Location name	Address
Dutch American Crete Facility	25393 s. Dixie Highway Crete, IL 60417 USA
Dutch American Foods	1362 DUTCH AMERICAN WAY BEECHER, IL 60401 USA
Eurogerm (Dutch American)	25393 S. Dixie Highway Crete, IL 60401 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Dutch American Crete Facility			--
Supplier Questionnaire	Dutch American Foods			--
ABMNA Supplier Code of Practice	Dutch American Foods	1170227 ABMNA Supplier Code of Practice v5 locked (4).docx	1/5/2023	1/5/2024
Supplier Requirements Manual	Dutch American Crete Facility	9.0.1 F003 Supplier Requirements Manual V003 - signature page 2-12-25.pdf	2/12/2025	2/12/2028
ABMF Supplier CPG Indemnity Agreement	Dutch American Foods	AB MAURI Indemnity Agreement DAF signed 4-11-24.pdf	4/11/2024	4/9/2034
ABMF Supplier CPG Indemnity Agreement	Dutch American Crete Facility	AB MAURI Indemnity Agreement DAF signed 4-11-24.pdf	4/11/2024	4/9/2034
CA Transparency Act	Dutch American Foods	California Transparency Act - FLOWERS 2025.pdf	4/2/2025	4/2/2027
CA Transparency Act	Dutch American Crete Facility	California Transparency Act - INNOPHOS, AB MAURI 2024.pdf	1/1/2024	12/31/2025
HACCP/Hazard Analysis/Food Safety Plan	Dutch American Crete Facility	Crete HACCP Dry Blends 7-16-21.PDF	1/1/2022	1/1/2024
HACCP Plan (Facility)	Dutch American Crete Facility	CURRENT HACCP DOCS DUTCH AMERICAN CRETE IL 2-12-25.pdf	8/12/2024	8/12/2026
Environmental Program	Dutch American Foods	DAF ENVIRONMENTAL MONITORING PROGRAM STATEMENT 2023.pdf	1/1/2023	12/31/2024
Environmental Policy	Dutch American Crete Facility	DAF ENVIRONMENTAL MONITORING PROGRAM STATEMENT 2024.pdf	1/1/2024	12/31/2024
Allergens	Dutch American Foods	DAF ALLERGEN SEQUENCING LETTER BEECHER AND CRETE 2023.pdf	1/1/2023	12/31/2024
Allergen Statement to include FDA 9 Big Allergens	Dutch American Foods	DAF ALLERGEN SEQUENCING LETTER BEECHER AND CRETE 2025.pdf	4/2/2025	4/1/2028
Lot Code Format	Dutch American Foods	DAF CODE DATE - LOT DEFINITION GENERAL AND JULIAN 2023.pdf	1/1/2023	12/31/2027
Lot Code - Rich Products	Dutch American Crete Facility	DAF CODE DATE - LOT DEFINITION GENERAL AND JULIAN 2023.pdf	1/1/2023	1/1/2026
Ethical Code of Conduct	Eurogerm (Dutch American)	DAF CODE OF CONDUCT 2023.pdf	1/1/2023	12/31/2024
ABMNA Supplier Code of Practice	Dutch American Crete Facility	DAF CODE OF CONDUCT 2024.pdf	1/1/2024	12/29/2033
Ethical Code of Conduct	Dutch American Crete Facility	DAF CODE OF CONDUCT 2024.pdf	1/1/2024	12/31/2025
Contact Information	Dutch American Foods	DAF EMERGENCY CONTACTS 2023 - CRETE.pdf	1/1/2023	1/1/2024
Ethical Code of Conduct	Dutch American Foods	DAF ETHICAL SOURCING POLICY 2025.pdf	4/2/2025	4/2/2027
FDA Registration	Dutch American Crete Facility	DAF FDA REGISTRATION LETTER 2022 CRETE UPDATED 2024.pdf	10/7/2022	12/31/2024
Bioterrorism Letter	Eurogerm (Dutch American)	DAF FDA REGISTRATION LETTER 2022 CRETE UPDATED 2024.pdf	1/1/2024	12/31/2024
FDA Registration	Eurogerm (Dutch American)	DAF FDA REGISTRATION LETTER 2023 CRETE UPDATED 2023.pdf	1/1/2023	1/1/2024
Bioterrorism Letter	Dutch American Crete Facility	DAF FDA REGISTRATION LETTER 2025 CRETE.pdf	12/31/2024	12/31/2026
Bioterrorism Letter	Dutch American Foods	DAF FDA REGISTRATION LETTER 2025 CRETE.pdf	4/2/2025	4/2/2027
FDA Registration	Dutch American Foods	DAF FDA REGISTRATION LETTER CRETE - EXP 12-31-26.pdf	12/31/2024	12/31/2026
Food Defense Plan Statement	Eurogerm (Dutch American)	DAF FOOD DEFENSE and FOOD FRAUD STATEMENT 2023.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Dutch American Crete Facility	DAF FOOD DEFENSE and FOOD FRAUD STATEMENT 2024.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Dutch American Foods	DAF FOOD DEFENSE and FOOD FRAUD STATEMENT 2025.pdf	4/2/2025	4/2/2027
Foreign Material Control Policy	Dutch American Foods	DAF FOREIGN MATERIAL CONTROL STATEMENT 2023.pdf	1/1/2023	12/31/2025
FSVP Assessment Form Supporting Document	Dutch American Foods	DAF FSVP COMPLIANCE LETTER 2023.pdf	1/1/2023	1/1/2024
HARPC Food Safety Plan (Facility)	Dutch American Foods	DAF HACCP LETTER 2023.pdf	1/1/2023	1/1/2024
Continuing Letter of Guarantee	Dutch American Foods	DAF LETTER OF GUARANTEE 2023.pdf	1/1/2023	1/1/2024
Letter of Guarantee	Eurogerm (Dutch American)	DAF LETTER OF GUARANTEE 2023.pdf	1/1/2023	12/31/2024
Letter of Guarantee	Dutch American Crete Facility	DAF LETTER OF GUARANTEE 2025.pdf	4/1/2025	4/1/2027
Letter of Guarantee	Dutch American Foods	DAF LETTER OF GUARANTEE 2025.pdf	4/2/2025	4/2/2027
PFAS (Per- and Polyfluoroalkyl Substances)	Dutch American Crete Facility	DAF PACKAGING BPA-PFAS, 1,4 DIOXANE COMPLIANCE LETTER 2025.pdf	4/1/2025	4/1/2027
Recall/Emergency/Contact List	Dutch American Foods	DAF RECALL AND EMERGENCY CONTACTS 2024 - BEECHER.pdf	1/1/2024	12/31/2024
Recall/Emergency/Contact List	Dutch American Crete Facility	DAF RECALL AND EMERGENCY CONTACTS 2024- CRETE.pdf	1/1/2024	12/31/2024
Supplier Contact Information	Dutch American Crete Facility	DAF RECALL AND EMERGENCY CONTACTS 2024- CRETE.pdf	1/1/2024	12/31/2024
Supplier Contact Information	Dutch American Foods	DAF RECALL AND EMERGENCY CONTACTS 2024- CRETE.pdf	1/1/2024	12/31/2024
Recall/Emergency/Contact List	Eurogerm (Dutch American)	DAF RECALL AND EMERGENCY CONTACTS 2024- CRETE.pdf	1/1/2024	12/31/2024
Contact Form	Dutch American Crete Facility	DAF RECALL AND EMERGENCY CONTACTS 2025 - CRETE.pdf	4/1/2025	4/1/2026
Contact Information Form	Dutch American Foods	FLOWERS Contact Information Form _1800 Flowers 3-2-2023.docx	3/2/2023	3/2/2025
Supplier Approval Program Statement	Dutch American Foods	FSMS 2 3 4 Approved Supplier & Supply Chain Preventive Controls Program Ed.9 v11.pdf	1/19/2024	1/18/2025
Environment Monitoring - Pathogen Control	Dutch American Foods	FSMS 2 4 8 Environmental Monitoring Ed.9 v7.pdf	4/23/2023	4/21/2028
Recall Plan	Dutch American Crete Facility	FSMS 2 6 3 Product Withdrawal and Recall Ed.9 v12.pdf	1/1/2024	12/31/2024
Recall Plan	Dutch American Foods	FSMS 2 6 3 Product Withdrawal and Recall Ed.9 v12.pdf	4/30/2024	4/30/2025
Food Fraud Vulnerability Assessment	Dutch American Foods	FSMS 2 7 2 Food Fraud Ed.9 v7.pdf	4/26/2023	4/25/2026
Pest Management Program	Dutch American Crete Facility	FSMS C11 2 Site Operation Ed.9 (13).pdf	4/1/2025	4/1/2027
Supplier Approval Program Statement	Eurogerm (Dutch American)	FSMS C2 3 4 Approved Supplier Program Ed.9 & Supply Chain Preventative Controls (11).pdf	5/24/2022	5/24/2023
Supplier Approval Program Statement	Dutch American Crete Facility	FSMS C2 3 4 Approved Supplier Program Ed.9 (12).pdf	8/3/2023	8/2/2024
Control of Non-conforming Ingredients and Products Program	Dutch American Crete Facility	FSMS C2 4 5 Non-Conforming Product or Equipment Ed.9 (8).pdf	4/1/2025	3/31/2028
Pathogen Environmental Monitoring Policy	Dutch American Crete Facility	FSMS C2 4 8 Environmental Monitoring Ed.9 (7).pdf	5/24/2022	5/23/2024
Pathogen Environmental Monitoring Policy	Dutch American Foods	FSMS C2 4 8 Environmental Monitoring Ed.9 (7).pdf	5/24/2022	5/23/2024
Environmental Monitoring Program	Eurogerm (Dutch American)	FSMS C2 4 8 Environmental Monitoring Ed.9 (8).pdf	7/17/2023	7/16/2025
Environmental Policy	Eurogerm (Dutch American)	FSMS C2 4 8 Environmental Monitoring Ed.9 (8).pdf	4/29/2024	4/29/2025
Environmental Monitoring Program	Dutch American Crete Facility	FSMS C2 4 8 Environmental Monitoring Ed.9 (9).pdf	4/1/2025	4/1/2027
Environmental Policy	Dutch American Foods	FSMS C2 4 8 Environmental Monitoring Ed.9 (9).pdf	4/2/2025	4/2/2026
Traceability Program	Dutch American Crete Facility	FSMS C2 6 2 Product Trace Ed.9 (10).pdf	4/1/2025	4/1/2027
Recall Plan	Eurogerm (Dutch American)	FSMS C2 6 3 Product Withdrawal and Recall Ed.9 (10).pdf	5/31/2023	5/30/2024
Food Defense Program	Dutch American Foods	FSMS C2 7 1 Food Defense Plan Ed.9 (17).pdf	4/2/2025	4/1/2028
Food Fraud Program	Dutch American Foods	FSMS C2 7 2 Food Fraud Ed.9 (10).pdf	4/2/2025	4/1/2028
Allergen Control Policy	Eurogerm (Dutch American)	FSMS C2 8 1 Allergen Management Ed.9 (7).pdf	11/4/2022	11/3/2024
Allergen Control Policy	Dutch American Crete Facility	FSMS C2 8 1 Allergen Management Ed.9 (8).pdf	9/20/2023	9/19/2025
Allergen Control Policy	Dutch American Foods	FSMS C2 8 1 Allergen Management Ed.9 (8).pdf	4/2/2025	4/2/2027
HARPC Food Safety Plan (Facility)	Dutch American Crete Facility	FSMS C243 Food Safety Plan.pdf	5/25/2021	5/24/2024
HACCP Plan (Facility)	Dutch American Foods	HACCP C2-14 Finished Product Profile - Dry Blends.pdf	7/19/2021	7/19/2023
HACCP Plan (Facility)	Eurogerm (Dutch American)	HACCP INNOPHOS-EUROGERM FOR TRACE GAINS 07-18-23.pdf	7/18/2023	7/17/2025
HARPC Food Safety Plan (Facility)	Eurogerm (Dutch American)	HACCP INNOPHOS-EUROGERM FOR TRACE GAINS 07-18-23.pdf	7/18/2023	7/18/2025
Our Home - Facility Kosher Cert	Dutch American Crete Facility	KOSHER Exp. 2-28-25 - Dutch American Foods, Inc. (BLANK).pdf	2/29/2024	2/28/2025
W-9	Dutch American Foods	NavisourceHoldings_DBA GoldenHillFoods_W9_05272020.pdf	3/25/2021	3/24/2024
Insurance	Eurogerm (Dutch American)	NEW HORIZONS - COI - EXPIRES 12.31.24.pdf	1/1/2024	12/31/2024
Insurance	Dutch American Foods	NEW HORIZONS - COI - EXPIRES 12.31.24.pdf	1/1/2024	12/31/2024
Insurance	Dutch American Crete Facility	NEW HORIZONS - COI - EXPIRES 12.31.24.pdf	1/1/2024	12/31/2024
CUSMA/USCMA/T-MEC	Dutch American Crete Facility	NotApplicable_CUSMAUSCMATMEC.pdf	9/16/2022	9/16/2023
Organizational Chart	Dutch American Crete Facility	OrgChart_FEB23.pdf	2/1/2023	2/1/2025
Supplier Expectations Manual	Dutch American Crete Facility	Q-4.13-POL-TFSI Supplier Expectations Manual Rev 02 (1) 9-16-22.pdf	9/16/2022	9/16/2023
3rd Party Audit Report	Dutch American (Sensient-Turlock Facility)	Sensient_Turlock_Full_Audit Report 2018 2019.pdf	7/19/2018	8/9/2019
Shearer's NDA	Dutch American Foods	Signed Shearer's (TFS Customer) 4-26-23.pdf	4/26/2023	4/26/2024
Bunge Supplier Quality and Food Safety Manual	Dutch American Crete Facility	Signed Supplier Manual - 4-1-25.pdf	4/2/2025	4/1/2028
3rd Party Audit Report	Dutch American Crete Facility	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-15-24).pdf	9/15/2023	11/29/2024
3rd Party Audit Certificate	Eurogerm (Dutch American)	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-15-24).pdf	8/24/2023	11/15/2024
GFSI Audit Report	Eurogerm (Dutch American)	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-15-24).pdf	8/24/2023	11/15/2024
GFSI Corrective Action	Eurogerm (Dutch American)	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-15-24).pdf	8/24/2023	11/15/2024
GFSI Audit Report	Dutch American Crete Facility	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/18/2024	11/29/2025
GFSI Corrective Action	Dutch American Crete Facility	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/19/2024	11/29/2025
3rd Party Audit Certificate	Dutch American Crete Facility	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/19/2024	12/9/2025
3rd Party Audit (Full Report and Non-Conformity Summary)	Dutch American Crete Facility	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	4/1/2025	5/31/2026
3rd Party Audit Corrective Action Plan	Dutch American Crete Facility	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/18/2025	11/29/2025
3rd Party Audit Corrective Action Plan	Dutch American Foods	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/19/2024	11/29/2025
3rd Party Audit Report	Dutch American Foods	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	8/19/2024	11/29/2026
GFSI Audit Report	Dutch American Foods	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/19/2024	11/29/2025
GFSI Corrective Action	Dutch American Foods	SQF Audit Report - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/19/2024	11/22/9202
3rd Party Audit Corrective Action Plan	Eurogerm (Dutch American)	SQF Certificate - Dutch American Foods, Inc. (Crete, IL) (exp. 11-15-24).pdf	8/24/2024	11/15/2024
GFSI Certificate	Eurogerm (Dutch American)	SQF Certificate - Dutch American Foods, Inc. (Crete, IL) (exp. 11-15-24).pdf	8/24/2023	11/15/2024
GFSI Certificate	Dutch American Crete Facility	SQF Certificate - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/18/2024	11/29/2025
3rd Party Audit Certificate	Dutch American Foods	SQF Certificate - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/19/2024	11/29/2025
GFSI Certificate	Dutch American Foods	SQF Certificate - Dutch American Foods, Inc. (Crete, IL) (exp. 11-29-25).pdf	9/19/2024	11/29/2025
3rd Party Audit Report	Eurogerm (Dutch American)	SQF Food Safety Audit-166383.pdf	8/18/2022	11/29/2023
Supplier Questionnaire - Addendum	Eurogerm (Dutch American)	Supplier Questionnaire - Addendum.pdf	7/18/2023	7/17/2025
Supplier Questionnaire - Addendum	Dutch American Foods	Supplier Questionnaire - Addendum.pdf	1/19/2024	1/18/2026
Supplier Questionnaire - Addendum	Dutch American Crete Facility	Supplier Questionnaire - Addendum.pdf	4/1/2025	4/1/2027
Supplier Questionnaire	Dutch American (Sensient-Turlock Facility)	Supplier Questionnaire.pdf	3/21/2019	3/20/2021
Supplier Questionnaire	Eurogerm (Dutch American)	Supplier Questionnaire.pdf	7/18/2023	7/17/2025
Supplier Questionnaire	Dutch American Foods	Supplier Questionnaire.pdf	10/11/2024	10/11/2026
Supplier Questionnaire	Dutch American Crete Facility	Supplier Questionnaire.pdf	2/12/2025	2/12/2027
Sustainability (Level 1)	Dutch American Crete Facility	Sustainability (Level 1).pdf	9/1/2021	8/31/2024
Sustainability (Level 1)	Dutch American Foods	Sustainability (Level 1).pdf	9/19/2022	9/18/2025
Sustainability (Level 1)	Eurogerm (Dutch American)	Sustainability (Level 1).pdf	5/12/2023	5/11/2026
Sustainability (Level 2)	Dutch American Foods	Sustainability (Level 2).pdf	3/1/2022	2/28/2025
Sustainability (Level 2)	Dutch American Crete Facility	Sustainability (Level 2).pdf	5/12/2023	5/11/2026
Sustainability (Level 2)	Eurogerm (Dutch American)	Sustainability (Level 2).pdf	5/12/2023	5/11/2026
3rd Party Audit Certificate	Dutch American (Sensient-Turlock Facility)	Turlock BRC 2018 2019 Audit Cert.pdf	9/19/2018	9/20/2019
W-9	Dutch American Crete Facility	W-9 NEW HORIZONS 4-22-24.pdf	1/1/2024	12/31/2026
W-9	Eurogerm (Dutch American)	W-9 New Horizons Baking.pdf	5/17/2023	5/16/2026