Location name	Address
Agropur	105 E. 3rd Ave Weyauwega, WI 54983 USA
Ambriola Company Inc	7 Patton Dr West Caldwell, NJ 07006 USA
Gossner Foods	1051 North 1000 West Logan, UT 84321 USA
Hilmar Cheese Co/Hilmar Ingredients-Dalhart Site	12400 US Hwy 385 Dalhart, TX 79022 USA
Lotito Foods	240 Carter Dr Edison, NJ 08817 USA
Marathon Cheese	304 East Street Marathon City, WI 54448 USA
Mayville	811 N Main Street Mayville, WI 53050 USA
Miceli Dairy Products	2721 East 90th Street Cleveland, OH 44104 USA
Old Europe Cheese Inc	1330 E Empire Ave Benton Harbor, MI 49022 USA
Ornua Ingredients NA	N7630 County HWY BB Hilbert, WI 54129 USA
Salemville Cheese	4481 Co Trunk HWY GG Cambria, WI 53923 USA
Saputo Cheese USA - Almena	1052 Sixth St Almena, WI 54805 USA
Saputo Cheese USA - Anker Cheese	3e Industrieweg 5-C Lopik, MD 3411 NLD
Saputo Cheese USA - Bel Brands	2 Grand-rue Cléry-le-Petit, France 55110 FRA
Saputo Cheese USA - Black Creek	307 N Clark Street Black Creek, WI 54106 USA
Saputo Cheese USA - Bute Island Foods	The Creamery Townhead Rothesay Isle of Bute, L9 PA20 9JH GBR
Saputo Cheese USA - Calstadt	861 Washington Avenue Carlstdat, NJ 07072 USA
Saputo Cheese USA - Cascade Cheese	302 E Water St Cascade, WI 53011 USA
Saputo Cheese USA - Franklin	2895 W Oakwood Rd Franklin, WI 53132 USA
Saputo Cheese USA - Fromagerie Guilloteau	42410 Pelussin Le Planil, CS 60058 FRA
Saputo Cheese USA - Green Bay, WI	13190 Velp Ave Green Bay, WI 54313 USA
Saputo Cheese USA - Habco	41 Ranick Dr E Amityville, NY 11701 USA
Saputo Cheese USA - Hennings	20201 Point Creek Road Kiel, WI 53042 USA
Saputo Cheese USA - Las Cruces	355 Crawford Blvd Las Cruces, NM 88007 USA
Saputo Cheese USA - Lena	317 N Rosera St Lena, WI 54139 USA
Saputo Cheese USA - MOLFINO HERMANOS S.A. (Beccar, Buenos Aires, Argentina)	Valentín Virasoro 2656 Piso 1 Beccar, B n/a ARG
Saputo Cheese USA - Newman, CA	691 Inyo Street Newman, CA 95360 USA
Saputo Cheese USA - Norseland Inc	Somerton Road Ilchester, SC BA22 8JL USA
Saputo Cheese USA - Reedsburg - Commercial	1120 Commercial Ave, Reedsburg, WI 53959 Reedsburg, WI 53959 USA
Saputo Cheese USA - Reedsburg - Greenway	522 Greenway Court Reedsburg, WI 53959 USA
Saputo Cheese USA - Reparo Latteria Sociale	9 Via Fratelli Cairoli Bonorva SS, na 07012 ITA
Saputo Cheese USA - Saputo Dairy Canada	71 Avenue St Jacques Saint-Raymond, QC G3L 3X9 CAN
Saputo Cheese USA - South Gate	5611 Imperial HWY South Gate, CA 90270 USA
Saputo Cheese USA - Tulare Levin	901 E LEVIN AVE TULARE, CA 93274 USA
Saputo Cheese USA - Tulare Paige	800 E Paige Ave Paige, CA 93274 USA
Saputo Cheese USA - Waupun	N3545 Co Rd EE Waupun, WI 53963 USA
Saputo Cheese USA Inc. - Americold Appleton (Warehouse)	2000 West Pershing St. Appleton, WI 54914 USA
Saputo Cheese USA, Inc.	10700 Research Dr Ste 400 Milwaukee, WI 53226 USA
Saputo Cheese USA-Vandersterre Holland Meerkerk	Handelsweg 5 Meerkerk, ZH 4231 NLD

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Agropur			--
Supplier Questionnaire	Agropur			--
Supplier Questionnaire	Agropur			--
Sustainability (Level 1)	Agropur			--
Supplier Questionnaire	Saputo Cheese USA - Almena			--
Supplier Questionnaire	Saputo Cheese USA - Almena			--
Supplier Questionnaire	Saputo Cheese USA - Almena			--
Supplier Questionnaire	Saputo Cheese USA - Black Creek			--
Supplier Questionnaire	Saputo Cheese USA - Cascade Cheese			--
Supplier Questionnaire	Saputo Cheese USA - Cascade Cheese			--
Sustainability (Level 2)	Saputo Cheese USA - Cascade Cheese			--
Supplier Questionnaire	Saputo Cheese USA - Green Bay, WI			--
Supplier Questionnaire	Saputo Cheese USA - Green Bay, WI			--
Sustainability (Level 1)	Saputo Cheese USA - Green Bay, WI			--
Supplier Questionnaire	Saputo Cheese USA - Habco			--
Sustainability (Level 1)	Saputo Cheese USA - Habco			--
Sustainability (Level 2)	Saputo Cheese USA - Habco			--
Supplier Questionnaire	Saputo Cheese USA - Lena			--
Supplier Questionnaire	Marathon Cheese			--
Supplier Questionnaire	Saputo Cheese USA - Newman, CA			--
Supplier Questionnaire	Saputo Cheese USA - Newman, CA			--
Supplier Questionnaire	Saputo Cheese USA - Newman, CA			--
Sustainability (Level 1)	Saputo Cheese USA - Reedsburg - Commercial			--
Supplier Questionnaire	Saputo Cheese USA - Reedsburg - Greenway			--
Supplier Questionnaire	Saputo Cheese USA - Reedsburg - Greenway			--
Supplier Questionnaire	Saputo Cheese USA - South Gate			--
Supplier Questionnaire	Saputo Cheese USA - Tulare Paige			--
Supplier Questionnaire	Saputo Cheese USA - Tulare Paige			--
Supplier Questionnaire	Saputo Cheese USA - Tulare Paige			--
Sustainability (Level 1)	Saputo Cheese USA - Tulare Paige			--
Supplier Questionnaire	Saputo Cheese USA - Waupun			--
Supplier Questionnaire	Saputo Cheese USA - Waupun			--
Supplier Questionnaire	Saputo Cheese USA - Waupun			--
Supplier Questionnaire	Saputo Cheese USA - Waupun			--
Supplier Questionnaire	Saputo Cheese USA - Bute Island Foods			--
Sustainability (Level 1)	Saputo Cheese USA, Inc.			--
Supplier Questionnaire	Saputo Cheese USA-Vandersterre Holland Meerkerk			--
Supplier Questionnaire	Gossner Foods			--
Organizational Chart	Saputo Cheese USA - Reedsburg - Greenway	100-001-P - Greenway Organizational Chart V1.06.pdf	6/27/2024	6/27/2025
rBST statement	Saputo Cheese USA - Almena	1006667_rBST BGH_Stmnt.pdf	2/11/2025	2/11/2026
RTE acknowledgement	Saputo Cheese USA - Waupun	1008058_Approved Supplier RTE Acknowledgement_2025.pdf	3/21/2025	3/20/2028
JMS Handling Questionnaire	Saputo Cheese USA - Waupun	1008103_JMS Handling Facility Questionnaire.docx	7/23/2024	7/23/2027
Lot Code	Saputo Cheese USA - Waupun	1008166_Label.pdf	3/3/2025	3/2/2028
Feed Product Safety Questionnaire	Saputo Cheese USA - Newman, CA	1008372_Land O'Lakes Spplier Questionnaire - ED_SCUSA Reg 8.23.24.xlsx	10/8/2024	10/8/2026
rBST statement	Saputo Cheese USA - Tulare Paige	1008674_rBST BGH_Stmnt.pdf	2/11/2025	2/11/2026
Plant Identification Number, Traceability and Lot coding explanation	Saputo Cheese USA - Green Bay, WI	1008728_982102_N-0092-CELL 5g.pdf	12/4/2024	12/4/2027
Lot Code	Saputo Cheese USA - Tulare Paige	1008754_982151_N-0040 28g.pdf	7/30/2020	7/30/2023
Lot Code Decipher	Saputo Cheese USA - Almena	1008792 Product Specification Sheet.pdf	6/20/2023	6/19/2026
1E - Shelf Life Validation	Saputo Cheese USA - Newman, CA	1010251 Product Specification 7.27.2023.pdf	6/16/2022	6/15/2032
1A - PDHA/Supplier Questionnaire	Saputo Cheese USA - Newman, CA	1010251 Walmart Supplier Food Safety FDHA and Questionnaire NEWMAN.xlsx	7/14/2023	7/13/2033
1E - Shelf Life Validation	Saputo Cheese USA - Tulare Paige	1010252 Product Specification Sheet 7.27.2023.pdf	6/16/2022	6/15/2032
1A - PDHA/Supplier Questionnaire	Saputo Cheese USA - Tulare Paige	1010252 Walmart Supplier Food Safety FDHA and Questionnaire Tulare Paige.xlsx	7/5/2023	7/4/2033
1E - Shelf Life Validation	Saputo Cheese USA - Las Cruces	1012453 Product Specification Sheet 7.27.2023.pdf	7/28/2022	7/27/2032
1A - PDHA/Supplier Questionnaire	Saputo Cheese USA - Las Cruces	1012453 Walmart Supplier Food Safety FDHA and Questionnaire Las Cruces.xlsx	7/6/2023	7/5/2033
Amy's General Specification - Dairy	Saputo Cheese USA - Newman, CA	1013217_Dairy Product Questionnaire - Supplier Form_Newman.pdf	10/14/2024	7/29/2298
Environmental Monitoring Program Questionnaire	Saputo Cheese USA - Newman, CA	1013217_Environmental Monitoring Program Questionnaire_Newman.pdf	3/24/2025	3/24/2026
Lot Code	Saputo Cheese USA - Almena	1016947.pdf	9/12/2024	9/12/2027
1E - Shelf Life Validation	Saputo Cheese USA - Tulare Levin	2004141 Specification Sheet 5.4.2023.pdf	4/27/2023	4/26/2033
Offsite Warehouse Pest Control Program	Saputo Cheese USA - Reedsburg - Greenway	2022-2023 Commercial Pest Control service agreement Veterans warehouse.pdf	10/11/2022	10/10/2025
Supplier Expectation Manual	Saputo Cheese USA - Tulare Paige	2024.09.05_v1.1_ MSG Reply letter to Expectations Manual signed ND.pdf	9/23/2024	9/23/2026
Supplier Expectation Manual	Saputo Cheese USA - Black Creek	2024.09.05_v1.1_ MSG Reply letter to Expectations Manual signed ND.pdf	9/23/2024	9/23/2026
Supplier Expectation Manual	Saputo Cheese USA - Almena	2024.09.05_v1.1_ MSG Reply letter to Expectations Manual signed ND.pdf	9/23/2024	9/23/2026
Kosher	Saputo Cheese USA - Franklin	251201 Franklin Tablet-K Cert..pdf	12/1/2024	12/1/2025
Offsite Warehouse - Receiving/Shipping Procedure	Saputo Cheese USA - Reedsburg - Greenway	560-001-W - Shipping Receiving Material at the Warehouse - V1.06.pdf	4/25/2023	4/24/2026
Lot Code	Marathon Cheese	7000446_Lot Code Explanation 2024.pdf	6/21/2024	6/21/2027
Supplier Lot Code	Gossner Foods	7002321_Gossner Label with Lot Code.pdf	9/25/2024	9/25/2027
Letter of Guarantee	Saputo Cheese USA - Tulare Levin	7-Eleven - Continuing Product Guarantee and Indemnity Agreement (2017).pdf	8/12/2024	8/12/2026
7-Eleven GIIA	Saputo Cheese USA - Waupun	7-Eleven -- Saputo Guaranty Indemnification and Insurance Agreement (9-23-19)-signed.pdf	4/17/2024	4/17/2026
7-Eleven GIIA	Saputo Cheese USA - Tulare Levin	7-Eleven -- Saputo Guaranty Indemnification and Insurance Agreement (9-23-19)-signed.pdf	2/18/2025	2/18/2027
7-Eleven GIIA	Saputo Cheese USA - Green Bay, WI	7-Eleven -- Saputo Guaranty Indemnification and Insurance Agreement (9-23-19)-signed.pdf	2/18/2025	2/18/2027
Food Contact Packaging Certificate of Compliance (Facility)	Saputo Cheese USA - Black Creek	A9590 Declaration of Regulatory Compliance.pdf	10/14/2024	10/14/2026
3rd Party Audit Certificate	Agropur	Agropur_2024 WY SQF Certificate 250907.pdf	8/6/2024	9/7/2025
GFSI Audit Report	Agropur	Agropur_2024 WY SQF Certificate 250907.pdf	8/6/2024	9/7/2025
GFSI Certificate	Agropur	Agropur_2024 WY SQF Certificate 250907.pdf	8/6/2024	9/7/2025
GFSI Corrective Action	Agropur	Agropur_2024 WY SQF Certificate 250907.pdf	8/6/2024	9/7/2025
3rd Party Audit Corrective Action Plan	Agropur	Agropur_2024 WY SQF Certificate 250907.pdf	8/6/2024	9/7/2025
Letter of Guarantee	Saputo Cheese USA - Newman, CA	Ajinomoto_Letter of guarantee_January 2023.pdf	8/15/2024	8/15/2026
HACCP Process Flow Diagram with Critical Limits	Saputo Cheese USA - Almena	AL Blue Gorg 25-50LB CRMBL JUN 21.pdf	8/28/2023	8/27/2026
CA Transparency Act	Saputo Cheese USA - Black Creek	All Star Cheese - California Transparency Act Statement 2024.pdf	10/16/2024	10/16/2026
Allergen Control Policy	Agropur	Allergen Control_2024.pdf	2/16/2024	2/15/2026
Allergen Control Policy	Saputo Cheese USA - Cascade Cheese	Allergen Control_2024.pdf	2/19/2024	2/18/2026
Allergen Control Policy	Saputo Cheese USA - Habco	Allergen Control_2024.pdf	8/12/2024	8/12/2026
Allergen Control Policy	Miceli Dairy Products	Allergen Control_2024.pdf	4/3/2024	4/3/2026
Allergen Control Policy	Marathon Cheese	Allergen Control_2024.pdf	6/21/2024	6/21/2026
Allergen Control Policy	Saputo Cheese USA - Reedsburg - Commercial	Allergen Control_2024.pdf	7/23/2024	7/23/2026
Allergen Control Policy	Saputo Cheese USA - Tulare Levin	Allergen Control_2024.pdf	8/12/2024	8/12/2026
Allergen Control Policy	Saputo Cheese USA - Black Creek	Allergen Control_2024.pdf	11/11/2024	11/11/2026
Allergen Control Policy	Gossner Foods	Allergen Control_2024.pdf	12/20/2024	12/20/2026
Allergen Control Policy	Saputo Cheese USA - Lena	Allergen Control_2025.pdf	1/10/2025	1/10/2027
Allergen Control Policy	Saputo Cheese USA - South Gate	Allergen Control_2025.pdf	1/10/2025	1/10/2027
Allergen Control Policy	Saputo Cheese USA - Las Cruces	Allergen Control_2025.pdf	1/10/2025	1/10/2027
Allergen Control Policy	Saputo Cheese USA - Almena	Allergen Control_2025.pdf	1/15/2025	1/15/2027
Allergen Control Policy	Saputo Cheese USA - Green Bay, WI	Allergen Control_2025.pdf	2/4/2025	2/4/2027
Allergen Control Policy	Saputo Cheese USA - Reedsburg - Greenway	Allergen Control_2025.pdf	2/27/2025	2/27/2027
Allergen Control Policy	Saputo Cheese USA - Newman, CA	Allergen Control_2025.pdf	3/11/2025	3/11/2027
Allergen Control Policy	Saputo Cheese USA - Franklin	Allergen Control_2025.pdf	3/25/2025	3/25/2027
Allergen Control Policy	Saputo Cheese USA - Waupun	Allergen Control_2025.pdf	4/7/2025	4/7/2027
Allergen Control Policy	Saputo Cheese USA - Tulare Paige	Allergen Control_2025.pdf	4/7/2025	4/7/2027
GFSI Audit Report	Saputo Cheese USA - Almena	Almena Letter, SQF Report, CAs, Certificate - 8.02.24.pdf	8/27/2024	10/5/2025
GFSI Corrective Action	Saputo Cheese USA - Almena	Almena Letter, SQF Report, CAs, Certificate - 8.02.24.pdf	8/27/2024	10/5/2025
3rd Party Audit Certificate	Saputo Cheese USA - Almena	Almena SQF Audit Cert.pdf	8/27/2024	10/5/2025
GFSI Certificate	Saputo Cheese USA - Almena	Almena SQF Audit Cert.pdf	8/27/2024	10/5/2025
Contact Information	Saputo Cheese USA - Almena	Almena_ContactInfo_2025.docx	2/18/2025	2/18/2026
Environmental Questionnaire	Saputo Cheese USA - Almena	Almena_Environmental Questionnaire WFI R1_2024.pdf	4/24/2024	4/24/2027
Topco FSVP Verification Form	Saputo Cheese USA - Almena	Almena_FSVP Verification Form_2024.pdf	1/18/2024	1/18/2026
Supplier Contact Sheet	Saputo Cheese USA - Almena	Almena_Supplier Contact Sheet_2023.docx	11/26/2024	11/26/2025
Letter of Guarantee	Saputo Cheese USA - Tulare Paige	Alpine Foods Dist. Letter of Guaranty 2023.pdf	4/7/2025	4/7/2027
Alpine Foods - NDA	Saputo Cheese USA - Tulare Paige	Alpine Foods NDA_2013.pdf	4/7/2025	4/7/2027
3rd Party Audit Certificate	Saputo Cheese USA Inc. - Americold Appleton (Warehouse)	Americold-Appeton-SQF Certificate2024.pdf	12/19/2024	12/26/2025
Agreement to Comply- Ingredients	Saputo Cheese USA - Almena	BC-SQ-30-001 V9 Agreement to Comply 09-20-2021 with Transportation COMPLETED & SIGNED.pdf	10/20/2023	10/19/2025
GMO	Saputo Cheese USA - Almena	BE_GMO_1009729_Sap Canada 3.17.25.pdf	3/18/2025	3/18/2027
Insurance	Saputo Cheese USA - Waupun	Bernatello's Foods-MapleLakeMN(86328).pdf	11/1/2024	11/1/2025
SQF Quality Code Report	Saputo Cheese USA - Black Creek	Black Creek Letter, SQF Report, CAs, Certificate - 12.12.24.pdf	1/6/2025	1/28/2026
3rd Party Audit Report	Saputo Cheese USA - Black Creek	Black Creek Letter, SQF Report, CAs, Certificate - 12.12.24.pdf	1/10/2025	1/28/2026
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Black Creek	Black Creek Letter, SQF Report, CAs, Certificate - 12.12.24.pdf	1/6/2025	1/28/2026
3rd Party Audit Certificate	Saputo Cheese USA - Black Creek	Black Creek SQF Certificate_Expires 1.28.26.pdf	1/6/2025	1/28/2026
GFSI Certificate	Saputo Cheese USA - Black Creek	Black Creek SQF Certificate_Expires 1.28.26.pdf	1/6/2025	1/28/2026
Audit report	Saputo Cheese USA - Black Creek	Black Creek SQF Letter, Report, CA, Cert - 12.29.22 Saputo Canada.pdf	2/1/2023	1/28/2024
Non-GMO Certificate	Saputo Cheese USA - Black Creek	Black Creek_NonGMOProject_WCHD BLK_Certificate_2024.pdf	1/6/2025	1/6/2026
Supplier Contact Sheet	Saputo Cheese USA - Black Creek	Black Creek_Supplier Contact Sheet_2024.pdf	11/26/2024	11/26/2025
Testing Lab Certificate(s)-Cheese	Saputo Cheese USA - Black Creek	Black Creek_Testing Lab Cert_Matrix-Sciences-International-Inc-Cert.pdf	2/21/2025	2/21/2026
CoA Sample	Saputo Cheese USA - Tulare Paige	Blank COA Cheese Example.pdf	7/18/2022	7/17/2024
Letter of Guarantee	Saputo Cheese USA - Habco	Boar's Head Provisions Co. Inc. LOG 2024.pdf	8/12/2024	8/12/2026
BHF EF Ethical Practice Statement	Saputo Cheese USA - Almena	Bolthouse Farms BC-SQ-30-009 Ethical Practice Statement v5_Signed 10.16.23.pdf	10/16/2023	10/15/2025
Food Contact Packaging Cert. of Compliance	Saputo Cheese USA - Green Bay, WI	BRC 2023-2024 Cert.pdf	1/25/2024	1/24/2025
Food Contact Packaging Cert. of Compliance	Saputo Cheese USA - Reedsburg - Commercial	BRC 2023-2024 Cert.pdf	1/26/2024	1/25/2025
Food Contact Packaging Cert. of Compliance	Saputo Cheese USA - Almena	BRC 2023-2024 Cert.pdf	1/25/2024	1/24/2025
Food Contact Packaging Cert. of Compliance	Saputo Cheese USA - Lena	BRC 2023-2024 Cert.pdf	1/25/2024	1/24/2025
Food Contact Packaging Cert. of Compliance	Saputo Cheese USA - South Gate	BRC 2023-2024 Cert.pdf	1/25/2024	1/24/2025
BSE Statement	Saputo Cheese USA - Green Bay, WI	BSE Stmnt_C.H. Guenther & Son, LLC_1.23.24.pdf	1/23/2024	1/22/2026
BSE - TSE	Saputo Cheese USA - Tulare Paige	BSE_MilkSpecialties 2.1.24.pdf	9/23/2024	9/23/2027
BSE - TSE	Saputo Cheese USA - Almena	BSE_MilkSpecialties 2.1.24.pdf	9/23/2024	9/23/2027
BSE - TSE	Saputo Cheese USA - Black Creek	BSE_MilkSpecialties 2.1.24.pdf	9/23/2024	9/23/2027
BSE - TSE	Saputo Cheese USA - Lena	BSE_MilkSpecialties 2.1.24.pdf	2/5/2024	2/4/2027
BSE - TSE	Saputo Cheese USA - Newman, CA	BSE_MilkSpecialties 2.1.24.pdf	2/5/2024	2/4/2027
Business Continuity Plan	Saputo Cheese USA - Almena	Business Contingency 2024.pdf	9/12/2024	9/12/2025
Business Continuity Plan	Saputo Cheese USA - Cascade Cheese	Business Contingency 2024.pdf	4/9/2024	4/9/2025
Business Continuity Plan	Saputo Cheese USA - Newman, CA	Business Contingency 2024.pdf	4/14/2025	4/14/2026
Business Continuity Plan	Saputo Cheese USA - Waupun	Business Contingency 2024.pdf	4/14/2025	4/14/2026
Contingency Plan	Agropur	Business Contingency 2024.pdf	4/15/2024	4/15/2026
Business Continuity Plan	Marathon Cheese	Business Contingency 2024.pdf	6/21/2024	6/21/2025
GFSI Audit Report	Saputo Cheese USA - Bute Island Foods	Bute Island Foods-Isle of Bute-July-2024-BRCGS-Food-Cert-Iss 1.pdf	8/29/2024	12/8/2025
CA Transparency Act	Hilmar Cheese Co/Hilmar Ingredients-Dalhart Site	CA Transparency Act Statement 1.20.2023 signed Miracapo Pizza.pdf	1/20/2023	1/19/2025
CA Transparency Act	Saputo Cheese USA - Waupun	CA Transparency Act Statement_Dana Foods - 2025-04-08-signed.pdf	4/11/2025	4/11/2027
CA Transparency Act	Saputo Cheese USA - Almena	Cal. Transparency Act Statement 2024.pdf	10/12/2024	10/12/2026
CA Transparency Act	Saputo Cheese USA - Tulare Paige	California Transparency Act Statement 2024.pdf	4/14/2025	4/14/2027
3rd Party Audit Certificate	Saputo Cheese USA - Cascade Cheese	Cascade Cheese SQF Cert Oct 2023.pdf	10/3/2023	1/25/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Cascade Cheese	Cascade Cheese SQF Cert Oct 2023.pdf	10/3/2023	1/25/2025
3rd Party Audit Report	Saputo Cheese USA - Cascade Cheese	Cascade Cheese SQF Cert Oct 2023.pdf	10/3/2023	1/25/2025
GFSI Certificate	Saputo Cheese USA - Cascade Cheese	Cascade SQF Cert Exp 2026.pdf	11/25/2024	1/25/2026
Cheese Supplier Test Methods Spreadsheet	Saputo Cheese USA - Black Creek	Cheese Supplier Test Methods Form_Black Creek 7.8.24.xlsx	7/8/2024	7/8/2025
Ethical Code of Conduct	Saputo Cheese USA - Green Bay, WI	CODE_OF_ETHICS_ EN_2014 1.pdf	11/22/2017	11/22/2019
Ethical Code of Conduct	Salemville Cheese	CODE_OF_ETHICS_ EN_2014 1.pdf	6/21/2018	6/20/2020
Ethical Code of Conduct	Saputo Cheese USA - South Gate	CODE_OF_ETHICS_ EN_2014 1.pdf	3/23/2020	3/23/2022
Ethical Code of Conduct	Saputo Cheese USA - Lena	CodeofEthics_EN_PPDF_2020.pdf	6/27/2024	6/27/2026
Ethical Code of Conduct	Saputo Cheese USA - Waupun	CodeofEthics_EN_PPDF_2020.pdf	3/5/2024	3/5/2026
Ethical Code of Conduct	Saputo Cheese USA - Newman, CA	CodeofEthics_EN_PPDF_2020.pdf	6/7/2024	6/7/2026
Ethical Code of Conduct	Saputo Cheese USA - Almena	CodeofEthics_EN_PPDF_2020.pdf	9/12/2024	9/12/2026
Ethical Code of Conduct	Agropur	CodeofEthics_EN_PPDF_2020.pdf	2/14/2024	2/13/2026
Ethical Code of Conduct	Marathon Cheese	CodeofEthics_EN_PPDF_2020.pdf	6/21/2024	6/21/2026
Ethical Code of Conduct	Saputo Cheese USA - Franklin	CodeofEthics_EN_PPDF_2020.pdf	6/25/2024	6/25/2026
Ethical Code of Conduct	Saputo Cheese USA - Black Creek	CodeofEthics_EN_PPDF_2020.pdf	10/11/2024	10/11/2026
HLF Supplier Ethical Code of Conduct	Saputo Cheese USA - Green Bay, WI	CodeofEthics_EN_PPDF_2020.pdf	12/4/2024	12/4/2025
Wingstop Global Supplier Code of Conduct	Saputo Cheese USA - Almena	CodeofEthics_EN_PPDF_2020.pdf	1/23/2025	1/23/2026
Insurance	Saputo Cheese USA - Tulare Levin	COI_7-Eleven Inc.-DallasTX(27844).pdf	11/1/2024	11/1/2025
Alpine Foods - Certificate Of Insurance (COI)	Saputo Cheese USA - Tulare Paige	COI_Alpine Food Distributing-MilwaukieOR(27844).pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Newman, CA	COI_Amys Kitchen - 24110731831186 - 570109341470.pdf	11/1/2024	11/1/2025
Insurance	Agropur	COI_Great Lakes Cheese Co. Inc-HiriamOH(27844).pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Lena	COI_Milk Specialties Global-FondduLacWI(27844).pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Reedsburg - Greenway	COI_Milk Specialties Global-FondduLacWI(27844).pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Black Creek	COI_Nation Pizza Products, LP-SchaumburgIL(27844).pdf	11/1/2024	11/1/2025
Insurance	Gossner Foods	COI_Request Foods, Inc.-HollandMI(27844).pdf	11/1/2024	11/1/2025
Insurance	Mayville	COI_Richelieu Foods Inc - 24110431794482 - 570109275173.pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Tulare Paige	COI_Richelieu Foods Inc - 24110431794482 - 570109275173.pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Bute Island Foods	COI_Richelieu Foods Inc - 24110431794482 - 570109275173.pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Cascade Cheese	COI_Richelieu Foods Inc - 24110431794482 - 570109275173.pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Almena	COI_Saputo Dairy Products Canada G.P.-Canada(27844).pdf	11/1/2024	11/1/2025
Insurance	Saputo Cheese USA - Las Cruces	COI_WinCo Foods, LLC-BoiseID-1(86328).pdf	11/1/2024	11/1/2025
Non-GMO Certificate	Saputo Cheese USA - Reedsburg - Greenway	CROPP Cooperative_NonGMO Project Cert_Organic_Expires 11.30.24_Reedsburg.pdf	11/30/2023	11/29/2024
Co-Packer NGP Compliance Form	Saputo Cheese USA - Reedsburg - Greenway	CROPP NonGMO Project Copacker Agreement_V3 GREENWAY.pdf	6/6/2023	6/5/2025
Co-Packer NGP Compliance Form	Saputo Cheese USA - Waupun	CROPP NonGMO Project Copacker Agreement_V3 WAUPUN 5.30.2023.docx	5/30/2023	5/29/2025
Plant License	Saputo Cheese USA - Waupun	Dairy Plant License 221960 Expires April 30, 2025_Waupun.pdf	4/30/2024	4/30/2025
Plant License	Saputo Cheese USA - Black Creek	Dairy Plant License_Black Creek.pdf	4/30/2024	4/30/2025
CA Transparency Act	Saputo Cheese USA - Las Cruces	DFA DAIRY BRANDS California Transparency Act Statement 2024.pdf	2/26/2024	2/25/2026
Environmental Pathogenic Monitoring Program	Saputo Cheese USA - Las Cruces	DFA_Envrmntl Mntring_2023.pdf	1/19/2024	1/18/2026
Food Fraud Program	Saputo Cheese USA - Almena	Economic Adulteration_Food Fraud_2024.pdf	9/18/2024	9/18/2025
Recall/Emergency/Contact List	Saputo Cheese USA - Waupun	Emergency Contact list_ 2024.pdf	4/7/2025	4/7/2026
Recall/Emergency/Contact List	Saputo Cheese USA - Black Creek	Emergency Contact List_2024.pdf	10/15/2024	10/15/2025
Recall/Emergency/Contact List	Hilmar Cheese Co/Hilmar Ingredients-Dalhart Site	Emergency Contact List_Hamby 03.17.2022.pdf	1/20/2023	1/20/2024
Recall/Emergency/Contact List	Saputo Cheese USA - Bute Island Foods	Emergency Contact_2023.pdf	12/21/2023	12/20/2024
Recall/Emergency/Contact List	Saputo Cheese USA - Cascade Cheese	Emergency Contact_2023.pdf	12/19/2024	12/19/2025
Recall/Emergency Contact List	Saputo Cheese USA - Newman, CA	Emergency Contact_2023.pdf	12/22/2023	12/21/2024
Recall/Emergency/Contact List	Saputo Cheese USA - Newman, CA	Emergency Contact_2023.pdf	1/6/2025	1/6/2026
Recall/Emergency/Contact List	Marathon Cheese	Emergency Contact_2023.pdf	6/21/2024	6/21/2025
Recall/Emergency/Contact List	Saputo Cheese USA - Reedsburg - Commercial	Emergency Contact_2024 for URM.pdf	7/10/2024	7/10/2025
Recall/Emergency/Contact List	Saputo Cheese USA - Lena	Emergency Contact_2024.pdf	1/6/2025	1/6/2026
Recall/Emergency/Contact List	Saputo Cheese USA - Las Cruces	Emergency Contact_2024.pdf	1/15/2025	1/15/2026
Recall/Emergency/Contact List	Saputo Cheese USA - Green Bay, WI	Emergency Contact_2024.pdf	1/22/2025	1/22/2026
Recall/Emergency/Contact List	Saputo Cheese USA - Habco	Emergency Contact_2024.pdf	8/12/2024	8/12/2025
Recall/Emergency/Contact List	Saputo Cheese USA - Reedsburg - Greenway	Emergency Contact_2024.pdf	6/18/2024	6/18/2025
Recall/Emergency/Contact List	Saputo Cheese USA - Tulare Levin	Emergency Contact_2024.pdf	8/12/2024	8/12/2025
Recall/Emergency/Contact List	Saputo Cheese USA - South Gate	Emergency Contact_2024.pdf	10/9/2024	10/9/2025
Recall/Emergency/Contact List	Miceli Dairy Products	Emergency Contact_2024.pdf	12/19/2024	12/19/2025
Recall/Emergency/Contact List	Gossner Foods	Emergency Contact_2024.pdf	12/20/2024	12/20/2025
Recall/Emergency Contact List	Saputo Cheese USA - Almena	Emergency Contact_2024_MSG.pdf	9/23/2024	9/23/2025
Recall/Emergency Contact List	Saputo Cheese USA - Black Creek	Emergency Contact_2024_MSG.pdf	9/23/2024	9/23/2025
Recall/Emergency Contact List	Saputo Cheese USA - Tulare Paige	Emergency Contact_2024_MSG.pdf	9/23/2024	9/23/2025
Recall/Emergency Contact List	Saputo Cheese USA - Lena	Emergency Contact_2025.pdf	2/7/2025	2/7/2026
Recall/Emergency/Contact List	Agropur	Emergency Contact_2025.pdf	2/13/2025	2/13/2026
Recall/Emergency/Contact List	Saputo Cheese USA - Almena	Emergency Contact_2025.pdf	2/13/2025	2/13/2026
Recall/Emergency Contact List	Saputo Cheese USA - Reedsburg - Greenway	Emergency Contact_2025.pdf	2/27/2025	2/27/2026
Recall/Emergency/Contact List	Saputo Cheese USA - Tulare Paige	Emergency Contact_2025.pdf	4/8/2025	4/8/2026
Recall/Emergency/Contact List	Saputo Cheese USA - Franklin	Emergency Contact_2025.pdf	4/14/2025	4/14/2026
Recall/Emergency/Contact List	Saputo Cheese USA, Inc.	Emergency Contact_2025.pdf	4/14/2025	4/14/2026
Facility Microbiological Environmental Monitoring Program	Saputo Cheese USA - Almena	Envrmntl Mntring_2024.pdf	1/5/2024	1/4/2026
Facility Microbiological Environmental Monitoring Program	Saputo Cheese USA - Tulare Paige	Envrmntl Mntring_2024.pdf	1/5/2024	1/4/2026
Facility Microbiological Environmental Monitoring Program	Saputo Cheese USA - Black Creek	Envrmntl Mntring_2024.pdf	1/5/2024	1/4/2026
Environmental Monitoring Program	Saputo Cheese USA - Almena	Envrmntl Mntring_2024.pdf	1/5/2024	1/4/2027
Environmental Monitoring Program	Saputo Cheese USA - Green Bay, WI	Envrmntl Mntring_2024.pdf	1/5/2024	1/4/2027
Environmental Pathogen Monitoring Plan	Agropur	Envrmntl Mntring_2024.pdf	1/17/2024	1/16/2026
Environmental Pathogen Monitoring Plan	Saputo Cheese USA - Almena	Envrmntl Mntring_2024.pdf	1/17/2024	1/16/2026
Environmental Pathogen Monitoring Plan	Saputo Cheese USA - Cascade Cheese	Envrmntl Mntring_2024.pdf	1/17/2024	1/16/2026
Environmental Pathogen Monitoring Plan	Saputo Cheese USA - Newman, CA	Envrmntl Mntring_2024.pdf	1/17/2024	1/16/2026
Environmental Pathogen Monitoring Plan	Saputo Cheese USA - Waupun	Envrmntl Mntring_2024.pdf	1/17/2024	1/16/2026
Environmental Policy	Saputo Cheese USA - Habco	Envrmntl Mntring_2024.pdf	8/12/2024	8/12/2025
Environmental Policy	Saputo Cheese USA - Green Bay, WI	Envrmntl Mntring_2024.pdf	8/12/2024	8/12/2025
EMP Statement	Saputo Cheese USA - Black Creek	Envrmntl Mntring_2024.pdf	4/23/2024	4/23/2025
EMP Statement	Saputo Cheese USA - Waupun	Envrmntl Mntring_2024.pdf	4/23/2024	4/23/2025
EMP Statement	Saputo Cheese USA - Reedsburg - Greenway	Envrmntl Mntring_2024.pdf	6/27/2024	6/27/2025
Environmental Microbial Control Policy	Saputo Cheese USA - Waupun	Envrmntl Mntring_2024.pdf	11/8/2024	11/8/2027
Environmental Monitoring Program	Saputo Cheese USA - Waupun	Envrmntl Mntring_2024.pdf	8/12/2024	8/12/2025
Environmental Policy	Saputo Cheese USA - Black Creek	Envrmntl Mntring_2024.pdf	10/11/2024	10/11/2025
Environmental Monitoring Program	Gossner Foods	Envrmntl Mntring_2024.pdf	12/20/2024	12/20/2027
Pathogen Enivronment Monitoring Program	Saputo Cheese USA - Green Bay, WI	Envrmntl Mntring_2025.pdf	1/7/2025	1/7/2028
Pathogen Monitoring Program	Saputo Cheese USA - Franklin	Envrmntl Mntring_2025.pdf	2/6/2025	2/6/2026
Pathogen Monitoring Program	Saputo Cheese USA - Almena	Envrmntl Mntring_2025.pdf	1/15/2025	1/15/2026
Environmental Policy	Agropur	Envrmntl Mntring_2025.pdf	2/13/2025	2/13/2026
Environmental Policy	Saputo Cheese USA - Almena	Envrmntl Mntring_2025.pdf	2/13/2025	2/13/2026
Environmental Policy	Saputo Cheese USA - Franklin	Envrmntl Mntring_2025.pdf	3/25/2025	3/25/2026
Environmental Policy	Saputo Cheese USA - Waupun	Envrmntl Mntring_2025.pdf	4/7/2025	4/7/2026
Environmental Program	Saputo Cheese USA - Lena	Envrmntl Mntring_ALL Seviroli Foods.pdf	8/28/2023	8/27/2025
Environmental Monitoring Program	Saputo Cheese USA - Franklin	Envrmntl Mntring_Request Foods Oct.2023.pdf	10/23/2023	10/22/2026
Environmental Monitoring Program	Saputo Cheese USA - Lena	Envrmntl Mntring_Request Foods_Sept 2022.pdf	9/9/2022	9/9/2023
1D - Evidence of Control Validation	Saputo Cheese USA - Las Cruces	Evidence of Control Validation - Las Cruces.pdf	8/28/2023	8/27/2033
1D - Evidence of Control Validation	Saputo Cheese USA - Newman, CA	Evidence of Control Validation - Newman.pdf	8/23/2023	8/22/2033
1D - Evidence of Control Validation	Saputo Cheese USA - Tulare Levin	Evidence of Control Validation - Tulare Levin.pdf	8/21/2023	8/20/2033
1D - Evidence of Control Validation	Saputo Cheese USA - Tulare Paige	Evidence of Control Validation - Tulare Paige.pdf	8/25/2023	8/24/2033
Bioterrorism/FDA Registration	Agropur	FDA RegistationRenewal and Bioterrorism_2024.pdf	2/16/2024	2/15/2026
Bioterrorism Letter	Saputo Cheese USA - Habco	FDA RegistationRenewal and Bioterrorism_2024.pdf	8/12/2024	8/12/2026
FDA Registration	Saputo Cheese USA - Habco	FDA RegistationRenewal and Bioterrorism_2024.pdf	8/12/2024	8/12/2025
FDA Registration	Marathon Cheese	FDA RegistationRenewal and Bioterrorism_2024.pdf	6/21/2024	6/21/2026
USDA / FDA Registration	Saputo Cheese USA - Reedsburg - Commercial	FDA RegistationRenewal and Bioterrorism_2024.pdf	7/10/2024	7/10/2026
USDA / FDA Registration	Saputo Cheese USA - Almena	FDA RegistationRenewal and Bioterrorism_2024.pdf	7/10/2024	7/10/2026
USDA / FDA Registration	Saputo Cheese USA - Green Bay, WI	FDA RegistationRenewal and Bioterrorism_2024.pdf	7/10/2024	7/10/2026
USDA / FDA Registration	Saputo Cheese USA - Lena	FDA RegistationRenewal and Bioterrorism_2024.pdf	7/10/2024	7/10/2026
USDA / FDA Registration	Saputo Cheese USA - South Gate	FDA RegistationRenewal and Bioterrorism_2024.pdf	7/10/2024	7/10/2026
Bioterrorism/FDA Registration	Saputo Cheese USA - Newman, CA	FDA RegistationRenewal and Bioterrorism_2024.pdf	7/10/2024	7/10/2026
Bioterrorism/FDA Registration	Saputo Cheese USA - Waupun	FDA RegistationRenewal and Bioterrorism_2024.pdf	7/10/2024	7/10/2026
FDA Registration	Saputo Cheese USA - Tulare Levin	FDA RegistationRenewal and Bioterrorism_2024.pdf	8/12/2024	8/12/2026
Bioterrorism Letter	Saputo Cheese USA - Tulare Paige	FDA RegistationRenewal and Bioterrorism_2024.pdf	9/23/2024	9/23/2026
Bioterrorism Letter	Saputo Cheese USA - Lena	FDA RegistationRenewal and Bioterrorism_2024.pdf	8/27/2024	8/27/2026
FDA Registration	Saputo Cheese USA - Las Cruces	FDA RegistationRenewal and Bioterrorism_2024.pdf	9/3/2024	9/3/2025
FDA Registration	Saputo Cheese USA - Black Creek	FDA RegistationRenewal and Bioterrorism_2024.pdf	10/11/2024	10/11/2026
Bioterrorism/FDA Registration	Saputo Cheese USA - Cascade Cheese	FDA RegistationRenewal and Bioterrorism_2024.pdf	10/16/2024	10/16/2026
Bioterrorism Letter	Saputo Cheese USA - Black Creek	FDA RegistationRenewal and Bioterrorism_2024.pdf	11/18/2024	11/18/2026
Bioterrorism Letter	Saputo Cheese USA - Newman, CA	FDA RegistationRenewal and Bioterrorism_2024.pdf	11/18/2024	11/18/2026
Bioterrorism Letter	Gossner Foods	FDA RegistationRenewal and Bioterrorism_2024.pdf	12/20/2024	12/20/2026
FDA Registration	Gossner Foods	FDA RegistationRenewal and Bioterrorism_2024.pdf	12/20/2024	12/20/2025
FDA Registration	Saputo Cheese USA - Almena	FDA RegistationRenewal and Bioterrorism_2025.pdf	1/15/2025	1/15/2027
Bioterrorism Letter	Agropur	FDA RegistationRenewal and Bioterrorism_2025.pdf	2/13/2025	2/13/2027
Bioterrorism Letter	Saputo Cheese USA - Almena	FDA RegistationRenewal and Bioterrorism_2025.pdf	2/13/2025	2/13/2027
Bioterrorism Letter	Saputo Cheese USA - Reedsburg - Greenway	FDA RegistationRenewal and Bioterrorism_2025.pdf	2/27/2025	2/27/2027
Bioterrorism Letter	Saputo Cheese USA - Green Bay, WI	FDA RegistationRenewal and Bioterrorism_2025.pdf	3/11/2025	3/11/2027
FDA Registration	Saputo Cheese USA - Green Bay, WI	FDA RegistationRenewal and Bioterrorism_2025.pdf	3/11/2025	3/11/2026
Bioterrorism Letter	Saputo Cheese USA - Franklin	FDA RegistationRenewal and Bioterrorism_2025.pdf	3/25/2025	3/25/2027
FDA Registration	Saputo Cheese USA - Franklin	FDA RegistationRenewal and Bioterrorism_2025.pdf	3/25/2025	3/25/2027
Bioterroism and FDA Registration	Saputo Cheese USA - Waupun	FDA RegistationRenewal and Bioterrorism_2025.pdf	4/7/2025	4/7/2026
Bioterrorism Letter	Saputo Cheese USA - Waupun	FDA RegistationRenewal and Bioterrorism_2025.pdf	4/7/2025	4/7/2027
FDA Registration	Saputo Cheese USA - Waupun	FDA RegistationRenewal and Bioterrorism_2025.pdf	4/7/2025	4/7/2027
FDA Registration	Saputo Cheese USA - Tulare Paige	FDA RegistationRenewal and Bioterrorism_2025.pdf	4/7/2025	4/7/2027
Bioterrorism/FDA Registration	Saputo Cheese USA - Almena	FDA RegistationRenewal and Bioterrorism_GLC.pdf	8/28/2023	8/27/2025
FDA Registration	Saputo Cheese USA - Newman, CA	FDA RegistationRenewal and Bioterrorism_Kettle Cuisine.pdf	8/28/2023	8/27/2033
Bioterrorism Letter	Saputo Cheese USA - Las Cruces	FDA Registration and Renewal - SDF 10.17.2022.pdf	10/17/2022	10/17/2023
FDA Registration	Saputo Cheese USA - Lena	FDA Registration and Renewal - T. Marzetti 12.20.2022.pdf	12/20/2022	12/19/2026
FDA Registration or USDA Registration & Plant ID	Saputo Cheese USA - Newman, CA	FDA Registration and Renewal OVERHILL FARMS 12.5.2022.pdf	12/5/2022	12/4/2024
Food Fraud Mitigation	Saputo Cheese USA - Las Cruces	FDFRAUD_DFA 2.16.24.pdf	3/6/2024	3/6/2026
Food Defense Plan Statement	Saputo Cheese USA - Reedsburg - Greenway	FdSecProgALT_OrgVly 12.21.23cd.pdf	12/21/2023	12/20/2025
Food Defense Plan Statement	Saputo Cheese USA - Las Cruces	Food Defense Security Prgrm_2023.pdf	12/20/2023	12/19/2025
Food Defense Plan Statement	Saputo Cheese USA - Newman, CA	Food Defense Security Prgrm_2023.pdf	12/21/2023	12/20/2025
Food Defense Plan Statement	Agropur	Food Defense Security Prgrm_2024.pdf	2/14/2024	2/13/2026
Food Defense Plan Statement	Saputo Cheese USA - Habco	Food Defense Security Prgrm_2024.pdf	8/12/2024	8/12/2026
Food Defense Plan Statement	Saputo Cheese USA - Cascade Cheese	Food Defense Security Prgrm_2024.pdf	5/7/2024	5/7/2026
Food Defense Plan Statement	Saputo Cheese USA - Tulare Paige	Food Defense Security Prgrm_2024.pdf	5/7/2024	5/7/2026
Food Defense Plan Statement	Saputo Cheese USA - Bute Island Foods	Food Defense Security Prgrm_2024.pdf	5/7/2024	5/7/2026
Food Defense Plan Statement	Marathon Cheese	Food Defense Security Prgrm_2024.pdf	6/21/2024	6/21/2026
Food Defense Plan Statement	Saputo Cheese USA - Tulare Levin	Food Defense Security Prgrm_2024.pdf	8/12/2024	8/12/2026
Food Defense Plan Statement	Saputo Cheese USA - Black Creek	Food Defense Security Prgrm_2024.pdf	10/11/2024	10/11/2026
Food Defense Plan Statement	Gossner Foods	Food Defense Security Prgrm_2024.pdf	12/20/2024	12/20/2026
Food Defense Plan Statement	Saputo Cheese USA - Almena	Food Defense Security Prgrm_2025.pdf	1/15/2025	1/15/2027
Food Defense Plan Statement	Saputo Cheese USA - Green Bay, WI	Food Defense Security Prgrm_2025.pdf	2/4/2025	2/4/2027
Food Defense Plan Statement	Saputo Cheese USA - Franklin	Food Defense Security Prgrm_2025.pdf	3/25/2025	3/25/2027
Food Defense Plan Statement	Saputo Cheese USA - Waupun	Food Defense Security Prgrm_2025.pdf	4/7/2025	4/7/2027
Foreign Material Control	Saputo Cheese USA - Green Bay, WI	Foreign Material Control_Saputo Canada.pdf	12/7/2023	12/6/2024
Insurance	Saputo Cheese USA - Franklin	Frank Brunckhorst Co., LLC-SarasotaFL(86328).pdf	11/1/2024	11/1/2025
GFSI Audit Report	Saputo Cheese USA - Franklin	Franklin SQF Audit Certificate - Exp 5.1.26.pdf	3/4/2025	5/1/2026
GFSI Certificate	Saputo Cheese USA - Franklin	Franklin SQF Audit Certificate - Exp 5.1.26.pdf	3/4/2025	5/1/2026
GFSI Corrective Action	Saputo Cheese USA - Franklin	Franklin SQF Audit Certificate - Exp 5.1.26.pdf	3/4/2025	5/1/2026
3rd Party Audit Certificate	Saputo Cheese USA - Franklin	Franklin SQF Certificate - Exp 5.1.25.pdf	3/12/2024	5/1/2025
Supplier Contact Sheet	Saputo Cheese USA - Franklin	Franklin_Supplier Contact Sheet_2024.pdf	3/6/2025	3/6/2026
FSMA Compliance	Saputo Cheese USA - Almena	FSMA_Compliance_Bolthouse_9.19.24.pdf	9/19/2024	9/19/2025
FSMA Preventive Controls	Saputo Cheese USA - Almena	FSMA_Supply Chain Program_Bolthouse_9.19.24.pdf	9/19/2024	9/19/2025
Broken Glass	Saputo Cheese USA - Green Bay, WI	Glass Brtl Plstc_Saputo Canada_12.5.23.pdf	12/5/2023	12/4/2024
Annual Acknowledgement- Cheese & NonCheese	Saputo Cheese USA - Almena	GLC Supplier Acknowledgement - Cheese NonCheese 2022 COMPLETED.pdf	9/6/2022	9/6/2023
Annual Acknowledgement- Cheese & NonCheese	Saputo Cheese USA - Newman, CA	GLC Supplier Acknowledgement - Cheese NonCheese 2022 COMPLETED.pdf	9/6/2022	9/6/2023
Annual Acknowledgement- Cheese & NonCheese	Saputo Cheese USA - Waupun	GLC Supplier Acknowledgement - Cheese NonCheese 2022 COMPLETED.pdf	9/6/2022	9/6/2023
Annual Acknowledgement- Cheese & NonCheese	Agropur	GLC Supplier Acknowledgement - Cheese NonCheese 2022 COMPLETED.pdf	9/6/2022	9/6/2023
Annual Acknowledgement- Cheese & NonCheese	Saputo Cheese USA - Cascade Cheese	GLC Supplier Acknowledgement - Cheese NonCheese 2022 COMPLETED.pdf	9/6/2022	9/6/2023
GMP Policy	Saputo Cheese USA - Waupun	GMP Multi_2025.pdf	4/7/2025	4/8/2027
Letter of Guarantee	Saputo Cheese USA - Cascade Cheese	Great Lakes Cheese LOG 2023.pdf	1/3/2024	1/2/2026
Environmental Policy	Saputo Cheese USA - Tulare Paige	GreatLakes_Environmental Monitoring_June 2017.pdf	6/23/2017	6/23/2018
Environmental Policy	Saputo Cheese USA - Newman, CA	GreatLakes_Environmental Monitoring_June 2017.pdf	6/23/2017	6/23/2018
GFSI Certificate	Saputo Cheese USA - Green Bay, WI	Green Bay SQF Certificate Exp 8.20.25.pdf	7/18/2024	8/20/2025
3rd Party Audit Certificate	Saputo Cheese USA - Green Bay, WI	Green Bay SQF Certificate Exp 8.20.25.pdf	7/18/2024	8/20/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Green Bay, WI	Green Bay SQF Letter, Report, Cert- 6.26.24.pdf	6/26/2024	8/20/2025
3rd Party Audit Report	Saputo Cheese USA - Green Bay, WI	Green Bay SQF Letter, Report, Cert- 6.26.24.pdf	6/26/2024	8/20/2025
Contact Information	Saputo Cheese USA - Green Bay, WI	Green Bay_ContactInfo_2025.docx	2/18/2025	2/18/2026
Parent Company Self-Assessment	Saputo Cheese USA - Green Bay, WI	Green Bay_Parent Company Supplier Self-Assessment_2025.pdf	1/23/2025	1/23/2027
GFSI Audit Report	Saputo Cheese USA - Habco	HABCO REV_PDF RC 2024 C590752-20240306-20240306104811.pdf	1/31/2024	5/2/2025
GFSI Certificate	Saputo Cheese USA - Habco	HABCO REV_PDF RC 2024 C590752-20240306-20240306104811.pdf	1/31/2024	5/2/2025
GFSI Corrective Action	Saputo Cheese USA - Habco	HABCO REV_PDF RC 2024 C590752-20240306-20240306104811.pdf	1/31/2024	5/2/2025
HARPC Food Safety Plan (Facility)	Saputo Cheese USA - Tulare Paige	HACCP_Food Safety Plan Pure Food Specialties 10.17.2022.pdf	10/17/2022	10/16/2026
Food Safety Plan	Saputo Cheese USA - Green Bay, WI	HACCP_Food Safety Plan_2023.pdf	12/21/2023	12/20/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Saputo Cheese USA - Green Bay, WI	HACCP_Food Safety Plan_2023.pdf	12/21/2023	12/20/2024
Food Safety Plan (HACCP/HARPC - Product Specific)	Saputo Cheese USA - Lena	HACCP_Food Safety Plan_2023.pdf	12/21/2023	12/20/2024
Food Safety Plan	Saputo Cheese USA - Almena	HACCP_Food Safety Plan_2023.pdf	12/21/2023	12/20/2024
Food Safety Plan	Saputo Cheese USA - Newman, CA	HACCP_Food Safety Plan_2023.pdf	12/21/2023	12/20/2024
Food Safety Plan	Saputo Cheese USA - Waupun	HACCP_Food Safety Plan_2023.pdf	12/21/2023	12/20/2024
HACCP/HARPC Plan (Facility)	Saputo Cheese USA - Waupun	HACCP_Food Safety Plan_2023.pdf	1/16/2024	1/15/2026
HACCP Plan (Facility)	Saputo Cheese USA - Las Cruces	HACCP_Food Safety Plan_2024.pdf	1/16/2024	1/15/2026
HACCP Plan (Facility)	Saputo Cheese USA - Lena	HACCP_Food Safety Plan_2024.pdf	1/31/2024	1/30/2026
HACCP/HARPC Plan (Facility)	Saputo Cheese USA - Reedsburg - Greenway	HACCP_Food Safety Plan_2024.pdf	2/12/2024	2/11/2026
HACCP Plan (Facility)	Agropur	HACCP_Food Safety Plan_2024.pdf	2/14/2024	2/13/2026
HARPC Food Safety Plan (Facility)	Agropur	HACCP_Food Safety Plan_2024.pdf	2/14/2024	2/13/2027
HACCP/HARPC Plan (Facility)	Saputo Cheese USA - Black Creek	HACCP_Food Safety Plan_2024.pdf	2/14/2024	2/13/2026
HARPC Food Safety Plan (Facility)	Saputo Cheese USA - Habco	HACCP_Food Safety Plan_2024.pdf	8/12/2024	8/12/2027
HARPC Food Safety Plan (Facility)	Saputo Cheese USA - Green Bay, WI	HACCP_Food Safety Plan_2024.pdf	8/12/2024	8/12/2027
HARPC Food Safety Plan (Facility)	Saputo Cheese USA - Waupun	HACCP_Food Safety Plan_2024.pdf	8/12/2024	8/12/2025
HACCP	Saputo Cheese USA - Reedsburg - Commercial	HACCP_Food Safety Plan_2024.pdf	7/23/2024	7/23/2027
HACCP Plan (Facility)	Saputo Cheese USA - Tulare Levin	HACCP_Food Safety Plan_2024.pdf	8/12/2024	8/12/2026
HACCP Plan (Facility)	Saputo Cheese USA - Newman, CA	HACCP_Food Safety Plan_2024.pdf	8/14/2024	8/14/2026
HACCP Plan (Facility)	Saputo Cheese USA - Almena	HACCP_Food Safety Plan_2024.pdf	11/4/2024	11/4/2026
HACCP Plan	Saputo Cheese USA - Black Creek	HACCP_Food Safety Plan_2024.pdf	9/3/2024	9/3/2027
HACCP Plan	Saputo Cheese USA - Las Cruces	HACCP_Food Safety Plan_2024.pdf	9/3/2024	9/3/2027
HACCP Plan	Saputo Cheese USA - Waupun	HACCP_Food Safety Plan_2024.pdf	9/3/2024	9/3/2027
HACCP Plan (Facility)	Saputo Cheese USA - Black Creek	HACCP_Food Safety Plan_2024.pdf	10/11/2024	10/11/2026
HARPC Food Safety Plan (Facility)	Saputo Cheese USA - Black Creek	HACCP_Food Safety Plan_2024.pdf	10/11/2024	10/11/2027
HACCP Plan (Facility)	Saputo Cheese USA - Waupun	HACCP_Food Safety Plan_2024.pdf	11/4/2024	11/4/2026
HACCP Plan (Facility)	Gossner Foods	HACCP_Food Safety Plan_2024.pdf	12/20/2024	12/20/2026
HACCP/HARPC Plan and HACCP/HARPC Process Flow Diagram (Facility and Item Type)	Saputo Cheese USA - Green Bay, WI	HACCP_Food Safety Plan_2025.pdf	1/7/2025	1/7/2028
Food Safety Plan	Agropur	HACCP_Food Safety Plan_2025.pdf	1/6/2025	1/6/2026
Food Safety Plan	Saputo Cheese USA - Cascade Cheese	HACCP_Food Safety Plan_2025.pdf	1/6/2025	1/6/2026
Food Safety Plan (HACCP/HARPC - Product Specific)	Saputo Cheese USA - South Gate	HACCP_Food Safety Plan_2025.pdf	1/10/2025	1/10/2026
Food Safety Plan (HACCP/HARPC - Product Specific)	Saputo Cheese USA - Franklin	HACCP_Food Safety Plan_2025.pdf	1/10/2025	1/10/2026
Food Safety Plan (HACCP/HARPC - Product Specific)	Saputo Cheese USA - Las Cruces	HACCP_Food Safety Plan_2025.pdf	1/10/2025	1/10/2026
HARPC Food Safety Plan (Facility)	Saputo Cheese USA - Almena	HACCP_Food Safety Plan_2025.pdf	1/15/2025	1/15/2028
HACCP Plan (Facility)	Saputo Cheese USA - Green Bay, WI	HACCP_Food Safety Plan_2025.pdf	2/4/2025	2/4/2027
HACCP Plan (Facility)	Saputo Cheese USA - Tulare Paige	HACCP_Food Safety Plan_2025.pdf	3/18/2025	3/18/2027
HARPC Food Safety Plan (Facility)	Saputo Cheese USA - Franklin	HACCP_Food Safety Plan_2025.pdf	3/25/2025	3/24/2028
HACCP Plan (Facility)	Saputo Cheese USA - Franklin	HACCP_Food Safety Plan_Request Foods.pdf	10/23/2023	10/22/2025
Food Defense Plan Statement	Saputo Cheese USA - Lena	HACCP_Food Safety Plan_Request Foods_Nov 2017.pdf	11/27/2017	11/27/2019
1C - Raw Material Hazard Analysis	Saputo Cheese USA - Newman, CA	HACCP_Food Safety Plan_Walmart_Apr 2023.pdf	4/26/2023	4/25/2033
1C - Raw Material Hazard Analysis	Saputo Cheese USA - Las Cruces	HACCP_Food Safety Plan_Walmart_Apr 2023.pdf	4/26/2023	4/25/2033
1C - Raw Material Hazard Analysis	Saputo Cheese USA - Tulare Paige	HACCP_Food Safety Plan_Walmart_Apr 2023.pdf	4/26/2023	4/25/2033
1C - Raw Material Hazard Analysis	Saputo Cheese USA - Tulare Levin	HACCP_Food Safety Plan_Walmart_Apr 2023.pdf	4/26/2023	4/25/2033
CA Transparency Act	Saputo Cheese USA - Green Bay, WI	HEARTHSIDE FOODS SOLUTIONS California Transparency Act Statement 2024.pdf	2/26/2024	2/26/2025
Acknowledgement for Supplier Expectation Manual Ingredients	Saputo Cheese USA - Green Bay, WI	High Liner Foods Expectations Manual - Cover Letter and Saputo Comments (Jan. 14, 2025) signed Saputo.pdf	4/15/2025	4/14/2028
Acknowledgement for Supplier Expectation Manual Ingredients	Saputo Cheese USA - Waupun	High Liner Foods Expectations Manual - Cover Letter and Saputo Comments (Jan. 14, 2025) signed Saputo.pdf	4/15/2025	4/14/2028
CA Transparency Act	Saputo Cheese USA - Franklin	HORMEL FOODS CORPORATION California Transparency Act Statement 2024.pdf	6/25/2024	6/25/2026
Tanker Wash Sanitizer	Saputo Cheese USA - Reedsburg - Greenway	Hydroxysan Plus - Tank Washer Sanitizer Label.pdf	6/9/2023	6/8/2025
IWAY Agreement	Marathon Cheese	IKEA_iWay Agreement_2024.pdf	6/26/2024	6/26/2027
IWAY Agreement	Saputo Cheese USA - Newman, CA	IKEA_iWay Agreement_2024.pdf	6/27/2024	6/27/2027
IWAY Agreement	Saputo Cheese USA - Almena	IKEA_iWay Agreement_2024.pdf	9/12/2024	9/12/2027
IWAY Agreement	Saputo Cheese USA - Waupun	iWay Agreement_Waupun.pdf	4/7/2025	4/6/2028
JMS Supplier Contact Verification	Saputo Cheese USA - Waupun	JMS Supplier Contact Verification_Waupun.docx	2/18/2025	2/18/2027
Product Guarantee	Saputo Cheese USA - Almena	Ken's Foods_LOG.pdf	7/24/2024	7/24/2027
CA Transparency Act	Saputo Cheese USA - Newman, CA	KETTLE CUISINE California Transparency Act Statement 2024.pdf	2/26/2024	2/25/2026
CA Transparency Act KC Form	Marathon Cheese	KETTLE CUISINE California Transparency Act Statement 2024.pdf	6/21/2024	6/21/2026
Food Contact Packaging Certificate of Compliance	Saputo Cheese USA - Green Bay, WI	L3001 Declaration of Regulatory Compliance.pdf	1/3/2025	1/3/2027
3rd Party Audit Certificate	Saputo Cheese USA - Las Cruces	Las Cruces SQF Certificate - Exp 6.3.25.pdf	4/23/2024	6/6/2025
GFSI Certification	Saputo Cheese USA - Las Cruces	Las Cruces SQF Certificate - Exp 6.3.25.pdf	4/23/2024	6/3/2025
GFSI Certificate	Saputo Cheese USA - Las Cruces	Las Cruces SQF Letter & Certificate - 3.9.23.pdf	4/12/2023	6/3/2024
GFSI Audit Report	Saputo Cheese USA - Las Cruces	Las Cruces SQF Letter, Report, CA, Cert - 3.9.23.pdf	4/12/2023	6/3/2024
3rd Party Audit Report	Saputo Cheese USA - Las Cruces	Las Cruces SQF Letter, Report, Cert - 3.28.24.pdf	4/23/2024	6/3/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Las Cruces	Las Cruces SQF Letter, Report, Cert - 3.28.24.pdf	4/23/2024	6/3/2025
GFSI Certification	Saputo Cheese USA - Lena	Lena SQF Certificate - Exp 12.11.24.pdf	10/19/2023	8/2/2297
3rd Party Audit Certificate	Saputo Cheese USA - Lena	Lena SQF Certificate - Exp 12.11.25.pdf	11/19/2024	12/11/2025
GFSI Certificate	Saputo Cheese USA - Lena	Lena SQF Certificate - Exp 12.11.25.pdf	11/19/2024	12/11/2025
3rd Party Audit Report	Saputo Cheese USA - Lena	Lena SQF Certificate - Exp 12.11.25.pdf	11/19/2024	12/11/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Lena	Lena SQF Certificate - Exp 12.11.25.pdf	11/19/2024	12/11/2025
Audit report	Saputo Cheese USA - Lena	Lena SQF Letter, Report, Cert-9.18.23.pdf	10/19/2023	12/11/2024
GFSI Corrective Action	Saputo Cheese USA - Lena	Lena SQF Letter, Reports, Cert - 10.17.24.pdf	11/19/2024	12/11/2025
Contact Information	Saputo Cheese USA - Lena	Lena_ContactInfo_2025.docx	2/18/2025	2/18/2026
Topco FSVP Verification Form	Saputo Cheese USA - Lena	Lena_FSVP Verification Form_2024.pdf	1/18/2024	1/18/2026
Parent Company Self-Assessment	Saputo Cheese USA - Lena	Lena_Parent Company Supplier Self-Assessment_2025.pdf	1/23/2025	1/23/2027
Letter of Guarantee	Saputo Cheese USA - Bute Island Foods	Letter of guarantee - Richelieu Foods.pdf	12/22/2023	12/21/2025
Continuing Guaranty and Standard Terms	Saputo Cheese USA - Newman, CA	Letter of Guarantee 2024.pdf	3/5/2024	3/3/2034
Supply of Goods Agreement	Saputo Cheese USA - Newman, CA	Letter of Guarantee 2024.pdf	3/19/2024	3/17/2034
Letter of Guarantee	Saputo Cheese USA - Las Cruces	Letter of Guarantee Dairy Farmers of America Inc (DFA) 20210603.pdf	12/21/2023	12/20/2025
DFA Letter of Guarantee	Saputo Cheese USA - Las Cruces	Letter of Guarantee Dairy Farmers of America Inc (DFA) 20210603.pdf	3/5/2024	3/5/2026
Letter of Guarantee	Saputo Cheese USA - Waupun	Letter of Guarantee_Dana Foods (2025)-signed.pdf	4/11/2025	4/11/2027
Letter of Guarantee	Saputo Cheese USA, Inc.	Letter of Guarantee_HelloFresh (2025)-signed.pdf	4/17/2025	4/17/2027
Letter of Guarantee	Saputo Cheese USA - Franklin	Letter of Guarantee_HelloFresh (2025)-signed.pdf	4/17/2025	4/17/2027
Indemnity and Hold Harmless Agreement	Saputo Cheese USA - Waupun	Letter of Guarantee_McCain Foods (2025)-signed.pdf	3/13/2025	3/13/2029
Indemnity and Hold Harmless Agreement	Saputo Cheese USA - Green Bay, WI	Letter of Guarantee_McCain Foods (2025)-signed.pdf	3/13/2025	3/13/2029
Letter of Guarantee	Saputo Cheese USA - Green Bay, WI	Letter of Guarantee_McCain Foods (2025)-signed.pdf	3/13/2025	3/13/2027
Supplier Set-up	Saputo Cheese USA - Almena	LH Supplier Set Up Fillable Form COMPLETED 7.7.2023.pdf	7/7/2023	7/6/2025
Change Notification Letter	Saputo Cheese USA - Waupun	LOG KettleCuisine 03162022.pdf	1/6/2025	1/6/2026
Hold Harmless Agreement	Saputo Cheese USA - Waupun	LOG KettleCuisine 03162022.pdf	5/9/2024	5/9/2025
Hold Harmless Agreement	Saputo Cheese USA - Newman, CA	LOG KettleCuisine 03162022.pdf	5/9/2024	5/9/2025
Letter of Guarantee	Marathon Cheese	LOG KettleCuisine 03162022.pdf	6/21/2024	6/21/2026
Change Notification Letter	Saputo Cheese USA - Newman, CA	LOG KettleCuisine 03162022.pdf	1/6/2025	1/6/2026
Pure Foods Guarantee	Saputo Cheese USA, Inc.	LOG Murray's Cheese LLC 2024.pdf	9/23/2024	9/23/2025
Letter of Guarantee	Agropur	LOG West Madison Foods, Inc. 2024.pdf	2/15/2024	2/14/2026
1B - Process Flow Chart	Saputo Cheese USA - Las Cruces	LSC Block Flow 5.2.21.pdf	7/13/2023	7/12/2033
Food Contact Packaging Certificate of Compliance (Facility)	Saputo Cheese USA - Waupun	Mauser Cert_2025.pdf	4/7/2025	4/7/2027
Food Contact Packaging Certificate of Compliance (Facility)	Saputo Cheese USA - Tulare Paige	Mauser Cert_2025.pdf	4/8/2025	4/8/2027
GFSI Certificate	Mayville	Mayville Statement of Commitment Exp 4.11.26.pdf	2/25/2025	4/11/2026
3rd Party Audit Report	Miceli Dairy Products	Miceli Dairy Products Company-UNANNOUNCED FS Recert-Aug2024-FINAL REPORT.pdf	10/14/2024	10/1/2025
Letter of Guarantee	Saputo Cheese USA - Lena	Milk Specialties Letter of Guarantee 2022.pdf	3/5/2024	3/5/2026
Letter of Guarantee	Saputo Cheese USA - Reedsburg - Greenway	Milk Specialties Letter of Guarantee 2022.pdf	2/27/2025	2/27/2027
NDA	Saputo Cheese USA - Waupun	NDA-Saputo and 7-Eleven_FULLY EXECUTED_1 November 2019.pdf	7/16/2024	7/16/2027
Confidentiality and Non-Disclosure Agreement	Saputo Cheese USA - Tulare Levin	NDA-Saputo and 7-Eleven_FULLY EXECUTED_1 November 2019.pdf	8/12/2024	8/12/2028
Confidentiality and Non-Disclosure Agreement	Saputo Cheese USA - Green Bay, WI	NDA-Saputo and 7-Eleven_FULLY EXECUTED_1 November 2019.pdf	2/4/2025	2/4/2029
GFSI Certification	Saputo Cheese USA - Newman, CA	Newman SQF Certificate - Exp 11.6.24.pdf	9/18/2023	7/2/2297
3rd Party Audit Certificate	Saputo Cheese USA - Newman, CA	Newman SQF Certificate - Exp 11.6.25.pdf	10/21/2024	11/6/2025
1B - Process Flow Chart	Saputo Cheese USA - Newman, CA	NM Loaf Cheese Flow JUN 21.pdf	7/27/2023	7/26/2033
1B - Process Flow Chart	Saputo Cheese USA - Franklin	NotApplicable_1BProcessFlowChart.pdf	1/3/2024	10/17/2297
1B - Process Flow Chart	Saputo Cheese USA - Lena	NotApplicable_1BProcessFlowChart.pdf	1/3/2024	10/17/2297
1F - Consumer Preparation Validation	Saputo Cheese USA - Newman, CA	NotApplicable_1FConsumerPreparationValidation.pdf	8/2/2023	8/2/2024
1F - Consumer Preparation Validation	Saputo Cheese USA - Las Cruces	NotApplicable_1FConsumerPreparationValidation.pdf	8/2/2023	8/2/2024
1F - Consumer Preparation Validation	Saputo Cheese USA - Tulare Paige	NotApplicable_1FConsumerPreparationValidation.pdf	8/2/2023	8/2/2024
1F - Consumer Preparation Validation	Saputo Cheese USA - Tulare Levin	NotApplicable_1FConsumerPreparationValidation.pdf	8/2/2023	8/2/2024
3rd Party Audit Corrective Action Plan	Marathon Cheese	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	6/27/2024	6/27/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Almena	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	10/8/2024	10/8/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Newman, CA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/9/2024	12/9/2025
3rd Party Audit Corrective Action Plan	Gossner Foods	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/20/2024	12/20/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Franklin	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	3/14/2025	3/14/2026
3rd Party Audit Report	Marathon Cheese	NotApplicable_3rdPartyAuditReport.pdf	6/27/2024	6/27/2025
3rd Party Audit Report	Saputo Cheese USA - Almena	NotApplicable_3rdPartyAuditReport.pdf	10/8/2024	10/8/2025
3rd Party Audit Report	Saputo Cheese USA - Newman, CA	NotApplicable_3rdPartyAuditReport.pdf	12/9/2024	12/9/2025
3rd Party Audit Report	Lotito Foods	NotApplicable_3rdPartyAuditReport.pdf	12/16/2024	12/16/2025
3rd Party Audit Report	Gossner Foods	NotApplicable_3rdPartyAuditReport.pdf	12/20/2024	12/20/2025
3rd Party Audit Report	Saputo Cheese USA - Franklin	NotApplicable_3rdPartyAuditReport.pdf	3/14/2025	3/14/2026
BE Statement	Saputo Cheese USA - Black Creek	NotApplicable_BEStatement.pdf	2/19/2024	2/19/2025
Business Continuity Plan	Agropur	NotApplicable_BusinessContinuityPlan.pdf	11/20/2024	11/20/2025
California Prop. 65	Saputo Cheese USA - Almena	NotApplicable_CaliforniaProp65.pdf	2/5/2024	2/4/2026
California Proposition 65	Saputo Cheese USA - Las Cruces	NotApplicable_CaliforniaProposition65.pdf	4/23/2024	4/23/2025
California Proposition 65	Saputo Cheese USA - Lena	NotApplicable_CaliforniaProposition65.pdf	4/23/2024	4/23/2025
CoA	Saputo Cheese USA - Waupun	NotApplicable_COA.pdf	2/19/2025	8/18/2025
Contact Profile	Saputo Cheese USA - Almena	NotApplicable_ContactProfile.pdf	3/19/2024	3/19/2026
CTPAT	Saputo Cheese USA - Black Creek	NotApplicable_CTPAT.pdf	10/15/2024	10/15/2025
CTPAT	Saputo Cheese USA - Franklin	NotApplicable_CTPAT.pdf	10/16/2024	10/16/2025
CTPAT	Saputo Cheese USA - Almena	NotApplicable_CTPAT.pdf	10/16/2024	10/16/2025
CTPAT	Saputo Cheese USA - Green Bay, WI	NotApplicable_CTPAT.pdf	3/11/2025	3/11/2026
CTPAT	Saputo Cheese USA - Waupun	NotApplicable_CTPAT.pdf	4/7/2025	4/7/2026
Food Contact Packaging Certificate of Compliance	Saputo Cheese USA - Waupun	NotApplicable_FoodContactPackagingCertificateofCompliance.pdf	3/20/2025	3/20/2027
Food Product Assessment	Saputo Cheese USA - Green Bay, WI	NotApplicable_FoodProductAssessment.pdf	3/28/2024	3/28/2026
Food Product Assessment	Saputo Cheese USA - Lena	NotApplicable_FoodProductAssessment.pdf	3/28/2024	3/28/2026
Food Safety Questionnaire	Saputo Cheese USA - Tulare Paige	NotApplicable_FoodSafetyQuestionnaire.pdf	3/12/2025	3/12/2026
Foreign Supplier Verification Program	Saputo Cheese USA - Las Cruces	NotApplicable_ForeignSupplierVerificationProgram.pdf	2/29/2024	2/28/2026
FSMA	Agropur	NotApplicable_FSMA.pdf	4/25/2024	4/24/2029
FSMA 204 Traceability Questionnaire	Saputo Cheese USA - Green Bay, WI	NotApplicable_FSMA204TraceabilityQuestionnaire.pdf	4/9/2025	4/9/2027
FSMA 204 Traceability Questionnaire	Saputo Cheese USA - Tulare Levin	NotApplicable_FSMA204TraceabilityQuestionnaire.pdf	4/9/2025	4/9/2027
FSVP Assessment Form	Saputo Cheese USA - Waupun	NotApplicable_FSVPAssessmentForm.pdf	1/7/2025	1/7/2026
GFSI Audit Report	Saputo Cheese USA - Newman, CA	NotApplicable_GFSIAuditReport.pdf	8/14/2024	8/14/2025
GFSI Audit Report	Saputo Cheese USA - Black Creek	NotApplicable_GFSIAuditReport.pdf	10/11/2024	10/11/2025
GFSI Audit Report	Saputo Cheese USA - Lena	NotApplicable_GFSIAuditReport.pdf	12/16/2024	12/16/2025
GFSI Audit Report	Saputo Cheese USA - Green Bay, WI	NotApplicable_GFSIAuditReport.pdf	3/11/2025	3/11/2026
GFSI Audit Report	Saputo Cheese USA - Waupun	NotApplicable_GFSIAuditReport.pdf	3/26/2025	3/26/2026
GFSI Certificate	Saputo Cheese USA - Bute Island Foods	NotApplicable_GFSICertificate.pdf	12/9/2024	12/9/2025
GFSI Certification	Saputo Cheese USA - Franklin	NotApplicable_GFSICertification.pdf	1/3/2024	10/17/2297
GFSI Corrective Action	Saputo Cheese USA - Newman, CA	NotApplicable_GFSICorrectiveAction.pdf	8/14/2024	8/14/2025
GFSI Corrective Action	Saputo Cheese USA - Black Creek	NotApplicable_GFSICorrectiveAction.pdf	10/11/2024	10/11/2025
GFSI Corrective Action	Saputo Cheese USA - Green Bay, WI	NotApplicable_GFSICorrectiveAction.pdf	3/11/2025	3/11/2026
HACCP Process Flow Diagram	Saputo Cheese USA - Franklin	NotApplicable_HACCPProcessFlowDiagram.pdf	4/11/2025	4/11/2027
HACCP Process Flow Diagram (Facility)	Saputo Cheese USA - Almena	NotApplicable_HACCPProcessFlowDiagramFacility.pdf	2/14/2024	2/13/2026
Health Canada Program	Saputo Cheese USA - Green Bay, WI	NotApplicable_HealthCanadaProgram.pdf	12/7/2023	12/6/2026
Insurance	Saputo Cheese USA - Habco	NotApplicable_Insurance.pdf	8/12/2024	8/12/2025
Insurance	Saputo Cheese USA - Green Bay, WI	NotApplicable_Insurance.pdf	2/5/2025	2/5/2026
Lot Code	Saputo Cheese USA - Newman, CA	NotApplicable_LotCode.pdf	4/23/2024	4/23/2027
Lot Code Guide Information	Saputo Cheese USA - Las Cruces	NotApplicable_LotCodeGuideInformation.pdf	1/4/2024	1/3/2027
Master Supplier Agreement (MSA)	Saputo Cheese USA - Almena	NotApplicable_MasterSupplierAgreementMSA.pdf	7/9/2024	7/9/2025
Minority and Trafficking	Agropur	NotApplicable_MinorityandTrafficking.pdf	4/25/2024	4/24/2028
NDA	Saputo Cheese USA - Black Creek	NotApplicable_NDA.pdf	10/11/2024	10/11/2025
NDA	Saputo Cheese USA - Almena	NotApplicable_NDA.pdf	2/13/2025	2/13/2026
NDA	Agropur	NotApplicable_NDA.pdf	2/14/2025	2/14/2026
Non-GMO Certificate	Saputo Cheese USA - Waupun	NotApplicable_NonGMOCertificate.pdf	12/11/2024	12/11/2025
Organizational Chart	Saputo Cheese USA - Las Cruces	NotApplicable_OrganizationalChart.pdf	8/23/2021	8/23/2022
Organizational Chart	Saputo Cheese USA - Black Creek	NotApplicable_OrganizationalChart.pdf	10/11/2024	10/11/2025
Organizational Chart	Agropur	NotApplicable_OrganizationalChart.pdf	3/20/2025	3/20/2026
Organizational Chart	Saputo Cheese USA - Almena	NotApplicable_OrganizationalChart.pdf	3/20/2025	3/20/2026
Organizational Chart	Saputo Cheese USA - Habco	NotApplicable_OrganizationalChart.pdf	3/20/2025	3/20/2026
Organizational Chart	Saputo Cheese USA - Green Bay, WI	NotApplicable_OrganizationalChart.pdf	3/20/2025	3/20/2026
Organizational Chart	Saputo Cheese USA - Franklin	NotApplicable_OrganizationalChart.pdf	3/25/2025	3/25/2026
Organizational Chart	Saputo Cheese USA - Waupun	NotApplicable_OrganizationalChart.pdf	4/7/2025	4/7/2026
PCQI Certificate(s)	Saputo Cheese USA - Waupun	NotApplicable_PCQICertificates.pdf	3/18/2025	3/18/2026
PFAS LOG	Saputo Cheese USA - Waupun	NotApplicable_PFASLOG.pdf	3/21/2025	3/20/2028
Plant License (Chinese Organic Certified Plants Only)	Saputo Cheese USA - Reedsburg - Greenway	NotApplicable_PlantLicenseChineseOrganicCertifiedPlantsOnly.pdf	8/10/2022	8/10/2023
rBST Free Statement	Saputo Cheese USA - Cascade Cheese	NotApplicable_rBSTFreeStatement.pdf	1/30/2024	1/29/2027
rBST Free Statement	Saputo Cheese USA - Bute Island Foods	NotApplicable_rBSTFreeStatement.pdf	4/23/2024	4/23/2027
rBST statement	Saputo Cheese USA - Black Creek	NotApplicable_rbSTStatement.pdf	1/30/2024	1/29/2025
Recall Plan	Saputo Cheese USA, Inc.	NotApplicable_RecallPlan.pdf	4/14/2025	4/14/2026
Risk Management	Agropur	NotApplicable_RiskManagement.pdf	4/25/2024	4/24/2028
Suitability Requirements	Saputo Cheese USA - Almena	NotApplicable_Suitabilityrequirements.pdf	1/23/2024	1/22/2027
Supplier and Co-Manufacturer Expectations Manual	Saputo Cheese USA - Newman, CA	NotApplicable_SupplierandCoManufacturerExpectationsManual.pdf	7/25/2024	5/9/2298
Supplier Contact Verification	Saputo Cheese USA - Las Cruces	NotApplicable_SupplierContactVerification.pdf	3/12/2024	3/12/2026
Supplier Lot Code	Saputo Cheese USA - Cascade Cheese	NotApplicable_SupplierLotCode.pdf	5/7/2024	5/7/2027
Supplier Lot Code	Saputo Cheese USA - Tulare Paige	NotApplicable_SupplierLotCode.pdf	5/7/2024	5/7/2027
Supplier Lot Code	Saputo Cheese USA - Bute Island Foods	NotApplicable_SupplierLotCode.pdf	5/7/2024	5/7/2027
Supplier Lot Code	Saputo Cheese USA - Almena	NotApplicable_SupplierLotCode.pdf	6/25/2024	6/25/2027
Sustainability Audit Certification (MSC / ASC / BAP)	Saputo Cheese USA - Waupun	NotApplicable_SustainabilityAuditCertificationMSCASCBAP.pdf	12/18/2024	12/18/2025
Sustainability Statement	Saputo Cheese USA - Franklin	NotApplicable_SustainabilityStatement.pdf	4/23/2024	4/23/2027
Testing Lab Certificate(s)	Saputo Cheese USA - Reedsburg - Greenway	NotApplicable_TestingLabCertificates.pdf	11/5/2024	11/5/2025
Testing Lab Certificate(s)-Powder	Saputo Cheese USA - Waupun	NotApplicable_TestingLabCertificatesPowder.pdf	1/21/2025	1/21/2026
URM Certificate of Insurance	Saputo Cheese USA - Reedsburg - Commercial	NotApplicable_URMCertificateofInsurance.pdf	7/10/2024	7/10/2025
USDA Establishment Number	Saputo Cheese USA - Newman, CA	NotApplicable_USDAEstablishmentNumber.pdf	3/28/2024	3/28/2027
USDA Establishment Number	Marathon Cheese	NotApplicable_USDAEstablishmentNumber.pdf	6/21/2024	6/21/2027
VQE (If no full third party food safety audit report)	Saputo Cheese USA - Tulare Paige	NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf	10/11/2022	10/11/2023
Whey Questionnaire	Saputo Cheese USA - Black Creek	NotApplicable_WheyQuestionnaire.pdf	8/21/2024	8/21/2025
Pest Control Policy	Saputo Cheese USA - Almena	Pest Control_2024.pdf	2/13/2024	2/12/2027
Pest Control Policy	Agropur	Pest Control_2024.pdf	2/14/2024	2/13/2027
Pest Control Program	Saputo Cheese USA - Green Bay, WI	Pest Control_2024.pdf	5/29/2024	5/29/2026
Pesticide	Saputo Cheese USA - Black Creek	PESTICIDES_LOL 1.9.24.pdf	1/9/2024	1/8/2026
Pesticide	Saputo Cheese USA - Almena	PESTICIDES_LOL 1.9.24.pdf	1/9/2024	1/8/2026
Pesticide	Saputo Cheese USA - Tulare Paige	PESTICIDES_LOL 1.9.24.pdf	1/9/2024	1/8/2026
California Prop. 65	Saputo Cheese USA - Tulare Paige	Prop65_1008061_MIRACOPAPZA 1.2.24cd.pdf	1/3/2024	1/2/2026
California Proposition 65	Saputo Cheese USA - Franklin	Prop65_1013375_Winco_8.26.24.pdf	8/26/2024	8/26/2025
California Proposition 65	Miceli Dairy Products	Prop65_WINCO 8.24.23cd.pdf	12/20/2023	12/20/2025
rBST Free Statement	Saputo Cheese USA - Tulare Paige	rBST BGH_SCUSA Prod Stmnt_Richelieu 1008057.pdf	9/18/2023	9/17/2026
Recall History in Past 5 Years	Saputo Cheese USA - Almena	Recall History in Past 5 Years_Almena.pdf	10/16/2024	10/16/2025
Recall History in Past 5 Years	Marathon Cheese	Recall History in Past 5 Years_Marathon.pdf	6/21/2024	6/21/2025
Recall History in Past 5 Years	Saputo Cheese USA - Newman, CA	Recall History in Past 5 Years_Newman.pdf	2/19/2025	2/19/2026
Recall History in Past 5 Years	Saputo Cheese USA - Waupun	Recall History in Past 5 Years_Waupun.pdf	2/19/2025	2/19/2026
Recall Plan	Saputo Cheese USA - Bute Island Foods	Recall Policy_2023.pdf	12/20/2023	12/19/2024
Recall Plan	Saputo Cheese USA - Habco	Recall Policy_2024.pdf	8/12/2024	8/12/2025
Recall Plan	Saputo Cheese USA - Reedsburg - Greenway	Recall Policy_2024.pdf	4/24/2024	4/24/2025
Recall Plan	Saputo Cheese USA - Tulare Levin	Recall Policy_2024.pdf	8/12/2024	8/12/2025
Recall Plan	Saputo Cheese USA - Newman, CA	Recall Policy_2024.pdf	8/27/2024	8/27/2025
Recall Plan	Saputo Cheese USA - Black Creek	Recall Policy_2024.pdf	10/11/2024	10/11/2025
Recall Plan	Miceli Dairy Products	Recall Policy_2024.pdf	12/19/2024	12/19/2025
Recall Plan	Gossner Foods	Recall Policy_2024.pdf	12/20/2024	12/20/2025
Recall Plan	Saputo Cheese USA - Cascade Cheese	Recall Policy_2025.pdf	1/6/2025	1/6/2026
Recall Plan	Saputo Cheese USA - Green Bay, WI	Recall Policy_2025.pdf	2/4/2025	2/4/2026
Recall Plan	Agropur	Recall Policy_2025.pdf	2/13/2025	2/13/2026
Recall Plan	Saputo Cheese USA - Almena	Recall Policy_2025.pdf	2/13/2025	2/13/2026
Recall Plan	Saputo Cheese USA - Waupun	Recall Policy_2025.pdf	3/3/2025	3/3/2026
Recall Plan	Saputo Cheese USA - Las Cruces	Recall Policy_2025.pdf	3/18/2025	3/18/2026
Recall Plan	Saputo Cheese USA - Lena	Recall Policy_2025.pdf	3/18/2025	3/18/2026
Recall Plan	Saputo Cheese USA - South Gate	Recall Policy_2025.pdf	3/18/2025	3/18/2026
Recall Plan	Saputo Cheese USA - Franklin	Recall Policy_2025.pdf	3/25/2025	3/25/2026
Recall Plan	Saputo Cheese USA - Tulare Paige	Recall Policy_2025.pdf	4/7/2025	4/7/2026
3rd Party Audit Certificate	Saputo Cheese USA - Reedsburg - Commercial	Reedsburg - Commercial SQF Certificate Exp 8.17.25.pdf	7/21/2024	8/17/2025
3rd Party Audit Report	Saputo Cheese USA - Reedsburg - Commercial	Reedsburg - Commercial SQF Letter, Report, Cert - 6.27.24.pdf	7/21/2024	8/17/2025
Plant License	Saputo Cheese USA - Reedsburg - Greenway	Reedsburg Greenway_2024 Plant Dairy License.pdf	4/30/2024	4/30/2025
3rd Party Audit Certificate	Saputo Cheese USA - Reedsburg - Greenway	Reedsburg-Greenway SQF Certificate - Exp 1.24.26.pdf	12/18/2024	1/24/2026
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Reedsburg - Greenway	Reedsburg-Greenway SQF Certificate - Exp 1.24.26.pdf	11/14/2024	1/24/2026
3rd Party Audit Report	Saputo Cheese USA - Reedsburg - Greenway	Reedsburg-Greenway SQF Certificate - Exp 1.24.26.pdf	11/14/2024	1/24/2026
SQF Quality Code Report	Saputo Cheese USA - Reedsburg - Greenway	Reedsburg-Greenway SQF Letter, Reports, Cert - 11.14.24.pdf	12/18/2024	1/24/2026
Offsite Warehouse 3rd Party Audit Certificate	Saputo Cheese USA - Reedsburg - Greenway	Reedsburg-Greenway SQF Letter, Reports, Cert - 11.14.24.pdf	12/18/2024	1/24/2026
Offsite Warehouse 3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report)	Saputo Cheese USA - Reedsburg - Greenway	Reedsburg-Greenway SQF Letter, Reports, Cert - 11.14.24.pdf	12/18/2024	1/24/2026
Letter of Guarantee	Gossner Foods	Request Foods_Letter of guarantee_September 2022.pdf	12/20/2024	12/20/2026
EU Compliance COC/Letter of Guarantee	Saputo Cheese USA - Almena	Revela Foods_Letter of guarantee_August 2022.pdf	2/5/2025	2/5/2026
Letter of Guarantee	Saputo Cheese USA - Reedsburg - Commercial	Rich's Products Corp Ltr. of Guarantee Signed 10.31.13.pdf	12/21/2023	12/20/2025
Cross Contamination Prevention Program	Saputo Cheese USA - Waupun	SAN_CrosContmn_Kettle Cuisine 7.9.24.pdf	7/9/2024	7/9/2026
Cross Contamination Prevention Program	Saputo Cheese USA - Newman, CA	SAN_CrosContmn_Kettle Cuisine 7.9.24.pdf	7/9/2024	7/9/2026
Sanitation Program	Marathon Cheese	SAN_SSOP_2024.pdf	6/21/2024	6/21/2025
Sanitation Program	Saputo Cheese USA - Almena	SAN_SSOP_2024.pdf	9/12/2024	9/12/2025
Sanitation Program	Saputo Cheese USA - Waupun	SAN_SSOP_2025.pdf	2/18/2025	2/18/2026
Sanitation Program	Saputo Cheese USA - Newman, CA	SAN_SSOP_2025.pdf	2/18/2025	2/18/2026
Letter of Guarantee	Saputo Cheese USA - Almena	Saputo Canada GP LOG 2023.pdf	11/26/2024	11/26/2026
Co-Packer NGP Compliance Form	Saputo Cheese USA - Black Creek	Saputo Cheese USA Inc NGP summary BlackCreekWI 3.1.2024.pdf	3/1/2024	3/1/2026
Letter of Guarantee	Saputo Cheese USA - Black Creek	Saputo Dairy Foods_LOG 2022.pdf	3/20/2025	3/20/2027
GFSI Audit Report	Saputo Cheese USA - Cascade Cheese	Saputo GFSI Plant and Supplier Audit Sharing.pdf	1/29/2025	1/29/2029
3rd Party Audit Report	Agropur	Saputo GFSI Plant and Supplier Audit Sharing.pdf	3/26/2025	3/26/2026
GFSI Audit Report	Mayville	Saputo GFSI Plant and Supplier Audit Sharing.pdf	4/9/2025	4/9/2026
GFSI Audit Report	Saputo Cheese USA-Vandersterre Holland Meerkerk	Saputo GFSI Plant and Supplier Audit Sharing.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	Saputo Cheese USA Inc. - Americold Appleton (Warehouse)	Saputo GFSI Plant and Supplier Audit Sharing.pdf	4/14/2025	4/14/2026
3rd Party Audit Report	Saputo Cheese USA Inc. - Americold Appleton (Warehouse)	Saputo GFSI Plant and Supplier Audit Sharing.pdf	4/14/2025	4/14/2026
W-9	Saputo Cheese USA - Almena	Saputo W9.pdf	7/10/2024	7/10/2027
W-9	Saputo Cheese USA - Waupun	Saputo W9.pdf	12/21/2023	12/20/2026
W-9	Saputo Cheese USA - Lena	Saputo W9.pdf	7/10/2024	7/10/2027
W-9	Agropur	Saputo W9.pdf	2/14/2024	2/13/2027
W-9	Saputo Cheese USA - Franklin	Saputo W9.pdf	2/14/2024	2/13/2027
W-9	Saputo Cheese USA - Green Bay, WI	Saputo W9.pdf	7/10/2024	7/10/2027
W-9	Saputo Cheese USA - Reedsburg - Commercial	Saputo W9.pdf	7/10/2024	7/10/2027
W-9	Saputo Cheese USA - South Gate	Saputo W9.pdf	7/10/2024	7/10/2027
W-9	Saputo Cheese USA - Black Creek	Saputo W9.pdf	10/11/2024	10/11/2027
W-9	Gossner Foods	Saputo W9.pdf	12/20/2024	12/20/2027
W-9	Saputo Cheese USA - Tulare Paige	Saputo W9.pdf	4/7/2025	4/6/2028
Animal Welfare Policy	Agropur	Saputo_Animal Welfare_EN_FINAL.pdf	1/27/2025	1/27/2026
Animal Welfare Policy	Saputo Cheese USA - Almena	Saputo_Animal Welfare_EN_FINAL.pdf	1/26/2024	1/25/2025
Animal Welfare Policy	Saputo Cheese USA - Cascade Cheese	Saputo_Animal Welfare_EN_FINAL.pdf	1/26/2024	1/25/2025
Animal Welfare Policy	Saputo Cheese USA - Newman, CA	Saputo_Animal Welfare_EN_FINAL.pdf	1/26/2024	1/25/2025
Animal Welfare Policy	Saputo Cheese USA - Waupun	Saputo_Animal Welfare_EN_FINAL.pdf	1/26/2024	1/25/2025
Sustainability Statement	Saputo Cheese USA - Green Bay, WI	Saputo_Promise_Policy_ENG_final.pdf	4/25/2024	4/25/2027
Ethical Code of Conduct	Saputo Cheese USA - Las Cruces	Saputo_Supplier_CodeOfConduct_ENG_Final.pdf	10/22/2019	10/21/2021
PFAS Guarantee	Saputo Cheese USA, Inc.	SCUSA - Letter to customers (PFAS) 2024 - Murrays Cheese.pdf	9/23/2024	9/23/2027
PFAS Statement	Saputo Cheese USA - Newman, CA	SCUSA - Letter to customers (PFAS) July 2024 - Ajinomoto Foods NA.pdf	8/15/2024	8/15/2025
PFAS Statement	Saputo Cheese USA - Almena	SCUSA - Letter to customers (PFAS) July 2024 - Ajinomoto Foods NA.pdf	11/4/2024	11/4/2025
PFAS Statement	Saputo Cheese USA - Waupun	SCUSA - Letter to customers (PFAS) July 2024 - Ajinomoto Foods NA.pdf	11/4/2024	11/4/2025
PFAS Information Request FF/FB	Saputo Cheese USA - Habco	SCUSA - Letter to customers (PFAS) July 2024 - Boars Head Provisions Co.pdf	8/5/2024	8/5/2025
PFAS Information Request FF/FB	Saputo Cheese USA - Green Bay, WI	SCUSA - Letter to customers (PFAS) July 2024 - Boars Head Provisions Co.pdf	8/5/2024	8/5/2025
PFAS Information Request FF/FB	Saputo Cheese USA - Franklin	SCUSA - Letter to customers (PFAS) July 2024 - Boars Head Provisions Co.pdf	3/25/2025	3/25/2026
PFAS LOG	Saputo Cheese USA - Green Bay, WI	SCUSA - Letter to customers (PFAS) July 2024 - High Liner Foods.pdf	12/4/2024	12/4/2027
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Saputo Cheese USA - Las Cruces	SCUSA and SDF - Letter to customers (PFAS) - DFA.pdf	1/9/2024	1/8/2025
Seviroli Letter of Guarantee	Saputo Cheese USA - Lena	Seviroli Foods_Letter of guarantee_February 2023.pdf	12/20/2024	12/20/2025
Social Justice Questionnaire	Marathon Cheese	Social Justice Questionnaire_2024 - Kettle Cuisine.pdf	7/8/2024	7/8/2027
Social Justice Questionnaire	Saputo Cheese USA - Newman, CA	Social Justice Questionnaire_2024 - Kettle Cuisine.pdf	7/8/2024	7/8/2027
Social Justice Questionnaire	Saputo Cheese USA - Almena	Social Justice Questionnaire_2024 - Kettle Cuisine.pdf	9/12/2024	9/12/2027
Social Justice Questionnaire	Saputo Cheese USA - Waupun	Social Justice Questionnaire_2025_Kettle Cuisine_Waupun.pdf	3/12/2025	3/11/2028
3rd Party Audit Certificate	Saputo Cheese USA - South Gate	South Gate SQF Certificate - Exp 12.15.25.pdf	11/4/2024	12/15/2025
GFSI Certificate	Saputo Cheese USA - South Gate	South Gate SQF Certificate - Exp 12.15.25.pdf	11/4/2024	12/15/2025
GFSI Audit Report	Saputo Cheese USA - South Gate	South Gate SQF Letter, Reports, Cert - 10.4.24.pdf	11/4/2024	12/15/2025
GFSI Corrective Action	Saputo Cheese USA - South Gate	South Gate SQF Letter, Reports, Cert - 10.4.24.pdf	11/4/2024	12/15/2025
3rd Party Audit Report	Saputo Cheese USA - South Gate	South Gate SQF Letter, Reports, Cert - 10.4.24.pdf	11/4/2024	12/15/2025
Contact Information	Saputo Cheese USA - South Gate	South Gate_ContactInfo_2025.docx	2/18/2025	2/18/2026
Topco FSVP Verification Form	Saputo Cheese USA - South Gate	South Gate_FSVP Verification Form_2024.pdf	1/18/2024	1/18/2026
3rd Party Audit Certificate	Marathon Cheese	SQF FS.QA CERTIFICATE Marathon Cheese Corporation-Marathon, WI DUE OCT 2025.pdf	11/14/2024	12/19/2025
3rd Party Audit Certificate	Miceli Dairy Products	SQF FS.QA CERTIFICATE Miceli Dairy Products Company DUE JUL 2025.pdf	10/14/2024	10/1/2025
3rd Party Audit Certificate	Gossner Foods	SQF FSQA CERTIFICATE Gossner Foods - Cheese Plant Logan UT DUE NOV 2025.pdf	12/18/2024	1/22/2026
GFSI Audit Report	Gossner Foods	SQF FSQA CERTIFICATE Gossner Foods - Cheese Plant Logan UT DUE NOV 2025.pdf	12/18/2024	1/22/2026
GFSI Certificate	Gossner Foods	SQF FSQA CERTIFICATE Gossner Foods - Cheese Plant Logan UT DUE NOV 2025.pdf	12/18/2024	1/22/2026
Supplier Approval Program Statement	Saputo Cheese USA - Bel Brands	Supplier Approval Program Statement _Peterson_June 2018.pdf	6/4/2018	6/4/2019
Supplier Approval Program Statement	Salemville Cheese	Supplier Approval Program Statement _Peterson_June 2018.pdf	6/4/2018	6/4/2019
Supplier Approval Program Statement	Saputo Cheese USA - Norseland Inc	Supplier Approval Program Statement _Peterson_June 2018.pdf	6/4/2018	6/4/2019
Supplier Approval Program Statement	Ornua Ingredients NA	Supplier Approval Program Statement _Peterson_June 2018.pdf	6/4/2018	6/4/2019
Supplier Approval Program Statement	Hilmar Cheese Co/Hilmar Ingredients-Dalhart Site	Supplier Approval_Miracapo Pizza_1.20.23.pdf	1/20/2023	1/20/2024
Contact Information	Saputo Cheese USA - Tulare Paige	Supplier Contact Form 2024.docx	2/18/2025	2/18/2026
Supplier Contact Sheet	Saputo Cheese USA - Tulare Paige	Supplier Contact Sheet__Tulare Paige.pdf	3/12/2025	3/12/2026
Supplier Contact Sheet	Saputo Cheese USA - Green Bay, WI	Supplier Contact Sheet_2024_Green Bay.pdf	12/19/2024	12/19/2025
Supplier Contact Sheet	Saputo Cheese USA - Lena	Supplier Contact Sheet_Lena.pdf	3/12/2025	3/12/2026
Supplier Questionnaire - Addendum	Saputo Cheese USA - Green Bay, WI	Supplier Questionnaire - Addendum.pdf	8/2/2023	8/1/2025
Supplier Questionnaire - Addendum	Saputo Cheese USA - Black Creek	Supplier Questionnaire - Addendum.pdf	7/16/2024	7/16/2026
Supplier Questionnaire - Addendum	Saputo Cheese USA - Cascade Cheese	Supplier Questionnaire - Addendum.pdf	8/8/2024	8/8/2026
Supplier Questionnaire - Addendum	Agropur	Supplier Questionnaire - Addendum.pdf	8/8/2024	8/8/2026
Supplier Questionnaire - Addendum	Saputo Cheese USA - Newman, CA	Supplier Questionnaire - Addendum.pdf	8/8/2024	8/8/2026
Supplier Questionnaire - Addendum	Saputo Cheese USA - Almena	Supplier Questionnaire - Addendum.pdf	9/23/2024	9/23/2026
Supplier Questionnaire - Addendum	Saputo Cheese USA - Tulare Paige	Supplier Questionnaire - Addendum.pdf	10/21/2024	10/21/2026
Supplier Questionnaire - Addendum	Saputo Cheese USA - Lena	Supplier Questionnaire - Addendum.pdf	1/16/2025	1/16/2027
Supplier Questionnaire - Addendum	Saputo Cheese USA - Reedsburg - Greenway	Supplier Questionnaire - Addendum.pdf	3/7/2025	3/7/2027
Supplier Questionnaire - Addendum	Saputo Cheese USA - Waupun	Supplier Questionnaire - Addendum.pdf	3/7/2025	3/7/2027
Supplier Questionnaire EU/UK	Saputo Cheese USA - Waupun	Supplier Questionnaire EU/UK.pdf	3/18/2025	3/18/2027
Supplier Questionnaire EU/UK	Saputo Cheese USA - Almena	Supplier Questionnaire EU/UK.pdf	3/20/2025	3/20/2027
Supplier Questionnaire	Saputo Cheese USA - Tulare Levin	Supplier Questionnaire.pdf	2/25/2020	2/24/2022
Supplier Questionnaire	Ambriola Company Inc	Supplier Questionnaire.pdf	8/3/2020	8/3/2022
Supplier Questionnaire	Salemville Cheese	Supplier Questionnaire.pdf	6/27/2018	6/26/2020
Supplier Questionnaire	Saputo Cheese USA - Reedsburg - Greenway	Supplier Questionnaire.pdf	6/20/2023	6/19/2025
Supplier Questionnaire	Saputo Cheese USA - Lena	Supplier Questionnaire.pdf	4/25/2024	4/25/2026
Supplier Questionnaire	Saputo Cheese USA - Las Cruces	Supplier Questionnaire.pdf	4/25/2024	4/25/2026
Supplier Questionnaire	Miceli Dairy Products	Supplier Questionnaire.pdf	5/10/2024	5/10/2026
Supplier Questionnaire	Saputo Cheese USA - Newman, CA	Supplier Questionnaire.pdf	8/29/2024	8/29/2026
Supplier Questionnaire	Saputo Cheese USA - Cascade Cheese	Supplier Questionnaire.pdf	9/11/2024	9/11/2026
Supplier Questionnaire	Saputo Cheese USA - Almena	Supplier Questionnaire.pdf	9/13/2024	9/13/2026
Supplier Questionnaire	Saputo Cheese USA - Waupun	Supplier Questionnaire.pdf	9/16/2024	9/16/2026
Supplier Questionnaire	Saputo Cheese USA - South Gate	Supplier Questionnaire.pdf	10/15/2024	10/15/2026
Supplier Questionnaire	Saputo Cheese USA - Reedsburg - Commercial	Supplier Questionnaire.pdf	10/15/2024	10/15/2026
Supplier Questionnaire	Saputo Cheese USA - Tulare Paige	Supplier Questionnaire.pdf	10/15/2024	10/15/2026
Supplier Questionnaire	Saputo Cheese USA - Black Creek	Supplier Questionnaire.pdf	10/15/2024	10/15/2026
Supplier Questionnaire	Agropur	Supplier Questionnaire.pdf	10/21/2024	10/21/2026
Supplier Questionnaire	Saputo Cheese USA - Green Bay, WI	Supplier Questionnaire.pdf	3/11/2025	3/11/2027
Supplier Questionnaire	Saputo Cheese USA - Franklin	Supplier Questionnaire.pdf	4/16/2025	4/16/2027
Sustainability (Level 1) - Addendum	Saputo Cheese USA - Green Bay, WI	Sustainability (Level 1) - Addendum.pdf	8/23/2022	8/22/2025
Sustainability (Level 1)	Saputo Cheese USA - Tulare Paige	Sustainability (Level 1).pdf	9/10/2024	9/10/2027
Sustainability (Level 1)	Saputo Cheese USA - Reedsburg - Commercial	Sustainability (Level 1).pdf	9/13/2024	9/13/2027
Sustainability (Level 1)	Saputo Cheese USA - Black Creek	Sustainability (Level 1).pdf	9/23/2024	9/23/2027
Sustainability (Level 1)	Saputo Cheese USA - Almena	Sustainability (Level 1).pdf	9/23/2024	9/23/2027
Sustainability (Level 1)	Saputo Cheese USA - Bute Island Foods	Sustainability (Level 1).pdf	9/26/2024	9/26/2027
Sustainability (Level 1)	Agropur	Sustainability (Level 1).pdf	10/3/2024	10/3/2027
Sustainability (Level 1)	Saputo Cheese USA - Newman, CA	Sustainability (Level 1).pdf	10/8/2024	10/8/2027
Sustainability (Level 1)	Saputo Cheese USA - Cascade Cheese	Sustainability (Level 1).pdf	1/9/2025	1/9/2028
Sustainability (Level 1)	Saputo Cheese USA - Lena	Sustainability (Level 1).pdf	2/11/2025	2/11/2028
Sustainability (Level 1)	Saputo Cheese USA - Green Bay, WI	Sustainability (Level 1).pdf	3/11/2025	3/10/2028
Sustainability (Level 1)	Saputo Cheese USA - Franklin	Sustainability (Level 1).pdf	3/28/2025	3/27/2028
Sustainability (Level 1)	Saputo Cheese USA - Waupun	Sustainability (Level 1).pdf	4/11/2025	4/10/2028
Sustainability (Level 2) - Addendum	Saputo Cheese USA - Green Bay, WI	Sustainability (Level 2) - Addendum.pdf	8/23/2022	8/22/2025
Sustainability (Level 2)	Saputo Cheese USA - Cascade Cheese	Sustainability (Level 2).pdf	6/29/2021	6/28/2024
Sustainability (Level 2)	Agropur	Sustainability (Level 2).pdf	10/3/2024	10/3/2027
Sustainability (Level 2)	Saputo Cheese USA - Tulare Paige	Sustainability (Level 2).pdf	10/21/2024	10/21/2027
Sustainability (Level 2)	Saputo Cheese USA - Almena	Sustainability (Level 2).pdf	10/21/2024	10/21/2027
Sustainability (Level 2)	Saputo Cheese USA - Newman, CA	Sustainability (Level 2).pdf	10/21/2024	10/21/2027
Sustainability (Level 2)	Saputo Cheese USA - Bute Island Foods	Sustainability (Level 2).pdf	10/22/2024	10/22/2027
Sustainability (Level 2)	Saputo Cheese USA - Green Bay, WI	Sustainability (Level 2).pdf	3/11/2025	3/10/2028
Sustainability (Level 2)	Saputo Cheese USA - Franklin	Sustainability (Level 2).pdf	3/28/2025	3/27/2028
Sustainability (Level 2)	Saputo Cheese USA - Waupun	Sustainability (Level 2).pdf	4/11/2025	4/10/2028
Sustainability (Level 1) - Addendum	Saputo Cheese USA - Green Bay, WI	Sustainability Level 1 - Addendum.pdf	3/21/2025	3/20/2028
Sustainability (Level 1) - Addendum	Saputo Cheese USA - Reedsburg - Commercial	Sustainability Level 1 - Addendum.pdf	3/21/2025	3/20/2028
Sustainability (Level 1) - Addendum	Saputo Cheese USA, Inc.	Sustainability Level 1 - Addendum.pdf	4/15/2025	4/14/2028
Tanker Wash Sanitizer	Saputo Cheese USA - Black Creek	Tanker Wash Sanitizer - Sustain #464.pdf	5/11/2023	5/10/2025
Tanker Wash Sanitizer	Saputo Cheese USA - Waupun	Tanker Wash Sanitizer Waupun 1008137 5.26.2023.pdf	5/26/2023	5/25/2025
1B - Process Flow Chart	Saputo Cheese USA - Tulare Paige	TL P Loaf Cheese Flow JUN 21.pdf	7/27/2023	7/26/2033
FDA Food Traceability Plan	Saputo Cheese USA - Habco	Traceability_2024.pdf	8/22/2024	8/22/2026
FDA Food Traceability Plan	Saputo Cheese USA - Green Bay, WI	Traceability_2024.pdf	8/22/2024	8/22/2026
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Tulare Levin	Tulare - Levin Letter, Report, Certificate - 5.14.24.pdf	6/12/2024	8/8/2025
3rd Party Audit Report	Saputo Cheese USA - Tulare Levin	Tulare - Levin Letter, Report, Certificate - 5.14.24.pdf	6/12/2024	8/8/2025
GFSI Certification	Saputo Cheese USA - Tulare Levin	Tulare-Levin Audit Certificate - Exp 8.8.24.pdf	6/9/2023	8/8/2024
3rd Party Audit Certificate	Saputo Cheese USA - Tulare Levin	Tulare-Levin SQF Certificate - Exp 8.8.25.pdf	6/12/2024	8/8/2025
GFSI Certification	Saputo Cheese USA - Tulare Paige	Tulare-Paige Audit Certificate - Exp 10.24.24.pdf	10/17/2023	7/31/2297
GFSI Certificate	Saputo Cheese USA - Tulare Paige	Tulare-Paige SQF Certificate - Exp 10.24.25.pdf	8/29/2024	10/24/2025
3rd Party Audit Certificate	Saputo Cheese USA - Tulare Paige	Tulare-Paige SQF Certificate - Exp 10.24.25.pdf	8/29/2024	10/24/2025
3rd Party Audit Report	Saputo Cheese USA - Tulare Paige	Tulare-Paige SQF Certificate - Exp 10.24.25.pdf	8/29/2024	10/24/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Tulare Paige	Tulare-Paige SQF Certificate - Exp 10.24.25.pdf	8/29/2024	10/24/2025
GFSI Audit Report	Saputo Cheese USA - Tulare Paige	Tulare-Paige SQF Letter, Report, Cert - 8.1.24.pdf	8/29/2024	10/24/2025
GFSI Corrective Action	Saputo Cheese USA - Tulare Paige	Tulare-Paige SQF Letter, Report, Cert - 8.1.24.pdf	8/29/2024	10/24/2025
URM Certificate of Insurance	Saputo Cheese USA - Almena	URM Stores, Inc.-SpokaneWA-1(94891).pdf	7/10/2024	7/10/2025
URM Certificate of Insurance	Saputo Cheese USA - Green Bay, WI	URM Stores, Inc.-SpokaneWA-1(94891).pdf	7/10/2024	7/10/2025
URM Certificate of Insurance	Saputo Cheese USA - Lena	URM Stores, Inc.-SpokaneWA-1(94891).pdf	7/10/2024	7/10/2025
URM Certificate of Insurance	Saputo Cheese USA - South Gate	URM Stores, Inc.-SpokaneWA-1(94891).pdf	10/31/2023	10/30/2024
Supplier Quality Expectation Manual	Saputo Cheese USA - Franklin	Vendor Approval_2023.pdf	11/10/2023	11/10/2026
Supplier Approval Program Statement	Saputo Cheese USA - Cascade Cheese	Vendor Approval_2024.pdf	2/16/2024	2/15/2025
Supplier Approval Program Statement	Saputo Cheese USA - Las Cruces	Vendor Approval_2024.pdf	2/16/2024	2/15/2025
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	Saputo Cheese USA - Green Bay, WI	Vendor Approval_2024.pdf	5/15/2024	4/30/2027
Supplier Approval Program Statement	Marathon Cheese	Vendor Approval_2024.pdf	6/21/2024	6/21/2025
Supplier Approval Program Statement	Saputo Cheese USA - Habco	Vendor Approval_2024.pdf	6/27/2024	6/27/2025
Supplier Approval Program Statement	Saputo Cheese USA - Black Creek	Vendor Approval_2024.pdf	10/14/2024	10/14/2025
Supplier Approval Program Statement	Saputo Cheese USA - Green Bay, WI	Vendor Approval_2024.pdf	12/4/2024	12/4/2025
Supplier Approval Program Statement	Gossner Foods	Vendor Approval_2024.pdf	12/20/2024	12/20/2025
Supplier Approval Program Statement	Saputo Cheese USA - Tulare Paige	Vendor Approval_2025.pdf	2/18/2025	2/18/2026
Supplier Approval Program Statement	Saputo Cheese USA - Almena	Vendor Approval_2025.pdf	2/18/2025	2/18/2026
Supplier Approval Program Statement	Saputo Cheese USA - Lena	Vendor Approval_2025.pdf	2/18/2025	2/18/2026
Supplier Approval Program Statement	Saputo Cheese USA - Newman, CA	Vendor Approval_2025.pdf	2/18/2025	2/18/2026
Supplier Approval Program Statement	Agropur	Vendor Approval_2025.pdf	2/18/2025	2/18/2026
Supplier Approval Program Statement	Saputo Cheese USA - Reedsburg - Greenway	Vendor Approval_2025.pdf	2/27/2025	2/27/2026
Supplier Approval Program Statement	Saputo Cheese USA - Franklin	Vendor Approval_2025.pdf	3/25/2025	3/25/2026
Supplier Approval Program Statement	Saputo Cheese USA - Waupun	Vendor Approval_2025.pdf	4/7/2025	4/7/2026
W-9	Saputo Cheese USA - Bel Brands	W9 form.pdf	10/4/2017	10/3/2020
W-9	Salemville Cheese	W9 form.pdf	10/4/2017	10/3/2020
W-9	Saputo Cheese USA - Newman, CA	W9 form.pdf	10/4/2017	10/3/2020
W-9	Saputo Cheese USA - Hennings	W9 form.pdf	7/12/2017	7/11/2020
W-9	Saputo Cheese USA - Norseland Inc	W9 signed 2018_2.8.18.pdf	2/8/2018	2/7/2021
W-9	Old Europe Cheese Inc	W9 signed 2018_2.8.18.pdf	2/8/2018	2/7/2021
W-9	Saputo Cheese USA - Saputo Dairy Canada	W9 signed 2018_2.8.18.pdf	2/8/2018	2/7/2021
W-9	Saputo Cheese USA - Habco	W9 signed 2018_2.8.18.pdf	2/8/2018	2/7/2021
W-9	Saputo Cheese USA - Fromagerie Guilloteau	W9 signed 2018_2.8.18.pdf	10/12/2018	10/11/2021
W-9	Marathon Cheese	W9 signed 2018_2.8.18.pdf	2/8/2018	2/7/2021
W-9	Ornua Ingredients NA	W9 signed 2018_2.8.18.pdf	2/8/2018	2/7/2021
W-9	Saputo Cheese USA - Las Cruces	W9 signed 2019.pdf	10/3/2019	10/2/2022
W-9	Saputo Cheese USA - Tulare Levin	W9 signed 2019.pdf	2/7/2020	2/6/2023
1A - PDHA/Supplier Questionnaire	Saputo Cheese USA - Tulare Levin	WALMART Supplier Food Safety PDHA and Questionnaire 5.4.2023.xlsx	5/4/2023	5/3/2033
Plant License (Chinese Organic Certified Plants Only)	Saputo Cheese USA - Waupun	Waupun - Dairy Plant License 221960-D1 exp April 30 2023.pdf	4/30/2022	4/30/2023
GFSI Corrective Action	Saputo Cheese USA - Waupun	Waupun SQF Certificate - Exp 12.15.25.pdf	11/13/2024	12/15/2025
GFSI Certificate	Saputo Cheese USA - Waupun	Waupun SQF Certificate - Exp 12.15.25.pdf	11/13/2024	12/15/2025
3rd Party Audit Certificate	Saputo Cheese USA - Waupun	Waupun SQF Certificate - Exp 12.15.25.pdf	11/13/2024	12/15/2025
3rd Party Audit Corrective Action Plan	Saputo Cheese USA - Waupun	Waupun SQF Certificate - Exp 12.15.25.pdf	11/13/2024	12/15/2025
Audit report	Saputo Cheese USA - Waupun	Waupun SQF Letter, Report, CA, Cert - 10.20.22 Saputo Canada.pdf	11/11/2022	12/15/2023
SQF Quality Code Report	Saputo Cheese USA - Waupun	Waupun SQF Letter, Reports, Cert - 10.10.24.pdf	11/13/2024	12/15/2025
3rd Party Audit Report	Saputo Cheese USA - Waupun	Waupun SQF Letter, Reports, Cert - 10.10.24.pdf	11/14/2024	12/15/2025
Supplier Contact Sheet	Saputo Cheese USA - Waupun	Waupun_Supplier Contact Sheet 2024.pdf	3/5/2025	3/5/2026
Supplier Contact Verification	Saputo Cheese USA - Waupun	Waupun_Supplier Contact Verification Form_2025.pdf	1/29/2025	1/29/2026
CA Transparency Act	Agropur	WEST MADISON FOODS California Transparency Act Statement 2024.pdf	2/26/2024	2/25/2026
Kosher	Miceli Dairy Products	WinCo Foods, LLC (Cheese).pdf	8/6/2024	7/31/2025
Receipt Acknowledgement	Saputo Cheese USA - Almena	Winland_Acknowledgement of Receipt of Supplier Manual_2024.pdf	4/29/2024	2/11/2298