Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Lanco Pennland			--
Supplier Questionnaire	Lanco Pennland			--
Testing Lab Certificate(s)-Cheese	Lanco Pennland	1307.01.pdf	5/22/2024	5/22/2025
Plant License	Lanco Pennland	2024 Grade M Permit.pdf	9/13/2024	9/1/2025
3rd Party Audit Certificate	Lanco Pennland	2024 SQF Certificate-Lanco Dairy Farms CO-OP LLC(1).pdf	7/25/2024	8/15/2025
GFSI Audit Report	Lanco Pennland	2024 SQF Certificate-Lanco Dairy Farms CO-OP LLC(1).pdf	7/25/2024	8/15/2025
3rd Party Audit Report	Lanco Pennland	2024 SQF Food Safety Audit Edition 9 Audit Report - Lanco Dairy FArms CO-OP LLC.pdf	7/25/2024	8/15/2025
3rd Party Audit Corrective Action Plan	Lanco Pennland	2024 SQF Food Safety Audit Edition 9 Audit Report - Lanco Dairy FArms CO-OP LLC.pdf	7/25/2024	8/15/2025
GFSI Certificate	Lanco Pennland	2024 SQF Food Safety Audit Edition 9 Audit Report - Lanco Dairy FArms CO-OP LLC.pdf	7/26/2024	8/15/2025
HACCP Plan (Facility)	Lanco Pennland	6 Lanco-Dairy-Cheese-Brine.pdf	2/13/2024	2/12/2026
HARPC Food Safety Plan (Facility)	Lanco Pennland	6 Lanco-Dairy-Cheese-Brine.pdf	3/21/2023	3/20/2026
Food Safety Plan	Lanco Pennland	6. Lanco-Dairy-Cheese-Brine.pdf	1/31/2024	1/30/2025
Allergen Control Policy	Lanco Pennland	Allergen statement (2) (1).pdf	1/1/2025	1/1/2027
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Lanco Pennland	AMPI.pdf	2/13/2024	2/12/2025
Organizational Chart	Lanco Pennland	B. Org. Chart (1).xlsx	1/3/2025	1/3/2026
BSE - TSE	Lanco Pennland	BSE-TSE.pdf	1/1/2024	12/31/2026
CA Transparency Act	Lanco Pennland	CA.pdf	2/1/2024	1/31/2026
Insurance	Lanco Pennland	Certificate of Insurance for Cooperative Regions of Organic Producer Pools.pdf	10/1/2024	10/1/2025
Cheese Supplier Test Methods Spreadsheet	Lanco Pennland	Cheese Supplier Test Methods Form (1).xlsx	3/20/2025	3/20/2026
Supplier Contact Verification	Lanco Pennland	DFA - Supplier Contact Verification Form 2020 11 16b.docx	2/13/2024	2/12/2026
DFA Letter of Guarantee	Lanco Pennland	DFA LOG Form.pdf	4/8/2024	4/8/2026
EMP Statement	Lanco Pennland	Environmental Summary (1).pdf	1/1/2025	1/1/2026
Ethical Code of Conduct	Lanco Pennland	Ethics.pdf	2/1/2023	1/31/2025
Food Defense Plan Statement	Lanco Pennland	FD statement (4).pdf	1/1/2024	12/31/2025
Food Fraud Mitigation	Lanco Pennland	FD statement (4).pdf	1/1/2024	12/31/2025
Food Fraud Statement	Lanco Pennland	FD statement (5).pdf	1/1/2024	12/31/2026
Bioterrorism Letter	Lanco Pennland	FDA Bio-security Re-registration confirmation.pdf	10/11/2022	10/10/2024
Bioterrorism/FDA Registration	Lanco Pennland	FDA Bio-security Re-registration confirmation.pdf	10/11/2022	10/10/2024
FDA Registration	Lanco Pennland	FDA Bio-security Re-registration confirmation.pdf	10/4/2024	10/4/2026
HACCP/HARPC Plan Statement (Facility)	Lanco Pennland	haccp-letter-of-compliance (2).pdf	1/1/2025	1/1/2027
Animal Welfare Policy	Lanco Pennland	Lanco-Pennland Humane Statement -Animal Wellness statement.pdf	1/1/2024	12/31/2024
Letter of Guarantee	Lanco Pennland	Letter of Guarantee (6).pdf	1/24/2025	1/24/2027
Recall Plan	Lanco Pennland	LP RECALL PLAN (3).pdf	4/10/2024	4/10/2025
Foreign Supplier Verification Program	Lanco Pennland	MD-01.000 Supplier Approval and Performance Monitoring Procedure.pdf	6/28/2023	6/27/2025
Lot Code Guide Information	Lanco Pennland	MD-03.170 9 Digit Lot Code Format (5).pdf	11/3/2023	11/2/2026
Recall/Emergency/Contact List	Lanco Pennland	MD-05.800 contact list (2).pdf	4/17/2024	4/17/2025
Recall/Emergency Contact List	Lanco Pennland	MD-05.800 contact list (2).pdf	4/17/2024	4/17/2025
Environmental Pathogen Monitoring Plan	Lanco Pennland	MD-08.412 Environmental Sampling Program (4).pdf	8/1/2024	8/1/2026
Environmental Monitoring Program Statement	Lanco Pennland	MD-08.412 Environmental Sampling Program (4).pdf	8/1/2024	8/1/2025
Environmental Policy	Lanco Pennland	MD-08.412 Environmental Sampling Program (4).pdf	8/1/2024	8/1/2025
Environmental Pathogenic Monitoring Program	Lanco Pennland	MD-08.412 Environmental Sampling Program.pdf	8/1/2023	7/31/2025
Business Continuity Plan	Lanco Pennland	MD-09.000 Crisis Management Procedure (1) (1).pdf	2/5/2024	2/4/2025
Co-Packer NGP Compliance Form	Lanco Pennland	NotApplicable_CoPackerNGPComplianceForm.pdf	2/17/2025	2/17/2027
CTPAT	Lanco Pennland	NotApplicable_CTPAT.pdf	2/27/2024	2/26/2025
Offsite Warehouse - Receiving/Shipping Procedure	Lanco Pennland	PCS-05.000 Shipping-Receiving.pdf	4/2/2025	4/1/2028
Offsite Warehouse Pest Control Program	Lanco Pennland	PCS-06.420 Pest Control Procedure.pdf	4/2/2025	4/1/2028
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Lanco Pennland	PFAS-PFOS.pdf	2/27/2024	2/26/2025
Supplier Expectation Manual	Lanco Pennland	SEM.pdf	3/30/2023	3/29/2025
Supplier Approval Program Statement	Lanco Pennland	SKM_475222070509160 (11).pdf	2/24/2024	2/23/2025
Offsite Warehouse 3rd Party Audit Certificate	Lanco Pennland	SQF Certificate - Pennland Cold Storage - 2024.pdf	7/11/2024	7/5/2025
SQF Code Edition 9 Certificate	Lanco Pennland	SQF Certificate-Lanco Dairy Farms-2023.pdf	6/21/2023	6/20/2024
SQF Quality Code Report	Lanco Pennland	SQF Food Safety Audit Edition 9-410432 - Pennland - 2024.pdf	6/1/2024	8/15/2025
Offsite Warehouse 3rd Party Audit Report (if not available, supply 2nd Party, Regulatory, or 1st Party Audit Report)	Lanco Pennland	SQF Food Safety Audit Edition 9-410432 - Pennland - 2024.pdf	7/11/2024	7/5/2025
Annual Acknowledgement- Cheese & NonCheese	Lanco Pennland	Supplier Acknowledgement - Cheese & NonCheese 2022 (1).docx	4/8/2024	4/8/2025
Supplier Profile column A B C	Lanco Pennland	Supplier Profile A B C.xlsx	4/8/2024	4/8/2025
Supplier Questionnaire - Addendum	Lanco Pennland	Supplier Questionnaire - Addendum.pdf	1/6/2025	1/6/2027
Supplier Questionnaire EU/UK	Lanco Pennland	Supplier Questionnaire EU/UK.pdf	2/20/2025	2/20/2027
Supplier Questionnaire	Lanco Pennland	Supplier Questionnaire.pdf	2/13/2024	2/12/2026
Sustainability (Level 1)	Lanco Pennland	Sustainability (Level 1).pdf	2/13/2024	2/12/2027
Sustainability (Level 2)	Lanco Pennland	Sustainability (Level 2).pdf	2/1/2023	1/31/2026
W-9	Lanco Pennland	W9 PLANT 92021.pdf	9/20/2021	9/19/2024