Recall/Emergency/Contact List | Plymouth | QA - 24-Hour Emergency Contact List (1).pdf | 2/7/2025 | 2/7/2026 |
| Contact Information | Abilene, TX | QA - 24-Hour Emergency Contact List (1).pdf | 2/7/2025 | 1/1/2027 |
| Recall/Emergency/Contact List | Fillmore | QA - 24-Hour Emergency Contact List (1).pdf | 2/7/2025 | 2/7/2026 |
| Recall/Emergency/Contact List | La Crosse | QA - 24-Hour Emergency Contact List (1).pdf | 2/7/2025 | 2/7/2026 |
| Contact Information | Manchester | QA - 24-Hour Emergency Contact List (1).pdf | 2/7/2025 | 1/1/2027 |
| Recall/Emergency/Contact List | Manchester | QA - 24-Hour Emergency Contact List (1).pdf | 2/7/2025 | 2/7/2026 |
| Contact Information | Wausau, WI | QA - 24-Hour Emergency Contact List (1).pdf | 2/7/2025 | 1/1/2027 |
| Recall/Emergency/Contact List | Great Lakes Cheese - Hiram | QA - 24-Hour Emergency Contact List (1).pdf | 5/12/2025 | 5/12/2026 |
| Supplier Contact Verification | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | QA - 24-Hour Emergency Contact List.pdf | 8/16/2023 | 8/15/2025 |
| Recall/Emergency/Contact List | Wausau, WI | QA - 24-Hour Emergency Contact List.pdf | 12/6/2024 | 12/6/2025 |
| Contact Information | Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN | QA - 24-Hour Emergency Contact List.pdf | 4/4/2024 | 4/4/2025 |
| Recall/Emergency/Contact List | Great Lakes Cheese Co. Inc.-Manchester(T) | QA - 24-Hour Emergency Contact List.pdf | 4/23/2024 | 4/23/2025 |
| Recall/Emergency/Contact List | Great Lakes Cheese Co. Inc.-Corporate | QA - 24-Hour Emergency Contact List.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Adams | QA - 24-Hour Emergency Contact List.pdf | 1/15/2025 | 1/15/2026 |
| Contact Information | Fillmore | QA - 24-Hour Emergency Contact List.pdf | 5/8/2025 | 5/8/2026 |
| Contact Information | Great Lakes Cheese - Hiram | QA - 24-Hour Emergency Contact List.pdf | 5/8/2025 | 5/8/2026 |
| Contact Information | Plymouth | QA - 24-Hour Emergency Contact List.pdf | 5/8/2025 | 5/8/2026 |
| Recall/Emergency/Contact List | Franklinville | QA - 24-Hour Emergency Contact List.pdf | 5/9/2025 | 5/9/2026 |
| Environmental Monitoring Program Statement | La Crosse | QA - Environmental Monitoring Program.pdf | 4/15/2024 | 4/15/2025 |
| Environmental Monitoring Program Statement | Great Lakes Cheese - Hiram | QA - Environmental Monitoring Program.pdf | 4/15/2024 | 4/15/2025 |
| Environment Monitoring Program | Great Lakes Cheese - Hiram | QA - Environmental Monitoring Program.pdf | 2/7/2025 | 2/7/2026 |
| FDA Registration | Adams | QA - FDA Facility Registration 2025.pdf | 1/1/2025 | 12/31/2025 |
| FDA Registration | Great Lakes Cheese Co. Inc.-Corporate | QA - FDA Facility Registration 2025.pdf | 1/1/2025 | 12/31/2025 |
| FDA Registration | Fillmore | QA - FDA Facility Registration.pdf | 2/7/2025 | 1/1/2027 |
| FDA Registration | La Crosse | QA - FDA Facility Registration.pdf | 2/7/2025 | 1/1/2027 |
| FDA Registration | Manchester | QA - FDA Facility Registration.pdf | 2/7/2025 | 1/7/2027 |
| FDA Registration | Wausau, WI | QA - FDA Facility Registration.pdf | 2/7/2025 | 1/1/2027 |
| FDA Registration | Franklinville | QA - FDA Facility Registration.pdf | 5/9/2025 | 12/31/2025 |
| FDA Registration | Great Lakes Cheese - Hiram | QA - FDA Statement.pdf | 8/10/2023 | 8/10/2025 |
| Food Defense Plan Statement | Adams | QA - Food Defense Plan.pdf | 10/25/2023 | 10/24/2025 |
| Food Defense Plan Statement | Franklinville | QA - Food Defense Plan.pdf | 5/12/2025 | 5/12/2027 |
| Food Defense Plan Statement | Great Lakes Cheese - Hiram | QA - Food Defense Plan.pdf | 5/12/2025 | 5/12/2027 |
| Pathogen Monitoring Program | Great Lakes Cheese - Hiram | QA - Pathogen Testing.pdf | 5/12/2025 | 5/12/2026 |
| Pest Control Program & Policy | Plymouth | QA - Pest Control Program.pdf | 11/25/2024 | 11/25/2025 |
| Recall Plan | Great Lakes Cheese Co. Inc.-Manchester(T) | QA - Recall Policy Statement.pdf | 4/23/2024 | 4/23/2025 |
| Recall Plan | Adams | QA - Recall Policy Statement.pdf | 2/7/2025 | 2/7/2026 |
| Recall Plan | Fillmore | QA - Recall Policy Statement.pdf | 2/7/2025 | 2/7/2026 |
| Recall Plan | Great Lakes Cheese - Hiram | QA - Recall Policy Statement.pdf | 2/7/2025 | 2/7/2026 |
| Recall Plan | Manchester | QA - Recall Policy Statement.pdf | 2/7/2025 | 2/7/2026 |
| Recall Plan | Plymouth | QA - Recall Policy Statement.pdf | 2/7/2025 | 2/7/2026 |
| Recall Plan | Franklinville | QA - Recall Policy Statement.pdf | 5/9/2025 | 5/9/2026 |
| Supplier Approval Program Statement | Adams | QA - Supplier Approval Program Statement.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | Fillmore | QA - Supplier Approval Program Statement.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | Great Lakes Cheese - Hiram | QA - Supplier Approval Program Statement.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | La Crosse | QA - Supplier Approval Program Statement.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | Manchester | QA - Supplier Approval Program Statement.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | Plymouth | QA - Supplier Approval Program Statement.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | Wausau, WI | QA - Supplier Approval Program Statement.pdf | 2/7/2025 | 2/7/2026 |
| Supplier Approval Program Statement | Franklinville | QA - Supplier Approval Program Statement.pdf | 5/9/2025 | 5/9/2026 |
| Sustainability Statement | Adams | QA - Sustainability Efforts at GLC.pdf | 10/25/2023 | 10/24/2026 |
| Animal Welfare Policy | Great Lakes Cheese - Hiram | QA_Animal Welfare (2025).pdf | 6/4/2025 | 6/4/2026 |
| Bioterrorism Letter | Adams | QA_Biosecurity (2024).pdf | 1/15/2025 | 1/15/2027 |
| Bioterrorism Letter | Franklinville | QA_Biosecurity (2024).pdf | 1/15/2025 | 1/15/2027 |
| Bioterrorism Letter | Great Lakes Cheese Co. Inc.-Corporate | QA_Biosecurity (2024).pdf | 1/15/2025 | 1/15/2027 |
| Bioterrorism Letter | Great Lakes Cheese - Hiram | QA_Biosecurity (2024).pdf | 2/7/2025 | 2/7/2027 |
| Bioterrorism Letter | Manchester | QA_Biosecurity (2024).pdf | 2/7/2025 | 2/7/2027 |
| Bioterrorism Letter | Plymouth | QA_Biosecurity (2024).pdf | 2/7/2025 | 2/7/2027 |
| Food Contact Packaging Cert. of Compliance | Great Lakes Cheese - Hiram | QA_BPA in Product Packaging (2024).pdf | 7/15/2024 | 7/15/2025 |
| Control of Foreign Objects Program | La Crosse | QA_CCP Metal Detection (2024).pdf | 4/2/2025 | 4/2/2027 |
| Ethical Code of Conduct | Plymouth | QA_Code of Conduct (2024).pdf | 1/6/2025 | 1/6/2027 |
| Ethical Code of Conduct | Great Lakes Cheese - Hiram | QA_Code of Conduct (2024).pdf | 2/7/2025 | 2/7/2027 |
| Ethical Code of Conduct | La Crosse | QA_Code of Conduct (2024).pdf | 2/7/2025 | 2/7/2027 |
| Business Continuity Plan | Franklinville | QA_Crisis Management (2024).pdf | 5/9/2025 | 5/9/2027 |
| Environmental Sampling Plan | Franklinville | QA_Environmental Monitoring Program (2024).pdf | 9/3/2024 | 9/3/2026 |
| Facility Environmental (Micro/Pathogen) Testing/Monitoring Program | Great Lakes Cheese - Hiram | QA_Environmental Monitoring Program (2024).pdf | 2/7/2025 | 1/2/2026 |
| Environmental Policy | La Crosse | QA_Environmental Monitoring Program (2024).pdf | 2/7/2025 | 2/7/2026 |
| Environmental Policy | Franklinville | QA_Environmental Monitoring Program (2024).pdf | 4/10/2025 | 4/10/2026 |
| Environmental Monitoring Program | Adams | QA_Environmental Monitoring Program.pdf | 10/25/2025 | 3/11/2053 |
| USDA / FDA Registration | Great Lakes Cheese - Hiram | QA_FDA Facility Registration (2024).pdf | 1/1/2024 | 12/31/2025 |
| Food Defense Plan Statement | Plymouth | QA_Food Defense Plan (2024).pdf | 2/27/2024 | 2/26/2026 |
| Bioterrorism Letter | La Crosse | QA_Food Defense Plan (2024).pdf | 2/7/2025 | 2/7/2027 |
| Food Defense Plan Statement | Manchester | QA_Food Defense Plan 1.pdf | 4/25/2023 | 4/24/2025 |
| Food Fraud Mitigation | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | QA_Food Fraud (2024).pdf | 2/27/2024 | 2/26/2026 |
| Pest Control Program | Fillmore | QA_Pest Control Program.pdf | 10/31/2024 | 10/31/2026 |
| HARPC Food Safety Plan (Facility) | Great Lakes Cheese - Hiram | QA_Preventative Control Programs (2024).pdf | 2/7/2025 | 2/7/2028 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | REG_PFAS & Phthalates Statement (2024).pdf | 1/1/2024 | 12/31/2024 |
| PFAS Statement | Franklinville | REG_PFAS & Phthalates Statement (2024).pdf | 5/9/2025 | 5/9/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Fillmore | REG_PFAS & Phthalates Statement (2025).pdf | 2/7/2025 | 1/1/2027 |
| ATA Annual Questionnaire | Great Lakes Cheese - Hiram | REG_PFAS & Phthalates Statement (2025).pdf | 2/7/2025 | 1/1/2027 |
| ATA PFAS and PHTHALATE US Regulations | Great Lakes Cheese - Hiram | REG_PFAS & Phthalates Statement (2025).pdf | 2/7/2025 | 1/1/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Great Lakes Cheese - Hiram | REG_PFAS & Phthalates Statement (2025).pdf | 2/7/2025 | 1/1/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | La Crosse | REG_PFAS & Phthalates Statement (2025).pdf | 2/7/2025 | 1/1/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Manchester | REG_PFAS and Phthalates Statement (2).pdf | 1/1/2024 | 12/31/2024 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Plymouth | REG_PFAS and Phthalates Statement (2).pdf | 1/1/2024 | 12/31/2024 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Wausau, WI | REG_PFAS and Phthalates Statement (2).pdf | 1/1/2024 | 12/31/2024 |
| 3rd Party Audit Certificate | Fillmore | SQF FS.QA CERTIFICATE Great Lakes Cheese - Fillmore EXP 12.29.25.pdf | 12/29/2024 | 12/29/2025 |
| GFSI Certificate | Fillmore | SQF FS.QA CERTIFICATE Great Lakes Cheese - Fillmore EXP 12.29.25.pdf | 12/29/2024 | 12/29/2025 |
| GFSI Certificate | Wausau, WI | SQF FS.QA CERTIFICATE Great Lakes Cheese - Wausau EXP 04.28.26.pdf | 4/8/2025 | 4/28/2026 |
| 3rd Party Audit Certificate | Wausau, WI | SQF FS.QA CERTIFICATE Great Lakes Cheese - Wausau EXP 04.28.26.pdf | 4/8/2025 | 4/28/2026 |
| GFSI Certificate | Franklinville | SQF FS.QA CERTIFICATE Great Lakes Cheese- Franklinville DUE MAR 2026.pdf | 5/8/2025 | 5/15/2026 |
| 3rd Party Audit Certificate | Great Lakes Cheese - Hiram | SQF FS.QA CERTIFICATE Great Lakes Cheese Hiram DUE APR 2025.pdf | 7/13/2024 | 7/13/2025 |
| GFSI Certificate | Great Lakes Cheese - Hiram | SQF FS.QA CERTIFICATE Great Lakes Cheese Hiram DUE APR 2025.pdf | 7/13/2024 | 7/13/2025 |
| GFSI Certificate | Great Lakes Cheese Co. Inc.-Corporate | SQF FS.QA CERTIFICATE Great Lakes Cheese Hiram DUE APR 2025.pdf | 6/7/2024 | 7/13/2025 |
| GFSI Certificate | Great Lakes Cheese Co. Inc.-Manchester(T) | SQF FS.QA CERTIFICATE Great Lakes Cheese Inc. Manchester DUE APR 2025.pdf | 5/24/2024 | 7/8/2025 |
| 3rd Party Audit Certificate | Adams | SQF FS.QA CERTIFICATE Great Lakes Cheese of New York Adams DUE JAN 2025.pdf | 4/8/2024 | 4/13/2025 |
| GFSI Certificate | Adams | SQF FS.QA CERTIFICATE Great Lakes Cheese of New York Adams DUE JAN 2025.pdf | 4/8/2024 | 4/13/2025 |
| 3rd Party Audit Certificate | Plymouth | SQF FS.QA CERTIFICATE Great Lakes Cheese of Wisconsin Inc. - Plymouth EXP 1.1.26.pdf | 12/11/2024 | 1/1/2026 |
| GFSI Certificate | Plymouth | SQF FS.QA CERTIFICATE Great Lakes Cheese of Wisconsin Inc. - Plymouth EXP 1.1.26.pdf | 1/1/2025 | 1/1/2026 |
| GFSI Certificate | La Crosse | SQF FS.QA CERTIFICATE Great Lakes Cheese of Wisconsin La Crosse DUE FEB 2026.pdf | 5/7/2025 | 5/7/2026 |
| GFSI Certificate | Manchester | SQF FS.QA CERTIFICATE Great Lakes Cheese, Inc. Manchester EXP 7.8.25.pdf | 2/7/2025 | 7/8/2025 |
| 3rd Party Audit Certificate | Manchester | SQF FS.QA CERTIFICATE Great Lakes Cheese, Inc. Manchester EXP 7.8.25.pdf | 7/8/2024 | 7/8/2025 |
| GFSI Certificate | Abilene, TX | SQF FS.QA CERTIFICATE Great Lakes Cheese-Abilene DUE DEC 2025.pdf | 2/24/2025 | 3/1/2026 |
| GFSI Certification | Abilene, TX | SQF FS.QA CERTIFICATE Great Lakes Cheese-Abilene EXP 03.01.2025.pdf | 1/29/2024 | 11/12/2297 |
| Supplier Questionnaire - Addendum | La Crosse | Supplier Questionnaire - Addendum.pdf | 8/9/2023 | 8/8/2025 |
| Supplier Questionnaire - Addendum | Plymouth | Supplier Questionnaire - Addendum.pdf | 8/21/2023 | 8/20/2025 |
| Supplier Questionnaire - Addendum | Great Lakes Cheese - Hiram | Supplier Questionnaire - Addendum.pdf | 6/19/2024 | 6/19/2026 |
| Supplier Questionnaire - Addendum | Great Lakes Cheese Co. Inc.-Manchester(T) | Supplier Questionnaire - Addendum.pdf | 6/19/2024 | 6/19/2026 |
| Supplier Questionnaire | Manchester | Supplier Questionnaire.pdf | 7/16/2021 | 7/16/2023 |
| Supplier Questionnaire | Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI | Supplier Questionnaire.pdf | 1/5/2022 | 1/5/2024 |
| Supplier Questionnaire | Ellsworth Cooperative Creamery (Through Great Lakes Cheese) | Supplier Questionnaire.pdf | 8/16/2023 | 8/15/2025 |
| Supplier Questionnaire | Adams | Supplier Questionnaire.pdf | 10/25/2023 | 10/24/2025 |
| Supplier Questionnaire | Great Lakes Cheese Co. Inc.-Manchester(T) | Supplier Questionnaire.pdf | 6/19/2024 | 6/19/2026 |
| Supplier Questionnaire | Plymouth | Supplier Questionnaire.pdf | 11/25/2024 | 11/25/2026 |
| Supplier Questionnaire | Fillmore | Supplier Questionnaire.pdf | 12/6/2024 | 12/6/2026 |
| Supplier Questionnaire | La Crosse | Supplier Questionnaire.pdf | 3/27/2025 | 3/27/2027 |
| Supplier Questionnaire | Franklinville | Supplier Questionnaire.pdf | 5/9/2025 | 5/9/2027 |
| Supplier Questionnaire | Great Lakes Cheese - Hiram | Supplier Questionnaire.pdf | 6/4/2025 | 6/4/2027 |
| Sustainability (Level 1) | Great Lakes Cheese - Hiram | Sustainability (Level 1).pdf | 8/10/2023 | 8/9/2026 |
| Sustainability (Level 1) | Adams | Sustainability (Level 1).pdf | 1/15/2025 | 1/15/2028 |
| Sustainability (Level 2) | Great Lakes Cheese - Hiram | Sustainability (Level 2).pdf | 8/3/2021 | 8/2/2024 |
| Sustainability (Level 2) | Plymouth | Sustainability (Level 2).pdf | 9/17/2021 | 9/16/2024 |
| Sustainability (Level 2) | Adams | Sustainability (Level 2).pdf | 1/15/2025 | 1/15/2028 |
| URM Certificate of Insurance | Great Lakes Cheese - Hiram | URM-Stores_Great-Lakes-Che_24-25-GL-AU-1UM_3-1-2024_70064403_1.pdf | 7/15/2024 | 7/15/2025 |
| Vendor Questionnaire | Great Lakes Cheese - Hiram | Vendor Questionnaire - Hiram.pdf | 11/14/2022 | 11/13/2025 |
| Vendor Questionnaire | Wausau, WI | Vendor Questionnaire - Wausau WI.docx | 5/4/2023 | 5/3/2026 |
| W-9 | Adams | W-9 Adams.pdf | 10/25/2023 | 10/24/2026 |
| W-9 | Great Lakes Cheese - Hiram | W9 Corporate 2021.pdf | 7/15/2024 | 7/15/2027 |
| Supplier Food Safety Questionnaire | Abilene, TX | Walmart Supplier Questionnaire - Abilene.xlsx | 11/17/2022 | 11/17/2024 |
| Allergen Control Policy | Wausau, WI | Wausau - Allergens.pdf | 4/4/2024 | 4/4/2026 |
| Food Defense Plan Statement | Wausau, WI | Wausau GLC Supplemental Information 2.1.pdf | 10/11/2023 | 10/10/2025 |
| Environmental Pathogenic Monitoring Program | Wausau, WI | Wausau GLC Supplemental Information 2.1.pdf | 10/11/2023 | 10/10/2025 |
| HACCP Plan (Facility) | Wausau, WI | Wausau GLC Supplemental Information 2.1.pdf | 1/1/2024 | 12/31/2025 |
| Recall Plan | Wausau, WI | Wausau GLC Supplemental Information 4.0.pdf | 12/6/2024 | 12/6/2025 |
| Bioterrorism Letter | Wausau, WI | Wausau GLC Supplemental Information 4.0.pdf | 2/7/2025 | 2/7/2027 |
| Insurance | Wausau, WI | WinCo Foods_Great Lakes Cheese Co., Inc._2526 GLAU1UMWCEL_4-8-2025_637146438.pdf | 3/1/2025 | 3/1/2026 |