Minerva Dairy

Butter and Cheese
Documents Up to Date
Catalog
Locations
Location name Address
Minerva Dairy 430 Radloff Avenue Minerva, OH 44657 USA
Documents
Type Location File name Effective Expiration
Supplier Approval Program Statement Minerva Dairy 2.3.4 Approved Supplier Program 10-17-24.pdf 4/2/2025 4/2/2026
Recall Plan Minerva Dairy 2.6.3 Product Withdrawal and Recall.pdf 11/15/2024 11/15/2025
Recall/Emergency/Contact List Minerva Dairy 2.6.3 Product Withdrawal and Recall.pdf 11/15/2024 11/15/2025
Recall/Emergency Contact List Minerva Dairy 2.6.3 Product Withdrawal and Recall.pdf 11/15/2024 11/15/2025
Allergen Control Program Minerva Dairy 2.8.1 Allergen Management.pdf 2/13/2025 2/13/2028
Allergen Control Policy Minerva Dairy 2.8.1 Allergen Management.pdf 2/13/2025 2/13/2027
3rd Party Audit Certificate Minerva Dairy 9686 Minerva Dairy Inc SQF Cert 2024 ex 12-28-25.pdf 12/19/2024 12/28/2025
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
BSE - TSE Minerva Dairy BSE-TSE Statement 1-22-24.pdf 1/22/2024 1/21/2027
Lot Code Interpretation Minerva Dairy Butter Code Date Example.pdf 2/6/2025 2/6/2028
Environmental Questionnaire Minerva Dairy Environmental Questionnaire (1).docx 12/19/2024 12/19/2027
Ethical Code of Conduct Minerva Dairy Ethical Code of Conduct.pdf 11/28/2023 11/27/2025
FDA Registration Renewal for 2025-2026 Minerva Dairy FDA Registration Templete.pdf 2/3/2025 12/31/2027
FDA Registration Minerva Dairy FDA Registration Templete.pdf 2/3/2025 12/31/2027
HACCP Plan (Facility) Minerva Dairy Food Safety Plan - Butter July 2024.pdf 2/4/2025 2/4/2027
HARPC Food Safety Plan (Facility) Minerva Dairy Food Safety Plan - Butter July 2024.pdf 2/4/2025 2/4/2028
Ethical Code of Conduct Statement Minerva Dairy GGG Supplier Code of Conduct - Signed.pdf 3/28/2025 3/27/2028
Letter of Guarantee Statement Minerva Dairy Guarantee.pdf 2/3/2025 2/3/2028
PCQI Certificate Minerva Dairy Ken Ray PCQI Training Certificate June 2022.pdf 6/22/2022 6/21/2025
Kosher Certificate Minerva Dairy Kosher Certificate ex 2-28-26.pdf 3/28/2025 3/28/2026
CA Transparency Act Minerva Dairy MD CA Transparency Act.pdf 8/16/2023 8/15/2025
Bioterrorism Letter Minerva Dairy MD FDA BIO 1-13-25.pdf 3/28/2025 3/28/2027
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
Letter of Guarantee Minerva Dairy MD Letter of Guarantee 10-14-24.pdf 2/14/2025 2/14/2027
PFAS Documentation Minerva Dairy MD PFAS Statement 10-17-24.pdf 5/2/2025 5/2/2027
Environmental Monitoring Program Minerva Dairy Microbiological Environmental Monitoring Program.pdf 11/15/2024 11/15/2027
Environmental Policy Minerva Dairy Microbiological Environmental Monitoring Program.pdf 11/15/2024 11/15/2025
GFSI Audit Report Minerva Dairy Minerva Dairy - Minerva Final FS2024.pdf 12/19/2024 12/28/2025
3rd Party Audit Corrective Action Plan Minerva Dairy Minerva Dairy - Minerva Final FS2024.pdf 12/19/2024 12/28/2025
3rd Party Audit Report Minerva Dairy Minerva Dairy - Minerva Final FS2024.pdf 12/19/2024 12/28/2025
GFSI Corrective Action Minerva Dairy Minerva Dairy - Minerva Final FS2024.pdf 12/19/2024 12/28/2025
GFSI Certificate Minerva Dairy Minerva Dairy - Minerva Final FS2024.pdf 12/19/2024 12/28/2025
ACH Minerva Dairy NotApplicable_ACH.pdf 5/2/2025 5/1/2028
CTPAT Minerva Dairy NotApplicable_CTPAT.pdf 11/15/2024 11/15/2025
Environmental Sustainability Minerva Dairy NotApplicable_EnvironmentalSustainability.pdf 11/15/2024 11/15/2025
Insurance Minerva Dairy NotApplicable_Insurance.pdf 5/2/2025 5/2/2026
IVFH Importer and/or Distributor Declaration Minerva Dairy NotApplicable_IVFHImporterandorDistributorDeclaration.pdf 5/2/2025 5/1/2028
Massachusetts Law pertaining to Pork, Veal and egssa Minerva Dairy NotApplicable_MassachusettsLawpertainingtoPorkVealandegssa.pdf 5/2/2025 5/2/2026
Oregan Plastic Pollution and Recycling Modernization Act Minerva Dairy NotApplicable_OreganPlasticPollutionandRecyclingModernizationAct.pdf 5/2/2025 5/2/2026
Organic Certificate Minerva Dairy NotApplicable_OrganicCertificate.pdf 2/6/2025 2/6/2026
Prop 12 (Californina Animal Welfare Law) Minerva Dairy NotApplicable_Prop12CaliforninaAnimalWelfareLaw.pdf 5/2/2025 5/2/2026
SEDEX/SMETA Minerva Dairy NotApplicable_SEDEXSMETA.pdf 4/2/2025 4/2/2026
Social Audit Report Minerva Dairy NotApplicable_SocialAuditReport.pdf 12/19/2024 12/19/2025
Vendor Distribution Agreement Minerva Dairy NotApplicable_VendorDistributionAgreement.pdf 5/2/2025 5/1/2028
Washington Biophenol Restrictions Minerva Dairy NotApplicable_WashingtonBiophenolRestrictions.pdf 5/2/2025 5/2/2026
Supplier Expectation Manual Minerva Dairy REF 5058_MSG Supplier Expectations Manual V1.pdf 3/28/2025 3/28/2027
Supplier Questionnaire Minerva Dairy Supplier Questionnaire.pdf 5/2/2025 5/2/2027
Sustainability (Level 1) Minerva Dairy Sustainability (Level 1).pdf 5/2/2025 5/1/2028
Sustainability (Level 2) Minerva Dairy Sustainability (Level 2).pdf 5/2/2025 5/1/2028
W-9 Minerva Dairy W9 Signed.pdf 4/2/2025 4/1/2028