Type	Location	File name	Effective	Expiration
FDA Registration	Minerva Dairy	2024 FDA Reg w-out number.pdf	12/12/2022	12/31/2024
GFSI Certificate	Minerva Dairy	9686 Minerva Dairy Inc SQF Cert 2023.pdf	12/5/2023	12/28/2024
3rd Party Audit Certificate	Minerva Dairy	9686 Minerva Dairy Inc SQF Cert 2023.pdf	12/5/2023	12/28/2024
ATA PFAS and PHTHALATE US Regulations	Minerva Dairy	ATA Supplier Packaging Information Request - PFAS and Phthalate US Regulations 2-29-24.pdf	2/29/2024	2/28/2025
Ethical Code of Conduct Statement	Minerva Dairy	Atalanta GGG Supplier Code of Conduct with signature.pdf	2/22/2023	2/21/2025
BSE - TSE	Minerva Dairy	BSE-TSE Statement 1-22-24.pdf	1/22/2024	1/21/2027
Ethical Code of Conduct	Minerva Dairy	Ethical Code of Conduct.pdf	11/28/2023	11/27/2025
Bioterrorism Letter	Minerva Dairy	FDA-Bioterrism Statement 2-23-24.pdf	2/23/2024	2/22/2025
HACCP Plan (Facility)	Minerva Dairy	Flow Diagram - Whey Process.pdf	2/28/2024	2/27/2026
HARPC Food Safety Plan (Facility)	Minerva Dairy	HACCP Plan.pdf	12/2/2022	12/1/2025
Insurance	Minerva Dairy	Insurance 2023-24 BUTTER BUDS FOOD INGREDIENTS.pdf	11/1/2023	11/1/2024
PCQI Certificate	Minerva Dairy	Ken Ray PCQI Training Certificate June 2022.pdf	6/22/2022	6/21/2025
Allergen Control Policy	Minerva Dairy	MD- Allergen Statement 8-16-2023.pdf	8/16/2023	8/15/2025
CA Transparency Act	Minerva Dairy	MD CA Transparency Act.pdf	8/16/2023	8/15/2025
Food Defense Plan Statement	Minerva Dairy	MD FSMA compliance statement 8-30-2023.pdf	8/30/2023	8/29/2025
Food Fraud Intentional Adulteration	Minerva Dairy	MD FSMA compliance statement 8-6-24.pdf	8/6/2024	8/6/2025
Recall Plan	Minerva Dairy	MD FSMA compliance statement 8-6-24.pdf	8/6/2024	8/6/2025
Letter of Guarantee	Minerva Dairy	MD Letter of Guarantee 1-24-24.pdf	4/24/2024	4/24/2026
GFSI Audit Report	Minerva Dairy	Minerva Dairy - Minerva Final FS2023.pdf	12/5/2023	12/28/2024
3rd Party Audit Report	Minerva Dairy	Minerva Dairy - Minerva Final FS2023.pdf	12/5/2023	12/28/2024
3rd Party Audit Corrective Action Plan	Minerva Dairy	Minerva Dairy - Minerva Final FS2023.pdf	12/5/2023	12/28/2024
CTPAT	Minerva Dairy	NotApplicable_CTPAT.pdf	11/8/2023	11/7/2024
Environmental Policy	Minerva Dairy	NotApplicable_EnvironmentalPolicy.pdf	11/8/2023	11/7/2024
Environmental Sustainability	Minerva Dairy	NotApplicable_EnvironmentalSustainability.pdf	11/8/2023	11/7/2024
SEDEX/SMETA	Minerva Dairy	NotApplicable_SEDEXSMETA.pdf	2/29/2024	2/28/2025
Social Audit Report	Minerva Dairy	NotApplicable_SocialAuditReport.pdf	11/29/2023	11/28/2024
Supplier Approval Program Statement	Minerva Dairy	P234 Approved Supplier Program.pdf	3/7/2024	3/7/2025
Recall/Emergency Contact List	Minerva Dairy	Recall Minerva Dairy.pdf	11/8/2023	11/7/2024
Recall/Emergency/Contact List	Minerva Dairy	Recall Minerva Dairy.pdf	11/8/2023	11/7/2024
Supplier Expectation Manual	Minerva Dairy	REF 5058_MSG Supplier Expectations Manual V1 (1).pdf	3/1/2023	2/28/2025
Letter of Guarantee Statement	Minerva Dairy	scan0037.pdf	11/14/2023	11/13/2024
Environmental Monitoring Program	Minerva Dairy	SOP-QA_1 Env.pdf	9/28/2022	9/27/2024
Supplier Questionnaire	Minerva Dairy	Supplier Questionnaire.pdf	11/30/2022	11/29/2024
Sustainability (Level 1)	Minerva Dairy	Sustainability (Level 1).pdf	8/6/2024	8/6/2027
W-9	Minerva Dairy	W9 Signed.pdf	3/28/2022	3/27/2025