Location name	Address
Abilene, TX	2670 Great Lakes Drive Abilene, TX 79602 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 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
Supplier Questionnaire	Fillmore
Supplier Questionnaire	Great Lakes Cheese - Hiram
Supplier Questionnaire	Plymouth
Letter of Continuing Guarantee	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Topco FSVP Verification Form	Abilene, TX
Organic Compliance	Plymouth
URM Product Supplier Continuing Guarantee & Indemnification Agreement	Great Lakes Cheese - Hiram
Letter of Guarantee (LOG)	Great Lakes Cheese - Hiram
Annual Letter of Guarantee	Plymouth
Annual Letter of Guarantee	Manchester
Annual Letter of Guarantee	La Crosse
Annual Letter of Guarantee	Great Lakes Cheese Co. Inc.-Corporate
DFA Letter of Guarantee	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
DFA Letter of Guarantee	Fillmore
DFA Letter of Guarantee	Great Lakes Cheese - Hiram
DFA Letter of Guarantee	La Crosse
DFA Letter of Guarantee	Manchester
DFA Letter of Guarantee	Plymouth
DFA Letter of Guarantee	Wausau, WI
Letter of Continuing Guarantee	Fillmore
Letter of Continuing Guarantee	Wausau, WI
Code of Conduct	Great Lakes Cheese Co. Inc.-Corporate
Letter of Guarantee (LOG)	Great Lakes Cheese Co. Inc.-Corporate
Annual Letter of Guarantee	Franklinville
Letter of Continuing Guarantee	Great Lakes Cheese Co. Inc.-Corporate
Letter of Continuing Guarantee	Great Lakes Cheese - Hiram
Bisphenol-A (BPA) Statement	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Bisphenol-A (BPA) Statement	Fillmore
Bisphenol-A (BPA) Statement	Great Lakes Cheese - Hiram
Bisphenol-A (BPA) Statement	La Crosse
Bisphenol-A (BPA) Statement	Manchester
Bisphenol-A (BPA) Statement	Plymouth
Bisphenol-A (BPA) Statement	Wausau, WI
Letter of Continuing Guarantee	Franklinville
Letter of Continuing Guarantee	La Crosse
Letter of Continuing Guarantee	Manchester
Letter of Continuing Guarantee	Plymouth
Letter of Continuing Guarantee	Great Lakes Cheese Co. Inc.-Manchester(T)
Recall Plan	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Food Defense Plan Statement	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
1B - Process Flow Chart	Abilene, TX
1C - Raw Material Hazard Analysis	Abilene, TX
1D - Evidence of Control Validation	Abilene, TX
Allergen Control Program	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Allergen Control Program	Franklinville
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Great Lakes Cheese - Hiram
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	La Crosse
Vendor QA Final Approval Letter	Great Lakes Cheese - Hiram
GFSI Audit Certificate	Great Lakes Cheese - Whitehall, WI
GFSI Audit Certificate	Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN
GFSI Audit Report	Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN
Insurance Certificate	La Crosse
Insurance Certificate	Great Lakes Cheese - Hiram
Supplier Contact Verification	Great Lakes Cheese - Hiram
Supplier Contact Verification	Fillmore
Supplier Contact Verification	Manchester
Supplier Contact Verification	Plymouth
Supplier Contact Verification	Wausau, WI
Supplier Contact Verification	La Crosse
Compliance Declaration - Food Contact Materials (Location)	Franklinville
GFSI Audit Report	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Allergen Control Program	Fillmore
Control of Foreign Objects Program	Fillmore
Environmental Monitoring Program	Fillmore
Ingredient Hazard Analysis (IHA)	Fillmore
Internal Audit Program	Fillmore
Loading/Unloading Program	Fillmore
Preventive Control Summary	Fillmore
Sanitation Program	Fillmore
Sanitation SSOP of a Food Contact surface	Fillmore
Temperature Management Program	Fillmore
Training Program	Fillmore
HACCP Plan (Facility)	Fillmore
HACCP Plan (Facility)	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
FreshRealm Specification Changes Acknowledgment	Great Lakes Cheese - Hiram
GFSI Audit Report	Abilene, TX
GFSI Audit Certificate	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Insurance Certificate	Plymouth
Insurance Certificate	Manchester
Insurance Certificate	Great Lakes Cheese Co. Inc.-Corporate
1A - PDHA/Supplier Questionnaire	La Crosse
Tax Documentation	Franklinville
Tax Documentation	Great Lakes Cheese Co. Inc.-Corporate
Tax Documentation	Great Lakes Cheese - Hiram
Third-Party Audit Report	Fillmore
GFSI Audit Report	Fillmore
Third-Party Audit Report	Wausau, WI
GFSI Audit Report	Wausau, WI
GFSI Audit Report	Franklinville
Third-Party Audit Report	Franklinville
Third-Party Audit Corrective Action Plan	Franklinville
GFSI Audit Report	Great Lakes Cheese - Hiram
Third-Party Audit Corrective Action Plan	Great Lakes Cheese - Hiram
Third-Party Audit Report	Great Lakes Cheese - Hiram
GFSI Audit Report	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Third-Party Audit Report	Great Lakes Cheese Co. Inc.-Corporate
Third-Party Audit Report	Manchester
GFSI Audit Report & CAR	Plymouth
Third-Party Audit Report	La Crosse
GFSI Audit Report	La Crosse
GFSI Audit Corrective Action Plan	La Crosse
Third-Party Audit Report	Plymouth
GFSI Audit Report	Plymouth
GFSI Audit Report	Manchester
GFSI Audit Report	Great Lakes Cheese Co. Inc.-Manchester(T)
HACCP Process Flow Diagram	Great Lakes Cheese - Hiram
HACCP Plan (Facility)	Great Lakes Cheese - Hiram
HACCP Plan (Facility)	Franklinville
HACCP Plan (Facility)	Great Lakes Cheese Co. Inc.-Corporate
AG Allergen Questionnaire	Great Lakes Cheese - Hiram
Allergen Control Program	Great Lakes Cheese - Hiram
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Great Lakes Cheese - Hiram
Insurance Certificate	Franklinville
Modern Slavery Statement	Fillmore
Modern Slavery Statement	La Crosse
Modern Slavery Statement	Manchester
Modern Slavery Statement	Plymouth
Modern Slavery Statement	Wausau, WI
California Transparency in Supply Chains Act Compliance	Franklinville
California Transparency in Supply Chains Act Compliance	Great Lakes Cheese - Hiram
California Transparency in Supply Chains Act Compliance	La Crosse
Modern Slavery Statement	Great Lakes Cheese - Hiram
Modern Slavery Statement	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Terms and Conditions (Supplier agreement)	Great Lakes Cheese - Hiram
1C - Raw Material Hazard Analysis	La Crosse
Jersey Mike's Supplier Partner Code of Conduct	Great Lakes Cheese - Hiram
Allergen Control Program	La Crosse
HACCP Plan (Facility)	La Crosse
Recall Plan	La Crosse
Environmental Monitoring Program	La Crosse
Ingredient Hazard Analysis (IHA)	La Crosse
Internal Audit Program	La Crosse
Pest Control Program	La Crosse
Preventive Control Summary	La Crosse
Sanitation SSOP of a Food Contact surface	La Crosse
Training Program	La Crosse
Preventive Controls Food Safety Plan (Location)	La Crosse
Pathogen Monitoring Program	La Crosse
1B - Process Flow Chart	La Crosse
1D - Evidence of Control Validation	La Crosse
Allergen Control Program	Manchester
Allergen Control Program	Great Lakes Cheese Co. Inc.-Manchester(T)
HACCP Plan (Facility)	Manchester
Recall Plan	Manchester
Third-Party Audit Corrective Action Plan	Manchester
Third-Party Audit Corrective Action Plan	Wausau, WI
Third-Party Audit Corrective Action Plan	Plymouth
Third-Party Audit Corrective Action Plan	La Crosse
Third-Party Audit Corrective Action Plan	Great Lakes Cheese Co. Inc.-Corporate
AG Allergen Questionnaire	Fillmore
Allergen Control Program	Great Lakes Cheese Co. Inc.-Corporate
Modern Slavery Statement	Franklinville
Contact Information	Plymouth
Supply Chain Security Evidence	Franklinville
CTPAT Questionnaire	Great Lakes Cheese - Hiram
Foreign Supplier Verification Program	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Foreign Supplier Verification Program	Fillmore
Foreign Supplier Verification Program	Great Lakes Cheese - Hiram
Foreign Supplier Verification Program	La Crosse
Foreign Supplier Verification Program	Manchester
Foreign Supplier Verification Program	Plymouth
Foreign Supplier Verification Program	Wausau, WI
GFSI Audit Certificate	Great Lakes Cheese Co. Inc.-Corporate
GFSI Audit Corrective Action Plan	Great Lakes Cheese Co. Inc.-Corporate
GFSI Audit Corrective Action Plan	Franklinville
GFSI Audit Corrective Action Plan	Great Lakes Cheese - Hiram
GFSI Audit Corrective Action Plan	Great Lakes Cheese Co. Inc.-Manchester(T)
Glove Usage Policy for RTE Areas	La Crosse
Glove Usage Policy for RTE Areas	Fillmore
Hygienic Zoning Summary	La Crosse
Hygienic Zoning Summary	Fillmore
Kosher	Fillmore
Lab Accreditations/ISO Certification	Great Lakes Cheese - Hiram
Loading/Unloading Program	La Crosse
Organic Compliance	Great Lakes Cheese - Hiram
Organic Questionnaire	Great Lakes Cheese - Hiram
Organic Questionnaire	Plymouth
Process Authority Letter 5-log Reduction	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Process Authority Letter 5-log Reduction	Fillmore
Process Authority Letter 5-log Reduction	Great Lakes Cheese - Hiram
Process Authority Letter 5-log Reduction	La Crosse
Process Authority Letter 5-log Reduction	Manchester
Process Authority Letter 5-log Reduction	Plymouth
Process Authority Letter 5-log Reduction	Wausau, WI
Product Recall Letter/Policies	Great Lakes Cheese - Hiram
Sanitation Program	La Crosse
Segregation Program	Great Lakes Cheese - Hiram
Segregation Program	Plymouth
SGC Confidentiality Agreement	Great Lakes Cheese - Hiram
SGC Guaranteed Sale Form	Great Lakes Cheese - Hiram
SGC Vendor Indemnity	Great Lakes Cheese - Hiram
Social Audit Report	Great Lakes Cheese - Hiram
Supplier Contact Information Verification Document	Great Lakes Cheese - Hiram
Supplier Contact Verification	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Supplier Profile column A B C	Great Lakes Cheese - Hiram
Supplier Profile column A B C	La Crosse
Supplier Questionnaire - Addendum	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Sustainability Program Statement	Franklinville
Temperature Management Program	La Crosse
Topco FSVP Verification Form	Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN
Topco FSVP Verification Form	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Vendor Requirements	Plymouth
Tax Documentation	Plymouth
GFSI Audit Report	Great Lakes Cheese - Whitehall, WI
Own Brand Supplier Quality and Compliance Requirements	Great Lakes Cheese - Hiram
Own Brand Supplier Quality and Compliance Requirements	La Crosse
1E - Shelf Life Validation	La Crosse
1A - PDHA	Abilene, TX
AG Allergen Questionnaire	Plymouth
Allergen Control Program	Plymouth
HACCP Plan (Facility)	Plymouth
Recall Plan	Plymouth
Recall and Emergency Contact List	Plymouth
Contact Information	Abilene, TX
Recall and Emergency Contact List	Fillmore
Contact Information	Manchester
Contact Information	Wausau, WI
Recall and Emergency Contact List	Wausau, WI
Recall and Emergency Contact List	Great Lakes Cheese - Hiram
Contact Information	Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN
Recall and Emergency Contact List	Great Lakes Cheese Co. Inc.-Manchester(T)
Recall and Emergency Contact List	Great Lakes Cheese Co. Inc.-Corporate
Recall and Emergency Contact List	Franklinville
Contact Information	Fillmore
Contact Information	Great Lakes Cheese - Hiram
Contact Information	La Crosse
Contact Information	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Recall/Emergency Contact List	Great Lakes Cheese Co. Inc.-Corporate
Recall/Emergency Contact List	Franklinville
Recall and Emergency Contact List	La Crosse
Recall and Emergency Contact List	Manchester
Environment Monitoring Program	Great Lakes Cheese - Hiram
Environmental Pathogenic Monitoring Program	Great Lakes Cheese - Hiram
Environmental Pathogenic Monitoring Program	La Crosse
FDA Registration	Wausau, WI
FDA Registration	Great Lakes Cheese - Hiram
FDA Registration	Franklinville
FDA Registration	Great Lakes Cheese Co. Inc.-Corporate
FDA Registration	La Crosse
FDA Registration	Manchester
FDA Registration	Plymouth
FDA Registration	Great Lakes Cheese Co. Inc.-Manchester(T)
FDA Registration	Fillmore
Food Defense Plan Statement	Fillmore
Food Defense Plan Statement	Abilene, TX
Food Defense Plan Statement	Great Lakes Cheese Co. Inc.-Manchester(T)
HACCP Letter	Great Lakes Cheese - Hiram
HACCP Letter	Franklinville
HACCP Letter	Great Lakes Cheese Co. Inc.-Corporate
HACCP Letter	La Crosse
HACCP Letter	Manchester
HACCP Letter	Plymouth
HACCP Plan (Facility)	Great Lakes Cheese Co. Inc.-Manchester(T)
Lot Code Guide Information	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Lot Code Guide Information	Fillmore
Lot Code Guide Information	Great Lakes Cheese - Hiram
Lot Code Guide Information	La Crosse
Lot Code Guide Information	Manchester
Lot Code Guide Information	Plymouth
Lot Code Guide Information	Wausau, WI
Pathogen Monitoring Program	Great Lakes Cheese - Hiram
Pest Control Program & Policy	Plymouth
Organization Chart	Great Lakes Cheese - Hiram
Organization Chart	Great Lakes Cheese Co. Inc.-Manchester(T)
Recall Plan	Fillmore
Recall Plan	Great Lakes Cheese - Hiram
Recall Plan	Great Lakes Cheese Co. Inc.-Corporate
Recall Plan	Franklinville
Recall Plan	Great Lakes Cheese Co. Inc.-Manchester(T)
Recall Plan	Wausau, WI
Supplier Approval Program	Great Lakes Cheese - Hiram
Supplier Approval Program	La Crosse
Supplier Approval Program	Franklinville
Supplier Approval Program	Great Lakes Cheese Co. Inc.-Corporate
Supplier Approval Program	Great Lakes Cheese Co. Inc.-Manchester(T)
Supplier Approval Program	Fillmore
Supplier Approval Program	Manchester
Supplier Approval Program	Plymouth
Supplier Approval Program	Wausau, WI
Supplier Approval Program	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Environmental Policy	Great Lakes Cheese - Hiram
Animal Welfare Policy	Great Lakes Cheese - Hiram
Animal Welfare Statement/Certification	Great Lakes Cheese - Hiram
Bioterrorism Letter	Great Lakes Cheese - Hiram
Bioterrorism Letter	Franklinville
Bioterrorism Letter	Great Lakes Cheese Co. Inc.-Corporate
Bioterrorism Letter	La Crosse
Bioterrorism Letter	Manchester
Bioterrorism Letter	Plymouth
Food Contact Packaging Cert. of Compliance	Great Lakes Cheese - Hiram
Control of Foreign Objects Program	La Crosse
Code of Conduct	Plymouth
Code of Conduct	Great Lakes Cheese - Hiram
Code of Conduct	La Crosse
Code of Conduct	Franklinville
Business Continuity Plan	Franklinville
Environmental Monitoring Program Statement	Great Lakes Cheese - Hiram
Environmental Monitoring Program Statement	La Crosse
Environmental Pathogenic Monitoring Program	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Environmental Pathogenic Monitoring Program	Fillmore
Environmental Pathogenic Monitoring Program	Manchester
Environmental Pathogenic Monitoring Program	Plymouth
Environmental Pathogenic Monitoring Program	Wausau, WI
Environmental Policy	Franklinville
Environmental Sampling Plan	Franklinville
Environmental Sampling Plan	Great Lakes Cheese - Hiram
Environmental Sampling Plan	La Crosse
Environmental Policy	Great Lakes Cheese Co. Inc.-Corporate
Environmental Policy	La Crosse
Environmental Policy	Manchester
Environmental Policy	Plymouth
Environmental Policy	Great Lakes Cheese Co. Inc.-Manchester(T)
USDA / FDA Registration	Great Lakes Cheese - Hiram
Food Defense Plan Statement	Wausau, WI
Food Defense Plan Statement	Great Lakes Cheese - Hiram
Food Defense Plan Statement	Manchester
Food Defense Plan Statement	Franklinville
Food Defense Plan Statement	Great Lakes Cheese Co. Inc.-Corporate
Food Defense Plan Statement	La Crosse
Food Defense Plan Statement	Plymouth
Preventive Controls Food Safety Plan (Location)	Great Lakes Cheese Co. Inc.-Manchester(T)
Food Fraud Statement	Great Lakes Cheese - Hiram
Food Fraud Statement	La Crosse
Food Fraud Mitigation	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Food Fraud Mitigation	Fillmore
Food Fraud Mitigation	Great Lakes Cheese - Hiram
Food Fraud Mitigation	La Crosse
Food Fraud Mitigation	Manchester
Food Fraud Mitigation	Plymouth
Food Fraud Mitigation	Wausau, WI
Pest Control Program	Fillmore
Preventive Controls Food Safety Plan (Location)	Franklinville
Preventive Controls Food Safety Plan (Location)	Great Lakes Cheese - Hiram
California Proposition 65	Fillmore
PFAS Statement	Franklinville
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Fillmore
ATA Annual Questionnaire	Great Lakes Cheese - Hiram
ATA PFAS and PHTHALATE US Regulations	Great Lakes Cheese - Hiram
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Great Lakes Cheese - Hiram
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	La Crosse
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Manchester
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Plymouth
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Wausau, WI
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Plymouth
GFSI Audit Certificate	Manchester
GFSI Audit Certificate	Great Lakes Cheese Co. Inc.-Manchester(T)
Third-Party Audit Certificate	Fillmore
GFSI Audit Certificate	Fillmore
Third-Party Audit Certificate	Wausau, WI
GFSI Audit Certificate	Wausau, WI
GFSI Audit Certificate	Franklinville
Third-Party Audit Certificate	Franklinville
Third-Party Audit Certificate	La Crosse
GFSI Audit Certificate	La Crosse
Third-Party Audit Certificate	Plymouth
GFSI Audit Certificate	Plymouth
Third-Party Audit Certificate	Manchester
GFSI Certification	Abilene, TX
GFSI Audit Certificate	Abilene, TX
GFSI Audit Certificate	Great Lakes Cheese - Hiram
Third-Party Audit Certificate	Great Lakes Cheese - Hiram
GFSI Audit Certificate	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Third-Party Audit Certificate	Great Lakes Cheese Co. Inc.-Corporate
Supplier Questionnaire - Addendum	Fillmore
Supplier Questionnaire - Addendum	Great Lakes Cheese - Hiram
Supplier Questionnaire - Addendum	Manchester
Supplier Questionnaire - Addendum	Plymouth
Supplier Questionnaire - Addendum	Wausau, WI
Supplier Questionnaire - Addendum	La Crosse
Supplier Questionnaire - Addendum	Great Lakes Cheese Co. Inc.-Manchester(T)
Supplier Questionnaire - Addendum	Franklinville
Supplier Questionnaire - Addendum	Great Lakes Cheese Co. Inc.-Corporate
Supplier Questionnaire	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Supplier Questionnaire	Fillmore
Supplier Questionnaire	Great Lakes Cheese - Hiram
Supplier Questionnaire	Great Lakes Cheese Co. Inc.-Corporate
Supplier Questionnaire	Plymouth
Supplier Questionnaire	Wausau, WI
Supplier Questionnaire	Great Lakes Cheese Co. Inc.-Manchester(T)
Supplier Questionnaire	Manchester
Supplier Questionnaire	Franklinville
Supplier Questionnaire	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Supplier Questionnaire	La Crosse
Sustainability (Level 1)	Plymouth
Sustainability (Level 1)	Wausau, WI
Sustainability (Level 1)	Great Lakes Cheese - Hiram
Sustainability (Level 1)	Franklinville
Sustainability (Level 2)	Great Lakes Cheese - Hiram
Sustainability (Level 2)	Plymouth
Sustainability (Level 2)	Wausau, WI
Sustainability (Level 2)	Franklinville
Insurance Certificate	Great Lakes Cheese Co. Inc.-Manchester(T)
URM Certificate of Insurance	Great Lakes Cheese - Hiram
Vendor Questionnaire	Great Lakes Cheese - Hiram
Vendor Questionnaire	Wausau, WI
Supplier Food Safety Questionnaire	Abilene, TX
Allergen Control Program	Wausau, WI
Bioterrorism Letter	Wausau, WI
HACCP Plan (Facility)	Wausau, WI
Insurance Certificate	Wausau, WI
Insurance Certificate	Fillmore