Lakeland Dairies
Documents Up to Date
Catalog
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Locations
| Location name | Address |
|---|---|
| Ballyrashane Creamery - Ballyrashane Creamery | 18 Creamery Road, Coleraine, County Londonderry, KW BT52 2NE GBR |
| Lakeland Dairies (corporate) | 18 Creamery Road Coleraine, J4 BT522NE GBR |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire EU/UK | Ballyrashane Creamery - Ballyrashane Creamery | -- | ||
| 3rd Party Audit Certificate | Ballyrashane Creamery - Ballyrashane Creamery | 0935-F-LacPatrick Dairies (NI)-Coleraine-September-2024-BRCGS-Food-Cert-Iss 1.pdf | 11/20/2024 | 12/2/2025 |
| GFSI Certificate | Ballyrashane Creamery - Ballyrashane Creamery | 0935-F-LacPatrick Dairies (NI)-Coleraine-September-2024-BRCGS-Food-Cert-Iss 1.pdf | 11/20/2024 | 12/2/2025 |
| HACCP Plan (Facility) | Ballyrashane Creamery - Ballyrashane Creamery | 2. Intake, Milk, Cream, Buttermilk, Whey Process Flow (amendments CP2 and CP1).pdf | 1/4/2024 | 1/3/2026 |
| Allergen Control Policy | Ballyrashane Creamery - Ballyrashane Creamery | Allergen Statement 2024.pdf | 1/4/2024 | 1/3/2026 |
| 3rd Party Audit Report | Ballyrashane Creamery - Ballyrashane Creamery | BRC Report 2024 Pages 1 - 10.pdf | 11/20/2024 | 12/2/2025 |
| GFSI Audit Report | Ballyrashane Creamery - Ballyrashane Creamery | BRC Report 2024 Pages 1 - 10.pdf | 11/20/2024 | 12/2/2025 |
| Environmental Policy | Ballyrashane Creamery - Ballyrashane Creamery | EMS-POL-001 Environmental Policy 2022.pdf | 3/5/2025 | 3/5/2026 |
| Ethical Code of Conduct | Ballyrashane Creamery - Ballyrashane Creamery | Ethical Trading Policy v3.pdf | 4/22/2024 | 4/22/2026 |
| Food Defense Plan Statement | Ballyrashane Creamery - Ballyrashane Creamery | Food Defence Statement 2024.pdf | 1/4/2024 | 1/3/2026 |
| Insurance | Ballyrashane Creamery - Ballyrashane Creamery | Insurance Cover Letter 2025.pdf | 4/2/2025 | 4/2/2026 |
| 3rd Party Audit Corrective Action Plan | Ballyrashane Creamery - Ballyrashane Creamery | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 1/13/2025 | 1/13/2026 |
| Recall Plan | Ballyrashane Creamery - Ballyrashane Creamery | QAD 87- Hovis Recall Plan .pdf | 1/13/2025 | 1/13/2026 |
| Recall/Emergency/Contact List | Ballyrashane Creamery - Ballyrashane Creamery | QAD 88- Emergency Contact list for recall .pdf | 1/13/2025 | 1/13/2026 |
| Supplier Approval Program Statement | Ballyrashane Creamery - Ballyrashane Creamery | Supplier Approval Statement 2025.pdf | 3/5/2025 | 3/5/2026 |
| Supplier Questionnaire EU/UK - Addendum | Ballyrashane Creamery - Ballyrashane Creamery | Supplier Questionnaire EU/UK - Addendum.pdf | 3/12/2024 | 3/12/2026 |
| Supplier Questionnaire EU/UK | Ballyrashane Creamery - Ballyrashane Creamery | Supplier Questionnaire EU/UK.pdf | 3/12/2025 | 3/12/2027 |
| Sustainability (Level 1) EU/UK | Ballyrashane Creamery - Ballyrashane Creamery | Sustainability (Level 1) EU/UK.pdf | 2/5/2024 | 2/4/2027 |