Grain Millers, Inc.
Grain Millers is a leading manufacturer of organic and conventional whole grain ingredients used in cereals, breads, bars and many other products. We offer a full line of organic and conventional whole grain products such as gluten-free oats & oat fiber, wheat, barley, rye, triticale, conventional and Non-GMO corn and soybeans, flax, stabilized whole wheat flour, oat hydrocolloids and sweeteners. Each of these products can be custom milled to meet your needs. We want to help you bring people good food.
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Catalog
Locations
| Location name | Address |
|---|---|
| Grain Millers - Corporate Office | 10400 Viking Drive Ste. 301 Eden Prairie, MN 55344 USA |
| Grain Millers (M) - Delisle, SK | 109 Grain Millers Dr. Delisle, SK S0L 0P0 CAN |
| Grain Millers (M) - Eugene, OR | 315 Madison St. Eugene, OR 97402 USA |
| Grain Millers (M) - Marion, IN | 1626 S. Joaquin Dr. Marion, IN 46953 USA |
| Grain Millers (M) - Newton, WI | 5703 Cty. Road U Newton, WI 53063 USA |
| Grain Millers (M) - St. Ansgar, IA | 605 Grain Millers Drive St. Ansgar, IA 50472 USA |
| Grain Millers (M) - St. Peter, MN | 1502 Gault St. St. Peter, MN 56082 USA |
| Grain Millers (M) - Yorkton, SK | #1 Grain Millers Dr. Yorkton, SK S3N 3Z4 CAN |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Grain Millers (M) - Eugene, OR | -- | ||
| Supplier Questionnaire | Grain Millers (M) - Marion, IN | -- | ||
| Sustainability (Level 1) | Grain Millers (M) - Marion, IN | -- | ||
| Supplier Questionnaire | Grain Millers (M) - Newton, WI | -- | ||
| Supplier Questionnaire | Grain Millers (M) - St. Ansgar, IA | -- | ||
| Sustainability (Level 1) | Grain Millers (M) - St. Ansgar, IA | -- | ||
| Supplier Questionnaire | Grain Millers (M) - St. Peter, MN | -- | ||
| Supplier Questionnaire | Grain Millers (C) - Sweet Additions | -- | ||
| Supplier Questionnaire | Grain Millers (M) - Yorkton, SK | -- | ||
| Sustainability (Level 1) | Grain Millers (M) - Yorkton, SK | -- | ||
| Supplier Questionnaire | Grain Millers (M) - Saskatoon, SK | -- | ||
| Allergen Control Policy | INACTIVE - Grain Millers (S) - Helsinki Mills | 2022 Allergens Gluten free oat products including cross contamination.pdf | 1/24/2023 | 1/23/2025 |
| 3rd Party Audit Certificate | Grain Millers (S) - Ardent Mills | 3rd Party Audit Certificate - Ardent Mills - Exp 2028.02.29.pdf | 12/12/2024 | 2/29/2028 |
| GFSI Certificate | Grain Millers (S) - Cascade Milling LLC | 3rd Party Audit Certificate - Cascade Milling - Exp 2025.11.29.pdf | 11/29/2024 | 11/29/2025 |
| 3rd Party Audit Certificate | Grain Millers (S) - Irupana | 3rd Party Audit Certificate - Irupana - Exp 2025.06.21.pdf | 6/22/2022 | 6/21/2025 |
| 3rd Party Audit Certificate | Grain Millers (S) - SAITE | 3rd Party Audit Certificate - Saite - Exp 2025.05.13.pdf | 5/18/2023 | 5/13/2025 |
| 3rd Party Audit Certificate | Grain Millers (S) - SINDAN | 3rd Party Audit Certificate - Sindan Organic - Exp 2028.01.31.pdf | 1/2/2025 | 1/31/2028 |
| 3rd Party Audit Certificate | Grain Millers (C) - Stahlbush | 3rd Party Audit Certificate - Stahlbush - Exp 2025.08.12.pdf | 8/12/2024 | 8/12/2025 |
| 3rd Party Audit Certificate | INACTIVE - Grain Millers (C) - Stone Mill | 3rd Party Audit Certificate - Stone Mill - Exp 2024.01.19.pdf | 1/19/2023 | 1/19/2024 |
| 3rd Party Audit Certificate | Grain Millers (C) - Sweet Additions | 3rd Party Audit Certificate - Sweet Additions (DRE) - Exp 2025.06.13.pdf | 6/13/2024 | 6/13/2025 |
| GFSI Certificate | Grain Millers (C) - Sweet Additions | 3rd Party Audit Certificate - Sweet Additions (DRE) - Exp 2025.06.13.pdf | 6/13/2024 | 6/13/2025 |
| 3rd Party Audit Certificate | Grain Millers (S) - Western Foods LLC | 3rd Party Audit Certificate - Western Foods - Exp 2026.01.10.pdf | 1/10/2025 | 1/10/2026 |
| GFSI Certificate | Grain Millers (S) - Western Foods LLC | 3rd Party Audit Certificate - Western Foods - Exp 2026.01.10.pdf | 1/10/2025 | 1/10/2026 |
| 3rd Party Audit Certificate | Grain Millers (C) - Kerry | 3rd Party Audit Certificate & Report - Kerry (VES) - Exp 2025.08.24.pdf | 8/24/2024 | 8/24/2025 |
| GFSI Audit Report | Grain Millers (C) - Kerry | 3rd Party Audit Certificate & Report - Kerry (VES) - Exp 2025.08.24.pdf | 8/24/2024 | 8/24/2025 |
| GFSI Certificate | Grain Millers (C) - Kerry | 3rd Party Audit Certificate & Report - Kerry (VES) - Exp 2025.08.24.pdf | 8/24/2024 | 8/24/2025 |
| GFSI Corrective Action | Grain Millers (C) - Kerry | 3rd Party Audit Certificate & Report - Kerry (VES) - Exp 2025.08.24.pdf | 8/24/2024 | 8/24/2025 |
| 3rd Party Audit Report | Grain Millers (S) - Ardent Mills | 3rd Party Audit Report - Ardent Mills - Exp 2028.02.29.pdf | 12/12/2024 | 2/29/2028 |
| GFSI Audit Report | Grain Millers (S) - Cascade Milling LLC | 3rd Party Audit Report - Cascade Milling - Exp 2025.11.29.pdf | 11/29/2024 | 11/29/2025 |
| GFSI Corrective Action | Grain Millers (S) - Cascade Milling LLC | 3rd Party Audit Report - Cascade Milling - Exp 2025.11.29.pdf | 11/29/2024 | 11/29/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (S) - Irupana | 3rd Party Audit Report - Irupana - Exp 2025.06.21.pdf | 6/21/2022 | 6/21/2025 |
| 3rd Party Audit Report | Grain Millers (S) - Irupana | 3rd Party Audit Report - Irupana - Exp 2025.06.21.pdf | 6/21/2022 | 6/21/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (S) - SAITE | 3rd Party Audit Report - Saite - Exp 2025.05.13.pdf | 5/18/2023 | 5/13/2025 |
| 3rd Party Audit Report | Grain Millers (S) - SAITE | 3rd Party Audit Report - Saite - Exp 2025.05.13.pdf | 5/18/2023 | 5/13/2025 |
| 3rd Party Audit Report | Grain Millers (S) - SINDAN | 3rd Party Audit Report - Sindan Organic - Exp 2028.01.31.pdf | 1/2/2025 | 1/31/2028 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (S) - SINDAN | 3rd Party Audit Report - Sindan Organic - Exp 2028.01.31.pdf | 1/2/2025 | 1/31/2028 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (C) - Stahlbush | 3rd Party Audit Report - Stahlbush - Exp 2025.08.12.pdf | 8/12/2024 | 8/12/2025 |
| 3rd Party Audit Report | Grain Millers (C) - Stahlbush | 3rd Party Audit Report - Stahlbush - Exp 2025.08.12.pdf | 8/12/2024 | 8/12/2025 |
| 3rd Party Audit Corrective Action Plan | INACTIVE - Grain Millers (C) - Stone Mill | 3rd Party Audit Report - Stone Mill - Exp 2024.01.19.pdf | 1/19/2023 | 1/19/2024 |
| 3rd Party Audit Report | INACTIVE - Grain Millers (C) - Stone Mill | 3rd Party Audit Report - Stone Mill - Exp 2024.01.19.pdf | 1/19/2023 | 1/19/2024 |
| 3rd Party Audit Report | Grain Millers (C) - Sweet Additions | 3rd Party Audit Report - Sweet Additions (DRE) - Exp 2025.06.13.pdf | 6/13/2024 | 6/13/2025 |
| GFSI Audit Report | Grain Millers (C) - Sweet Additions | 3rd Party Audit Report - Sweet Additions (DRE) - Exp 2025.06.13.pdf | 6/13/2024 | 6/13/2025 |
| GFSI Corrective Action | Grain Millers (C) - Sweet Additions | 3rd Party Audit Report - Sweet Additions (DRE) - Exp 2025.06.13.pdf | 6/13/2024 | 6/13/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (S) - Western Foods LLC | 3rd Party Audit Report - Western Foods - Exp 2026.01.10.pdf | 1/10/2025 | 1/10/2026 |
| 3rd Party Audit Report | Grain Millers (S) - Western Foods LLC | 3rd Party Audit Report - Western Foods - Exp 2026.01.10.pdf | 1/10/2025 | 1/10/2026 |
| GFSI Audit Report | Grain Millers (S) - Western Foods LLC | 3rd Party Audit Report - Western Foods - Exp 2026.01.10.pdf | 1/10/2025 | 1/10/2026 |
| GFSI Corrective Action | Grain Millers (S) - Western Foods LLC | 3rd Party Audit Report - Western Foods - Exp 2026.01.10.pdf | 1/10/2025 | 1/10/2026 |
| ABMF Supplier CPG Indemnity Agreement | Grain Millers (M) - Marion, IN | AB Mauri - LOG - Iss 2023.12.22.pdf | 12/22/2023 | 12/22/2026 |
| ABMNA Supplier Code of Practice | Grain Millers (M) - St. Ansgar, IA | AB Mauri - Supplier Code of Practice - STA - 2022.03.22.pdf | 3/22/2022 | 3/19/2032 |
| ABMNA Supplier Code of Practice | Grain Millers (M) - Eugene, OR | AB Mauri - Supplier Code of Practice - STA - 2022.03.22.pdf | 3/22/2022 | 3/19/2032 |
| ABMNA Supplier Code of Practice | Grain Millers (M) - Yorkton, SK | AB Mauri - Supplier Code of Practice - STA - 2022.03.22.pdf | 3/22/2022 | 3/19/2032 |
| ABMNA Supplier Code of Practice | Grain Millers (M) - Marion, IN | AB Mauri - Supplier Code of Practice - STA - 2022.03.22.pdf | 3/22/2022 | 3/19/2032 |
| Site/Raw Material Questionnaire | Grain Millers (M) - Marion, IN | AB Mauri - Supplier Site And Raw Material Approval Questionnaire - MAR - 2024.06.17.xlsx | 6/17/2024 | 6/17/2025 |
| Site/Raw Material Questionnaire | Grain Millers (M) - St. Ansgar, IA | AB Mauri SAQ RMQ Raw Matrl Questionnaire St. Ansgar 2.21.20.xlsx | 4/8/2024 | 4/8/2025 |
| DNUL - Signed | Grain Millers (M) - Yorkton, SK | Additives & Processing Aids Statement 2025.pdf | 1/1/2025 | 1/31/2026 |
| CA Food Safety Act | Grain Millers (M) - St. Ansgar, IA | Additives & Processing Aids Statement 2025.pdf | 1/2/2025 | 1/2/2027 |
| Insurance | Grain Millers (C) - Kerry | Advanced Food Products - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Mfg Insurance | Grain Millers (M) - Eugene, OR | Advanced Food Products - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Manufacturer's Letter of Guarantee | Grain Millers (M) - Eugene, OR | Advanced Food Products - LOG - Iss 2024.11.19.pdf | 11/19/2024 | 11/19/2025 |
| Letter of Guarantee | Grain Millers (C) - Kerry | Advanced Food Products - LOG - Iss 2024.11.19.pdf | 11/19/2024 | 11/19/2026 |
| Relationship Statement | Grain Millers (M) - Marion, IN | Agricor vs. Grain Millers Statement - MAR - 2024.pdf | 1/1/2024 | 12/31/2026 |
| Pest Control Management Statement/Plan | Grain Millers (M) - Marion, IN | Agricor_Inc_Integrated_Pest_Management_Standard.pdf | 4/28/2022 | 4/27/2025 |
| Allergen Control Policy | Grain Millers (C) - Sweet Additions | Allergen Management Procedure - Sweet Additions - 2022.02.17.pdf | 1/26/2024 | 1/25/2026 |
| Allergen Statement to include FDA 9 Big Allergens | Grain Millers (M) - Marion, IN | Allergen Matrix - MAR - 2024.pdf | 1/1/2024 | 12/31/2026 |
| Allergen Control Policy | Grain Millers (S) - Cascade Milling LLC | Allergen Statement - Cascade Milling - 2025.02.03.pdf | 4/21/2025 | 4/21/2027 |
| Allergen Control Policy | Grain Millers (C) - Kerry | Allergen Statement - Kerry - ND.pdf | 8/4/2023 | 8/3/2025 |
| Allergen Control Policy | Grain Millers (S) - Western Foods LLC | Allergen Statement - Western Foods - 2024.09.04.pdf | 4/21/2025 | 4/21/2027 |
| Allergen Statement to include FDA 9 Big Allergens | Grain Millers (S) - Western Foods LLC | Allergen Statement - Western Foods - 2024.09.04.pdf | 9/4/2024 | 9/4/2027 |
| No Animal Ingredient Statement | Grain Millers (M) - St. Ansgar, IA | Animal Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| USDA NOP SOE Acknowledgement | Grain Millers (M) - Eugene, OR | Ardent Mills - SOE Supplier Notification Letter - 2023.11.03.pdf | 11/3/2023 | 11/2/2026 |
| Sustainability Questionnaire | Grain Millers (S) - Ardent Mills | ardent-mills-fy24-esg-report.pdf | 12/31/2024 | 12/31/2026 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | Grain Millers (M) - Marion, IN | B & G Foods - LOG - Iss 2023.01.20.pdf | 1/20/2023 | 12/20/2025 |
| B&G Supplier Code of Conduct | Grain Millers (M) - Marion, IN | B&G Foods - Supplier Code of Conduct - MAR - 2023.05.10 (signed).pdf | 5/10/2023 | 5/10/2033 |
| B&G Supplier Code of Conduct | Grain Millers (M) - St. Ansgar, IA | B&G Foods - Supplier Code of Conduct - STA - 2024.10.24 (signed).pdf | 10/24/2024 | 10/24/2029 |
| Sesame Seed FASTER Act Survey | Grain Millers (M) - Marion, IN | B&G Foods - Supplier Sesame Survey - MAR - 2023.01.23.pdf | 1/23/2023 | 1/23/2024 |
| Supplier Expectations Approval - Food/Dietary | Grain Millers (M) - Marion, IN | Balchem HNH Corporate Supplier Expectations Marion 02-17-2021 (1).pdf | 1/26/2024 | 1/25/2027 |
| Supplier Expectations Approval - Food/Dietary | Grain Millers (M) - Eugene, OR | Balchem HNH Corporate Supplier Expectations Rev 6-18 Eugene 4.13.21.pdf | 4/4/2024 | 4/4/2027 |
| Supplier Expectations Approval - Food/Dietary | Grain Millers (M) - Yorkton, SK | Balchem Supplier Expe ctations Approval Doc Yorkton 1821.pdf | 12/29/2023 | 12/28/2026 |
| Letter of Guarantee (LOG) | Grain Millers (M) - Yorkton, SK | Bimbo - LOG - Iss 2023.03.09.pdf | 3/9/2023 | 3/8/2026 |
| Letter of Guarantee (LOG) | Grain Millers (M) - St. Ansgar, IA | Bimbo - LOG - Iss 2024.01.26.pdf | 1/26/2024 | 1/25/2027 |
| Letter of Guarantee (LOG) | Grain Millers (M) - Marion, IN | Bimbo - LOG - Iss 2024.01.26.pdf | 1/26/2024 | 1/25/2027 |
| Letter of Guarantee (LOG) | Grain Millers (M) - Eugene, OR | Bimbo - LOG - Iss 2024.01.26.pdf | 1/26/2024 | 1/25/2027 |
| Compliance Sign-Off | Grain Millers (M) - St. Ansgar, IA | Bimbo manual approval St Ansgar 8919.pdf | 10/3/2022 | 10/2/2025 |
| Compliance Sign-Off | Grain Millers (M) - Yorkton, SK | Bimbo Manual Approval Yorkton 01.08.21.pdf | 1/8/2023 | 1/7/2026 |
| FDA Registration | Grain Millers (M) - Saskatoon, SK | Bioterrorism & Facility Registration Statement - 2022.11.18.pdf | 11/18/2022 | 12/31/2024 |
| Bioterrorism | Grain Millers (M) - Eugene, OR | Bioterrorism & Facility Registration Statement 2022.pdf | 11/18/2022 | 11/17/2024 |
| Bioterrorism | Grain Millers (M) - Marion, IN | Bioterrorism & Facility Registration Statement 2022.pdf | 11/18/2022 | 11/17/2024 |
| Bioterrorism | Grain Millers (M) - Newton, WI | Bioterrorism & Facility Registration Statement 2022.pdf | 11/18/2022 | 11/17/2024 |
| Bioterrorism | Grain Millers (M) - St. Ansgar, IA | Bioterrorism & Facility Registration Statement 2022.pdf | 11/18/2022 | 11/17/2024 |
| Bioterrorism | Grain Millers (M) - Yorkton, SK | Bioterrorism & Facility Registration Statement 2022.pdf | 11/18/2022 | 11/17/2024 |
| FDA Registration | Grain Millers - Corporate Office | Bioterrorism & Facility Registration Statement 2022.pdf | 11/18/2022 | 12/31/2024 |
| State Approval/Permit | Grain Millers (M) - Eugene, OR | Bioterrorism & Facility Registration Statement 2022.pdf | 11/18/2022 | 12/31/2024 |
| Bioterrorism Letter | Grain Millers (M) - Saskatoon, SK | Bioterrorism & Facility Registration Statement 2022.pdf | 1/1/2023 | 12/31/2024 |
| Bioterrorism Letter | Grain Millers (M) - St. Ansgar, IA | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| FDA Registration | Grain Millers (M) - Marion, IN | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (M) - St. Ansgar, IA | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA/USDA/CFIA/AAFC Registration | Grain Millers (M) - St. Ansgar, IA | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| Bioterrorism Letter | Grain Millers (M) - Marion, IN | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (M) - Newton, WI | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (M) - Yorkton, SK | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (M) - Eugene, OR | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (M) - St. Peter, MN | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (S) - Ardent Mills | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (S) - Irupana | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (S) - SAITE | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| Bioterrorism Letter | Grain Millers (S) - SINDAN | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 10/1/2026 |
| DUNS - Unique Facility Identifier | Grain Millers (M) - Yorkton, SK | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (M) - Eugene, OR | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (M) - Yorkton, SK | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (M) - Newton, WI | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (S) - Ardent Mills | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (S) - Irupana | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (S) - SAITE | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (S) - SINDAN | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (M) - St. Peter, MN | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration Certificate | Grain Millers (C) - Sweet Additions | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA Registration Certificate | Grain Millers (M) - Eugene, OR | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA/USDA/CFIA/AAFC Registration | Grain Millers (M) - Marion, IN | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| FDA/USDA/CFIA/AAFC Registration | Grain Millers (M) - Newton, WI | Bioterrorism & Facility Registration Statement 2024.pdf | 10/1/2024 | 12/31/2026 |
| Bioterrorism Letter | Grain Millers (S) - Western Foods LLC | Bioterrorism and FDA Registration Statement - Western Foods - 2024.10.28.pdf | 4/21/2025 | 4/21/2027 |
| FDA Registration | Grain Millers (S) - Western Foods LLC | Bioterrorism and FDA Registration Statement - Western Foods - 2024.10.28.pdf | 10/28/2024 | 12/31/2026 |
| Bioterrorism Letter | Grain Millers (S) - Cascade Milling LLC | Bioterrorism FDA Registration Letter - Cascade Milling - 2024.12.16.pdf | 4/21/2025 | 4/21/2027 |
| FDA Registration | Grain Millers (S) - Cascade Milling LLC | Bioterrorism FDA Registration Letter - Cascade Milling - 2024.12.16.pdf | 12/16/2024 | 12/31/2026 |
| Insurance | INACTIVE - Grain Millers (C) - Stone Mill | Bob's Red Mill - COI - Exp 2023.10.01.pdf | 10/1/2022 | 10/1/2023 |
| Insurance | Grain Millers (M) - Saskatoon, SK | Bob's Red Mill - COI - Exp 2024.10.01.pdf | 10/1/2023 | 10/1/2024 |
| Insurance | Grain Millers (C) - Stahlbush | Bob's Red Mill - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (M) - St. Peter, MN | Bob's Red Mill - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (S) - Ardent Mills | Bob's Red Mill - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (S) - Irupana | Bob's Red Mill - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (S) - SAITE | Bob's Red Mill - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (S) - SINDAN | Bob's Red Mill - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Letter of Guarantee | INACTIVE - Grain Millers (C) - Stone Mill | Bob's Red Mill - LOG - Iss 2023.01.19.pdf | 1/19/2023 | 1/18/2025 |
| Letter of Guarantee | Grain Millers (M) - St. Peter, MN | Bob's Red Mill - LOG - Iss 2023.12.28.pdf | 12/28/2023 | 12/27/2025 |
| Letter of Guarantee | Grain Millers (C) - Stahlbush | Bob's Red Mill - LOG - Iss 2024.12.31.pdf | 12/31/2024 | 12/31/2026 |
| Letter of Guarantee | Grain Millers (S) - Ardent Mills | Bob's Red Mill - LOG - Iss 2024.12.31.pdf | 12/31/2024 | 12/31/2026 |
| Letter of Guarantee | Grain Millers (S) - Irupana | Bob's Red Mill - LOG - Iss 2024.12.31.pdf | 12/31/2024 | 12/31/2026 |
| Letter of Guarantee | Grain Millers (S) - SAITE | Bob's Red Mill - LOG - Iss 2024.12.31.pdf | 12/31/2024 | 12/31/2026 |
| Letter of Guarantee | Grain Millers (S) - SINDAN | Bob's Red Mill - LOG - Iss 2024.12.31.pdf | 12/31/2024 | 12/31/2026 |
| Sustainability Questionnaire | Grain Millers (C) - Stahlbush | Bob's Red Mill - Sustainability Questionnaire - Stahlbush - 2023.07.05.pdf | 7/5/2023 | 7/5/2033 |
| Sustainability Questionnaire | Grain Millers (S) - SAITE | Bob's Red Mill - Vendor Sustainability Questionnaire - SAITE - 2023.07.19.pdf | 7/19/2023 | 7/19/2033 |
| Sustainability Questionnaire | Grain Millers (M) - Saskatoon, SK | Bob's Red Mill - Vendor Sustainability Questionnaire - SAK - 2023.05.22.pdf | 5/22/2023 | 5/22/2033 |
| Agreement to Comply- Ingredients | Grain Millers (M) - Eugene, OR | Bolthouse Farms - Agreement - 2022.09.21.pdf | 9/21/2022 | 9/20/2024 |
| 3rd Party Audit Certificate | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 10/25/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 10/25/2024 | 10/25/2025 |
| 3rd Party Audit Report | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 10/25/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 9/30/2025 |
| Corrective Action Report | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 9/30/2025 |
| Corrective Actions | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 11/14/2025 |
| GFSI Audit Report | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 10/25/2025 |
| GFSI Corrective Action | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 10/25/2025 |
| Mfg Audit Certificate | Grain Millers (M) - Eugene, OR | BRC - EUG - Both (Certificate & Report) - Exp 2025.10.25.pdf | 9/30/2024 | 9/30/2025 |
| GFSI Certificate | Grain Millers (M) - Eugene, OR | BRC - EUG - Certificate - Exp 2025.10.25.pdf | 10/25/2024 | 10/25/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (M) - Marion, IN | BRC - MAR - Both (Certificate & Report) - Exp 2025.06.11.pdf | 6/11/2024 | 6/11/2025 |
| 3rd Party Audit Report | Grain Millers (M) - Marion, IN | BRC - MAR - Both (Certificate & Report) - Exp 2025.06.11.pdf | 6/11/2024 | 6/11/2025 |
| GFSI Corrective Action | Grain Millers (M) - Marion, IN | BRC - MAR - Both (Certificate & Report) - Exp 2025.06.11.pdf | 6/11/2024 | 6/11/2025 |
| GFSI Audit Report | Grain Millers (M) - Marion, IN | BRC - MAR - Both (Certificate & Report) - Exp 2025.06.11.pdf | 6/11/2024 | 6/11/2025 |
| GFSI Certificate | Grain Millers (M) - Marion, IN | BRC - MAR - Both (Certificate & Report) - Exp 2025.06.11.pdf | 6/11/2024 | 6/11/2025 |
| 3rd Party Audit Certificate | Grain Millers (M) - Marion, IN | BRC - MAR - Certificate - Exp 2025.06.11.pdf | 6/11/2024 | 6/11/2025 |
| 3rd Party Audit Certification | Grain Millers (M) - Newton, WI | BRC - NEW - Both (Certificate & Report) - Exp 2025.04.20.pdf | 3/5/2024 | 3/5/2025 |
| 3rd Party Audit Findings Summary | Grain Millers (M) - Newton, WI | BRC - NEW - Both (Certificate & Report) - Exp 2025.04.20.pdf | 3/20/2025 | 3/20/2026 |
| 3rd Party Audit Certificate | Grain Millers - Corporate Office | BRC - NEW - Certificate - Exp 2024.04.20.pdf | 3/20/2023 | 4/20/2024 |
| 3rd Party Audit Certificate | Grain Millers (M) - Newton, WI | BRC - NEW - Certificate - Exp 2025.04.20.pdf | 4/20/2024 | 4/20/2025 |
| GFSI Certificate | Grain Millers (M) - Newton, WI | BRC - NEW - Certificate - Exp 2025.04.20.pdf | 3/5/2024 | 4/20/2025 |
| 3rd Party Audit Report | Grain Millers (M) - Newton, WI | BRC - NEW - Report - Exp 2025.04.20.pdf | 3/5/2024 | 4/20/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Grain Millers (M) - Newton, WI | BRC - NEW - Report - Exp 2025.04.20.pdf | 3/5/2024 | 3/5/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (M) - Newton, WI | BRC - NEW - Report - Exp 2025.04.20.pdf | 3/5/2024 | 4/20/2025 |
| GFSI Audit Report | Grain Millers (M) - Newton, WI | BRC - NEW - Report - Exp 2025.04.20.pdf | 3/5/2024 | 4/20/2025 |
| GFSI Corrective Action | Grain Millers (M) - Newton, WI | BRC - NEW - Report - Exp 2025.04.20.pdf | 3/5/2024 | 4/20/2025 |
| 3rd Party Audit Certificate | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Both (Certificate & Report) - Exp 2025.06.16.pdf | 6/16/2024 | 6/16/2025 |
| 3rd Party Audit Report | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Both (Certificate & Report) - Exp 2025.06.16.pdf | 6/16/2024 | 6/16/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Both (Certificate & Report) - Exp 2025.06.16.pdf | 6/16/2024 | 6/16/2025 |
| GFSI Audit/Certificate | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Certificate - Exp 2025.06.16.pdf | 5/24/2024 | 6/16/2025 |
| GFSI Certificate | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Certificate - Exp 2025.06.16.pdf | 5/24/2024 | 6/16/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Report - Exp 2025.06.16.pdf | 5/24/2024 | 5/24/2025 |
| GFSI Audit Report | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Report - Exp 2025.06.16.pdf | 5/24/2024 | 6/16/2025 |
| GFSI Corrective Action | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Report - Exp 2025.06.16.pdf | 5/24/2024 | 6/16/2025 |
| Corrective Action Report | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Report - Exp 2025.06.16.pdf | 6/14/2024 | 6/14/2025 |
| Corrective Actions | Grain Millers (M) - St. Ansgar, IA | BRC - STA - Report - Exp 2025.06.16.pdf | 6/14/2024 | 7/29/2025 |
| 3rd Party Audit Certificate | Grain Millers (M) - St. Peter, MN | BRC - STP - Both (Certificate & Report) - Exp 2026.04.01.pdf | 4/1/2025 | 4/1/2026 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (M) - St. Peter, MN | BRC - STP - Report - Exp 2025.04.01.pdf | 1/24/2024 | 4/1/2025 |
| 3rd Party Audit Report | Grain Millers (M) - St. Peter, MN | BRC - STP - Report - Exp 2025.04.01.pdf | 1/24/2024 | 4/1/2025 |
| Corrective Actions | Grain Millers (M) - St. Peter, MN | BRC - STP - Report - Exp 2025.04.01.pdf | 1/24/2024 | 2/22/2025 |
| GFSI Corrective Action | Grain Millers (M) - Yorkton, SK | BRC - YKT - Both (Certificate & Report) - Exp 2025.06.26.pdf | 6/26/2024 | 6/26/2025 |
| GFSI Audit Report | Grain Millers (M) - Yorkton, SK | BRC - YKT - Both (Certificate & Report) - Exp 2025.06.26.pdf | 6/26/2024 | 6/26/2025 |
| GFSI Certificate | Grain Millers (M) - Yorkton, SK | BRC - YKT - Both (Certificate & Report) - Exp 2025.06.26.pdf | 6/26/2024 | 6/26/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (M) - Yorkton, SK | BRC - YKT - Both (Certificate & Report) - Exp 2025.06.26.pdf | 6/26/2024 | 6/26/2025 |
| 3rd Party Audit Certificate | Grain Millers (M) - Yorkton, SK | BRC - YKT - Certificate - Exp 2025.06.26.pdf | 6/26/2024 | 6/26/2025 |
| HACCP Certificate | Grain Millers (M) - Yorkton, SK | BRC - YKT - Certificate - Exp 2025.06.26.pdf | 6/26/2024 | 6/26/2027 |
| 3rd Party Audit Report | Grain Millers (M) - Yorkton, SK | BRC - YKT - Report - Exp 2025.06.26.pdf | 6/3/2024 | 6/26/2025 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Grain Millers (M) - Yorkton, SK | BRC - YKT - Report - Exp 2025.06.26.pdf | 6/3/2024 | 6/3/2025 |
| Corrective Action Report | Grain Millers (M) - Yorkton, SK | BRC - YKT - Report - Exp 2025.06.26.pdf | 6/3/2024 | 6/3/2025 |
| Corrective Actions | Grain Millers (M) - Marion, IN | BRCGS - Report - Marion - Expires June 11, 2024.pdf | 5/15/2023 | 6/13/2024 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | Grain Millers (C) - Stahlbush | BRM GrainMillers Master Indemnity Agreement 3.2.2022 Final.pdf | 3/2/2022 | 3/2/2032 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | INACTIVE - Grain Millers (C) - Stone Mill | BRM GrainMillers Master Indemnity Agreement 3.2.2022 Final.pdf | 3/2/2022 | 3/2/2032 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | Grain Millers (S) - Ardent Mills | BRM GrainMillers Master Indemnity Agreement 3.2.2022 Final.pdf | 3/2/2022 | 3/2/2032 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | Grain Millers (S) - Irupana | BRM GrainMillers Master Indemnity Agreement 3.2.2022 Final.pdf | 3/2/2022 | 3/2/2032 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | Grain Millers (S) - SAITE | BRM GrainMillers Master Indemnity Agreement 3.2.2022 Final.pdf | 3/2/2022 | 3/2/2032 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | Grain Millers (S) - SINDAN | BRM GrainMillers Master Indemnity Agreement 3.2.2022 Final.pdf | 3/2/2022 | 3/2/2032 |
| Master Supply and Indemnity Agreement - NEW Document Requirement | Grain Millers (M) - Saskatoon, SK | BRM GrainMillers Master Indemnity Agreement 3.2.2022 Final.pdf | 3/2/2022 | 3/2/2032 |
| BSE - TSE | Grain Millers (M) - Newton, WI | BSE-TSE Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| BSE - TSE | Grain Millers (M) - St. Ansgar, IA | BSE-TSE Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| BSE Statement | Grain Millers (M) - Marion, IN | BSE-TSE Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| BSE - TSE | Grain Millers (M) - Marion, IN | BSE-TSE Statement 2024.pdf | 1/12/2024 | 1/11/2027 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Grain Millers (M) - Marion, IN | C.H. Guenther - Supplier Acknowledgement Letter - MAR - 2024.05.30 (Signed).pdf | 5/30/2024 | 5/15/2027 |
| Insurance | Grain Millers (M) - Eugene, OR | Capitol Distribution - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (M) - Marion, IN | Capitol Distribution - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (M) - St. Ansgar, IA | Capitol Distribution - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (M) - Yorkton, SK | Capitol Distribution - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Letter of Guarantee | Grain Millers (M) - Marion, IN | Capitol Foods - LOG - Iss 2024.06.24.pdf | 3/20/2025 | 3/20/2027 |
| Letter of Guarantee | Grain Millers (M) - Yorkton, SK | Capitol Foods - LOG - Iss 2024.06.24.pdf | 3/20/2025 | 3/20/2027 |
| Insurance | Grain Millers - Corporate Office | Caravan Ingredients - COI - Exp 2023.10.01.pdf | 10/1/2022 | 10/1/2023 |
| HACCP Plan (Facility) | Grain Millers (C) - Kerry | CCP Summary - Kerry - 2023.04.25.pdf | 4/25/2023 | 4/24/2025 |
| Supplier Expectations & Code of Conduct | Grain Millers (M) - Marion, IN | CII - Supplier Expectations and Code of Conduct - MAR - 2023.11.27 (Signed).pdf | 11/27/2023 | 11/26/2026 |
| Environmental Monitoring Program Questionnaire | Grain Millers (M) - Eugene, OR | Clif Bar - Environmental Monitoring Program Questionnaire - EUG - 2024.07.10.pdf | 7/10/2024 | 7/10/2025 |
| Environmental Monitoring Program Questionnaire | Grain Millers (M) - Yorkton, SK | Clif Bar - Environmental Monitoring Program Questionnaire - YKT - 2024.06.25.pdf | 6/25/2024 | 6/25/2025 |
| COA from Clif Bar lot (not a post-once upload link) | Grain Millers (M) - Newton, WI | COA Example Newton 2022.pdf | 10/4/2022 | 10/4/2023 |
| COA from Clif Bar lot (not a post-once upload link) | Grain Millers (M) - St. Ansgar, IA | COA Example STA.pdf | 10/4/2022 | 10/4/2023 |
| COA from Clif Bar lot (not a post-once upload link) | Grain Millers (M) - Yorkton, SK | COA Example Yorkton.pdf | 10/4/2022 | 10/4/2023 |
| CA Transparency Act | Grain Millers - Corporate Office | Code of Ethics Policy 2022.pdf | 1/1/2022 | 1/1/2024 |
| Ethical Code of Conduct | Grain Millers - Corporate Office | Code of Ethics Policy 2022.pdf | 1/1/2022 | 1/1/2024 |
| Ethical Code of Conduct (Slavery/Human Trafficking) | Grain Millers (M) - Marion, IN | Code of Ethics Policy 2023.pdf | 1/1/2023 | 12/31/2024 |
| Code of Conduct | Grain Millers (M) - St. Ansgar, IA | Code of Ethics Policy 2023.pdf | 1/1/2023 | 1/1/2026 |
| Code of Conduct | Grain Millers (M) - Yorkton, SK | Code of Ethics Policy 2023.pdf | 1/1/2023 | 1/1/2026 |
| Ethical Code of Conduct | Grain Millers (M) - Saskatoon, SK | Code of Ethics Policy 2023.pdf | 1/1/2023 | 12/31/2024 |
| Ethical Code of Conduct | Grain Millers (M) - St. Peter, MN | Code of Ethics Policy 2023.pdf | 1/1/2023 | 12/31/2024 |
| Ethical Sourcing Statement | Grain Millers (C) - Sweet Additions | Code of Ethics Policy 2023.pdf | 1/1/2023 | 12/31/2027 |
| Ethical Code of Conduct | Grain Millers (M) - Marion, IN | Code of Ethics Policy 2024.pdf | 1/1/2024 | 12/31/2025 |
| Supplier Code of Conduct | Grain Millers (M) - St. Ansgar, IA | Code of Ethics Policy 2024.pdf | 1/1/2024 | 1/1/2027 |
| Supplier Code of Conduct | Grain Millers (M) - Yorkton, SK | Code of Ethics Policy 2024.pdf | 1/1/2024 | 1/1/2027 |
| Code of Business Conduct | Grain Millers (M) - Newton, WI | Code of Ethics Policy 2024.pdf | 1/1/2024 | 10/15/2297 |
| Ethical Code of Conduct | Grain Millers (M) - Newton, WI | Code of Ethics Policy 2025.pdf | 1/1/2025 | 1/1/2027 |
| Ethical Code of Conduct | Grain Millers (M) - St. Ansgar, IA | Code of Ethics Policy 2025.pdf | 3/11/2025 | 3/11/2027 |
| Ethical Code of Conduct | Grain Millers (M) - Yorkton, SK | Code of Ethics Policy 2025.pdf | 1/1/2025 | 1/1/2027 |
| Ethical Code of Conduct | Grain Millers (M) - Eugene, OR | Code of Ethics Policy 2025.pdf | 1/1/2025 | 1/1/2027 |
| RBC Supplier Code of Conduct | Grain Millers (M) - Eugene, OR | Code of Ethics Policy 2025.pdf | 3/19/2025 | 3/18/2028 |
| Ethical Code of Conduct | Grain Millers (S) - Cascade Milling LLC | Code of Ethics Policy 2025.pdf | 4/21/2025 | 4/21/2027 |
| Ethical Code of Conduct | Grain Millers (S) - Western Foods LLC | Code of Ethics Policy 2025.pdf | 4/21/2025 | 4/21/2027 |
| Compana Pet Brands Supplier/Co-Man Questionnaire | Grain Millers (M) - Newton, WI | Compana Pet Brands - Supplier Coman Questionnaire - NEW - 2024.05.03.pdf | 5/3/2024 | 5/3/2027 |
| Recall/Emergency/Contact List | INACTIVE - Grain Millers (C) - Stone Mill | Contact Information Newton 2023.pdf | 1/1/2023 | 1/1/2024 |
| Recall/Emergency/Contact List | Grain Millers (M) - St. Peter, MN | Contact List - STP - 2024.10.14.pdf | 10/14/2024 | 10/14/2025 |
| Letter of Guarantee | Grain Millers - Corporate Office | Corbion - LOG - Iss 2023.02.13.pdf | 2/13/2023 | 2/12/2025 |
| Country of Origin | Grain Millers (M) - St. Ansgar, IA | Country of Origin Statement - 2023.06.16.pdf | 6/16/2023 | 6/15/2026 |
| Country of Origin | Grain Millers (M) - Marion, IN | Country of Origin Statement - 2023.06.16.pdf | 6/16/2023 | 6/15/2026 |
| Letter of Guarantee | Grain Millers (C) - Sweet Additions | Country Pure Foods - LOG - Iss 2023.07.31.pdf | 7/31/2023 | 7/30/2025 |
| COVID-19 Supplier Statement | Grain Millers (M) - Newton, WI | COVID-19 Statement 3.18.2020.pdf | 3/18/2023 | 3/17/2024 |
| COVID-19 Supplier Statement | Grain Millers (M) - St. Ansgar, IA | COVID-19 Statement 3.18.2020.pdf | 3/18/2023 | 3/17/2024 |
| DFA Letter of Guarantee | Grain Millers (C) - Kerry | DFA Dairy Brands - LOG - Iss 2025.04.11.pdf | 4/11/2025 | 4/11/2027 |
| DFA Letter of Guarantee | Grain Millers (C) - Sweet Additions | DFA Dairy Brands - LOG - Iss 2025.04.11.pdf | 4/11/2025 | 4/11/2027 |
| Continuing Letter of Guarantee | Grain Millers (M) - Marion, IN | Dr. Praeger's Sensible Foods - LOG - Iss 2024.08.20.pdf | 8/20/2024 | 8/20/2025 |
| MFF General Food Safety Quality Questionnaire | Grain Millers (M) - Yorkton, SK | Element Food Solutions - General Food Safety Quality Questionnaire - YKT - 2023.01.23.pdf | 1/23/2023 | 1/23/2026 |
| Contact Information | Grain Millers (M) - Marion, IN | Emergency Contact Information 01-12-2023.pdf | 1/12/2023 | 1/12/2024 |
| Recall/Emergency/Contact List | Grain Millers (M) - Newton, WI | Emergency Contact List - NEW - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (C) - Stahlbush | Emergency Contact List - NEW - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency Contact List | Grain Millers (M) - Newton, WI | Emergency Contact List - NEW - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers - Corporate Office | Emergency Contact List - STA - 2023.pdf | 1/1/2023 | 1/1/2024 |
| Supplier Expectations Approval - Food/Dietary | Grain Millers (M) - St. Ansgar, IA | Emergency Contact List - STA - 2023.pdf | 1/1/2023 | 12/31/2025 |
| Recall/Emergency Contact List | Grain Millers (M) - St. Ansgar, IA | Emergency Contact List - STA - 2024.pdf | 1/1/2024 | 12/31/2024 |
| Recall/Emergency/Contact List | Grain Millers (M) - St. Ansgar, IA | Emergency Contact List - STA - 2025.pdf | 3/20/2025 | 3/20/2026 |
| Supplier Contact information | Grain Millers (M) - St. Ansgar, IA | Emergency Contact List - STA - 2025.pdf | 1/1/2025 | 1/1/2026 |
| TG Contact Form | Grain Millers (M) - St. Ansgar, IA | Emergency Contact List - STA - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (M) - Saskatoon, SK | Emergency Contact List Saskatoon 12.11.2023.pdf | 12/11/2023 | 12/10/2024 |
| Organizational Chart | Grain Millers (M) - Eugene, OR | Emergency Contacts List - EUG - 2024.pdf | 1/1/2024 | 1/1/2027 |
| Recall/Emergency/Contact List | Grain Millers (M) - Eugene, OR | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (S) - Ardent Mills | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (S) - Irupana | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (S) - SAITE | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (S) - SINDAN | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (S) - Sunnyland Mills | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Contact information | Grain Millers (M) - Eugene, OR | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Contact Verification | Grain Millers (C) - Kerry | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Supplier Contact Verification | Grain Millers (C) - Sweet Additions | Emergency Contacts List - EUG - 2025.pdf | 1/1/2025 | 1/1/2027 |
| Recall/Emergency/Contact List | Grain Millers (S) - Cascade Milling LLC | Emergency Contacts List - EUG - 2025.pdf | 4/21/2025 | 4/21/2026 |
| Recall/Emergency/Contact List | Grain Millers (S) - Western Foods LLC | Emergency Contacts List - EUG - 2025.pdf | 4/21/2025 | 4/21/2026 |
| Recall/Emergency/Contact List | Grain Millers (M) - Marion, IN | Emergency Contacts List - MAR - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Contact information | Grain Millers (M) - Marion, IN | Emergency Contacts List - MAR - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency Contact List | Grain Millers (M) - Marion, IN | Emergency Contacts List - MAR - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Recall/Emergency/Contact List | Grain Millers (M) - Yorkton, SK | Emergency Contacts List - YKT - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Contact information | Grain Millers (M) - Yorkton, SK | Emergency Contacts List - YKT - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Site Map | Grain Millers (M) - Yorkton, SK | Employee Traffic Product Risk Organic Segregation Nov 17 2023.pdf | 11/17/2023 | 11/16/2026 |
| Environmental Pathogenic Monitoring Program | Grain Millers (C) - Sweet Additions | Environmental Monitoring Program - Sweet Additions - 2024.03.28.pdf | 3/28/2024 | 3/28/2026 |
| Environmental Pathogenic Monitoring Program | Grain Millers (C) - Kerry | Environmental Swabbing Statement - Kerry - ND.pdf | 4/11/2025 | 4/11/2027 |
| ESG (Enviromental Social Governance) Document | Grain Millers (M) - Eugene, OR | Eugene - SAQ - 2021.07.30.pdf | 7/15/2024 | 7/15/2027 |
| COA from Clif Bar lot (not a post-once upload link) | Grain Millers (M) - Eugene, OR | Example COA Eugene.pdf | 10/4/2022 | 10/4/2023 |
| Bioterrorism Letter | Grain Millers (C) - Sweet Additions | FDA & Bioterrorism Statement - Sweet Additions - 2024.12.13.pdf | 3/20/2025 | 3/20/2027 |
| FDA Registration | Grain Millers (C) - Sweet Additions | FDA & Bioterrorism Statement - Sweet Additions - 2024.12.13.pdf | 12/13/2024 | 12/31/2026 |
| FDA Registration | Grain Millers (C) - Kerry | FDA Registration Statement - Kerry - 2022.pdf | 1/1/2022 | 12/31/2026 |
| Letter of Guarantee | Grain Millers (S) - Cascade Milling LLC | Flowers - LOG - Iss 2025.04.21.pdf | 4/21/2025 | 4/21/2027 |
| Letter of Guarantee | Grain Millers (S) - Western Foods LLC | Flowers - LOG - Iss 2025.04.21.pdf | 4/21/2025 | 4/21/2027 |
| Insurance | Grain Millers (S) - Cascade Milling LLC | Flowers Foods - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Insurance | Grain Millers (S) - Western Foods LLC | Flowers Foods - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Food Defense Plan Statement | Grain Millers (S) - Irupana | Food Defense Plan - Irupana - Iss 2020.04.01.pdf | 5/23/2023 | 5/22/2025 |
| Food Fraud Vulnerability Assessment Summary | Grain Millers (M) - St. Ansgar, IA | Food Fraud Risk Assessment 2023.pdf | 1/1/2023 | 12/31/2025 |
| Food Fraud Plan | Grain Millers (M) - Yorkton, SK | Food Fraud Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Food Fraud Vulnerability Assessment | Grain Millers (M) - Marion, IN | Food Fraud Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Food Fraud Vulnerability Assessment | Grain Millers (M) - Newton, WI | Food Fraud Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Food Fraud Plan | Grain Millers (M) - St. Ansgar, IA | Food Fraud Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Food Fraud Program | Grain Millers (M) - St. Ansgar, IA | Food Fraud Statement 2024.pdf | 1/1/2024 | 12/31/2026 |
| Food Fraud Program | Grain Millers (M) - Marion, IN | Food Fraud Statement 2024.pdf | 1/1/2024 | 12/31/2026 |
| Food Fraud Program | Grain Millers (M) - Yorkton, SK | Food Fraud Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Fraud and Economically Motivated Adulteration (EMA) Policy | Grain Millers (M) - Yorkton, SK | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| Food Fraud Assessment Summary | Grain Millers (M) - Yorkton, SK | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Fraud Program | Grain Millers (M) - Eugene, OR | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| Food Fraud Statement | Grain Millers (M) - St. Ansgar, IA | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| Food Fraud and Economically Motivated Adulteration (EMA) Policy | Grain Millers (M) - Marion, IN | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| Food Fraud Mitigation | Grain Millers (C) - Kerry | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Fraud Mitigation | Grain Millers (C) - Sweet Additions | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Fraud Program | Grain Millers (S) - Western Foods LLC | Food Fraud Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| HACCP Process flow diagram, CCPs, Kill Step Validation, and or Thermal Processing Data | Grain Millers (M) - Marion, IN | Food Safety Plan Flow Diagram 04-14-2023 Signed 04-17-2023.pdf | 4/14/2023 | 4/13/2025 |
| HACCP Process Flow Diagram | Grain Millers (M) - Marion, IN | Food Safety Plan Flow Diagram 04-14-2023 Signed 04-17-2023.pdf | 4/17/2023 | 4/16/2025 |
| HACCP Flow Diagram | Grain Millers (M) - Marion, IN | Food Safety Plan Flow Diagram 04-14-2023 Signed 04-17-2023.pdf | 4/14/2023 | 4/13/2025 |
| Chemical Hazards Control Program-Corn Mycotoxin | Grain Millers (M) - Marion, IN | Food Safety Plan Preventative Controls Programs - Supply Chain and Processing 04-14-2023.pdf | 4/14/2023 | 4/13/2026 |
| HACCP | Grain Millers (M) - Marion, IN | Food Safety Plan Preventative Controls Programs - Supply Chain and Processing 04-14-2023.pdf | 4/14/2023 | 4/13/2026 |
| Food Safety Process Flow w/Preventive Controls | Grain Millers (M) - Marion, IN | Food Safety Plan Preventative Controls Programs - Supply Chain and Processing 04-14-2023.pdf | 4/14/2023 | 4/13/2025 |
| HARPC/Food Safety Plan | Grain Millers (M) - Marion, IN | Food Safety Plan Preventative Controls Programs - Supply Chain and Processing 04-14-2023.pdf | 4/14/2023 | 4/13/2025 |
| Food Safety Process Flow w/Preventive Controls | Grain Millers (M) - Eugene, OR | Food Safety Plan Preventative Controls Programs - Supply Chain and Processing 05-04-2022.pdf | 5/4/2022 | 5/3/2024 |
| HACCP Plan (Facility) | Grain Millers (M) - Saskatoon, SK | Food Safety Plan Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| HACCP Plan (Facility) | Grain Millers (M) - St. Ansgar, IA | Food Safety Plan Statement 2025.pdf | 3/19/2025 | 3/19/2027 |
| HACCP Plan | Grain Millers (M) - Eugene, OR | Food Safety Plan Statement 2025.pdf | 3/20/2025 | 4/24/2027 |
| Food Defense Plan Statement | Grain Millers - Corporate Office | Food Security Statement 2023.pdf | 1/1/2023 | 12/31/2024 |
| Food Defense Plan Statement | Grain Millers (M) - Saskatoon, SK | Food Security Statement 2023.pdf | 1/1/2023 | 12/31/2024 |
| Food Defense Plan Statement | INACTIVE - Grain Millers (C) - Stone Mill | Food Security Statement 2023.pdf | 1/1/2023 | 12/31/2024 |
| Food Defense Plan Statement | INACTIVE - Grain Millers (S) - Helsinki Mills | Food Security Statement 2023.pdf | 1/1/2023 | 12/31/2024 |
| Food Defense Program | Grain Millers (M) - St. Ansgar, IA | Food Security Statement 2024.pdf | 1/1/2024 | 12/31/2026 |
| Food Defense Program | Grain Millers (M) - Eugene, OR | Food Security Statement 2024.pdf | 1/1/2024 | 12/31/2026 |
| Food Defense Program | Grain Millers (M) - Marion, IN | Food Security Statement 2024.pdf | 1/1/2024 | 12/31/2026 |
| Food Defense Plan Statement | Grain Millers (S) - Ardent Mills | Food Security Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Defense Plan Statement | Grain Millers (M) - Marion, IN | Food Security Statement 2025.pdf | 1/2/2025 | 1/2/2027 |
| Food Defense Plan Statement | Grain Millers (M) - St. Ansgar, IA | Food Security Statement 2025.pdf | 3/20/2025 | 3/20/2027 |
| Food Defense Plan Statement | Grain Millers (M) - Newton, WI | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Grain Millers (M) - Yorkton, SK | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Grain Millers (M) - Eugene, OR | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Grain Millers (C) - Stahlbush | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Grain Millers (M) - St. Peter, MN | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Grain Millers (S) - SAITE | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Grain Millers (S) - SINDAN | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Defense Plan Statement | Grain Millers (C) - Kerry | Food Security Statement 2025.pdf | 4/11/2025 | 4/11/2027 |
| Food Defense Plan Statement | Grain Millers (C) - Sweet Additions | Food Security Statement 2025.pdf | 4/11/2025 | 4/11/2027 |
| Food Defense Plan Statement | Grain Millers (S) - Cascade Milling LLC | Food Security Statement 2025.pdf | 4/21/2025 | 4/21/2027 |
| Food Defense Plan Statement | Grain Millers (S) - Western Foods LLC | Food Security Statement 2025.pdf | 4/21/2025 | 4/21/2027 |
| Food Defense Program | Grain Millers (S) - Western Foods LLC | Food Security Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| HACCP/HARPC Plan Statement | Grain Millers (M) - Yorkton, SK | FSMA Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| HACCP/HARPC Plan Statement | Grain Millers (M) - St. Ansgar, IA | FSMA Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| HACCP/HARPC Plan Statement | Grain Millers (M) - Marion, IN | FSMA Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| FSMA Compliance | Grain Millers (M) - Eugene, OR | FSMA Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSMA Compliance Statement | Grain Millers (M) - Yorkton, SK | FSMA Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| FSMA Statement | Grain Millers (M) - Eugene, OR | FSMA Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSMA Statement | Grain Millers (M) - St. Ansgar, IA | FSMA Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSMA Statement | Grain Millers (M) - Yorkton, SK | FSMA Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (S) - Ardent Mills | FSSC 22000 Audit Report_JISA.pdf | 11/29/2021 | 2/28/2025 |
| 3rd Party Audit Report | Grain Millers (S) - Sunnyland Mills | FS-SQF_Audit_CAR_-_Sunnyland_Mills.pdf | 11/3/2024 | 11/4/2025 |
| 3rd Party Audit Certificate | Grain Millers (S) - Sunnyland Mills | FS-SQF_CRT_SunnylandMills_2024.pdf | 11/3/2024 | 11/4/2025 |
| FSVP Statement | Grain Millers (M) - Yorkton, SK | FSVP Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| FSVP Statement | Grain Millers (M) - Eugene, OR | FSVP Statement 2024.pdf | 1/1/2024 | 12/31/2026 |
| FSVP Compliance Statement | Grain Millers (M) - Yorkton, SK | FSVP Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| FSVP Assessment Form | Grain Millers (C) - Kerry | FSVP Statement 2024.pdf | 1/1/2024 | 1/31/2025 |
| FSVP Assessment Form | Grain Millers (M) - Eugene, OR | FSVP Statement 2024.pdf | 1/1/2024 | 1/31/2025 |
| Foreign Supplier Verification Program | Grain Millers (M) - St. Ansgar, IA | FSVP Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSVP Form | Grain Millers (S) - Irupana | FSVP Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSVP Form | Grain Millers (S) - SAITE | FSVP Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSVP Form | Grain Millers (S) - SINDAN | FSVP Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| FSVP Assessment Form | Grain Millers (M) - Yorkton, SK | FSVP Statement 2025.pdf | 1/1/2025 | 1/31/2026 |
| FSVP Assessment Form Supporting Document | Grain Millers (M) - St. Ansgar, IA | FSVP Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| FSVP Compliance Statement | Grain Millers (M) - Newton, WI | FSVP Statement 2025.pdf | 1/1/2025 | 1/31/2026 |
| FSVP Compliance Statement | Grain Millers (M) - Eugene, OR | FSVP Statement 2025.pdf | 1/1/2025 | 1/31/2026 |
| Foreign Supplier Verification Program | Grain Millers (C) - Kerry | FSVP Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Foreign Supplier Verification Program | Grain Millers (C) - Sweet Additions | FSVP Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Gluten Control Program | Grain Millers (M) - Yorkton, SK | Gluten Free - YKT - Certificate - Exp 2024.06.26.pdf | 6/20/2023 | 6/19/2025 |
| GFCO Certificate (IF APPLICABLE) | Grain Millers (M) - Marion, IN | Gluten Free Certificate - MAR - Exp 2025.08.31.pdf | 8/31/2024 | 8/31/2025 |
| Allergen Control Policy | INACTIVE - Grain Millers (S) - 65 Oats | Grain Millers - Allergen Control Standard - 06.23.2022.pdf | 6/23/2022 | 6/22/2024 |
| Cross Contamination Prevention Program | Grain Millers (M) - Eugene, OR | Grain Millers - Allergen Control Standard - 06.23.2022.pdf | 6/23/2022 | 6/22/2024 |
| Environmental Microbial Control Policy | Grain Millers (M) - Marion, IN | Grain Millers - Environmental Monitoring Standard - 03.25.2022.pdf | 3/25/2022 | 3/24/2025 |
| Environmental Microbial Control Policy | Grain Millers (M) - St. Ansgar, IA | Grain Millers - Environmental Monitoring Standard - 03.25.2022.pdf | 3/25/2022 | 3/24/2025 |
| Environmental Microbial Control Policy | Grain Millers (M) - Yorkton, SK | Grain Millers - Environmental Monitoring Standard - 03.25.2022.pdf | 3/25/2022 | 3/24/2025 |
| Foreign Material Control Policy | Grain Millers (M) - Newton, WI | Grain Millers (NEW) - Foreign Material Control Program - 2022.12.27.pdf | 12/27/2022 | 12/26/2025 |
| Sifting Statement | Grain Millers (M) - St. Ansgar, IA | Grain Millers (STA) - Foreign Material Control Program - 2023.04.16.pdf | 4/16/2023 | 4/15/2026 |
| Foreign Material Control Policy | Grain Millers (M) - St. Ansgar, IA | Grain Millers (STA) - Foreign Material Control Program - 2023.04.16.pdf | 4/16/2023 | 4/15/2026 |
| Allergen Control Policy | Grain Millers - Corporate Office | Grain Millers Allergen Control Standard 12022.pdf | 1/20/2022 | 1/20/2024 |
| Traceability Plan | Grain Millers (M) - Eugene, OR | Grain Millers Recall and Traceability Program Eugene 41322.pdf | 4/13/2022 | 4/12/2025 |
| Traceability Plan | Grain Millers (M) - Yorkton, SK | Grain Millers Traceability and Recall StandardDocument.pdf | 11/29/2022 | 11/28/2025 |
| Business Continuity Plan | Grain Millers (M) - Yorkton, SK | Grain_Millers_Canada_Corp_Crisis_Management_Plan.pdf | 7/5/2024 | 7/5/2025 |
| Business Continuity Plan | Grain Millers (M) - Eugene, OR | Grain_Millers_Inc_Crisis_Management_Program.pdf | 7/10/2023 | 7/9/2025 |
| Traceability Plan | Grain Millers (M) - St. Ansgar, IA | Grain_Millers_Inc_Recall__Traceability_Program.pdf | 3/20/2025 | 3/19/2028 |
| Process Flow Chart | Grain Millers (M) - Newton, WI | HACCP Flow - NEW - 2023.02.23.pdf | 2/23/2023 | 2/22/2026 |
| HACCP Plan (Facility) | Grain Millers (M) - Newton, WI | HACCP Flow - NEW - 2024.06.24.pdf | 6/24/2024 | 6/24/2026 |
| Food Safety Process Flow w/Preventive Controls | Grain Millers (M) - St. Ansgar, IA | HACCP Flow - STA - Oats and Oat Fiber - 2023.06.01.pdf | 6/1/2023 | 5/31/2025 |
| HACCP Flow Diagram | Grain Millers (M) - St. Ansgar, IA | HACCP Flow - STA - Oats and Oat Fiber - 2023.06.01.pdf | 6/1/2023 | 5/31/2025 |
| HACCP Plan (Facility) | Grain Millers (S) - Western Foods LLC | HACCP Flow - Western Foods - 2023.06.08.pdf | 4/21/2025 | 4/21/2027 |
| HACCP Flow Diagram | Grain Millers (M) - Yorkton, SK | HACCP Flow - YKT - 2024.01.30.pdf | 1/30/2024 | 1/29/2026 |
| HACCP Plan (Facility) | Grain Millers (M) - Yorkton, SK | HACCP Flow - YKT - 2024.01.30.pdf | 1/30/2024 | 1/29/2026 |
| HACCP Process Flow Diagram | Grain Millers (M) - Yorkton, SK | HACCP Flow - YKT - 2024.01.30.pdf | 1/30/2024 | 1/29/2026 |
| HACCP Process Flow Diagram (Facility) | Grain Millers (M) - Yorkton, SK | HACCP Flow - YKT - Oats - 2023.02.15.pdf | 2/15/2023 | 2/14/2025 |
| HARPC Food Safety Plan (Facility) | Grain Millers (S) - Western Foods LLC | HACCP Statement - Western Foods - 2024.04.30.pdf | 4/21/2025 | 4/20/2028 |
| HACCP Plan (Facility) | Grain Millers (M) - St. Peter, MN | HACCP Statement 2023.pdf | 1/1/2023 | 12/31/2024 |
| Letter of Guarantee | Grain Millers (M) - Eugene, OR | Hain Celestial Group - LOG - Iss 2024.04.11.pdf | 3/20/2025 | 3/20/2027 |
| Letter of Guarantee | Grain Millers (M) - Saskatoon, SK | Hain Celestial Group, Inc. - LOG - Iss 2023.10.24.pdf | 10/24/2023 | 10/23/2025 |
| Halal | Grain Millers (M) - St. Ansgar, IA | Halal Certificate - STA - Exp 2025.05.31.pdf | 6/1/2023 | 5/31/2025 |
| Halal Certification | Grain Millers (M) - Newton, WI | Halal Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Supplier Requirements | Grain Millers (M) - Marion, IN | Hometown Food - Supplier Requirements (12-13-2021) - MAR - Signed 2024.12.06.pdf | 12/7/2024 | 12/7/2027 |
| Supplier Requirements | Grain Millers (M) - St. Ansgar, IA | Hometown Food - Supplier Requirements (12-13-2021) - MAR - Signed 2024.12.06.pdf | 12/7/2024 | 12/7/2027 |
| Supplier Requirements | Grain Millers (M) - Yorkton, SK | Hometown Food - Supplier Requirements (12-13-2021) - MAR - Signed 2024.12.06.pdf | 12/7/2024 | 12/7/2027 |
| Supply Chain Security Questionnaire | Grain Millers (M) - Yorkton, SK | Hometown Food - Supply Chain Security Questionnaire - YKT - 2023.09.19.docx | 9/19/2023 | 9/18/2026 |
| CA Transparency Act | Grain Millers (M) - Saskatoon, SK | Human Rights Policy 2023.pdf | 1/1/2023 | 12/31/2024 |
| CA Transparency Act | Grain Millers (M) - St. Peter, MN | Human Rights Policy 2023.pdf | 1/1/2023 | 12/31/2024 |
| California Transparency Act Statement | Grain Millers (M) - Marion, IN | Human Rights Policy 2023.pdf | 1/1/2023 | 1/1/2026 |
| CA Transparency Act | Grain Millers (M) - Yorkton, SK | Human Rights Policy 2024.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Grain Millers (M) - Eugene, OR | Human Rights Policy 2024.pdf | 1/1/2024 | 12/31/2025 |
| Social Compliance | Grain Millers (M) - Yorkton, SK | Human Rights Policy 2024.pdf | 1/1/2024 | 12/31/2025 |
| CA Transparency Act | Grain Millers (M) - Newton, WI | Human Rights Policy 2024.pdf | 1/1/2024 | 12/31/2025 |
| Social Accountability Acknowledgement | Grain Millers (M) - St. Ansgar, IA | Human Rights Policy 2025.pdf | 1/1/2025 | 1/1/2026 |
| CA Transparency Act | Grain Millers (M) - Marion, IN | Human Rights Policy 2025.pdf | 1/1/2025 | 1/1/2027 |
| CA Transparency Act | Grain Millers (M) - St. Ansgar, IA | Human Rights Policy 2025.pdf | 1/1/2025 | 1/1/2027 |
| CA Transparency Act | Grain Millers (C) - Kerry | Human Rights Policy 2025.pdf | 4/11/2025 | 4/11/2027 |
| CA Transparency Act | Grain Millers (C) - Sweet Additions | Human Rights Policy 2025.pdf | 4/11/2025 | 4/11/2027 |
| Letter of Guarantee | Grain Millers (M) - St. Ansgar, IA | J&J Snack Foods - LOG - Iss 2024.12.10.pdf | 3/20/2025 | 3/20/2027 |
| Supplier Requirements Manual | Grain Millers (M) - St. Ansgar, IA | JJ Snack Foods - Supplier Requirements Manual - 2024.09.18 (Signed).pdf | 9/18/2024 | 9/18/2027 |
| Supplier Requirements Manual | Grain Millers (M) - Yorkton, SK | JJ Snack Foods - Supplier Requirements Manual - 2024.09.18 (Signed).pdf | 9/18/2024 | 9/18/2027 |
| Recall History in Past 5 Years | Grain Millers (M) - Eugene, OR | Kettle Cuisine - Recall History in Past 5 Years - EUG - 2023.01.20.pdf | 1/20/2023 | 1/20/2024 |
| KIND Supplier Expectations Manual Acknowledgement | Grain Millers (M) - St. Ansgar, IA | KIND - Expectations Manual Acknowledgement - 2024.12.19.pdf | 12/19/2024 | 11/14/2046 |
| KIND Supplier Expectations Manual Acknowledgement | Grain Millers (M) - Yorkton, SK | KIND - Expectations Manual Acknowledgement - 2024.12.19.pdf | 12/19/2024 | 11/14/2046 |
| KIND Pest Control Questionnaire | Grain Millers (M) - St. Ansgar, IA | Kind - Pest Control Program Questionnaire - STA - 2024.04.19.pdf | 4/19/2024 | 4/19/2026 |
| KIND Pest Control Questionnaire | Grain Millers (M) - Yorkton, SK | Kind - Pest Control Program Questionnaire - YKT - 2024.04.19.pdf | 4/19/2024 | 4/19/2026 |
| KIND Supplier Quality Food Safety Questionnaire | Grain Millers (M) - Yorkton, SK | KIND - Supplier Quality & Food Safety Questionnaire - YKT - 2023.07.17.pdf | 7/17/2023 | 7/16/2025 |
| KIND Supplier Code of Conduct | Grain Millers (M) - St. Ansgar, IA | Kind Code of Conduct Signed 12.2.21.pdf | 11/8/2024 | 11/8/2026 |
| KIND Supplier Code of Conduct | Grain Millers (M) - Yorkton, SK | Kind Code of Conduct Signed 12.2.21.pdf | 11/8/2024 | 11/8/2026 |
| KIND Supplier Quality Food Safety Questionnaire | Grain Millers (M) - St. Ansgar, IA | KIND Supplier Quality Food Safety Questionnaire St. Ansgar 2.21.22.pdf | 2/21/2024 | 2/20/2026 |
| GFSI Audit Report | INACTIVE - Grain Millers (S) - 65 Oats | Kinnusen - 3rd Party Audit CAPA Report - 2022.04.12.pdf | 5/30/2022 | 6/6/2025 |
| Our Home - Facility Kosher Cert | Grain Millers (M) - Marion, IN | Kosher Certificate - MAR - Exp 2025.06.30.pdf | 6/30/2024 | 6/30/2025 |
| Kosher Certificate (if applicable) | Grain Millers (M) - Newton, WI | Kosher Certificate - NEW - ALL - Exp 2025.12.31.pdf | 12/31/2024 | 12/31/2025 |
| Kosher Certificate | Grain Millers (M) - Newton, WI | Kosher Certificate - NEW - ALL - Exp 2025.12.31.pdf | 12/31/2024 | 12/31/2025 |
| Kosher | Grain Millers (M) - St. Ansgar, IA | Kosher Certificate - STA - ALL - Exp 2025.10.31.pdf | 10/9/2024 | 10/31/2025 |
| Kosher Certificate | Grain Millers (M) - St. Ansgar, IA | Kosher Certificate - STA - ALL - Exp 2025.10.31.pdf | 10/9/2024 | 10/9/2025 |
| Kosher Certificate | Grain Millers (M) - St. Peter, MN | Kosher Certificate - STP - Exp. 2025.09.30.pdf | 9/30/2024 | 9/30/2025 |
| Kosher Certificate (if applicable) | Grain Millers (M) - Yorkton, SK | Kosher Certificate - YKT - ALL - Exp 2025.07.31.pdf | 7/31/2024 | 7/31/2025 |
| Kosher Certificate | Grain Millers (M) - Yorkton, SK | Kosher Certificate - YKT - ALL - Exp 2025.07.31.pdf | 7/31/2024 | 7/31/2025 |
| Kosher | Grain Millers (M) - Yorkton, SK | Kosher Certificate - YKT - ALL - Exp 2025.07.31.pdf | 7/31/2024 | 7/31/2025 |
| Label Sample | Grain Millers (M) - St. Ansgar, IA | Label Example - STA - 2024.pdf | 12/30/2024 | 12/30/2025 |
| Lot Code | Grain Millers (M) - Marion, IN | Lot Code Designation - MAR - 2024.pdf | 1/1/2024 | 1/31/2025 |
| Supplier Lot Code | Grain Millers (M) - Marion, IN | Lot Code Designation - MAR - 2024.pdf | 1/1/2024 | 12/31/2026 |
| Lot Code Explanation | Grain Millers (M) - St. Ansgar, IA | Lot Code Designation 2023.pdf | 1/1/2023 | 12/31/2025 |
| Lot Code Format | Grain Millers (M) - Newton, WI | Lot Code Designation 2023.pdf | 1/1/2023 | 12/31/2027 |
| Lot Code Format | Grain Millers (M) - St. Ansgar, IA | Lot Code Designation 2023.pdf | 1/1/2023 | 12/31/2027 |
| Manufacturer Lot Code Breakdown | Grain Millers (M) - Eugene, OR | Lot Code Designation 2024.pdf | 1/1/2024 | 12/31/2025 |
| Manufacturer Lot Code Breakdown | Grain Millers (M) - St. Ansgar, IA | Lot Code Designation 2024.pdf | 1/1/2024 | 12/31/2025 |
| Lot Code Explanation | Grain Millers (M) - Yorkton, SK | Lot Code Designation 2024.pdf | 1/1/2024 | 12/31/2026 |
| Lot Code | Grain Millers (M) - Newton, WI | Lot Code Designation 2024.pdf | 1/1/2024 | 12/31/2026 |
| Explanation of Lot Codes | Grain Millers (M) - St. Ansgar, IA | Lot Code Designation 2024.pdf | 1/1/2024 | 12/31/2025 |
| Explanation of Lot Codes | Grain Millers (M) - Eugene, OR | Lot Code Designation 2025.pdf | 1/1/2025 | 1/1/2027 |
| Lot Code Explanation | Grain Millers (M) - Marion, IN | Lot Code Designation 2025.pdf | 1/1/2025 | 1/1/2028 |
| Lot Number and Traceability Procedure | Grain Millers (M) - Eugene, OR | Lot Code Designation 2025.pdf | 1/2/2025 | 1/31/2026 |
| Lot Code Interpretation | Grain Millers (M) - Newton, WI | Lot Code Designation 2025.pdf | 1/1/2025 | 1/1/2028 |
| Lot Code Guide Information | Grain Millers (C) - Kerry | Lot Code Explanation - Kerry - Ceresweet - ND.pdf | 4/11/2025 | 4/10/2028 |
| Lot Code Guide Information | Grain Millers (C) - Sweet Additions | Lot Code Explanation - Sweet Additions - 2024.01.24.pdf | 1/24/2024 | 1/23/2027 |
| Lot Code Format | Grain Millers (M) - Marion, IN | Lot Code Interpretation Statement 01-12-2023.pdf | 1/12/2023 | 1/11/2028 |
| Supplier Expectation Manual | Grain Millers (M) - Marion, IN | Milk Specialties - Supplier Expectations Manual - MAR - 2023.02.20.pdf | 1/20/2025 | 1/20/2027 |
| Supplier Expectation Manual | Grain Millers (M) - Newton, WI | Milk Specialties - Supplier Expectations Manual - NEW - 2022.12.16.pdf | 12/2/2024 | 12/2/2026 |
| Questionnaire Upload | Grain Millers (M) - Yorkton, SK | MSI - Supplier Questionnaire - YKT - 2024.07.09.pdf | 7/9/2024 | 7/9/2026 |
| Chemical Hazards Control Program-Grains Mycotoxin | Grain Millers (M) - St. Ansgar, IA | Mycotoxin Statement (with Aflatoxin Limit) 2022.pdf | 1/1/2022 | 12/31/2024 |
| Mycotoxin hazard control | Grain Millers (M) - St. Ansgar, IA | Mycotoxin Statement 2022.pdf | 1/1/2022 | 12/31/2024 |
| Mycotoxin Control Policy - Corn Only | Grain Millers (M) - Marion, IN | Mycotoxin Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Mycotoxin Verification Program | Grain Millers (M) - Yorkton, SK | Mycotoxin Statement 2023.pdf | 1/1/2023 | 1/31/2024 |
| Chemical Hazards Control Program-Wheat Mycotoxin | Grain Millers (M) - St. Ansgar, IA | Mycotoxin Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Mycotoxin Verification Program | Grain Millers (M) - Marion, IN | Mycotoxin Statement 2023.pdf | 1/1/2023 | 1/1/2026 |
| Chemical Hazards Control Program-Oats Mycotoxin | Grain Millers (M) - St. Ansgar, IA | Mycotoxin Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| Mycotoxin hazard control | Grain Millers (M) - Yorkton, SK | Mycotoxin Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| Mycotoxin Verification Program | Grain Millers (M) - St. Ansgar, IA | Mycotoxin Statement 2025.pdf | 1/1/2025 | 1/31/2026 |
| Non-Disclosure Agreement | Grain Millers (M) - St. Ansgar, IA | NDA - GMI Mutual.pdf | 11/6/2023 | 9/1/2026 |
| Non GMO Certificate (IF APPLICABLE) | Grain Millers (S) - Western Foods LLC | NGP Certificate - Western Foods - Exp 2025.12.06.pdf | 12/6/2024 | 12/6/2025 |
| 3rd Party Audit Corrective Action Plan | Grain Millers (M) - Saskatoon, SK | No Statement 2023.pdf | 1/1/2023 | 1/31/2024 |
| DUNS Number | Grain Millers (M) - Marion, IN | No Statement 2025.pdf | 1/1/2025 | 1/31/2026 |
| Hold Harmless Agreement | Grain Millers (M) - Marion, IN | No Statement 2025.pdf | 1/1/2025 | 1/1/2030 |
| 2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Grain Millers (M) - St. Ansgar, IA | No Statement Document 2022.pdf | 1/1/2022 | 10/27/2024 |
| NDA - Hearthside | Grain Millers - Corporate Office | No Statement Document 2022.pdf | 1/1/2022 | 12/31/2024 |
| 2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907 | Grain Millers (M) - Yorkton, SK | NotApplicable_234FRMNonDisclosureAgreementMutualBLANK220907.pdf | 1/18/2023 | 11/13/2025 |
| 3rd Party Audit Certificate | Grain Millers (M) - Saskatoon, SK | NotApplicable_3rdPartyAuditCertificate.pdf | 12/16/2024 | 12/16/2025 |
| 3rd Party Audit Report | Grain Millers (M) - Saskatoon, SK | NotApplicable_3rdPartyAuditReport.pdf | 12/16/2024 | 12/16/2025 |
| ACH Information | Grain Millers (M) - Yorkton, SK | NotApplicable_ACHInformation.pdf | 8/15/2023 | 8/14/2026 |
| Allergen Control Policy | Grain Millers (M) - Saskatoon, SK | NotApplicable_AllergenControlPolicy.pdf | 12/31/2024 | 12/31/2026 |
| Allergens | Grain Millers (M) - St. Ansgar, IA | NotApplicable_Allergens.pdf | 8/3/2023 | 8/2/2025 |
| Allergens - Addendum | Grain Millers (M) - St. Ansgar, IA | NotApplicable_AllergensAddendum.pdf | 5/28/2024 | 5/28/2025 |
| Allergens - Addendum | Grain Millers (M) - Yorkton, SK | NotApplicable_AllergensAddendum.pdf | 5/28/2024 | 5/28/2025 |
| Allergen Statement to include FDA 9 Big Allergens | Grain Millers (M) - Eugene, OR | NotApplicable_AllergenStatementtoincludeFDA9BigAllergens.pdf | 3/12/2024 | 3/12/2027 |
| Allergen Statement to include FDA 9 Big Allergens | Grain Millers (M) - St. Ansgar, IA | NotApplicable_AllergenStatementtoincludeFDA9BigAllergens.pdf | 3/12/2024 | 3/12/2027 |
| B Corp Certificate | Grain Millers (M) - Yorkton, SK | NotApplicable_BCorpCertificate.pdf | 7/17/2024 | 7/17/2025 |
| B Corp Certificate | Grain Millers (M) - Marion, IN | NotApplicable_BCorpCertificate.pdf | 1/20/2025 | 1/20/2026 |
| B&G Continuing Product Guaranty and Hold Harmless Agreement | Grain Millers (M) - St. Ansgar, IA | NotApplicable_BGContinuingProductGuarantyandHoldHarmlessAgreement.pdf | 10/21/2024 | 10/21/2025 |
| Bioterrorism Letter | INACTIVE - Grain Millers (C) - Stone Mill | NotApplicable_BioterrorismLetter.pdf | 7/18/2023 | 7/17/2024 |
| Bioterrorism Letter | Grain Millers (C) - Stahlbush | NotApplicable_BioterrorismLetter.pdf | 6/10/2024 | 6/10/2025 |
| CCOF EHA (If applicable) | Grain Millers (M) - Yorkton, SK | NotApplicable_CCOFEHAIfapplicable.pdf | 7/10/2024 | 7/10/2027 |
| Chemical Hazards Control Program-Oats Mycotoxin | Grain Millers (M) - Yorkton, SK | NotApplicable_ChemicalHazardsControlProgramOatsMycotoxin.pdf | 4/19/2023 | 4/18/2026 |
| Chemical Hazards - Grains Questionnaire | Grain Millers (M) - St. Ansgar, IA | NotApplicable_ChemicalHazardsGrainsQuestionnaire.pdf | 4/19/2023 | 4/18/2026 |
| Chemical Hazards - Oats Questionnaire | Grain Millers (M) - Yorkton, SK | NotApplicable_ChemicalHazardsOatsQuestionnaire.pdf | 4/19/2023 | 4/18/2026 |
| Clif Bar Annual Review Questionnaire | Grain Millers (M) - Eugene, OR | NotApplicable_ClifBarAnnualReviewQuestionnaire.pdf | 10/9/2024 | 10/9/2025 |
| Clif Bar Annual Review Questionnaire | Grain Millers (M) - Newton, WI | NotApplicable_ClifBarAnnualReviewQuestionnaire.pdf | 10/9/2024 | 10/9/2025 |
| Clif Bar Annual Review Questionnaire | Grain Millers (M) - St. Ansgar, IA | NotApplicable_ClifBarAnnualReviewQuestionnaire.pdf | 10/9/2024 | 10/9/2025 |
| Clif Bar Annual Review Questionnaire | Grain Millers (M) - Yorkton, SK | NotApplicable_ClifBarAnnualReviewQuestionnaire.pdf | 10/9/2024 | 10/9/2025 |
| Code of Conduct | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_CodeofConduct.pdf | 6/27/2023 | 6/27/2024 |
| Compliance Sign-Off | Grain Millers (M) - Marion, IN | NotApplicable_ComplianceSignOff.pdf | 1/26/2024 | 1/25/2027 |
| CTPAT | Grain Millers (M) - Newton, WI | NotApplicable_CTPAT.pdf | 6/14/2024 | 6/14/2025 |
| CTPAT | Grain Millers (M) - Marion, IN | NotApplicable_CTPAT.pdf | 12/23/2024 | 12/23/2025 |
| CTPAT | Grain Millers (M) - Yorkton, SK | NotApplicable_CTPAT.pdf | 12/31/2024 | 12/31/2025 |
| CTPAT | Grain Millers (M) - Eugene, OR | NotApplicable_CTPAT.pdf | 3/14/2025 | 3/14/2026 |
| CTPAT | Grain Millers (M) - St. Ansgar, IA | NotApplicable_CTPAT.pdf | 4/1/2025 | 4/1/2026 |
| CTPAT | Grain Millers (S) - Cascade Milling LLC | NotApplicable_CTPAT.pdf | 4/21/2025 | 4/21/2026 |
| CTPAT | Grain Millers (S) - Western Foods LLC | NotApplicable_CTPAT.pdf | 4/21/2025 | 4/21/2026 |
| Customs Notice to Supplier | Grain Millers (M) - Newton, WI | NotApplicable_CustomsNoticetoSupplier.pdf | 3/29/2024 | 3/29/2027 |
| Customs Notice to Supplier | Grain Millers (M) - Yorkton, SK | NotApplicable_CustomsNoticetoSupplier.pdf | 7/10/2024 | 7/10/2027 |
| Documentation Review Policy | Grain Millers (M) - Marion, IN | NotApplicable_DocumentationReviewPolicy.pdf | 4/17/2024 | 4/17/2027 |
| Environmental Monitoring Program Questionnaire | Grain Millers (M) - Newton, WI | NotApplicable_EnvironmentalMonitoringProgramQuestionnaire.pdf | 10/9/2024 | 10/9/2025 |
| Environmental Monitoring Program Questionnaire | Grain Millers (M) - St. Ansgar, IA | NotApplicable_EnvironmentalMonitoringProgramQuestionnaire.pdf | 10/9/2024 | 10/9/2025 |
| ESG (Enviromental Social Governance) Document | Grain Millers (M) - Marion, IN | NotApplicable_ESGEnviromentalSocialGovernanceDocument.pdf | 5/23/2024 | 5/23/2027 |
| ESG (Enviromental Social Governance) Document | Grain Millers (M) - St. Ansgar, IA | NotApplicable_ESGEnviromentalSocialGovernanceDocument.pdf | 1/15/2025 | 1/15/2028 |
| FDA Registration | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_FDARegistration.pdf | 6/27/2023 | 6/27/2024 |
| FDA Registration | INACTIVE - Grain Millers (C) - Stone Mill | NotApplicable_FDARegistration.pdf | 7/18/2023 | 7/18/2024 |
| FDA Registration | Grain Millers (C) - Stahlbush | NotApplicable_FDARegistration.pdf | 6/10/2024 | 6/10/2025 |
| FDA Warning Letter | Grain Millers (M) - Marion, IN | NotApplicable_FDAWarningLetter.pdf | 11/6/2023 | 11/5/2026 |
| Food Safety Questionnaire | Grain Millers (M) - Marion, IN | NotApplicable_FoodSafetyQuestionnaire.pdf | 11/16/2023 | 11/15/2024 |
| Food Traceability FTL Requirement | Grain Millers (M) - Marion, IN | NotApplicable_FoodTraceabilityFTLRequirement.pdf | 3/25/2025 | 3/25/2026 |
| FSVP Assessment Form - Addendum | Grain Millers (M) - Eugene, OR | NotApplicable_FSVPAssessmentFormAddendum.pdf | 11/18/2022 | 11/18/2023 |
| FSVP Assessment Form Supporting Document | Grain Millers (M) - Eugene, OR | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 10/9/2024 | 10/9/2025 |
| FSVP Assessment Form Supporting Document | Grain Millers (M) - Marion, IN | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 12/31/2024 | 12/31/2025 |
| FSVP Assessment Form Supporting Document | Grain Millers (M) - Newton, WI | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 12/31/2024 | 12/31/2025 |
| GFCO Certificate (IF APPLICABLE) | Grain Millers (M) - Eugene, OR | NotApplicable_GFCOCertificateIFAPPLICABLE.pdf | 3/14/2025 | 3/14/2026 |
| GFCO Certificate (IF APPLICABLE) | Grain Millers (M) - St. Ansgar, IA | NotApplicable_GFCOCertificateIFAPPLICABLE.pdf | 3/14/2025 | 3/14/2026 |
| GFCO Certificate (IF APPLICABLE) | Grain Millers (S) - Western Foods LLC | NotApplicable_GFCOCertificateIFAPPLICABLE.pdf | 4/21/2025 | 4/21/2026 |
| GFSI Audit Report | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_GFSIAuditReport.pdf | 6/27/2023 | 6/27/2024 |
| GFSI Certificate | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_GFSICertificate.pdf | 6/27/2023 | 6/27/2024 |
| GHPs Certificate | Grain Millers (M) - Yorkton, SK | NotApplicable_GHPsCertificate.pdf | 11/26/2024 | 11/26/2027 |
| Gluten | Grain Millers (M) - Yorkton, SK | NotApplicable_Gluten.pdf | 4/1/2025 | 4/1/2027 |
| GMO | Grain Millers (M) - Marion, IN | NotApplicable_GMO.pdf | 10/27/2023 | 10/26/2025 |
| GMO SIF | Grain Millers (M) - Eugene, OR | NotApplicable_GMOSIF.pdf | 7/26/2024 | 7/26/2026 |
| HACCP Plan (Facility) | INACTIVE - Grain Millers (S) - 65 Oats | NotApplicable_HACCPPlanFacility.pdf | 4/5/2022 | 4/4/2024 |
| HACCP Plan (Facility) | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_HACCPPlanFacility.pdf | 6/27/2023 | 6/26/2025 |
| HACCP Process Flow Diagram | Grain Millers (M) - St. Ansgar, IA | NotApplicable_HACCPProcessFlowDiagram.pdf | 3/13/2023 | 3/12/2025 |
| HACCP Process Flow Diagram | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_HACCPProcessFlowDiagram.pdf | 6/27/2023 | 6/27/2024 |
| HARPC Food Safety Plan (Facility) | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 6/27/2023 | 6/27/2024 |
| Heavy Metal Annual results | Grain Millers (M) - Eugene, OR | NotApplicable_HeavyMetalAnnualresults.pdf | 3/11/2025 | 3/11/2026 |
| Hill's NDA | Grain Millers (M) - St. Ansgar, IA | NotApplicable_HillsNDA.pdf | 12/31/2024 | 12/31/2025 |
| Hill's NDA | Grain Millers (M) - Yorkton, SK | NotApplicable_HillsNDA.pdf | 12/31/2024 | 12/31/2025 |
| Hydrogeological Report | Grain Millers (M) - Eugene, OR | NotApplicable_HydrogeologicalReport.pdf | 2/15/2023 | 2/15/2024 |
| Import Certificate | Grain Millers (M) - Yorkton, SK | NotApplicable_ImportCertificate.pdf | 10/22/2024 | 10/22/2025 |
| Ingredient Hazard Analysis (IHA) | Grain Millers (M) - Yorkton, SK | NotApplicable_IngredientHazardAnalysisIHA.pdf | 6/10/2024 | 6/10/2025 |
| Ingredient Hazard Analysis (IHA) | Grain Millers (M) - St. Ansgar, IA | NotApplicable_IngredientHazardAnalysisIHA.pdf | 7/10/2024 | 7/10/2025 |
| Ingredient Statement | Grain Millers (M) - Marion, IN | NotApplicable_IngredientStatement.pdf | 10/27/2023 | 10/26/2024 |
| Insurance | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_Insurance.pdf | 6/27/2023 | 6/27/2024 |
| Internal Audit Program | Grain Millers (M) - Yorkton, SK | NotApplicable_InternalAuditProgram.pdf | 6/10/2024 | 6/10/2026 |
| Internal Audit Program | Grain Millers (M) - St. Ansgar, IA | NotApplicable_InternalAuditProgram.pdf | 7/10/2024 | 7/10/2026 |
| Kill Step Validation | Grain Millers (M) - St. Ansgar, IA | NotApplicable_KillStepValidation.pdf | 3/13/2023 | 3/11/2028 |
| Kosher | Grain Millers (M) - Marion, IN | NotApplicable_Kosher.pdf | 10/27/2023 | 10/27/2024 |
| Letter of Guarantee | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_LetterofGuarantee.pdf | 6/27/2023 | 6/26/2025 |
| List of Manufacturer | Grain Millers (M) - Eugene, OR | NotApplicable_ListofManufacturer.pdf | 5/4/2023 | 5/3/2026 |
| Loading/Unloading Program | Grain Millers (M) - Yorkton, SK | NotApplicable_LoadingUnloadingProgram.pdf | 6/10/2024 | 6/10/2026 |
| Loading/Unloading Program | Grain Millers (M) - St. Ansgar, IA | NotApplicable_LoadingUnloadingProgram.pdf | 7/10/2024 | 7/10/2026 |
| Lundberg COA & Label Requirements | Grain Millers (M) - Newton, WI | NotApplicable_LundbergCOALabelRequirements.pdf | 5/4/2023 | 5/3/2025 |
| Melamine Statement | Grain Millers (M) - St. Ansgar, IA | NotApplicable_MelamineStatement.pdf | 9/5/2024 | 9/5/2026 |
| Melamine Statement | Grain Millers (M) - Eugene, OR | NotApplicable_MelamineStatement.pdf | 3/19/2025 | 3/19/2027 |
| MFI Supplier Ethics Survey | Grain Millers (M) - St. Ansgar, IA | NotApplicable_MFISupplierEthicsSurvey.pdf | 7/14/2023 | 7/13/2025 |
| Morgan Foods NDA | Grain Millers (M) - St. Ansgar, IA | NotApplicable_MorganFoodsNDA.pdf | 12/31/2024 | 12/31/2027 |
| Mycotoxin Annual Results | Grain Millers (M) - Eugene, OR | NotApplicable_MycotoxinAnnualResults.pdf | 3/11/2025 | 3/11/2026 |
| Mycotoxin hazard control | Grain Millers (M) - Eugene, OR | NotApplicable_Mycotoxinhazardcontrol.pdf | 3/11/2025 | 3/10/2028 |
| National Bioengineered Food Disclosure Standard (Simplified) | Grain Millers (M) - Marion, IN | NotApplicable_NationalBioengineeredFoodDisclosureStandardSimplified.pdf | 10/27/2023 | 10/27/2024 |
| NDA | Grain Millers (M) - Newton, WI | NotApplicable_NDA.pdf | 2/28/2023 | 2/28/2024 |
| NDA | Grain Millers (M) - Yorkton, SK | NotApplicable_NDA.pdf | 5/9/2023 | 5/9/2024 |
| NDA | Grain Millers (M) - St. Ansgar, IA | NotApplicable_NDA.pdf | 3/14/2025 | 3/14/2026 |
| NDA | Grain Millers (M) - Marion, IN | NotApplicable_NDA.pdf | 3/14/2025 | 3/14/2026 |
| NDA | Grain Millers (M) - Eugene, OR | NotApplicable_NDA.pdf | 4/1/2025 | 4/1/2026 |
| NDA | Grain Millers (S) - Cascade Milling LLC | NotApplicable_NDA.pdf | 4/21/2025 | 4/21/2026 |
| NDA | Grain Millers (S) - Western Foods LLC | NotApplicable_NDA.pdf | 4/21/2025 | 4/21/2026 |
| NDA - Lief Organics | Grain Millers (M) - Eugene, OR | NotApplicable_NDALiefOrganics.pdf | 4/22/2024 | 4/22/2025 |
| Non-Conformance or Hold Program | Grain Millers (M) - Eugene, OR | NotApplicable_NonConformanceorHoldProgram.pdf | 3/29/2024 | 3/29/2027 |
| Non-Conformance or Hold Program | Grain Millers (M) - St. Ansgar, IA | NotApplicable_NonConformanceorHoldProgram.pdf | 3/29/2024 | 3/29/2027 |
| Non-Conformance or Hold Program | Grain Millers (M) - Marion, IN | NotApplicable_NonConformanceorHoldProgram.pdf | 4/11/2024 | 4/11/2027 |
| Non-Conformance or Hold Program | Grain Millers (S) - Western Foods LLC | NotApplicable_NonConformanceorHoldProgram.pdf | 4/21/2025 | 4/20/2028 |
| Non GMO Certificate (IF APPLICABLE) | Grain Millers (M) - St. Ansgar, IA | NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf | 3/14/2025 | 3/14/2026 |
| Non GMO Certificate (IF APPLICABLE) | Grain Millers (M) - Eugene, OR | NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf | 3/14/2025 | 3/14/2026 |
| Non GMO Certificate (IF APPLICABLE) | Grain Millers (M) - Marion, IN | NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf | 3/14/2025 | 3/14/2026 |
| Nutrition | Grain Millers (M) - Marion, IN | NotApplicable_Nutrition.pdf | 10/27/2023 | 10/26/2026 |
| Oatly SAQ Questionnaire | Grain Millers (M) - Yorkton, SK | NotApplicable_OatlySAQQuestionnaire.pdf | 10/21/2024 | 10/21/2027 |
| Organic | Grain Millers (M) - Marion, IN | NotApplicable_Organic.pdf | 10/27/2023 | 10/27/2024 |
| Organic Certificate | Grain Millers (M) - Eugene, OR | NotApplicable_OrganicCertificate.pdf | 4/21/2025 | 4/21/2026 |
| Organic Certificate | Grain Millers (M) - Marion, IN | NotApplicable_OrganicCertificate.pdf | 4/21/2025 | 4/21/2026 |
| Organic Certificate | Grain Millers (M) - St. Ansgar, IA | NotApplicable_OrganicCertificate.pdf | 4/21/2025 | 4/21/2026 |
| Organic Certificate | Grain Millers (S) - Western Foods LLC | NotApplicable_OrganicCertificate.pdf | 4/21/2025 | 4/21/2026 |
| Organic Certificate w/ addendum - Manufacturer | Grain Millers (M) - Yorkton, SK | NotApplicable_OrganicCertificatewaddendumManufacturer.pdf | 12/31/2024 | 3/26/2026 |
| Organic Certification w/ Addendum- Broker/Sales Agent/Handler/Importer (if applicable) | Grain Millers (M) - Yorkton, SK | NotApplicable_OrganicCertificationwAddendumBrokerSalesAgentHandlerImporterifapplicable.pdf | 12/31/2024 | 3/26/2026 |
| Organic (COR) | Grain Millers (M) - Yorkton, SK | NotApplicable_OrganicCOR.pdf | 6/11/2024 | 6/11/2025 |
| Organic (EU) | Grain Millers (M) - Yorkton, SK | NotApplicable_OrganicEU.pdf | 6/11/2024 | 6/11/2025 |
| Organic (NOP) | Grain Millers (M) - St. Ansgar, IA | NotApplicable_OrganicNOP.pdf | 6/10/2024 | 6/10/2025 |
| Organic (NOP) | Grain Millers (M) - Yorkton, SK | NotApplicable_OrganicNOP.pdf | 6/11/2024 | 6/11/2025 |
| Organic Summary | Grain Millers (M) - Yorkton, SK | NotApplicable_OrganicSummary.pdf | 6/11/2024 | 6/11/2025 |
| Organic Summary | Grain Millers (M) - Eugene, OR | NotApplicable_OrganicSummary.pdf | 4/21/2025 | 4/21/2026 |
| Organic Summary | Grain Millers (M) - Marion, IN | NotApplicable_OrganicSummary.pdf | 4/21/2025 | 4/21/2026 |
| Organic Summary | Grain Millers (M) - St. Ansgar, IA | NotApplicable_OrganicSummary.pdf | 4/21/2025 | 4/21/2026 |
| Organic Summary | Grain Millers (S) - Western Foods LLC | NotApplicable_OrganicSummary.pdf | 4/21/2025 | 4/21/2026 |
| Organizational Chart | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_OrganizationalChart.pdf | 6/27/2023 | 6/27/2024 |
| Organizational Chart | Grain Millers (M) - Yorkton, SK | NotApplicable_OrganizationalChart.pdf | 4/22/2024 | 4/22/2025 |
| Organizational Chart | Grain Millers (M) - Newton, WI | NotApplicable_OrganizationalChart.pdf | 9/24/2024 | 9/24/2025 |
| Organizational Chart | Grain Millers (M) - St. Ansgar, IA | NotApplicable_OrganizationalChart.pdf | 12/23/2024 | 12/23/2025 |
| Organizational Chart | Grain Millers (M) - Marion, IN | NotApplicable_OrganizationalChart.pdf | 12/31/2024 | 12/31/2025 |
| Pesticide Annual results | Grain Millers (M) - Eugene, OR | NotApplicable_PesticideAnnualresults.pdf | 3/11/2025 | 3/11/2026 |
| Preventative Maintenance Program | Grain Millers (M) - Eugene, OR | NotApplicable_PreventativeMaintenanceProgram.pdf | 3/29/2024 | 3/29/2027 |
| Preventative Maintenance Program | Grain Millers (M) - St. Ansgar, IA | NotApplicable_PreventativeMaintenanceProgram.pdf | 3/29/2024 | 3/29/2027 |
| Preventative Maintenance Program | Grain Millers (M) - Marion, IN | NotApplicable_PreventativeMaintenanceProgram.pdf | 4/11/2024 | 4/11/2027 |
| Preventative Maintenance Program | Grain Millers (S) - Western Foods LLC | NotApplicable_PreventativeMaintenanceProgram.pdf | 4/21/2025 | 4/20/2028 |
| Process Flow Chart | Grain Millers (M) - Eugene, OR | NotApplicable_ProcessFlowChart.pdf | 10/17/2024 | 10/17/2025 |
| Product Specification Sheet | Grain Millers (M) - St. Ansgar, IA | NotApplicable_ProductSpecificationSheet.pdf | 7/31/2023 | 7/30/2026 |
| Product Specification Sheet | Grain Millers (M) - Marion, IN | NotApplicable_ProductSpecificationSheet.pdf | 10/27/2023 | 10/26/2026 |
| Product Specification Sheet | Grain Millers (M) - Yorkton, SK | NotApplicable_ProductSpecificationSheet.pdf | 4/1/2025 | 3/31/2028 |
| Quality Expectations Manual | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_QualityExpectationsManual.pdf | 6/27/2023 | 6/27/2024 |
| Quality Expectations Manual | Grain Millers (M) - St. Ansgar, IA | NotApplicable_QualityExpectationsManual.pdf | 4/22/2024 | 4/22/2025 |
| Quality Expectations Manual | Grain Millers (M) - Yorkton, SK | NotApplicable_QualityExpectationsManual.pdf | 4/22/2024 | 4/22/2025 |
| Quality Expectations Manual | Grain Millers (M) - Newton, WI | NotApplicable_QualityExpectationsManual.pdf | 9/24/2024 | 9/24/2025 |
| Quality Expectations Manual | Grain Millers (M) - St. Peter, MN | NotApplicable_QualityExpectationsManual.pdf | 10/7/2024 | 10/7/2025 |
| Quality Expectations Manual | Grain Millers (M) - Marion, IN | NotApplicable_QualityExpectationsManual.pdf | 11/26/2024 | 11/26/2025 |
| Quality Program related to Food Safety | Grain Millers (M) - St. Ansgar, IA | NotApplicable_QualityProgramrelatedtoFoodSafety.pdf | 3/14/2025 | 3/14/2026 |
| Quality Program related to Food Safety | Grain Millers (M) - Eugene, OR | NotApplicable_QualityProgramrelatedtoFoodSafety.pdf | 3/14/2025 | 3/14/2026 |
| Quality Program related to Food Safety | Grain Millers (M) - Marion, IN | NotApplicable_QualityProgramrelatedtoFoodSafety.pdf | 3/14/2025 | 3/14/2026 |
| Quality Program related to Food Safety | Grain Millers (S) - Western Foods LLC | NotApplicable_QualityProgramrelatedtoFoodSafety.pdf | 4/21/2025 | 4/21/2026 |
| RBC Supplier Requirements Manual | Grain Millers (M) - Eugene, OR | NotApplicable_RBCSupplierRequirementsManual.pdf | 1/23/2024 | 1/22/2027 |
| Recall and Traceability Program | Grain Millers (S) - Western Foods LLC | NotApplicable_RecallandTraceabilityProgram.pdf | 4/21/2025 | 4/20/2028 |
| Recall/Emergency/Contact List | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_RecallEmergencyContactList.pdf | 6/27/2023 | 6/26/2024 |
| Recall history 3 years | Grain Millers (M) - Marion, IN | NotApplicable_Recallhistory3years.pdf | 3/21/2024 | 3/21/2025 |
| Recall Notification Memo | Grain Millers (M) - Yorkton, SK | NotApplicable_RecallNotificationMemo.pdf | 1/15/2025 | 1/15/2026 |
| Recall Plan | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_RecallPlan.pdf | 6/27/2023 | 6/26/2024 |
| Relationship Statement | Grain Millers (M) - St. Ansgar, IA | NotApplicable_RelationshipStatement.pdf | 2/14/2024 | 2/13/2027 |
| Sanitary Transport Rule Guarantee | Grain Millers (M) - Marion, IN | NotApplicable_SanitaryTransportRuleGuarantee.pdf | 2/7/2025 | 2/7/2026 |
| Sanitation Program | Grain Millers (M) - Yorkton, SK | NotApplicable_SanitationProgram.pdf | 6/10/2024 | 6/10/2026 |
| Sanitation Program | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SanitationProgram.pdf | 7/10/2024 | 7/10/2026 |
| Sanitation SSOP of a Food Contact surface | Grain Millers (M) - Yorkton, SK | NotApplicable_SanitationSSOPofaFoodContactsurface.pdf | 6/10/2024 | 6/10/2026 |
| Sanitation SSOP of a Food Contact surface | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SanitationSSOPofaFoodContactsurface.pdf | 7/10/2024 | 7/10/2026 |
| Sanitation Validation | Grain Millers (M) - Yorkton, SK | NotApplicable_SanitationValidation.pdf | 11/19/2024 | 11/19/2025 |
| Shearer's NDA | Grain Millers (M) - St. Ansgar, IA | NotApplicable_ShearersNDA.pdf | 10/20/2023 | 10/20/2024 |
| Shearer's NDA | Grain Millers (M) - Newton, WI | NotApplicable_ShearersNDA.pdf | 2/7/2025 | 2/7/2026 |
| Shearer's NDA | Grain Millers (M) - Marion, IN | NotApplicable_ShearersNDA.pdf | 3/20/2025 | 3/20/2026 |
| Site Map | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SiteMap.pdf | 12/5/2023 | 12/4/2026 |
| SMETA (Sedex Members Ethical Trade Audit) Report | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SMETASedexMembersEthicalTradeAuditReport.pdf | 1/22/2025 | 1/22/2026 |
| Spring Lab Report Authorization Letter | Grain Millers (M) - Eugene, OR | NotApplicable_SpringLabReportAuthorizationLetter.pdf | 2/15/2023 | 2/15/2024 |
| State Department Health and Human Service License | Grain Millers (M) - St. Ansgar, IA | NotApplicable_StateDepartmentHealthandHumanServiceLicense.pdf | 1/23/2023 | 1/23/2024 |
| Suitability Requirements Supporting Document | Grain Millers (M) - Newton, WI | NotApplicable_SuitabilityRequirementsSupportingDocument.pdf | 11/6/2023 | 11/6/2024 |
| Supplier Code of Conduct | Grain Millers (M) - Marion, IN | NotApplicable_SupplierCodeofConduct.pdf | 12/30/2024 | 12/30/2025 |
| Supplier Expectation Manual | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SupplierExpectationManual.pdf | 11/30/2022 | 11/29/2024 |
| Supplier Expectations Manual - Signed | Grain Millers (M) - Yorkton, SK | NotApplicable_SupplierExpectationsManualSigned.pdf | 11/19/2024 | 11/19/2025 |
| Supplier Guide 450-INS-0065 | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SupplierGuide450INS0065.pdf | 5/22/2024 | 5/22/2027 |
| Supplier Guide 450-INS-0065 | Grain Millers (M) - Yorkton, SK | NotApplicable_SupplierGuide450INS0065.pdf | 6/10/2024 | 6/10/2027 |
| Supplier Questionnaire | Grain Millers - Corporate Office | NotApplicable_SupplierQuestionnaire.pdf | 5/2/2023 | 5/1/2025 |
| Supplier Questionnaire | INACTIVE - Grain Millers (C) - Stone Mill | NotApplicable_SupplierQuestionnaire.pdf | 7/18/2023 | 7/17/2025 |
| Supplier Questionnaire | Grain Millers (M) - Marion, IN | NotApplicable_SupplierQuestionnaire.pdf | 2/7/2025 | 2/7/2027 |
| Supplier Questionnaire | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SupplierQuestionnaire.pdf | 3/19/2025 | 3/19/2027 |
| Supplier Questionnaire - Addendum | Grain Millers - Corporate Office | NotApplicable_SupplierQuestionnaireAddendum.pdf | 5/2/2023 | 5/1/2025 |
| Supplier Questionnaire - Addendum | INACTIVE - Grain Millers (S) - Helsinki Mills | NotApplicable_SupplierQuestionnaireAddendum.pdf | 8/29/2023 | 8/29/2024 |
| Supplier Questionnaire - Addendum | Grain Millers (C) - Kerry | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/11/2025 | 4/11/2027 |
| Supplier Questionnaire - Addendum | Grain Millers (C) - Sweet Additions | NotApplicable_SupplierQuestionnaireAddendum.pdf | 4/11/2025 | 4/11/2027 |
| Supplier Questionnaire EU/UK | Grain Millers (M) - Marion, IN | NotApplicable_SupplierQuestionnaireEUUK.pdf | 3/20/2025 | 3/20/2027 |
| Supplier Questionnaire EU/UK | Grain Millers (M) - Yorkton, SK | NotApplicable_SupplierQuestionnaireEUUK.pdf | 3/20/2025 | 3/20/2027 |
| Supplier Questionnaire EU/UK | Grain Millers (S) - Goiasa Goiatuba Alcool Ltda | NotApplicable_SupplierQuestionnaireEUUK.pdf | 3/20/2025 | 3/20/2027 |
| Supply-Chain Visibility Requirements | Grain Millers (M) - Marion, IN | NotApplicable_SupplyChainVisibilityRequirements.pdf | 3/21/2024 | 3/21/2025 |
| Supporting Documents (Miscellaneous) | Grain Millers (M) - Yorkton, SK | NotApplicable_SupportingDocumentsMiscellaneous.pdf | 1/16/2023 | 1/16/2024 |
| Sustainability (Level 1) | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SustainabilityLevel1.pdf | 3/19/2025 | 3/18/2028 |
| Sustainability (Level 2) | Grain Millers (M) - St. Ansgar, IA | NotApplicable_SustainabilityLevel2.pdf | 3/19/2025 | 3/18/2028 |
| Sustainability (Level 2) - Addendum | Grain Millers (M) - Yorkton, SK | NotApplicable_SustainabilityLevel2Addendum.pdf | 3/29/2024 | 3/29/2025 |
| Sustainability Questionnaire | INACTIVE - Grain Millers (C) - Stone Mill | NotApplicable_SustainabilityQuestionnaire.pdf | 7/18/2023 | 7/18/2024 |
| Tanker Cleaning Agreement | Grain Millers (M) - Marion, IN | NotApplicable_TankerCleaningAgreement.pdf | 9/19/2024 | 9/19/2027 |
| Temperature Management Program | Grain Millers (M) - Yorkton, SK | NotApplicable_TemperatureManagementProgram.pdf | 6/10/2024 | 6/10/2026 |
| Temperature Management Program | Grain Millers (M) - St. Ansgar, IA | NotApplicable_TemperatureManagementProgram.pdf | 7/10/2024 | 7/10/2026 |
| Texas Feed License | Grain Millers (M) - Newton, WI | NotApplicable_TexasFeedLicense.pdf | 10/31/2024 | 8/15/2298 |
| Title 21 Report/annual analyses (last three years) | Grain Millers (M) - Eugene, OR | NotApplicable_Title21Reportannualanalyseslastthreeyears.pdf | 2/15/2023 | 2/15/2024 |
| Trademark Licensing Agreement | Grain Millers (M) - Eugene, OR | NotApplicable_TrademarkLicensingAgreement.pdf | 4/22/2024 | 4/22/2025 |
| Training Program | Grain Millers (M) - Yorkton, SK | NotApplicable_TrainingProgram.pdf | 6/10/2024 | 6/10/2026 |
| Training Program | Grain Millers (M) - St. Ansgar, IA | NotApplicable_TrainingProgram.pdf | 7/10/2024 | 7/10/2026 |
| VQE (If no full third party food safety audit report) | Grain Millers (M) - St. Ansgar, IA | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 11/30/2022 | 11/30/2023 |
| VQE (If no full third party food safety audit report) | Grain Millers (M) - Yorkton, SK | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 11/6/2023 | 11/5/2024 |
| VQE (If no full third party food safety audit report) | Grain Millers (M) - Eugene, OR | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 3/20/2025 | 3/20/2026 |
| Oatly Quality Requirements | Grain Millers (M) - St. Ansgar, IA | Oatly - Quality Requirements - 2023.12.10 (Signed).pdf | 12/10/2023 | 12/9/2026 |
| Oatly Quality Requirements | Grain Millers (M) - Yorkton, SK | Oatly - Quality Requirements - 2023.12.10 (Signed).pdf | 12/10/2023 | 12/9/2026 |
| Oatly Code of Conduct | Grain Millers (M) - St. Ansgar, IA | Oatly - Supplier Code of Conduct - 2023.12.10 (Signed).pdf | 12/10/2023 | 12/9/2026 |
| Oatly Code of Conduct | Grain Millers (M) - Yorkton, SK | Oatly - Supplier Code of Conduct - 2023.12.10 (Signed).pdf | 12/10/2023 | 12/9/2026 |
| Oatly SAQ Questionnaire | Grain Millers (M) - St. Ansgar, IA | Oatly - Supplier Raw Material and Co-Manufacturer Assurance Questionnaire - STA - 2023.12.15.pdf | 12/15/2023 | 12/14/2026 |
| Oatly Sustainability Requirements | Grain Millers (M) - St. Ansgar, IA | Oatly - Sustainability Requirements - Signed 2023.12.19.pdf | 12/18/2024 | 12/18/2025 |
| Oatly Sustainability Requirements | Grain Millers (M) - Yorkton, SK | Oatly - Sustainability Requirements - Signed 2023.12.19.pdf | 12/18/2024 | 12/18/2025 |
| Organic (NOP) | Grain Millers (M) - Marion, IN | Organic Certificate & Summary - MAR - ALL - 2025.01.29.pdf | 4/1/2025 | 4/1/2026 |
| Organic Certificate (if applicable) | Grain Millers (M) - Newton, WI | Organic Certificate & Summary - NEW - ALL - Iss 2022.11.29.pdf | 11/29/2022 | 11/29/2023 |
| Organic Certification - Broker | Grain Millers (M) - Newton, WI | Organic Certificate & Summary - NEW - ALL - Iss 2022.11.29.pdf | 11/29/2022 | 11/29/2023 |
| Organic Certificate - Manufacturer | Grain Millers (M) - Newton, WI | Organic Certificate & Summary - NEW - ALL - Iss 2022.11.29.pdf | 5/29/2023 | 5/28/2024 |
| Organic Certification - Broker (if applicable) | Grain Millers (M) - Newton, WI | Organic Certificate & Summary - NEW - ALL - Iss 2022.11.29.pdf | 5/29/2023 | 5/28/2024 |
| Organic Certificate w/ addendum - Manufacturer | Grain Millers (M) - Newton, WI | Organic Certificate & Summary - NEW - ALL - Iss 2024.03.22.pdf | 3/22/2024 | 6/15/2025 |
| Organic Certification w/ Addendum- Broker/Sales Agent/Handler/Importer (if applicable) | Grain Millers (M) - Newton, WI | Organic Certificate & Summary - NEW - ALL - Iss 2024.03.22.pdf | 3/22/2024 | 6/15/2025 |
| Supplier Expectations Manual | Grain Millers - Corporate Office | OSC Supplier Expectations Manual 2019 Marion signed 05-04-2022.pdf | 5/4/2023 | 5/3/2024 |
| Food Contact Packaging Certificate of Compliance | Grain Millers (M) - Marion, IN | Packaging Guarantee 2023.pdf | 1/1/2023 | 12/31/2024 |
| Food Contact Packaging Certificate of Compliance (Facility) | Grain Millers (M) - Eugene, OR | Packaging Guarantee 2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Contact Packaging Certificate of Compliance (Facility) | Grain Millers (M) - Marion, IN | Packaging Guarantee 2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Contact Packaging Certificate of Compliance (Facility) | Grain Millers (M) - Newton, WI | Packaging Guarantee 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Contact Packaging Certificate of Compliance (Facility) | Grain Millers (M) - St. Ansgar, IA | Packaging Guarantee 2025.pdf | 1/1/2025 | 1/1/2027 |
| Food Contact Packaging Certificate of Compliance (Facility) | Grain Millers (M) - Yorkton, SK | Packaging Guarantee 2025.pdf | 1/1/2025 | 1/1/2027 |
| Chemical Contaminants Policy | Grain Millers (M) - Yorkton, SK | Pesticide and Heavy Metals Statement - July 2024.pdf | 7/1/2024 | 7/1/2025 |
| Pesticide Residue Standard Policy | Grain Millers (M) - Marion, IN | Pesticide and Heavy Metals Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Heavy Metal Verification Program | Grain Millers (M) - Yorkton, SK | Pesticide and Heavy Metals Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Pesticide Residue Testing Program | Grain Millers (M) - Yorkton, SK | Pesticide and Heavy Metals Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Heavy Metal Verification Program | Grain Millers (M) - Marion, IN | Pesticide and Heavy Metals Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Pesticide Residue Testing Program | Grain Millers (M) - Marion, IN | Pesticide and Heavy Metals Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Heavy Metal Verification Program | Grain Millers (M) - St. Ansgar, IA | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| Heavy Metal Statement | Grain Millers (M) - St. Ansgar, IA | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Pesticide Residue Testing Program | Grain Millers (M) - St. Ansgar, IA | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| Pesticide Statement | Grain Millers (M) - St. Ansgar, IA | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Pesticide | Grain Millers (M) - Yorkton, SK | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| QA-RE-075 Residual of Herbicide Pesticide Letter | Grain Millers (M) - Marion, IN | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| Heavy Metal | Grain Millers (M) - Eugene, OR | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Pesticide | Grain Millers (M) - Eugene, OR | Pesticide and Heavy Metals Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Heavy Metal Statement | Grain Millers (M) - Eugene, OR | Pesticide and Heavy Metals Statement 2025.pdf | 3/19/2025 | 3/19/2027 |
| Pesticide Statement | Grain Millers (M) - Eugene, OR | Pesticide and Heavy Metals Statement 2025.pdf | 3/19/2025 | 3/19/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Grain Millers (M) - Eugene, OR | PFAS Statement - 2023.03.08.pdf | 3/8/2023 | 3/7/2026 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Grain Millers (M) - St. Ansgar, IA | PFAS Statement - 2023.03.08.pdf | 3/8/2023 | 3/7/2026 |
| PFAS Statement | Grain Millers (M) - Yorkton, SK | PFAS Statement 2025.pdf | 3/20/2025 | 3/20/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Grain Millers (C) - Kerry | PFAS Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Grain Millers (C) - Sweet Additions | PFAS Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| HARPC Food Safety Plan (Facility) | Grain Millers (M) - Newton, WI | Preventive Control Summary - NEW - 2022.12.27.pdf | 12/27/2022 | 12/26/2025 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Grain Millers (M) - Newton, WI | Preventive Control Summary - NEW - 2023.12.27.pdf | 12/27/2023 | 12/26/2024 |
| Clif Bar Preventive Controls (not a post-once link) | Grain Millers (M) - Newton, WI | Preventive Control Summary - NEW - 2023.12.27.pdf | 12/27/2023 | 12/26/2024 |
| Preventive Controls Summary | Grain Millers (M) - Newton, WI | Preventive Control Summary - NEW - 2023.12.27.pdf | 12/27/2023 | 12/26/2026 |
| HARPC Food Safety Plan (Facility) | Grain Millers (M) - Eugene, OR | Preventive Controls Summary - EUG - ALL - 2023.02.09.pdf | 2/9/2023 | 2/8/2026 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Grain Millers (M) - Eugene, OR | Preventive Controls Summary - EUG - ALL - 2023.02.09.pdf | 2/9/2024 | 2/8/2025 |
| Clif Bar Preventive Controls (not a post-once link) | Grain Millers (M) - Eugene, OR | Preventive Controls Summary - EUG - ALL - 2023.02.09.pdf | 2/9/2024 | 2/8/2025 |
| HACCP Plan (Facility) | Grain Millers (M) - Eugene, OR | Preventive Controls Summary - EUG - ALL - 2024.03.27.pdf | 3/27/2024 | 3/27/2026 |
| HARPC Food Safety Plan (Facility) | Grain Millers (M) - Marion, IN | Preventive Controls Summary - MAR - 2024.03.22.pdf | 4/2/2025 | 4/1/2028 |
| HACCP Plan (Facility) | Grain Millers (M) - Marion, IN | Preventive Controls Summary - MAR - 2024.03.22.pdf | 4/2/2025 | 4/2/2027 |
| Preventive Control Summary | Grain Millers (M) - St. Ansgar, IA | Preventive Controls Summary - STA - 2023.09.28.pdf | 9/28/2023 | 9/27/2025 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Grain Millers (M) - St. Ansgar, IA | Preventive Controls Summary - STA - 2024.06.12.pdf | 6/12/2024 | 6/12/2025 |
| Clif Bar Preventive Controls (not a post-once link) | Grain Millers (M) - St. Ansgar, IA | Preventive Controls Summary - STA - 2024.06.12.pdf | 6/12/2024 | 6/12/2025 |
| HARPC Food Safety Plan (Facility) | Grain Millers (M) - St. Ansgar, IA | Preventive Controls Summary - STA - 2024.06.12.pdf | 6/12/2024 | 6/12/2027 |
| HACCP Plan (Facility) | Grain Millers (C) - Sweet Additions | Preventive Controls Summary - Sweet Additions (DRE) - 2024.03.08.pdf | 3/8/2024 | 3/8/2026 |
| HARPC Food Safety Plan (Facility) | Grain Millers (M) - Yorkton, SK | Preventive Controls Summary - YKT - 2023.01.13.pdf | 1/13/2023 | 1/12/2026 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Grain Millers (M) - Yorkton, SK | Preventive Controls Summary - YKT - 2024.02.12.pdf | 2/12/2024 | 2/11/2025 |
| Clif Bar Preventive Controls (not a post-once link) | Grain Millers (M) - Yorkton, SK | Preventive Controls Summary - YKT - 2024.02.12.pdf | 2/12/2024 | 2/11/2025 |
| Preventive Control Summary | Grain Millers (M) - Yorkton, SK | Preventive Controls Summary - YKT - 2024.02.12.pdf | 2/12/2024 | 2/11/2026 |
| Food Safety Process Flow w/Preventive Controls | Grain Millers (M) - Yorkton, SK | Preventive Controls Summary - YKT - 2024.02.12.pdf | 2/12/2024 | 2/11/2026 |
| Bioengineered Food Disclosure Standard | Grain Millers (M) - Newton, WI | Product Declarations Statement 2023.pdf | 1/1/2023 | 12/31/2024 |
| PFAS if not included in Title 21 | Grain Millers (M) - Eugene, OR | Product Declarations Statement 2023.pdf | 1/1/2023 | 1/1/2024 |
| California Prop. 65 | Grain Millers (M) - St. Ansgar, IA | Proposition 65 Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| California Prop. 65 | Grain Millers (M) - Yorkton, SK | Proposition 65 Statement 2025.pdf | 4/1/2025 | 4/1/2027 |
| Letter of Guarantee | Grain Millers (M) - Newton, WI | Qualitech - LOG - Iss 2024.11.08.pdf | 11/8/2024 | 11/8/2026 |
| QA-RE-129 Radiological Hazards Letter | Grain Millers (M) - Marion, IN | Radiological Hazard Statement 2025.pdf | 1/1/2025 | 1/1/2028 |
| Recall and Traceability Program | Grain Millers (M) - Eugene, OR | Recall Overview - COR - 2023.06.07.pdf | 6/7/2023 | 6/6/2026 |
| Recall and Traceability Program | Grain Millers (M) - St. Ansgar, IA | Recall Overview - COR - 2023.06.07.pdf | 6/7/2023 | 6/6/2026 |
| Recall and Traceability Program | Grain Millers (M) - Marion, IN | Recall Overview - COR - 2023.06.07.pdf | 6/7/2023 | 6/6/2026 |
| Recall Plan | Grain Millers (M) - Saskatoon, SK | Recall Overview - COR - 2023.12.06.pdf | 12/6/2023 | 12/5/2024 |
| Recall Plan | Grain Millers (M) - St. Ansgar, IA | Recall Overview - COR - 2024.06.17.pdf | 3/20/2025 | 3/20/2026 |
| Recall Plan | Grain Millers (M) - Marion, IN | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (M) - Newton, WI | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (M) - Yorkton, SK | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (M) - Eugene, OR | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (C) - Stahlbush | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (M) - St. Peter, MN | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (S) - Ardent Mills | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (S) - Irupana | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (S) - SAITE | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| Recall Plan | Grain Millers (S) - SINDAN | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2025 |
| QA-RE-276 Supplier Recall or Withdrawal Notice | Grain Millers (M) - Marion, IN | Recall Overview - COR - 2024.06.17.pdf | 6/17/2024 | 6/17/2027 |
| Recall Plan | Grain Millers (C) - Kerry | Recall Overview - COR - 2024.06.17.pdf | 4/11/2025 | 4/11/2026 |
| Recall Plan | Grain Millers (C) - Sweet Additions | Recall Overview - COR - 2024.06.17.pdf | 4/11/2025 | 4/11/2026 |
| Recall Plan | Grain Millers (S) - Cascade Milling LLC | Recall Overview - COR - 2024.06.17.pdf | 4/21/2025 | 4/21/2026 |
| Recall Plan | Grain Millers (S) - Western Foods LLC | Recall Overview - COR - 2024.06.17.pdf | 4/21/2025 | 4/21/2026 |
| Recall Plan | Grain Millers - Corporate Office | Recall Overview 05.24.2022.pdf | 5/24/2023 | 5/23/2024 |
| Recall Plan | INACTIVE - Grain Millers (C) - Stone Mill | Recall Overview 05.24.2022.pdf | 5/24/2023 | 5/23/2024 |
| RBC Supplier Code of Conduct | Grain Millers (M) - St. Ansgar, IA | Rise Baking - Code of Conduct - 2024.01.26.pdf | 1/26/2024 | 1/25/2027 |
| RBC Supplier Requirements Manual | Grain Millers (M) - St. Ansgar, IA | Rise Baking - Supplier Requirements Manual - 2024.02.27 (Signed).pdf | 2/27/2024 | 2/26/2027 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Grain Millers (M) - St. Ansgar, IA | Sara Lee - Food Traceability Rule Questionnaire - STA - 2024.09.20.pdf | 9/21/2024 | 9/21/2025 |
| Certificate of Insurance | Grain Millers (M) - Yorkton, SK | Sara Lee Frozen Bakery - COI - Exp 2023.10.01.pdf | 10/1/2022 | 10/1/2023 |
| Certificate of Insurance | Grain Millers (M) - St. Ansgar, IA | Sara Lee Frozen Bakery LLC - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Safety Data Sheet (SDS) | Grain Millers (M) - St. Ansgar, IA | SDS - ALL - 2024.02.16.pdf | 2/16/2024 | 2/15/2026 |
| Safety Data Sheet (SDS) | Grain Millers (M) - Yorkton, SK | SDS - ALL - 2024.02.16.pdf | 4/1/2025 | 4/1/2027 |
| Shearer's - Continuing Document Share Approval | Grain Millers (M) - St. Ansgar, IA | Shearer's - Continuing Document Share Approval Form - 2023.09.15.pdf | 9/15/2023 | 9/15/2033 |
| Shearer's - Continuing Document Share Approval | Grain Millers (M) - Marion, IN | Shearer's - Continuing Document Share Approval Form - 2024.08.20.pdf | 8/20/2024 | 8/20/2027 |
| Shearer's - Continuing Document Share Approval | Grain Millers (M) - Newton, WI | Shearer's - Continuing Document Share Approval Form - 2024.08.20.pdf | 8/20/2024 | 8/20/2027 |
| Continuing Letter of Guarantee | Grain Millers (M) - St. Ansgar, IA | Shearer's Foods - LOG - Iss 2023.02.28.pdf | 2/28/2023 | 2/27/2026 |
| Continuing Letter of Guarantee | Grain Millers (M) - Newton, WI | Shearer's Foods - LOG - Iss 2024.01.30.pdf | 1/30/2024 | 1/29/2027 |
| Allergen Control Policy | Grain Millers (M) - Eugene, OR | SOP - COR - Allergen Control Standard - 2024.01.12.pdf | 1/12/2024 | 1/11/2026 |
| Allergen Control Policy | Grain Millers (M) - Newton, WI | SOP - COR - Allergen Control Standard - 2024.01.12.pdf | 1/12/2024 | 1/11/2026 |
| Allergen Control Policy | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Allergen Control Standard - 2024.01.12.pdf | 3/11/2025 | 3/11/2027 |
| Allergen Control Policy | Grain Millers (M) - Yorkton, SK | SOP - COR - Allergen Control Standard - 2024.01.12.pdf | 1/12/2024 | 1/11/2026 |
| Allergen Control Policy | Grain Millers (M) - Marion, IN | SOP - COR - Allergen Control Standard - 2024.01.12.pdf | 1/12/2024 | 1/11/2026 |
| Allergen Control Policy | Grain Millers (M) - St. Peter, MN | SOP - COR - Allergen Control Standard - 2024.01.12.pdf | 1/12/2024 | 1/11/2026 |
| Business Continuity Plan | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Change Management Process - 2025.01.13.pdf | 3/14/2025 | 3/14/2026 |
| Change Notification Statement | Grain Millers (M) - Marion, IN | SOP - COR - Customer Communication Standard - 2024.05.30.pdf | 5/30/2024 | 5/30/2027 |
| Business Continuity Statement | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Customer Communication Standard - 2024.05.30.pdf | 6/1/2024 | 6/1/2025 |
| Business Continuity Plan | Grain Millers (M) - Marion, IN | SOP - COR - Customer Communication Standard - 2024.05.30.pdf | 5/30/2024 | 5/30/2026 |
| Supplier Change Notification | Grain Millers (M) - Yorkton, SK | SOP - COR - Customer Communication Standard - 2024.05.30.pdf | 5/30/2024 | 5/30/2027 |
| Managment of Change | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Customer Communication Standard - 2024.05.30.pdf | 5/30/2024 | 5/30/2027 |
| Product Change and/or Recall Notification | Grain Millers (M) - Newton, WI | SOP - COR - Customer Communication Standard - 2024.05.30.pdf | 3/20/2025 | 3/10/2027 |
| Environmental Microbiological Testing | Grain Millers (M) - Newton, WI | SOP - COR - Environmental Monitoring Standard - 2023.03.30.pdf | 3/30/2023 | 3/29/2024 |
| Environment Monitoring - Pathogen Control | Grain Millers (M) - Marion, IN | SOP - COR - Environmental Monitoring Standard - 2023.04.16.pdf | 4/16/2023 | 4/14/2028 |
| Environment Monitoring - Pathogen Control | Grain Millers (M) - Newton, WI | SOP - COR - Environmental Monitoring Standard - 2023.04.16.pdf | 4/16/2023 | 4/14/2028 |
| Facility Microbiological Environmental Monitoring Program | Grain Millers (M) - Yorkton, SK | SOP - COR - Environmental Monitoring Standard - 2023.04.16.pdf | 4/16/2023 | 4/15/2025 |
| Environment Monitoring - Pathogen Control | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Environmental Monitoring Standard - 2023.04.16.pdf | 4/16/2023 | 4/14/2028 |
| Environmental Testing Program | Grain Millers (M) - Marion, IN | SOP - COR - Environmental Monitoring Standard - 2023.04.16.pdf | 4/16/2023 | 4/15/2025 |
| Environmental Sampling Plan | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Environmental Monitoring Standard - 2023.04.16.pdf | 4/16/2023 | 4/15/2026 |
| Environmental Monitoring Policy | Grain Millers (M) - Newton, WI | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 12/23/2025 |
| Environmental Monitoring Policy | Grain Millers (M) - Marion, IN | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2025 |
| Environmental Monitoring Program | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Environmental Monitoring Program | Grain Millers (M) - Yorkton, SK | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Environmental Monitoring Program | Grain Millers (M) - Newton, WI | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 10/17/2297 |
| Environmental Monitoring Program | Grain Millers (M) - Eugene, OR | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2026 |
| Environmental Testing Program | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2026 |
| Environmental Testing Program | Grain Millers (M) - Yorkton, SK | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2026 |
| Pathogenic Environmental Monitoring Program (PEMP) | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 12/31/2024 | 12/31/2025 |
| Environmental Questionnaire | Grain Millers (M) - Marion, IN | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/4/2024 | 1/3/2027 |
| Hain Environmental Pathogen Monitoring Program | Grain Millers (M) - Newton, WI | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Hain Environmental Pathogen Monitoring Program | Grain Millers (M) - Saskatoon, SK | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Hain Environmental Pathogen Monitoring Program | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Hain Environmental Pathogen Monitoring Program | Grain Millers (M) - Yorkton, SK | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Environmental Monitoring Plan Summary | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Environmental Monitoring Plan Summary | Grain Millers (M) - St. Peter, MN | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2024 | 1/2/2027 |
| Environmental Pathogen Monitoring Program | Grain Millers (M) - Yorkton, SK | SOP - COR - Environmental Monitoring Standard - 2024.01.03.pdf | 1/3/2025 | 1/3/2026 |
| Hain Environmental Pathogen Monitoring Program | Grain Millers (M) - Eugene, OR | SOP - COR - Environmental Monitoring Standard - 2025.01.21.pdf | 3/20/2025 | 3/19/2028 |
| Environmental Sampling Plan | Grain Millers (M) - Yorkton, SK | SOP - COR - Environmental Monitoring Standard - 2025.01.21.pdf | 4/2/2025 | 4/1/2028 |
| GMP/GWP Policy | Grain Millers (M) - Eugene, OR | SOP - COR - GMP Practices Standard - 2022.12.02.pdf | 12/2/2022 | 12/2/2023 |
| GMP Standard Operating Procedure Index | Grain Millers (M) - Eugene, OR | SOP - COR - GMP Practices Standard - 2023.04.17.pdf | 4/17/2023 | 4/16/2026 |
| Pest Control Management Statement/Plan | Grain Millers (M) - Eugene, OR | SOP - COR - Integrated Pest Management Standard - 2022.04.28.pdf | 4/28/2022 | 4/27/2025 |
| Pest Control Management Statement/Plan | Grain Millers (M) - Yorkton, SK | SOP - COR - Integrated Pest Management Standard - 2022.04.28.pdf | 4/28/2022 | 4/27/2025 |
| Pest Control Program | Grain Millers (M) - Yorkton, SK | SOP - COR - Integrated Pest Management Standard - 2024.01.07.pdf | 1/7/2024 | 1/6/2026 |
| Pest Control Program | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Integrated Pest Management Standard - 2024.01.07.pdf | 1/7/2024 | 1/6/2026 |
| Supplier Approval Program Statement | Grain Millers - Corporate Office | SOP - COR - Supplier Approval Standard - 2023.01.31.pdf | 1/31/2023 | 1/31/2024 |
| Supplier Approval Program Statement | INACTIVE - Grain Millers (S) - 65 Oats | SOP - COR - Supplier Approval Standard - 2023.01.31.pdf | 1/31/2023 | 1/31/2024 |
| Supplier Approval Program Statement - Including FSVP | Grain Millers (M) - Marion, IN | SOP - COR - Supplier Approval Standard - 2023.08.27.pdf | 8/27/2023 | 8/26/2024 |
| Supplier Approval Program Statement | Grain Millers (M) - Saskatoon, SK | SOP - COR - Supplier Approval Standard - 2024.04.14.pdf | 4/14/2024 | 4/14/2025 |
| Supplier Approval Program Statement | Grain Millers (M) - St. Ansgar, IA | SOP - COR - Supplier Approval Standard - 2025.03.05.pdf | 4/2/2025 | 4/2/2026 |
| Supplier Approval Program Statement | Grain Millers (M) - Eugene, OR | SOP - COR - Supplier Approval Standard - 2025.03.05.pdf | 4/2/2025 | 4/2/2026 |
| Supplier Approval Program Statement | Grain Millers (M) - Marion, IN | SOP - COR - Supplier Approval Standard - 2025.03.05.pdf | 4/2/2025 | 4/2/2026 |
| Supplier Approval Program Statement | Grain Millers (M) - Newton, WI | SOP - COR - Supplier Approval Standard - 2025.03.05.pdf | 4/2/2025 | 4/2/2026 |
| Supplier Approval Program Statement | Grain Millers (M) - Yorkton, SK | SOP - COR - Supplier Approval Standard - 2025.03.05.pdf | 4/2/2025 | 4/2/2026 |
| Supplier Approval Program Statement | Grain Millers (C) - Kerry | SOP - COR - Supplier Approval Standard - 2025.03.05.pdf | 4/11/2025 | 4/11/2026 |
| Supplier Approval Program Statement | Grain Millers (C) - Sweet Additions | SOP - COR - Supplier Approval Standard - 2025.03.05.pdf | 4/11/2025 | 4/11/2026 |
| Crisis Management | Grain Millers (M) - Yorkton, SK | SOP - Crisis Management Plan - YKT - 2023.04.07.pdf | 4/7/2023 | 4/6/2024 |
| Foreign Material Control Policy | Grain Millers (M) - Marion, IN | SOP - Foreign Material Control Program - MAR - 2024.05.15.pdf | 3/20/2025 | 3/19/2028 |
| Control of Foreign Objects Program | Grain Millers (M) - St. Ansgar, IA | SOP - STA - Foreign Material Control Program - 2024.04.16.pdf | 4/16/2024 | 4/16/2026 |
| Control of Foreign Objects Program | Grain Millers (M) - Yorkton, SK | SOP - YKT - Foreign Material Control Program - 2023.10.24.pdf | 10/24/2023 | 10/23/2025 |
| Foreign Material Control Policy | Grain Millers (M) - Yorkton, SK | SOP - YKT - Foreign Material Control Program - 2023.10.24.pdf | 10/21/2024 | 10/21/2025 |
| Control of Foreign Material SOP | Grain Millers (M) - Yorkton, SK | SOP - YKT - Foreign Material Control Program - 2024.11.27.pdf | 11/27/2024 | 11/27/2026 |
| Vendor Information Sheet - Stiebs | Grain Millers (M) - Eugene, OR | Stiebs - Vendor Information Sheet - EUG - 2025.pdf | 12/31/2024 | 12/31/2025 |
| SugarCreek Code of Conduct | Grain Millers (M) - St. Ansgar, IA | Sugar Creek - Code of Business Ethics & Conduct - STA - 2023.02.02.pdf | 2/2/2023 | 2/1/2026 |
| Irradiation Statement | Grain Millers (M) - Yorkton, SK | Suitability Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| Irradiation Statement | Grain Millers (M) - Newton, WI | Suitability Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| GMO | Grain Millers (M) - Yorkton, SK | Suitability Statement 2025.pdf | 4/1/2025 | 4/1/2027 |
| SunOpta Supplier Code of Conduct | Grain Millers (M) - St. Ansgar, IA | SunOpta - Supplier Partner Code of Conduct - ALL - 2023.06.07.pdf | 6/7/2023 | 6/6/2026 |
| SunOpta Supplier Code of Conduct | Grain Millers (M) - Yorkton, SK | SunOpta - Supplier Partner Code of Conduct - ALL - 2023.06.07.pdf | 6/7/2023 | 6/6/2026 |
| Supplier Approval Program Statement | Grain Millers (S) - Western Foods LLC | Supplier Approval Program Statement - Western Foods - 2025.03.31.pdf | 4/22/2025 | 4/22/2026 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - Eugene, OR | Supplier Questionnaire - Addendum.pdf | 10/3/2022 | 10/2/2024 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - Marion, IN | Supplier Questionnaire - Addendum.pdf | 10/3/2022 | 10/2/2024 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - St. Ansgar, IA | Supplier Questionnaire - Addendum.pdf | 10/3/2022 | 10/2/2024 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - Saskatoon, SK | Supplier Questionnaire - Addendum.pdf | 11/28/2023 | 11/27/2025 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - Newton, WI | Supplier Questionnaire - Addendum.pdf | 6/11/2024 | 6/11/2026 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - St. Peter, MN | Supplier Questionnaire - Addendum.pdf | 10/7/2024 | 10/7/2026 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - Marion, IN | Supplier Questionnaire - Addendum.pdf | 11/26/2024 | 11/26/2026 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - St. Ansgar, IA | Supplier Questionnaire - Addendum.pdf | 12/23/2024 | 12/23/2026 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - Yorkton, SK | Supplier Questionnaire - Addendum.pdf | 12/23/2024 | 12/23/2026 |
| Supplier Questionnaire - Addendum | Grain Millers (M) - Eugene, OR | Supplier Questionnaire - Addendum.pdf | 12/30/2024 | 12/30/2026 |
| Supplier Questionnaire | INACTIVE - Grain Millers (S) - 65 Oats | Supplier Questionnaire.pdf | 4/26/2022 | 4/25/2024 |
| Supplier Questionnaire | Grain Millers (M) - Saskatoon, SK | Supplier Questionnaire.pdf | 5/12/2023 | 5/11/2025 |
| Supplier Questionnaire | Grain Millers (S) - Ardent Mills | Supplier Questionnaire.pdf | 5/31/2023 | 5/30/2025 |
| Supplier Questionnaire | Grain Millers (S) - Irupana | Supplier Questionnaire.pdf | 7/17/2023 | 7/16/2025 |
| Supplier Questionnaire | Grain Millers (S) - SINDAN | Supplier Questionnaire.pdf | 7/18/2023 | 7/17/2025 |
| Supplier Questionnaire | Grain Millers (S) - SAITE | Supplier Questionnaire.pdf | 7/19/2023 | 7/18/2025 |
| Supplier Questionnaire | Grain Millers (C) - Stahlbush | Supplier Questionnaire.pdf | 7/24/2023 | 7/23/2025 |
| Supplier Questionnaire | Grain Millers (C) - Kerry | Supplier Questionnaire.pdf | 8/4/2023 | 8/3/2025 |
| Supplier Questionnaire | Grain Millers (C) - Sweet Additions | Supplier Questionnaire.pdf | 7/31/2023 | 7/30/2025 |
| Supplier Questionnaire | INACTIVE - Grain Millers (S) - Helsinki Mills | Supplier Questionnaire.pdf | 4/19/2024 | 4/19/2026 |
| Supplier Questionnaire | Grain Millers (M) - Newton, WI | Supplier Questionnaire.pdf | 4/24/2024 | 4/24/2026 |
| Supplier Questionnaire | Grain Millers (S) - Sunnyland Mills | Supplier Questionnaire.pdf | 12/2/2024 | 12/2/2026 |
| Supplier Questionnaire | Grain Millers (M) - Eugene, OR | Supplier Questionnaire.pdf | 8/5/2024 | 8/5/2026 |
| Supplier Questionnaire | Grain Millers (M) - Yorkton, SK | Supplier Questionnaire.pdf | 2/5/2024 | 2/4/2026 |
| Supplier Questionnaire | Grain Millers (M) - St. Peter, MN | Supplier Questionnaire.pdf | 12/30/2024 | 12/30/2026 |
| Supplier Questionnaire | Grain Millers (M) - Delisle, SK | Supplier Questionnaire.pdf | 1/23/2025 | 1/23/2027 |
| Supplier Questionnaire | Grain Millers (S) - Western Foods LLC | Supplier Questionnaire.pdf | 4/23/2025 | 4/23/2027 |
| CA Transparency Act | Grain Millers (S) - Western Foods LLC | Supply Chain Act Letter - Western Foods - 2025.04.22.pdf | 4/22/2025 | 4/22/2027 |
| Sustainability (Level 1) | Grain Millers - Corporate Office | Sustainability (Level 1).pdf | 7/29/2022 | 7/28/2025 |
| Sustainability (Level 1) | Grain Millers (M) - Eugene, OR | Sustainability (Level 1).pdf | 8/5/2024 | 8/5/2027 |
| Sustainability (Level 1) | Grain Millers (M) - St. Peter, MN | Sustainability (Level 1).pdf | 10/7/2024 | 10/7/2027 |
| Sustainability (Level 1) | Grain Millers (M) - Yorkton, SK | Sustainability (Level 1).pdf | 2/5/2024 | 2/4/2027 |
| Sustainability (Level 1) | Grain Millers (M) - Newton, WI | Sustainability (Level 1).pdf | 7/17/2023 | 7/16/2026 |
| Sustainability (Level 1) | Grain Millers (M) - Marion, IN | Sustainability (Level 1).pdf | 4/11/2025 | 4/10/2028 |
| Sustainability (Level 1) | Grain Millers (S) - Western Foods LLC | Sustainability (Level 1).pdf | 4/23/2025 | 4/22/2028 |
| Sustainability (Level 2) - Addendum | Grain Millers (M) - Marion, IN | Sustainability (Level 2) - Addendum.pdf | 1/23/2023 | 1/22/2026 |
| Sustainability (Level 2) | Grain Millers - Corporate Office | Sustainability (Level 2).pdf | 2/1/2021 | 2/1/2024 |
| Sustainability (Level 2) | Grain Millers (M) - Newton, WI | Sustainability (Level 2).pdf | 7/17/2023 | 7/16/2026 |
| Sustainability (Level 2) | Grain Millers (M) - Yorkton, SK | Sustainability (Level 2).pdf | 2/5/2024 | 2/4/2027 |
| Sustainability (Level 2) | Grain Millers (M) - Eugene, OR | Sustainability (Level 2).pdf | 8/5/2024 | 8/5/2027 |
| Sustainability (Level 2) | Grain Millers (M) - Marion, IN | Sustainability (Level 2).pdf | 4/11/2025 | 4/10/2028 |
| Sustainability (Level 2) | Grain Millers (S) - Western Foods LLC | Sustainability (Level 2).pdf | 4/23/2025 | 4/22/2028 |
| Sustainability (Level 1) - Addendum | Grain Millers (M) - Marion, IN | Sustainability Level 1 - Addendum.pdf | 7/3/2024 | 7/3/2027 |
| Sustainability (Level 1) - Addendum | Grain Millers (M) - St. Ansgar, IA | Sustainability Level 1 - Addendum.pdf | 7/3/2024 | 7/3/2027 |
| Sustainability (Level 1) - Addendum | Grain Millers (M) - Yorkton, SK | Sustainability Level 1 - Addendum.pdf | 2/7/2025 | 2/7/2028 |
| Environmental Policy | Grain Millers (S) - Western Foods LLC | Sustainability Program Statement - Western Foods - 2024.10.04.pdf | 4/22/2025 | 4/22/2026 |
| Sustainability Questionnaire | Grain Millers (S) - SINDAN | Sustainability Questionnaire - Sindan Organics - 2023.07.18.pdf | 7/18/2023 | 7/18/2033 |
| Environmental Policy | Grain Millers (M) - Eugene, OR | Sustainability Report 2023.pdf | 4/2/2025 | 4/2/2026 |
| Environmental Policy | Grain Millers (M) - St. Ansgar, IA | Sustainability Report 2023.pdf | 4/2/2025 | 4/2/2026 |
| Environmental Policy | Grain Millers (M) - Marion, IN | Sustainability Report 2023.pdf | 4/2/2025 | 4/2/2026 |
| Environmental Policy | Grain Millers (M) - Newton, WI | Sustainability Report 2023.pdf | 4/2/2025 | 4/2/2026 |
| Environmental Policy | Grain Millers (M) - Yorkton, SK | Sustainability Report 2023.pdf | 4/2/2025 | 4/2/2026 |
| Sustainability/Environmental Policy | Grain Millers (M) - St. Ansgar, IA | Sustainability Report 2023.pdf | 2/1/2024 | 1/31/2026 |
| Sustainability Policy | Grain Millers (M) - Marion, IN | Sustainability Report 2023.pdf | 12/30/2024 | 12/30/2026 |
| Sustainability Policy | Grain Millers (M) - St. Ansgar, IA | Sustainability Report 2023.pdf | 12/30/2024 | 12/30/2026 |
| Sustainability Policy | Grain Millers (M) - Yorkton, SK | Sustainability Report 2023.pdf | 12/30/2024 | 12/30/2026 |
| Sustainability Program Statement | Grain Millers (M) - Eugene, OR | Sustainability Report 2023.pdf | 12/30/2024 | 12/30/2026 |
| Sustainability Program Statement | Grain Millers (M) - Marion, IN | Sustainability Report 2023.pdf | 12/30/2024 | 12/30/2026 |
| Sustainability Program Statement | Grain Millers (M) - St. Ansgar, IA | Sustainability Report 2023.pdf | 12/30/2024 | 12/30/2026 |
| Sustainability Program Statement | Grain Millers (M) - Yorkton, SK | Sustainability Report 2023.pdf | 12/30/2024 | 12/30/2026 |
| EMS-RE-001 Environmental Sustainability Policy Supplier Contractor Sign-off | Grain Millers (M) - Marion, IN | Sustainability Report 2023.pdf | 4/1/2024 | 4/1/2027 |
| Sustainability/Environmental Policy | Grain Millers (M) - Eugene, OR | Sustainability Report 2023.pdf | 3/19/2025 | 3/19/2027 |
| Sustainability Survey | Grain Millers (M) - Eugene, OR | Sustainability Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Environmental Policy | Grain Millers (M) - Saskatoon, SK | Sustainability Statement 2023.pdf | 1/1/2023 | 1/1/2024 |
| Environmental Policy | Grain Millers (M) - St. Peter, MN | Sustainability Statement 2023.pdf | 1/1/2023 | 1/1/2024 |
| Sustainability Statement | Grain Millers (M) - St. Ansgar, IA | Sustainability Statement 2023.pdf | 1/1/2023 | 12/31/2025 |
| Sustainability Policy | Grain Millers (M) - Eugene, OR | Sustainability Statement 2024.pdf | 1/1/2024 | 12/31/2025 |
| W-9 | Grain Millers (M) - Eugene, OR | Tax Document - W-9 Grain Millers 2023.pdf | 1/1/2023 | 12/31/2025 |
| W-9 | Grain Millers (M) - Newton, WI | Tax Document - W-9 Grain Millers 2023.pdf | 1/1/2023 | 12/31/2025 |
| W-9 | Grain Millers (M) - Marion, IN | Tax Document - W-9 Grain Millers 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Grain Millers (M) - Yorkton, SK | Tax Document - W-9 Grain Millers 2024.pdf | 1/1/2024 | 1/1/2025 |
| W-9 | Grain Millers (M) - St. Ansgar, IA | Tax Document - W-9 Grain Millers 2025.pdf | 3/20/2025 | 3/19/2028 |
| W-9 | Grain Millers (S) - Western Foods LLC | Tax Document - W-9 Grain Millers 2025.pdf | 4/21/2025 | 4/20/2028 |
| Aflatoxin Corn Test Result | Grain Millers (M) - Marion, IN | Test Results - Mycotoxins - Organic Bran - 2022 Crop.pdf | 2/28/2023 | 2/28/2024 |
| Annual Heavy Metals Testing Results - Organic | Grain Millers (M) - Yorkton, SK | Test Results - YKT - Pesticides, Heavy Metals, Mycotoxins - Organic Oats - 2025.01.13.pdf | 3/4/2025 | 3/4/2026 |
| Environmental Questionnaire | Grain Millers (M) - St. Ansgar, IA | Tree House - Environmental Questionnaire - STA - 2025.01.20.docx | 3/19/2025 | 3/18/2028 |
| Environmental Questionnaire | Grain Millers (M) - Yorkton, SK | Tree House - Environmental Questionnaire - YKT - 2022.09.20.docx | 9/20/2022 | 9/19/2025 |
| Strengthening Organic Enforcement Rule | Grain Millers (M) - Marion, IN | Tree House - Strengthening Organic Enforcement Rule - MAR - 2023.07.27.docx | 7/27/2023 | 7/26/2026 |
| Strengthening Organic Enforcement Rule | Grain Millers (C) - Sweet Additions | Tree House - Strengthening Organic Enforcement Rule - SA - 2023.11.16.docx | 11/16/2023 | 11/15/2026 |
| Strengthening Organic Enforcement Rule | Grain Millers (M) - St. Ansgar, IA | Tree House - Strengthening Organic Enforcement Rule - STA - 2023.07.17.docx | 7/17/2023 | 7/16/2026 |
| Strengthening Organic Enforcement Rule | Grain Millers (M) - Yorkton, SK | Tree House - Strengthening Organic Enforcement Rule - YKT - 2023.07.27.docx | 7/27/2023 | 7/26/2026 |
| Chemical Hazards - Grains&Flour - Corn Questionnaire | Grain Millers (M) - Marion, IN | Tree House - Supplier Compliance Questionnaire - Corn - MAR - 2024.08.26.pdf | 8/26/2024 | 8/26/2027 |
| Chemical Hazards - Sweetener Questionnaire | Grain Millers (C) - Sweet Additions | Tree House - Supplier Compliance Questionnaire - Sweetener SQ Update - Sweet Additions - 2023.05.22.pdf | 5/22/2023 | 5/21/2026 |
| Chemical Hazards - Wheat Questionnaire | Grain Millers (M) - St. Ansgar, IA | Tree House - Supplier Compliance Questionnaire - Wheat - STA - 2023.10.20.pdf | 10/20/2023 | 10/19/2026 |
| Environmental Questionnaire | Grain Millers (C) - Sweet Additions | TreeHouse - Environmental Questionnaire - EUG - 2022.11.21.docx | 11/21/2022 | 11/20/2025 |
| USMCA Certificate (if applicable) | Grain Millers (M) - Eugene, OR | USMCA (NAFTA) - EUG - 2025.pdf | 1/1/2025 | 1/1/2026 |
| CUSMA/USCMA/T-MEC | Grain Millers (M) - Marion, IN | USMCA (NAFTA) - MAR - 2025 (various).pdf | 1/1/2025 | 1/1/2026 |
| CUSMA/USCMA/T-MEC | Grain Millers (M) - St. Ansgar, IA | USMCA (NAFTA) - STA - 2025.pdf | 1/1/2025 | 1/1/2026 |
| Supplier Quality Manual | Grain Millers (M) - Marion, IN | Utz - Supplier Manual - MAR - 2024.02.28 (Signed).pdf | 2/28/2024 | 1/28/2026 |
| Insurance | Grain Millers (M) - Newton, WI | Van Drunen Farms - COI - Exp 2025.10.01.pdf | 10/1/2024 | 10/1/2025 |
| Code of Conduct | Grain Millers (M) - Newton, WI | Van Drunen Farms Supplier Code of Conduct 3.16.21.pdf | 3/16/2021 | 3/16/2026 |
| Code of Conduct | Grain Millers (M) - Marion, IN | Van Drunen Farms Supplier Code of Conduct 3.16.21.pdf | 3/16/2021 | 3/16/2026 |
| Oatly Vegan Compliance Letter | Grain Millers (M) - Yorkton, SK | Vegan Compliant Statement 2025.pdf | 1/1/2025 | 1/1/2026 |
| Sustainability Questionnaire | Grain Millers (S) - Irupana | Vendor Sustainability Questionnaire - Irupana - 2023.05.23.pdf | 5/23/2023 | 5/23/2033 |
| W-9 | Grain Millers - Corporate Office | W-9 Grain Millers 2021.pdf | 12/17/2020 | 12/17/2023 |
| WADA/NSF/NFL Statement | Grain Millers (M) - Eugene, OR | WADA Statement 2025.pdf | 1/1/2025 | 1/1/2027 |
| Supplier Agreement | Grain Millers (M) - St. Ansgar, IA | West Liberty Foods - Supplier Manual Response - 06.02.2022.pdf | 7/15/2024 | 7/15/2025 |
| California Transparency Letter | Grain Millers (M) - Marion, IN | Weston Foods - California Transparency Letter - MAR - 2023.08.17.pdf | 8/17/2023 | 8/17/2026 |
| Sustainability Survey | Grain Millers (M) - Marion, IN | Weston Foods Sustainability Survey Marion 07.29.2022.docx | 7/29/2022 | 7/28/2025 |
| QA-RE-072 Letter of Continuing Guarantee | Grain Millers (M) - Marion, IN | Wonder Brands - LOG - Iss 2024.10.07.pdf | 10/7/2024 | 10/7/2026 |