Type	Location	File name	Effective	Expiration
Plant License	Alpenrose Dairy	00 Health Certificate.pdf	5/23/2023	5/22/2024
Bioterrorism Letter	Larsen's Creamery	1-FDA Bioterrorism Statement 02-08-23.pdf	2/8/2024	2/7/2025
Bioterrorism Letter	Alpenrose Dairy	1-FDA Bioterrorism Statement 02-08-24.pdf	2/28/2024	2/27/2025
Food Fraud / Economically Motivated Adulteration (EMA)	Larsen's Creamery	1-Food Defense Disclosure 03.09.23.pdf	3/9/2023	3/8/2024
Facility Allergen	Larsen's Creamery	Allergen-Gluten Statement.pdf	6/5/2024	6/5/2025
Supplier Approval Program Statement	Alpenrose Dairy	Alp Supplier Approval Protocol.pdf	1/27/2020	1/26/2021
Organizational Chart	Larsen's Creamery	ALPENROSE CONTACT LIST.docx	6/28/2023	6/27/2024
GFSI Audit Report	Alpenrose Dairy	Alpenrose Dairy-FS Recert-Apr2019-FINAL REPORT.pdf	7/24/2019	6/1/2020
GFSI Audit Report	Larsen's Creamery	AR_3705021_2024061192111579.pdf	6/10/2024	6/24/2025
SQF Food Quality Audit Report	Larsen's Creamery	C0052108-Larsens Creamery Inc- 2022 Final Audit Report.pdf	5/13/2022	6/20/2022
3rd Party Audit Certificate	Larsen's Creamery	C0052108-SQF13.pdf	6/10/2024	6/24/2025
GFSI Certificate	Larsen's Creamery	C0052108-SQF13.pdf	6/10/2024	6/24/2025
CA Transparency Act	Alpenrose Dairy	CA Prop 65 Transparency Statement.pdf	12/30/2019	12/29/2021
SQF Quality Code Report 11702	Larsen's Creamery	Cert C0052108-SQF12.pdf	3/30/2023	6/24/2024
W-9	Alpenrose Dairy	Clackamas W-9 1.pdf	1/1/2024	12/31/2026
Contact Information Form	Larsen's Creamery	Contact Information Form _1800 Flowers.docx	6/5/2023	6/5/2025
Letter of Guarantee	Larsen's Creamery	Continuing Letter of Guarantee.pdf	3/19/2024	3/19/2026
GFSI Corrective Action	Larsen's Creamery	Corrective Action Report.pdf	6/10/2024	6/24/2025
3rd Party Audit Report	Larsen's Creamery	Corrective Action Report.pdf	6/10/2024	6/24/2025
GFSI Corrective Action	Alpenrose Dairy	Corrective Action Report.pdf	6/11/2024	6/24/2025
Insurance	Larsen's Creamery	Dairy Products CoI.pdf	5/30/2024	5/30/2025
Recall/Emergency/Contact List	Larsen's Creamery	Emergency Contact List.docx	6/24/2024	6/24/2025
Ethical Code of Conduct	Larsen's Creamery	Ethical sourcing and conduct.docx	8/17/2021	8/17/2023
FDA Registration	Larsen's Creamery	FDA Compliance.docx	1/1/2023	1/1/2024
FDA Registration	Alpenrose Dairy	FDA registration redacted.pdf	1/9/2020	1/9/2021
Supplier Approval Program Statement	Larsen's Creamery	FOR 048 Supplier Approval Questionnaire 006.doc	1/5/2021	1/5/2022
Organizational Chart	Alpenrose Dairy	FR-003 Alpenrose Organization Chart Mar 2023.pdf	4/20/2023	4/19/2024
Recall/Emergency/Contact List	Alpenrose Dairy	FR-006 Management Teams and Contact Listing.pdf	4/20/2023	4/19/2024
Recall Plan	Larsen's Creamery	Gen 033 Product Withdrawal and Recall 008 2.6.3.doc	4/1/2024	4/1/2025
Food Defense Plan Statement	Larsen's Creamery	GEN 034 Food Defense Plan 011-2.7.1.pdf	6/4/2024	6/4/2026
Food Fraud Program	Alpenrose Dairy	GEN 034 Food Defense Plan 011-2.7.1.pdf	6/4/2024	6/4/2025
Food Fraud Program 11702	Larsen's Creamery	GEN 034b Food Fraud 001 2.7.2.1.xls	5/4/2024	5/4/2025
Environmental Monitoring for Pathogen Control	Larsen's Creamery	GEN 050 Environmental Testing Program 014 - 2.4.8,11.2.13.doc	5/2/2023	5/1/2025
EMP Statement 11702	Larsen's Creamery	GEN 050 Environmental Testing Program 014 - 2.4.8,11.2.13.doc	6/28/2023	6/27/2024
Environmental Policy	Larsen's Creamery	GEN 050 Environmental Testing Program 014 - 2.4.8,11.2.13.pdf	4/11/2024	4/11/2025
Environmental Monitoring Policy 11702	Larsen's Creamery	GEN 050 Environmental Testing Program 014 - 2.4.8,11.2.13.pdf	4/11/2024	4/11/2026
Environmental Monitoring Policy	Alpenrose Dairy	GEN 050 Environmental Testing Program 014 - 2.4.8,11.2.13.pdf	4/11/2024	4/11/2026
Allergen Control Policy	Larsen's Creamery	GEN 056 Allergen Management for Food Manufacturing 006-2.8.2.pdf	4/13/2024	4/13/2026
HACCP Plan (Facility)	Larsen's Creamery	HCP 009 HACCP PLAN SUMMARY TABLE BUTTER 003 Steps 9-12 - Copy - Copy.doc	6/27/2023	6/26/2025
HARPC Food Safety Plan (Facility)	Larsen's Creamery	HCP 009 HACCP PLAN SUMMARY TABLE BUTTER 003 Steps 9-12.doc	8/16/2021	8/15/2024
HACCP/HARPC Plan (Facility)	Larsen's Creamery	HCP 009 HACCP PLAN SUMMARY TABLE BUTTER 004 Steps 9-12.doc	10/18/2023	10/17/2025
HACCP Plan (Facility)	Alpenrose Dairy	HP-001 Dairy HACCP Plan.pdf	4/20/2023	4/19/2025
HARPC Food Safety Plan (Facility)	Alpenrose Dairy	HP-001 Dairy HACCP Plan.pdf	4/20/2023	4/19/2026
Letter of Guarantee	Alpenrose Dairy	Letter of Guarantee.pdf	3/19/2024	3/19/2026
CTPAT	Larsen's Creamery	NotApplicable_CTPAT.pdf	11/10/2021	11/10/2022
CTPAT	Alpenrose Dairy	NotApplicable_CTPAT.pdf	6/29/2024	6/29/2025
Ethical Code of Conduct	Alpenrose Dairy	NotApplicable_EthicalCodeofConduct.pdf	10/10/2024	10/10/2026
Letter of Change Notification	Alpenrose Dairy	NotApplicable_LetterofChangeNotification.pdf	6/29/2024	6/29/2027
Supplier Code of Conduct - Parker Food Group	Larsen's Creamery	Parker code of conduct.pdf	8/30/2022	1/14/2050
Insurance	Alpenrose Dairy	Parker Products CoI.pdf	5/30/2024	5/30/2025
Supplier Setup Form 11702	Larsen's Creamery	Parker Supplier Set-Up Form.docx	6/22/2024	7/22/2027
Supplier Setup Form	Alpenrose Dairy	Parker Supplier Set-Up Form.docx	6/29/2024	10/29/2026
Plant License 11702	Larsen's Creamery	Plant License.pdf	3/23/2023	3/22/2024
Recall Plan	Alpenrose Dairy	PRO-013 Product Recovery (Recall) Procedure.pdf	4/20/2023	4/19/2024
Allergen Control Policy	Alpenrose Dairy	PRO-036 Allergen Control Procedure.pdf	4/20/2023	4/19/2025
EMP Statement	Alpenrose Dairy	PRO-069 Environmental Monitoring Program.pdf	4/20/2023	4/19/2024
CA Transparency Act	Larsen's Creamery	Prop 65.pdf	3/19/2024	3/19/2026
Food Defense Plan Statement	Alpenrose Dairy	QPP-046 Food Defense Protocol.pdf	4/24/2023	4/23/2025
GFSI Certificate	Alpenrose Dairy	SQF FS Certificate Alpenrose Dairy Due Mar 2020.pdf	7/24/2019	6/1/2020
3rd Party Audit Certificate	Alpenrose Dairy	SQF FS CERTIFICATE Alpenrose Dairy DUE MAR 2024.pdf	5/8/2023	6/1/2024
3rd Party Audit Report	Alpenrose Dairy	SQF FS CERTIFICATE Alpenrose Dairy DUE MAR 2024.pdf	5/8/2023	6/1/2024
SQF Quality Code Report	Alpenrose Dairy	SQF Report 6-1-2023.pdf	6/1/2022	6/1/2023
Supplier Questionnaire - Addendum 11702	Larsen's Creamery	Supplier Questionnaire - Addendum.pdf	1/24/2023	1/23/2025
Supplier Questionnaire - Addendum	Alpenrose Dairy	Supplier Questionnaire - Addendum.pdf	4/20/2023	4/19/2025
Supplier Questionnaire	Alpenrose Dairy	Supplier Questionnaire.pdf	3/21/2022	3/20/2024
Supplier Questionnaire	Larsen's Creamery	Supplier Questionnaire.pdf	6/22/2024	6/22/2026
Sustainability (Level 2)	Larsen's Creamery	Sustainability (Level 2).pdf	2/18/2020	2/17/2023