Rumiano Cheese Co.
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Hard Italian-style cheese made from cow's milk.
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Harry & David Garlic Jack Cheese Deli Cut
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Locations
| Location name | Address |
|---|---|
| Crescent City Plant | 511 9th Street Crescent City, CA 95311 USA |
| Rumiano Cheese Co. | P.O. Box 863 Willows, CA 95988 USA |
| Willows - Harvest Facility | 101 Harvest Drive Willows, CA 95988 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Crescent City Plant | -- | ||
| Supplier Questionnaire | Rumiano Cheese Co. | -- | ||
| Supplier Questionnaire | Willows - Harvest Facility | -- | ||
| Label Sample | Crescent City Plant | 1-40 lb. Organic Mild Cheddar Cheese Label - 2023.pdf | 6/21/2024 | 6/21/2025 |
| Supplier Approval Program Statement | Crescent City Plant | 2.3.4 SOP SUPPLIER APPROVAL.pdf | 2/4/2025 | 2/4/2026 |
| Supplier Expectations Approval - Food/Dietary | Crescent City Plant | 2.3.4 SOP SUPPLIER APPROVAL.pdf | 7/31/2023 | 7/30/2026 |
| Supplier Approval Program Statement | Willows - Harvest Facility | 2.3.4 SOP SUPPLIER APPROVAL.pdf | 4/9/2025 | 4/9/2026 |
| HARPC Food Safety Plan (Facility) | Crescent City Plant | 2.4.3 SOP FOOD SAFETY PLAN.pdf | 1/6/2023 | 1/5/2026 |
| Food Safety Plan | Crescent City Plant | 2.4.3 SOP FOOD SAFETY PLAN.pdf | 8/14/2024 | 8/14/2025 |
| HACCP Plan (Facility) | Crescent City Plant | 2.4.3 SOP FOOD SAFETY PLAN.pdf | 1/20/2025 | 1/20/2027 |
| HARPC Food Safety Plan (Facility) | Willows - Harvest Facility | 2.4.3 SOP FOOD SAFETY PLAN.pdf | 4/9/2025 | 4/8/2028 |
| Environmental Monitoring Policy | Crescent City Plant | 2.4.8. Enviornmental Monitoring Program.docx | 4/26/2024 | 4/26/2025 |
| Environmental Pathogenic Monitoring Program | Crescent City Plant | 2.4.8. Enviornmental Monitoring Program.docx | 4/26/2024 | 4/26/2026 |
| Facility Microbiological Environmental Monitoring Program | Crescent City Plant | 2.4.8. Enviornmental Monitoring Program.docx | 4/26/2024 | 4/26/2026 |
| Environmental Policy | Crescent City Plant | 2.4.8. Enviornmental Monitoring Program.pdf | 6/3/2024 | 6/3/2025 |
| Environmental Monitoring Program | Crescent City Plant | 2.4.8. Enviornmental Monitoring Program.pdf | 7/15/2024 | 7/15/2026 |
| Environmental Pathogen Monitoring Plan | Crescent City Plant | 2.4.8. Enviornmental Monitoring Program.pdf | 8/14/2024 | 8/14/2026 |
| Environment Monitoring Program | Willows - Harvest Facility | 2.4.8. SOP EMP.pdf | 9/22/2022 | 3/1/2026 |
| Recall/Emergency/Contact List | Crescent City Plant | 2.6.3 (a) FO- Crisis Alert- Emergency Contact List.pdf | 6/21/2024 | 6/21/2025 |
| Supplier Contact information | Crescent City Plant | 2.6.3 (a) FO- Crisis Alert- Emergency Contact List.pdf | 7/1/2024 | 7/1/2025 |
| Recall Plan | Crescent City Plant | 2.6.3 SOP PRODUCT WITHDRAWAL AND RECALL.pdf | 1/14/2025 | 1/14/2026 |
| Recall Plan | Willows - Harvest Facility | 2.6.3 SOP PRODUCT WITHDRAWAL AND RECALL.pdf | 4/9/2025 | 4/9/2026 |
| Food Defense Plan Statement | Crescent City Plant | 2.7.1 SOP FOOD DEFENSE PLAN.pdf | 1/20/2025 | 1/20/2027 |
| Food Fraud Mitigation | Crescent City Plant | 2.7.2.2 FO Food Fraud Vulnerability Assessment.pdf | 4/24/2024 | 4/24/2026 |
| Allergen Control Policy | Crescent City Plant | 2.8.1 PRP ALLERGEN MANAGEMENT.pdf | 6/3/2024 | 6/3/2026 |
| Allergen Control Policy | Willows - Harvest Facility | 2.8.1. PRP ALLERGEN CONTROL PROGRAM 2024.pdf | 8/28/2024 | 8/28/2026 |
| Bioterrorism/FDA Registration | Willows - Harvest Facility | 23-24Rumiano - FSMA Compliance.pdf | 2/9/2024 | 2/8/2026 |
| GFSI Certificate | Willows - Harvest Facility | 240629_Rumiano W - SQF FS Certificate.pdf | 6/18/2024 | 6/29/2025 |
| 3rd Party Audit Certificate | Willows - Harvest Facility | 240629_Rumiano W - SQF FS Certificate.pdf | 6/18/2024 | 6/29/2025 |
| 3rd Party Audit Report | Willows - Harvest Facility | 240629_Rumiano W - SQF FS Certificate.pdf | 6/18/2024 | 6/29/2025 |
| 3rd Party Audit Corrective Action Plan | Willows - Harvest Facility | 240629_Rumiano W - SQF FS Certificate.pdf | 6/18/2024 | 6/29/2025 |
| Continuing Letter of Guarantee | Crescent City Plant | 24Rumiano - Food and Drug Guarantee.pdf | 2/21/2024 | 2/21/2026 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Willows - Harvest Facility | 24Rumiano - PFAS.pdf | 1/9/2024 | 12/31/2030 |
| Lot Code Guide Information | Willows - Harvest Facility | 24Rumiano - Product Statements.pdf | 1/9/2024 | 1/8/2027 |
| Lot Code Guide Information | Crescent City Plant | 24Rumiano - Product Statements.pdf | 1/9/2024 | 1/8/2027 |
| CA Transparency Act | Crescent City Plant | 24Rumiano - SB 657.pdf | 1/9/2024 | 1/8/2026 |
| Bioterrorism Letter | Crescent City Plant | 24Rumiano CC - Bioterrorism Preparedness and Response Act.pdf | 1/20/2025 | 1/20/2027 |
| Bioterrorism/FDA Registration | Crescent City Plant | 24Rumiano CC - Bioterrorism Preparedness and Response Act.pdf | 1/20/2025 | 1/20/2027 |
| FDA Registration | Crescent City Plant | 24Rumiano CC - Bioterrorism Preparedness and Response Act.pdf | 1/20/2025 | 1/20/2027 |
| Organic Compliance | Willows - Harvest Facility | 24Rumiano W - NOP AIO 24-0508.pdf | 7/11/2024 | 7/11/2025 |
| GFSI Audit Report | Willows - Harvest Facility | 250629_Rumiano W - SQF FS Report.pdf | 6/18/2024 | 6/29/2025 |
| GFSI Corrective Action | Willows - Harvest Facility | 250629_Rumiano W - SQF FS Report.pdf | 6/18/2024 | 6/27/2025 |
| Food Defense Plan Statement | Willows - Harvest Facility | 25Rumiano - FSMA Compliance and Food Defense.pdf | 1/1/2025 | 1/1/2027 |
| FDA Registration | Willows - Harvest Facility | 25Rumiano - FSMA Compliance and Food Defense.pdf | 1/1/2025 | 12/31/2027 |
| HACCP Plan (Facility) | Willows - Harvest Facility | 25Rumiano - HARPC_HACCP.pdf | 1/9/2025 | 1/9/2027 |
| Animal Welfare Policy | Crescent City Plant | AHC - Continuation of Certification_Rumiano Cheese Co._2024.06.03.pdf | 6/3/2024 | 6/3/2025 |
| Animal Welfare Statement | Crescent City Plant | AHC - Continuation of Certification_Rumiano Cheese Co._2024.06.03.pdf | 6/3/2024 | 6/3/2025 |
| AG Allergen Questionnaire | Willows - Harvest Facility | Allergen and Ingredient Verification Form 2023.pdf | 1/22/2025 | 1/22/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Crescent City Plant | Bulk Butter Bag Packaging Statement.pdf | 2/13/2024 | 2/12/2026 |
| NDA | Crescent City Plant | ByHeart - Rumiano 2025 Supply Agreement (Final 12.03.2024).docx.pdf | 1/1/2025 | 12/31/2025 |
| COA | Crescent City Plant | COA SAMPLE MONTEREY JACK LAKEVIEW CHEESE.pdf | 7/17/2023 | 6/12/4761 |
| Contact Information Form | Willows - Harvest Facility | Contact Information Form _1800 Flowers.docx | 6/19/2024 | 6/19/2026 |
| DFA Dairy Brands Raw Material Supplier Questionnaire | Crescent City Plant | DFA Raw Material and Copacker Questionnaire - Rumiano Cheese Company.doc | 4/29/2024 | 4/29/2027 |
| Environmental Monitoring Program Questionnaire | Crescent City Plant | Environmental Monitoring Program Questionnaire.docx | 2/9/2024 | 2/8/2026 |
| Facility Allergen | Willows - Harvest Facility | Facility Allergens.xlsx | 5/2/2024 | 5/2/2025 |
| Contact Profile | Willows - Harvest Facility | FO- 2.6.3.1 24 Hour Emergency Contact List.pdf | 3/9/2023 | 3/8/2025 |
| Organizational Chart | Crescent City Plant | FO-01-00-2.1.2.7 Crescent City - Organizational Reporting Structure - signed.pdf | 1/14/2025 | 1/14/2026 |
| Recall/Emergency/Contact List | Willows - Harvest Facility | FO-2.6.3.1 24-Hour Emergency Contact List.pdf | 8/28/2024 | 8/28/2025 |
| Letter of Guarantee | Crescent City Plant | Food & Drug Guarantee Statement.pdf | 1/20/2025 | 1/20/2027 |
| Nonylphenol or Nonylphenol Ethoxylates (NPE) Free Statement | Crescent City Plant | FP0327 Apollo No 327 Tech Sheet - NPE Free Statement.pdf | 4/9/2025 | 4/9/2026 |
| Annual Acknowledgement- Cheese & NonCheese | Crescent City Plant | Great Lakes Cheese - Supplier Acknowledgement - Cheese & NonCheese 2024.docx | 7/15/2024 | 7/15/2025 |
| Insurance | Willows - Harvest Facility | Great-Lakes-Cheese_Rumiano-Cheese-_24-25-GL-BA-WC-_8-14-2024_1352114673.pdf | 6/20/2024 | 6/20/2025 |
| Process Hazard Analysis | Crescent City Plant | Hazard Analysis - WPC-80%.xlsx | 4/24/2024 | 4/24/2027 |
| Insurance | Crescent City Plant | Lakeview-Cheese-Com_Rumiano-Cheese-_24-25-GL-BA-WC-_6-19-2024_745200545_1.pdf | 6/20/2024 | 6/20/2025 |
| Supplier Expectation Manual | Crescent City Plant | Milk Specialties Food Safety and Quality Expectations for Suppliers - signed.pdf | 1/20/2025 | 1/20/2027 |
| CTPAT | Crescent City Plant | NotApplicable_CTPAT.pdf | 7/25/2024 | 7/25/2025 |
| Foreign Supplier Verification Program | Crescent City Plant | NotApplicable_ForeignSupplierVerificationProgram.pdf | 3/11/2024 | 3/11/2026 |
| Ukraine Crisis Statement | Crescent City Plant | NotApplicable_UkraineCrisisStatement.pdf | 3/25/2025 | 3/24/2028 |
| Vendor Questionnaire | Willows - Harvest Facility | NotApplicable_VendorQuestionnaire.pdf | 6/22/2024 | 6/22/2025 |
| Certificate of Insurance(COI) | Rumiano Cheese Co. | Once-Upon-a-Farm-P_Rumiano-Cheese-_24-25-GL-BA-WC-_8-21-2024_1470853306.pdf | 6/20/2024 | 6/20/2025 |
| Supplier Code of Conduct | Crescent City Plant | Orgain Supplier Code of Conduct.pdf | 1/9/2025 | 1/8/2030 |
| Organic Certificate | Rumiano Cheese Co. | Organic Certificate - RUMIANO CHEESE COMPANY - CRESCENT CITY 23-0582 PRODUCT ATTACHED LIST NOP REV 03-21-24 (1).pdf | 3/21/2024 | 6/20/2025 |
| Organic Product List (Organic Profile) | Rumiano Cheese Co. | Organic Certificate - RUMIANO CHEESE COMPANY - CRESCENT CITY 23-0582 PRODUCT ATTACHED LIST NOP REV 03-21-24 (1).pdf | 3/21/2024 | 6/20/2025 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Crescent City Plant | PFAS Statement.pdf | 1/20/2025 | 1/20/2026 |
| CoA Sample | Crescent City Plant | PO122405 - SO2053089.pdf | 5/30/2023 | 5/29/2025 |
| FSMA Statement | Crescent City Plant | Products Statement.pdf | 1/20/2025 | 1/20/2026 |
| FSVP Statement | Crescent City Plant | Products Statement.pdf | 1/20/2025 | 1/20/2028 |
| CA Transparency Act | Willows - Harvest Facility | Rumiano - CA Transparency Act SB 657 Rev 20250109.pdf | 4/9/2025 | 4/9/2027 |
| Letter of Guarantee | Willows - Harvest Facility | Rumiano - Letter of Guarantee - Blue Sky Nutrition, LLC - 2025.pdf | 4/9/2025 | 4/9/2027 |
| Bioterrorism Letter | Willows - Harvest Facility | Rumiano CC - Bioterrorism Preparedness and Response Act.pdf | 4/9/2025 | 4/9/2027 |
| W-9 | Willows - Harvest Facility | Rumiano Cheese Company - 2025 W9.pdf | 4/9/2025 | 4/8/2028 |
| Ethical Code of Conduct | Rumiano Cheese Co. | Rumiano Cheese Company - Code of Ethics.pdf | 4/23/2024 | 4/23/2026 |
| Ethical Code of Conduct | Crescent City Plant | Rumiano Cheese Company - Code of Ethics.pdf | 4/23/2024 | 4/23/2026 |
| Code of Conduct - OUAF | Crescent City Plant | Rumiano Cheese Company - Code of Ethics.pdf | 9/19/2024 | 9/19/2026 |
| Code of Conduct - OUAF | Rumiano Cheese Co. | Rumiano Cheese Company - Code of Ethics.pdf | 9/19/2024 | 9/19/2026 |
| Ethical Code of Conduct | Willows - Harvest Facility | Rumiano Cheese Company - Code of Ethics.pdf | 4/9/2025 | 4/9/2027 |
| DFA Letter of Guarantee | Willows - Harvest Facility | Rumiano Cheese Company - Continuing Guarantee - 2024.pdf | 1/29/2024 | 1/28/2026 |
| Organic Certificate(Canada) | Rumiano Cheese Co. | RUMIANO CHEESE COMPANY - CRESCENT CITY 24-0474 CERTIFICATE OF ORGANIC PRODUCTION NOP - 6-24-24.pdf | 6/24/2024 | 9/23/2025 |
| Letter of Guarantee | Rumiano Cheese Co. | Rumiano Cheese Company - Letter of Guarantee 2023.pdf | 4/23/2024 | 4/23/2026 |
| Sustainability Policy | Crescent City Plant | Rumiano Cheese Company Sustainability-Pasterization-Allergen-Gluten Free-Lacto-Vegetarian Statement-2022.pdf | 7/18/2023 | 7/17/2025 |
| GFSI Audit Report | Crescent City Plant | Rumiano Cheese Company-FS Recert-Dec2024-FINAL REPORT.pdf | 1/23/2025 | 2/3/2026 |
| GFSI Corrective Action | Crescent City Plant | Rumiano Cheese Company-FS Recert-Dec2024-FINAL REPORT.pdf | 1/23/2025 | 2/3/2026 |
| 3rd Party Audit Report | Crescent City Plant | Rumiano Cheese Company-FS Recert-Dec2024-FINAL REPORT.pdf | 1/23/2025 | 2/3/2026 |
| 3rd Party Audit Corrective Action Plan | Crescent City Plant | Rumiano Cheese Company-FS Recert-Dec2024-FINAL REPORT.pdf | 1/23/2025 | 2/3/2026 |
| NDA | Rumiano Cheese Co. | Rumiano facility audits confidentiality agreement Once Upon a Farm PBC - 2024.docx | 4/23/2024 | 4/23/2025 |
| Organic Questionnaire | Willows - Harvest Facility | SOE Questionnaire.docx | 4/1/2024 | 4/1/2025 |
| GFSI Certificate | Crescent City Plant | SQF FS CERTIFICATE Rumiano Cheese Company DUE NOV 2025.pdf | 1/23/2025 | 2/3/2026 |
| 3rd Party Audit Certificate | Crescent City Plant | SQF FS CERTIFICATE Rumiano Cheese Company DUE NOV 2025.pdf | 1/23/2025 | 2/3/2026 |
| Supplier Questionnaire - Addendum | Crescent City Plant | Supplier Questionnaire - Addendum.pdf | 3/25/2025 | 3/25/2027 |
| Supplier Questionnaire EU/UK | Crescent City Plant | Supplier Questionnaire EU/UK.pdf | 6/3/2024 | 6/3/2026 |
| Supplier Questionnaire | Willows - Harvest Facility | Supplier Questionnaire.pdf | 6/18/2024 | 6/18/2026 |
| Supplier Questionnaire | Crescent City Plant | Supplier Questionnaire.pdf | 7/15/2024 | 7/15/2026 |
| Sustainability (Level 1) EU/UK | Crescent City Plant | Sustainability (Level 1) EU/UK.pdf | 6/3/2024 | 6/3/2027 |
| Sustainability (Level 1) | Rumiano Cheese Co. | Sustainability (Level 1).pdf | 4/23/2024 | 4/23/2027 |
| Sustainability (Level 1) | Crescent City Plant | Sustainability (Level 1).pdf | 6/3/2024 | 6/3/2027 |
| Sustainability (Level 2) EU/UK | Crescent City Plant | Sustainability (Level 2) EU/UK.pdf | 6/3/2024 | 6/3/2027 |
| Sustainability (Level 2) | Rumiano Cheese Co. | Sustainability (Level 2).pdf | 4/23/2024 | 4/23/2027 |
| Sustainability (Level 2) | Crescent City Plant | Sustainability (Level 2).pdf | 7/15/2024 | 7/15/2027 |
| W-9 | Rumiano Cheese Co. | W-9 Rumiano Cheese Company 2024.pdf | 2/13/2024 | 2/12/2027 |
| W-9 | Crescent City Plant | W-9 Rumiano Cheese Company 2024.pdf | 2/13/2024 | 2/12/2027 |