Location name	Address
Abilene, TX	2670 Great Lakes Drive Abilene, TX 79602 USA
Adams	23 Phelps Street Adams, NY 13605 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
Letter of Guarantee	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Topco FSVP Verification Form	Abilene, TX
Organic Compliance	Plymouth
Letter of Guarantee	Manchester
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
URM Product Supplier Continuing Guarantee & Indemnification Agreement	Great Lakes Cheese - Hiram
Letter of Guarantee	Great Lakes Cheese Co. Inc.-Corporate
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
Annual Letter of Guarantee	Adams
Letter of Guarantee	Great Lakes Cheese - Hiram
Letter of Guarantee	Franklinville
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 Guarantee	La Crosse
Letter of Guarantee	Fillmore
Letter of Guarantee	Plymouth
Letter of Guarantee	Wausau, WI
Letter of Guarantee	Adams
Ethical Code of Conduct	Great Lakes Cheese Co. Inc.-Corporate
Letter of Guarantee (LOG)	Great Lakes Cheese Co. Inc.-Corporate
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 Policy	Adams
Allergen Control Policy	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Allergen Control Policy	Franklinville
Insurance	Great Lakes Cheese - Hiram
Insurance	La Crosse
GFSI Certificate	Great Lakes Cheese - Whitehall, WI
GFSI Certificate	Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN
GFSI Audit Report	Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN
Insurance	Franklinville
CA Transparency Act	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
GFSI Audit Report	Franklinville
3rd Party Audit Report	Franklinville
Supplier Contact Verification	Fillmore
Supplier Contact Verification	Great Lakes Cheese - Hiram
Supplier Contact Verification	Wausau, WI
Supplier Contact Verification	Plymouth
Food Contact Packaging Certificate of Compliance (Facility)	Adams
Food Contact Packaging Certificate of Compliance (Facility)	Franklinville
GFSI Audit Report	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
GFSI Certificate	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
GFSI Audit Report	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Environmental Pathogenic Monitoring Program	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Allergen Control Policy	Fillmore
Food Fraud Mitigation	Fillmore
Environmental Pathogenic Monitoring Program	Fillmore
HACCP Plan (Facility)	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)	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
HACCP Plan (Facility)	Franklinville
FreshRealm Specification Changes Acknowledgment	Great Lakes Cheese - Hiram
GFSI Certificate	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Insurance	Manchester
1A - PDHA/Supplier Questionnaire	La Crosse
FDA Registration	Plymouth
W-9	Franklinville
W-9	Great Lakes Cheese Co. Inc.-Corporate
3rd Party Audit Report	Fillmore
GFSI Audit Report	Fillmore
GFSI Audit Report	Wausau, WI
3rd Party Audit Report	Wausau, WI
3rd Party Audit Report	Manchester
GFSI Audit Report	Manchester
GFSI Audit Report	Great Lakes Cheese Co. Inc.-Manchester(T)
3rd Party Audit Corrective Action Plan	Adams
3rd Party Audit Report	Adams
GFSI Audit Report	Adams
GFSI Audit Report & CAR	Plymouth
3rd Party Audit Certificate	La Crosse
3rd Party Audit Report	La Crosse
GFSI Audit Report	La Crosse
3rd Party Audit Corrective Action Plan	Plymouth
3rd Party Audit Report	Plymouth
GFSI Audit Report	Plymouth
GFSI Audit Report	Abilene, TX
HACCP Process Flow Diagram	Great Lakes Cheese - Hiram
Allergen Control Policy	Great Lakes Cheese - Hiram
AG Allergen Questionnaire	Great Lakes Cheese - Hiram
Food Fraud Mitigation	Great Lakes Cheese - Hiram
HACCP Plan (Facility)	Great Lakes Cheese - Hiram
CA Transparency Act	Fillmore
CA Transparency Act	Great Lakes Cheese - Hiram
CA Transparency Act	La Crosse
CA Transparency Act	Manchester
CA Transparency Act	Wausau, WI
California Transparency in Supply Chains Act Compliance	Franklinville
CA Transparency Act	Adams
1C - Raw Material Hazard Analysis	La Crosse
Allergen Control Policy	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
1B - Process Flow Chart	La Crosse
1D - Evidence of Control Validation	La Crosse
Allergen Control Policy	Manchester
Environmental Pathogenic Monitoring Program	Manchester
HACCP Plan (Facility)	Manchester
Insurance	Adams
3rd Party Audit Corrective Action Plan	Manchester
3rd Party Audit Corrective Action Plan	La Crosse
3rd Party Audit Corrective Action Plan	Great Lakes Cheese Co. Inc.-Corporate
3rd Party Audit Corrective Action Plan	Great Lakes Cheese - Hiram
3rd Party Audit Corrective Action Plan	Franklinville
AG Allergen Questionnaire	Fillmore
Allergen Control Policy	Great Lakes Cheese Co. Inc.-Corporate
Annual Acknowledgement- Cheese & NonCheese	Adams
CA Transparency Act	Plymouth
CA Transparency Act	Franklinville
Contact Information	Plymouth
CTPAT	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 Certificate	Great Lakes Cheese Co. Inc.-Corporate
GFSI Corrective Action	Great Lakes Cheese Co. Inc.-Corporate
GFSI Corrective Action	Great Lakes Cheese - Hiram
GFSI Corrective Action	Adams
GFSI Corrective Action	Franklinville
Glove Usage Policy for RTE Areas	La Crosse
Glove Usage Policy for RTE Areas	Fillmore
HACCP Plan (Facility)	Adams
Hygienic Zoning Summary	La Crosse
Hygienic Zoning Summary	Fillmore
Kosher	Fillmore
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 Profile column A B C	Great Lakes Cheese - Hiram
Supplier Questionnaire	Wausau, WI
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
VQE (If no full third party food safety audit report)	Adams
W-9	Plymouth
GFSI Audit Report	Great Lakes Cheese - Whitehall, WI
Own Brand Supplier Quality and Compliance Requirements	Great Lakes Cheese - Hiram
1E - Shelf Life Validation	La Crosse
Lot Code Guide Information	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
1A - PDHA	Abilene, TX
AG Allergen Questionnaire	Plymouth
Environmental Pathogenic Monitoring Program	Plymouth
HACCP Plan (Facility)	Plymouth
Allergen Control Policy	Plymouth
Contact Information	Abilene, TX
Recall/Emergency/Contact List	Fillmore
Contact Information	Manchester
Recall/Emergency/Contact List	Manchester
Contact Information	Wausau, WI
Recall/Emergency/Contact List	Great Lakes Cheese - Hiram
Recall/Emergency/Contact List	Wausau, WI
Supplier Contact Verification	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Contact Information	Great Lakes Cheese (Zimmerman Muenster Plant) - South Wayne, IN
Recall/Emergency/Contact List	Great Lakes Cheese Co. Inc.-Manchester(T)
Recall/Emergency/Contact List	Great Lakes Cheese Co. Inc.-Corporate
Recall/Emergency/Contact List	Franklinville
Recall/Emergency/Contact List	Adams
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/Emergency/Contact List	La Crosse
Recall/Emergency/Contact List	Plymouth
Recall/Emergency Contact List	Adams
Environment Monitoring Program	Great Lakes Cheese - Hiram
Environmental Pathogenic Monitoring Program	Great Lakes Cheese - Hiram
Environmental Pathogenic Monitoring Program	La Crosse
FDA Registration	Fillmore
FDA Registration	La Crosse
FDA Registration	Manchester
FDA Registration	Wausau, WI
FDA Registration	Franklinville
FDA Registration	Adams
FDA Registration	Great Lakes Cheese Co. Inc.-Corporate
FDA Registration	Great Lakes Cheese - Hiram
Food Defense Plan Statement	Franklinville
Food Defense Plan Statement	Great Lakes Cheese - Hiram
Food Defense Plan Statement	Fillmore
Food Defense Plan Statement	Wausau, WI
Food Defense Plan Statement	Abilene, TX
Food Defense Plan Statement	Great Lakes Cheese Co. Inc.-Corporate
Food Defense Plan Statement	Great Lakes Cheese Co. Inc.-Manchester(T)
Food Defense Plan Statement	Adams
Pathogen Monitoring Program	Great Lakes Cheese - Hiram
Pest Control Program & Policy	Plymouth
Recall Plan	Fillmore
Recall Plan	Plymouth
Recall Plan	Great Lakes Cheese Co. Inc.-Manchester(T)
Recall Plan	Adams
Recall Plan	Great Lakes Cheese - Hiram
Recall Plan	Manchester
Recall Plan	Franklinville
Recall Plan	Wausau, WI
Supplier Approval Program Statement	Adams
Supplier Approval Program Statement	Fillmore
Supplier Approval Program Statement	Great Lakes Cheese - Hiram
Supplier Approval Program Statement	La Crosse
Supplier Approval Program Statement	Manchester
Supplier Approval Program Statement	Plymouth
Supplier Approval Program Statement	Wausau, WI
Supplier Approval Program Statement	Franklinville
Supplier Approval Program Statement	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Supplier Approval Program Statement	Great Lakes Cheese Co. Inc.-Corporate
Sustainability Statement	Adams
Environmental Policy	Great Lakes Cheese - Hiram
Animal Welfare Policy	Great Lakes Cheese - Hiram
Bioterrorism Letter	Adams
Bioterrorism Letter	Franklinville
Bioterrorism Letter	Great Lakes Cheese Co. Inc.-Corporate
Bioterrorism Letter	Great Lakes Cheese - Hiram
Bioterrorism Letter	Manchester
Bioterrorism Letter	Plymouth
Food Defense Plan Statement	Plymouth
Food Contact Packaging Cert. of Compliance	Great Lakes Cheese - Hiram
Control of Foreign Objects Program	La Crosse
Ethical Code of Conduct	Plymouth
Ethical Code of Conduct	Great Lakes Cheese - Hiram
Ethical Code of Conduct	La Crosse
Ethical Code of Conduct	Franklinville
Ethical Code of Conduct	Adams
Business Continuity Plan	Franklinville
Environmental Sampling Plan	Franklinville
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Great Lakes Cheese - Hiram
Environmental Policy	La Crosse
Environmental Policy	Franklinville
Environmental Policy	Adams
Environmental Monitoring Program Statement	Great Lakes Cheese - Hiram
Environmental Monitoring Program Statement	La Crosse
Environmental Monitoring Program	Adams
USDA / FDA Registration	Great Lakes Cheese - Hiram
Bioterrorism Letter	La Crosse
Food Defense Plan Statement	Manchester
Food Defense Plan Statement	La Crosse
Food Fraud Mitigation	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Food Fraud Mitigation	La Crosse
Food Fraud Mitigation	Manchester
Food Fraud Mitigation	Plymouth
Food Fraud Mitigation	Wausau, WI
Food Fraud Statement	Great Lakes Cheese - Hiram
Food Fraud Statement	La Crosse
Pest Control Program	Fillmore
HARPC Food Safety Plan (Facility)	Great Lakes Cheese - Hiram
HARPC Food Safety Plan (Facility)	Adams
HARPC Food Safety Plan (Facility)	Franklinville
California Proposition 65	Fillmore
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
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
Insurance	Plymouth
3rd Party Audit Report	Great Lakes Cheese - Hiram
GFSI Audit Report	Great Lakes Cheese - Hiram
3rd Party Audit Report	Great Lakes Cheese Co. Inc.-Corporate
3rd Party Audit Certificate	Fillmore
GFSI Certificate	Fillmore
GFSI Certificate	Wausau, WI
3rd Party Audit Certificate	Wausau, WI
GFSI Certificate	Franklinville
3rd Party Audit Certificate	Franklinville
3rd Party Audit Certificate	Great Lakes Cheese - Hiram
GFSI Certificate	Great Lakes Cheese - Hiram
3rd Party Audit Certificate	Great Lakes Cheese Co. Inc.-Corporate
3rd Party Audit Certificate	Adams
GFSI Certificate	Adams
GFSI Certificate	La Crosse
3rd Party Audit Certificate	Plymouth
GFSI Certificate	Plymouth
3rd Party Audit Certificate	Manchester
GFSI Certificate	Manchester
GFSI Certificate	Great Lakes Cheese Co. Inc.-Manchester(T)
GFSI Certificate	Abilene, TX
GFSI Certification	Abilene, TX
Supplier Questionnaire - Addendum	Great Lakes Cheese Co. Inc.-Manchester(T)
Supplier Questionnaire - Addendum	Plymouth
Supplier Questionnaire - Addendum	Great Lakes Cheese - Hiram
Supplier Questionnaire - Addendum	La Crosse
Supplier Questionnaire	Manchester
Supplier Questionnaire	Great Lakes Cheese (Emmi Roth-Seymour) - Seymour, WI
Supplier Questionnaire	Ellsworth Cooperative Creamery (Through Great Lakes Cheese)
Supplier Questionnaire	Great Lakes Cheese Co. Inc.-Manchester(T)
Supplier Questionnaire	Fillmore
Supplier Questionnaire	Franklinville
Supplier Questionnaire	Great Lakes Cheese - Hiram
Supplier Questionnaire	Great Lakes Cheese Co. Inc.-Corporate
Supplier Questionnaire	La Crosse
Supplier Questionnaire	Adams
Supplier Questionnaire	Plymouth
Sustainability (Level 1)	Great Lakes Cheese - Hiram
Sustainability (Level 1)	Adams
Sustainability (Level 2)	Plymouth
Sustainability (Level 2)	Adams
Sustainability (Level 2)	Great Lakes Cheese - Hiram
Insurance	Great Lakes Cheese Co. Inc.-Corporate
URM Certificate of Insurance	Great Lakes Cheese - Hiram
Vendor Questionnaire	Great Lakes Cheese - Hiram
Vendor Questionnaire	Wausau, WI
W-9	Adams
W-9	Great Lakes Cheese - Hiram
Supplier Food Safety Questionnaire	Abilene, TX
Allergen Control Policy	Wausau, WI
Environmental Pathogenic Monitoring Program	Wausau, WI
HACCP Plan (Facility)	Wausau, WI
Bioterrorism Letter	Wausau, WI
Insurance	Wausau, WI
Insurance	Fillmore