The Peterson Company
Gravies, glazes, pork proteins, and other items
Catalog
Locations
| Location name | Address |
|---|---|
| Aroma NZ Ltd -Christchurch Canterbury NZ | 12 Senior Place Bromley Christchurch, CAN 8140 NZL |
| Blendco, LLC | 5000 Advance Way 5000 Advance Way Stevensville, MI 49127 USA |
| CP Kelco US Inc | Kuhnamontie 2 Asnekoski, NA 44100 FIN |
| Custom Protein Products: Springfield, MO | 3453 N Farm Rd 151 Springfield, MO 65803 USA |
| D&D Ingredients | 5191 Kill Rd Delphos, OH 45833 USA |
| D&D Ingredients -Delphos OH | 5191 Kill Rd Delphos, OH 45833 USA |
| Dry Food NZ Ltd -Havelock Marlborough NZ | 12 Ngati Kuia Drive Havelock, MBH 7100 NZL |
| Fairview Mills - Auburn, Nebraska | 72967 638 Avenue Auburn, NE 68305 USA |
| Fairview Mills - Hiawatha | 1301 Oregon Street Hiawatha, KS 66434 USA |
| Fairview Mills -Auburn NE | 72967 638 Avenue Auburn, NE 68305 USA |
| Fairview Mills: Hiawatha, KS | 1301 Oregon Street Hiawatha, KS 66434 USA |
| Fairview Mills: Kansas City Treats | 16 Kansas Avenue Kansas City, KS 66105 USA |
| International Ingredient Corp | 36414 County Rd 31 Lake City, MN 55041 USA |
| Isonova/Spencer, Iowa | 1501 32nd Avenue West Spencer, IA 51301 USA |
| ISONOVA: Spencer, IA | 1501 32nd Ave W Spencer, IA 51301 USA |
| ISONOVO: Social Circle, GA | 1022 East Hightower Trail Social Circle, GA 30025 USA |
| ISONOVO: Verona, MO | 18183 Highway P Verona, MO 65769 USA |
| J Rettenmaier USA | 16369 US 131 Hwy Schoolcraft, MI 49087 USA |
| Lincoln Transload Processing LLC -Lincoln IL | 2250 5th Street Lincoln, IL 62656 USA |
| Lincoln Transload Processing, LLC | 2250 5th street Lincoln, IL 62656 USA |
| Lipromar GmbH | Neufelder Strabe 44 Cuxhaven, HH 27472 DEU |
| Mowi Company | Aksvik Hjelmeland, 03 4130 NOR |
| Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | 16369 US 131 Highway 16369 US 131 Highway Schoolcraft, MI 49087 USA |
| The Peterson Company | 5713 Venture Park Drive Kalamazoo, MI 49009 USA |
| THE PETERSON COMPANY - Sensient Flavors | 330 S. Mill Street Juneau, WI 53039 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Blendco, LLC | -- | ||
| Supplier Questionnaire | International Ingredient Corp | -- | ||
| Supplier Questionnaire | Fairview Mills -Auburn NE | -- | ||
| Supplier Questionnaire | Mowi Company | -- | ||
| Supplier Questionnaire | Lipromar GmbH | -- | ||
| Supplier Approval Program Statement | CP Kelco US Inc | 1014A - Supplier Approval Program - CMC - 031220.docx | 3/12/2020 | 3/12/2021 |
| Letter of Guarantee | CP Kelco US Inc | 1014A Letter of Continuing Guarantee -12.10.24.docx | 12/10/2024 | 12/10/2026 |
| FDA Registration | Dry Food NZ Ltd -Havelock Marlborough NZ | 1036A - FDA Bio-Terrorism Number - 11.12.24.docx | 11/12/2024 | 11/12/2026 |
| Letter of Guarantee | Dry Food NZ Ltd -Havelock Marlborough NZ | 1036A - Letter of Continuing Guarantee - 12.4.24.docx | 12/4/2024 | 12/4/2026 |
| FDA Registration | Aroma NZ Ltd -Christchurch Canterbury NZ | 1036A - Manufacturing Facility, FDA 01.23.2025.docx | 1/23/2025 | 1/1/2027 |
| Food Defense Plan Statement | Dry Food NZ Ltd -Havelock Marlborough NZ | 1036A- Food Defense & Food Fraud Statement - GLMP - 11.19.24.docx | 11/19/2024 | 11/19/2026 |
| Food Fraud Prevention SOP | Dry Food NZ Ltd -Havelock Marlborough NZ | 1036A- Food Defense & Food Fraud Statement - GLMP - 11.19.24.docx | 11/19/2024 | 11/19/2027 |
| Traceability Exercise Summary | Dry Food NZ Ltd -Havelock Marlborough NZ | 1036A- Traceability Work Sheet 11.12.24 Shared in Trace Gains.xlsm | 11/12/2024 | 11/12/2027 |
| Traceability Exercise | Dry Food NZ Ltd -Havelock Marlborough NZ | 1036A Traceability Work Sheet 12.9.22.xlsm | 12/9/2022 | 12/8/2024 |
| Environmental Policy | Blendco, LLC | 1047B - Environmental Monitoring Policy Statement - GT Gravy Dust 29163 - 081420.docx | 8/14/2020 | 8/14/2021 |
| Environmental Microbial Control Policy | J Rettenmaier USA | 1055A,B,D - Environmental Statement - PetFibe - 07.25.24.docx | 7/25/2024 | 7/25/2027 |
| Letter of Guarantee | J Rettenmaier USA | 1055A,B,D Letter of Continuing Guarantee -Petfibe Powder 07.25.24.docx | 7/25/2024 | 7/25/2026 |
| Allergen Control Policy | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | 1055B - Allergen Statement - PetFibe Powder Pelleted - 100519.docx | 10/5/2019 | 10/4/2021 |
| Environmental Policy | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | 1055B - Environmental Statement - PetFibe - 100520.docx | 10/5/2020 | 10/5/2021 |
| FDA Registration | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | 1055B - FDA Bio-Terrorism Number Non-Disclosure - PetFibe - 100720.docx | 10/7/2020 | 10/1/2022 |
| Food Defense Plan Statement | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | 1055B - Food Defense Statement - PetFibe - 100719.docx | 10/7/2019 | 10/6/2021 |
| Supplier Approval Program Statement | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | 1055B - Supplier Approval Program Statement - PetFibe - 100520.docx | 10/5/2020 | 10/5/2021 |
| Letter of Guarantee | THE PETERSON COMPANY - Sensient Flavors | 1059A - Letter of Continuing Guarantee - Yeaco 20 - Wilbur Ellis - 02.14.24.docx | 2/14/2024 | 2/13/2026 |
| Environmental Microbial Control Policy | Fairview Mills - Hiawatha | 1110A - Environmental Monitoring Program Statement - 100 Bloom Gelatin - 01.30.23.docx | 1/30/2023 | 1/29/2026 |
| Letter of Guarantee | Fairview Mills - Hiawatha | 1110A Letter of Continuing Guarantee -01.6.25.docx | 1/6/2025 | 1/6/2027 |
| Letter of Guarantee | Fairview Mills: Hiawatha, KS | 1110A Letter of Continuing Guarantee -04.06.23.docx | 4/6/2023 | 4/5/2025 |
| HACCP Plan (Facility) | Fairview Mills -Auburn NE | 1111A - 150 Bloom Gelatin - HACCP-Control Steps - 04.01.25.docx | 4/2/2025 | 4/2/2027 |
| Allergen Control Policy | Blendco, LLC | 1120B - Allergen Statement - DBYM - 081519.docx | 8/15/2019 | 8/14/2021 |
| Food Defense Plan Statement | Blendco, LLC | 1120B - Blendco Food Defense Statement - DBYM - 081519.docx | 8/15/2019 | 8/14/2021 |
| Letter of Guarantee | Fairview Mills - Auburn, Nebraska | 1173A - Letter of Continuing Guarantee - Wilbur Ellis - 09.14.23.docx | 9/14/2023 | 9/13/2025 |
| Bioterrorism Letter | D&D Ingredients | 1221B - FDA Bio-Terrorism Number Non-Disclosure - Pelleted Beet Pulp Fiber - 041721.docx | 4/17/2021 | 4/17/2022 |
| Food Defense Plan Statement | D&D Ingredients | 1221B - Food Defense Statement - Pelleted Beet Pulp Fiber - 041721.docx | 4/17/2021 | 4/17/2023 |
| FDA Registration | Fairview Mills - Hiawatha | 1223B - FDA Bio-Terrorism Number Non-Disclosure - Prona - 112320.docx | 11/23/2020 | 11/23/2022 |
| Letter of Guarantee | D&D Ingredients | 1223B-D - Letter of Continuing Guarantee - Prona - 01.30.23.docx | 1/30/2023 | 1/29/2025 |
| Allergen Control Policy | Mowi Company | 1307G - Allergen Statement - Salmon Oil with Antioxidants - 02.26.25.docx | 2/26/2025 | 2/26/2027 |
| FDA Registration | Mowi Company | 1307G - FDA Bio-Terrorism Number - Salmon Oil - 02.26.25.docx | 2/26/2025 | 12/21/2026 |
| Letter of Guarantee | Mowi Company | 1307G - Letter of Continuing Guarantee - Salmon Oil - Primal Pet - 02.15.24.docx | 2/15/2024 | 2/14/2026 |
| FDA Registration | Lipromar GmbH | 1325A - FDA Bio-Terrorism Number - Salmon Protein Plus - 12.4.24.docx | 12/4/2024 | 12/4/2027 |
| Allergen Control Policy | Lipromar GmbH | 1326A - Allergen Program Statement - Salmon Protein - 04.02.24.docx | 4/2/2024 | 4/2/2026 |
| Letter of Guarantee | Lipromar GmbH | 1326A - Letter of Continuing Guarantee - Salmon Protein - 04.02.24.docx | 4/2/2024 | 4/2/2026 |
| Allergen Control Policy | Fairview Mills -Auburn NE | 1518A - Beef bone Powder - Allergen Statement - 07.08.24.docx | 7/8/2024 | 7/8/2026 |
| CA Transparency Act | Fairview Mills -Auburn NE | 1518A - Proposition 65 Statement - Prona 07.08.24.docx | 7/8/2024 | 7/8/2026 |
| FDA Registration | Fairview Mills -Auburn NE | 1518A Fairview Mills - Auburn- Manufacturing Facility, FDA Info 07.03.24.docx | 7/3/2024 | 7/2/2026 |
| Environmental Microbial Control Policy | Fairview Mills: Kansas City Treats | 2.4.8 (ENVIRONMENTAL MONITORING PROGRAM - CLEANING VERIFICATION) 06.29.21.docx | 5/30/2024 | 5/30/2027 |
| 3rd Party Audit Certificate | THE PETERSON COMPANY - Sensient Flavors | 2023 SQF Audit Sensient Flavors.pdf | 10/8/2024 | 12/14/2025 |
| 3rd Party Audit Report | Aroma NZ Ltd -Christchurch Canterbury NZ | 2024.12.10 - PH35 PBV Audit-1.pdf | 12/20/2024 | 12/20/2025 |
| FDA Registration | THE PETERSON COMPANY - Sensient Flavors | 2024_Biennial_Food_Facility_Registration_Letter_NA__LATAM.pdf | 12/18/2024 | 12/18/2026 |
| 3rd Party Audit Report | Fairview Mills - Auburn, Nebraska | 24.01.24.CONFIDENTIAL.Redacted.Integrated Proteins SQF Audit Report Nov 2023_Redacted.pdf | 1/4/2024 | 1/29/2025 |
| Supplier Approval Program Statement | Fairview Mills: Kansas City Treats | 244 INCOMING GOODS AND SERVICES.pdf | 5/22/2020 | 5/22/2021 |
| HACCP Plan (Facility) | Blendco, LLC | 3202A - HACCP-Control Points Statement - Midwestern Glaze Coating - 04.02.25.docx | 4/2/2025 | 4/2/2027 |
| Allergen Control Policy | Fairview Mills - Hiawatha | 5611B - Allergen Procedure - Prona Hydrolyzed Pork - Hiawatha - 081519.docx | 8/27/2019 | 8/26/2021 |
| Environmental Policy | Fairview Mills - Hiawatha | 5611B - Environmental Monitoring Policy Statement - Prona - 081420.docx | 8/14/2020 | 8/14/2021 |
| Food Defense Plan Statement | Fairview Mills - Hiawatha | 5611B - Food Defense Statement - Prona - Fairview - 081519.docx | 8/15/2019 | 8/14/2021 |
| Good Manufacturing Practices SOP | Fairview Mills -Auburn NE | 5627A - Current Good Manufacturing Practices Statement - Pork Broth - 12.4.24.docx | 12/4/2024 | 12/4/2025 |
| HARPC Food Safety Plan (Facility) | Fairview Mills -Auburn NE | 5627A - HACCP-Control Points Statement - Pork Broth - 11.02.22.docx | 11/2/2022 | 10/2/2025 |
| Letter of Guarantee | Fairview Mills -Auburn NE | 5627A Letter of Continuing Guarantee - 05.28.24.docx | 10/30/2024 | 10/30/2026 |
| HARPC Food Safety Plan Flow Chart | Fairview Mills -Auburn NE | 5627A - Process Flow Chart - Pork Broth - 11.02.22.xlsx | 11/3/2022 | 11/2/2025 |
| Food Defense Plan Statement | Fairview Mills -Auburn NE | 5627A- Food Defense & Food Fraud Statement 10.30.24.docx | 10/30/2024 | 10/30/2026 |
| Product Authenticity SOP | Fairview Mills -Auburn NE | 5627A Peterson Product Identity Information - 11.10.22.docx | 11/10/2022 | 11/10/2023 |
| Product Authenticity SOP | Lincoln Transload Processing LLC -Lincoln IL | 5632A Peterson Product Identity Information - 11.30.22.docx | 11/30/2022 | 11/30/2023 |
| Traceability Exercise | Lincoln Transload Processing LLC -Lincoln IL | 5632A Traceability Work Sheet 12.07.22.xlsm | 12/7/2022 | 12/6/2024 |
| Letter of Guarantee | D&D Ingredients -Delphos OH | 5650A - Letter of Continuing Guarantee - 09.24.24.docx | 9/24/2024 | 9/24/2026 |
| Food Defense Plan Statement | D&D Ingredients -Delphos OH | 5650A Peterson Food Defense Statement 10.20.22.docx | 10/20/2022 | 10/19/2024 |
| Traceability Exercise Summary | Fairview Mills -Auburn NE | 5650A- Traceability Work Sheet 11.14.24.xlsm | 11/14/2024 | 11/14/2027 |
| Insurance | Fairview Mills - Auburn, Nebraska | Ameri-Pac, PO Box 1088, Saint Joseph, MO, 64502.pdf | 5/1/2024 | 5/1/2025 |
| Insurance | THE PETERSON COMPANY - Sensient Flavors | Ameri-Pac, PO Box 1088, Saint Joseph, MO, 64502.pdf | 5/1/2024 | 5/1/2025 |
| Food Defense Plan Statement | Aroma NZ Ltd -Christchurch Canterbury NZ | Aroma Food Defence Statement 2025_TACCP.pdf | 2/4/2025 | 2/4/2027 |
| Food Fraud Prevention SOP | Aroma NZ Ltd -Christchurch Canterbury NZ | Aroma Food Fraud Statement 2025_VACCP.pdf | 2/4/2025 | 2/4/2028 |
| 3rd Party Audit Report | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | Audit Report SQF Schoolcraft 4282021.pdf | 2/10/2020 | 4/28/2021 |
| Environmental Microbial Control Policy | Blendco, LLC | BC-03-EMP-01 - Environmental Monitoring Policy - 05.10.23.docx | 5/10/2023 | 5/9/2026 |
| Social Compliance Audit Report | Blendco, LLC | Blendco Finalized SMETA Audit.pdf | 10/13/2023 | 7/27/2297 |
| Social Compliance Audit Report Corrective Actions | Blendco, LLC | Blendco Human Right Policy.pdf | 10/13/2023 | 7/27/2297 |
| 3rd Party Audit Certificate | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | Certificate 4282022.pdf | 3/12/2021 | 4/28/2022 |
| Ethical Code of Conduct | D&D Ingredients -Delphos OH | Code of Ethics and Business Conduct - TPC.docx | 10/20/2022 | 10/19/2024 |
| Ethical Code of Conduct | Fairview Mills -Auburn NE | Code of Ethics and Business Conduct - TPC.docx | 11/3/2022 | 11/2/2024 |
| Ethical Code of Conduct | THE PETERSON COMPANY - Sensient Flavors | Code of Ethics and Business Conduct - TPC.docx | 9/1/2023 | 8/31/2025 |
| CA Transparency Act | Mowi Company | Code of Ethics and Business Conduct - TPC.docx | 12/31/2023 | 12/30/2025 |
| CTPAT | Blendco, LLC | CTPAT Statement - 06.19.18.docx | 6/19/2018 | 6/19/2019 |
| CTPAT | Custom Protein Products: Springfield, MO | CTPAT Statement - 06.19.18.docx | 6/19/2018 | 6/19/2019 |
| 3rd Party Audit Report | D&D Ingredients -Delphos OH | D&D - Third Party Audit Report Statement 03.31.23.docx | 1/1/1753 | 4/18/2025 |
| 3rd Party Audit Report | D&D Ingredients | D&D - Third Party Audit Report Statement 03.31.23.docx | 3/30/2023 | 4/18/2025 |
| Environmental Microbial Control Policy | D&D Ingredients | D&D- Environmental Monitoring Statement - 05.01.24.docx | 5/2/2024 | 5/2/2027 |
| 3rd Party Audit Certificate | D&D Ingredients | D&D_Ingredients_SFSF_Cert_2023.pdf | 3/30/2023 | 4/18/2025 |
| GFSI Certificate | D&D Ingredients -Delphos OH | D&D_Ingredients_SFSF_Cert_2023.pdf | 3/30/2023 | 4/18/2025 |
| 3rd Party Audit Certificate | D&D Ingredients -Delphos OH | D&D_Ingredients_SFSF_Cert_2025.pdf | 4/24/2025 | 4/18/2027 |
| GFSI Certificate | Fairview Mills -Auburn NE | Fairview Auburn - No Third Party Certificate Statement - 09.28.23.docx | 9/28/2023 | 9/28/2024 |
| Ethical Code of Conduct | Fairview Mills - Auburn, Nebraska | Fairview Mills CSR plan 2.26.25.docx | 2/26/2025 | 2/26/2027 |
| Environmental Policy | Fairview Mills - Auburn, Nebraska | Fairview Mills CSR plan 8.21.24.docx | 8/21/2024 | 8/21/2025 |
| 3rd Party Audit Certificate | Lincoln Transload Processing LLC -Lincoln IL | Fairview-Auburn Site - No Third Party Certificate Statement - 11.08.23.docx | 11/8/2023 | 11/8/2025 |
| FDA Registration | D&D Ingredients | FDA Bio-Terrorism Number - Blendco - 010621.docx | 1/6/2021 | 10/1/2022 |
| FDA Registration | Blendco, LLC | FDA Bio-Terrorism Number - Blendco, LLC - 12.13.24.docx | 10/1/2024 | 10/1/2026 |
| FDA Registration | D&D Ingredients -Delphos OH | FDA Bioterrorism Registration Notice.pdf | 3/1/2024 | 3/1/2026 |
| 3rd Party Audit Report | CP Kelco US Inc | Final report FSSC 22000_Nouryon 2023.pdf | 7/12/2023 | 2/9/2026 |
| CA Transparency Act | Dry Food NZ Ltd -Havelock Marlborough NZ | FM 1416 KLN Supplier Social Compliance Statement.pdf | 10/2/2024 | 10/2/2026 |
| 3rd Party Audit Certificate | CP Kelco US Inc | FSSC 22000 Nouryon Chemicals Finland Oy_ valid till 9 Feb 2026 AANEKOSKI.pdf | 2/10/2023 | 2/9/2026 |
| 3rd Party Audit Certificate | Fairview Mills -Auburn NE | FV Auburn - No Third Party Cert Statement 090424.docx | 9/4/2024 | 9/3/2026 |
| FDA Registration | Fairview Mills - Auburn, Nebraska | FV-FV- Manuf Facility & FDA 09.04.24.docx | 8/4/2024 | 9/3/2026 |
| 3rd Party Audit Certificate | Mowi Company | GMP+ Mowi Nutrition Hjelmeland 2027.pdf | 1/20/2024 | 1/19/2027 |
| GFSI Certificate | Mowi Company | GMP+ Mowi Nutrition Hjelmeland 2027.pdf | 1/20/2024 | 1/19/2027 |
| Good Manufacturing Practices SOP | Dry Food NZ Ltd -Havelock Marlborough NZ | H&H Policy_Aroma.pdf | 1/22/2025 | 1/22/2026 |
| 3rd Party Audit Certificate | Lipromar GmbH | ISO 50001 Zertifikat de bis 22.09.2025.pdf | 8/3/2023 | 9/22/2025 |
| 3rd Party Audit Report | ISONOVA: Spencer, IA | IsoNova_Technologies_Spencer_IA_FSC36_Audit_Report_11_05_2019.pdf | 11/20/2019 | 11/19/2021 |
| 3rd Party Audit Certificate | ISONOVA: Spencer, IA | IsoNova_Technologies_Spencer_IA_FSC36_COC_11_20_2019.pdf | 11/20/2019 | 11/20/2021 |
| 3rd Party Audit Report | ISONOVO: Verona, MO | IsoNova_Technologies_Vernon_MO_FSC36_Audit_Report_02_22_2019.pdf | 2/22/2019 | 2/22/2021 |
| 3rd Party Audit Certificate | ISONOVO: Verona, MO | IsoNova_Technologies_Vernon_SQF_Cert_12_31_20.pdf | 12/28/2020 | 2/22/2022 |
| JMS Supplier FSVP Importer of Record Questionnaire | CP Kelco US Inc | JMS FSVP Importer of Record Verification Questionnaire.docx | 3/24/2025 | 3/23/2028 |
| JMS FSVP Questionnaire | CP Kelco US Inc | JMS FSVP Questionnaire - 1014A - 08.15.22.docx | 8/15/2022 | 7/11/4760 |
| JMS Supplier Contact Verification | Blendco, LLC | JMS Supplier Contact Verification BLN 02.17.25.docx | 2/18/2025 | 2/18/2027 |
| JMS Supplier Contact Verification | CP Kelco US Inc | JMS Supplier Contact Verification CP Kelco 02.17.25.docx | 2/18/2025 | 2/18/2027 |
| JMS Supplier Contact Verification | Fairview Mills - Hiawatha | JMS Supplier Contact Verification FVM 02.17.25.docx | 2/18/2025 | 2/18/2027 |
| JMS Supplier Contact Verification | J Rettenmaier USA | JMS Supplier Contact Verification JRet 02.17.25.docx | 2/18/2025 | 2/18/2027 |
| Insurance | Lincoln Transload Processing LLC -Lincoln IL | KLN Enterprises, Inc and their subsidiaries, 109 Lakeside Drive, Perham, MN, 56573.pdf | 5/10/2023 | 5/10/2024 |
| Insurance | D&D Ingredients -Delphos OH | KLN Enterprises, Inc and their subsidiaries, 109 Lakeside Drive, Perham, MN, 56573.pdf | 5/10/2023 | 5/10/2024 |
| Insurance | Dry Food NZ Ltd -Havelock Marlborough NZ | KLN Enterprises, Inc and their subsidiaries, 109 Lakeside Drive, Perham, MN, 56573.pdf | 5/1/2024 | 5/1/2025 |
| Letter of Guarantee | Blendco, LLC | Letter of Guarantee -Custom Gravy and Glazes 05.21.24.docx | 5/21/2024 | 5/21/2026 |
| HARPC Food Safety Plan (Facility) | Lincoln Transload Processing LLC -Lincoln IL | Lincoln Food Safety Plan 2018.pdf | 12/8/2022 | 12/8/2025 |
| Food Defense Plan Statement | Lincoln Transload Processing LLC -Lincoln IL | Lincoln Food Safety Plan 2018.pdf | 12/8/2022 | 12/7/2024 |
| FDA Registration | Lincoln Transload Processing LLC -Lincoln IL | Lincoln Transload- Manufacturing Facility Information.docx | 12/20/2022 | 12/20/2024 |
| Good Manufacturing Practices SOP | Lincoln Transload Processing LLC -Lincoln IL | LTP-020 cGMP SOP Revised.pdf | 1/10/2023 | 1/10/2024 |
| Food Fraud Prevention SOP | Lincoln Transload Processing LLC -Lincoln IL | LTP-115 Food Fraud Policy.pdf | 1/12/2023 | 1/12/2024 |
| Insurance | The Peterson Company | Muenster Milling Company, LLC, 202 South Main Street, Muenster, TX, 76252.pdf | 5/1/2024 | 5/1/2025 |
| Letter of Guarantee | The Peterson Company | Muenster Milling- Letter of Continuing Guarantee 092324.docx | 9/23/2024 | 9/23/2026 |
| 3rd Party Audit Certificate | Custom Protein Products: Springfield, MO | NotApplicable_3rdPartyAuditCertificate.pdf | 8/19/2021 | -- |
| 3rd Party Audit Certificate | Dry Food NZ Ltd -Havelock Marlborough NZ | NotApplicable_3rdPartyAuditCertificate.pdf | 8/29/2024 | 8/29/2025 |
| 3rd Party Audit Certificate | The Peterson Company | NotApplicable_3rdPartyAuditCertificate.pdf | 9/23/2024 | 9/23/2025 |
| 3rd Party Audit Corrective Action Plan | D&D Ingredients -Delphos OH | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/20/2022 | 10/20/2023 |
| 3rd Party Audit Corrective Action Plan | Fairview Mills -Auburn NE | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/27/2022 | 10/27/2023 |
| 3rd Party Audit Corrective Action Plan | Lincoln Transload Processing LLC -Lincoln IL | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 12/6/2022 | 12/6/2023 |
| 3rd Party Audit Report | Custom Protein Products: Springfield, MO | NotApplicable_3rdPartyAuditPrimary.pdf | 8/19/2021 | -- |
| 3rd Party Audit Report | Lincoln Transload Processing LLC -Lincoln IL | NotApplicable_3rdPartyAuditReport.pdf | 12/6/2022 | 12/6/2023 |
| 3rd Party Audit Report | Fairview Mills - Hiawatha | NotApplicable_3rdPartyAuditReport.pdf | 7/25/2024 | 7/25/2025 |
| 3rd Party Audit Report | Dry Food NZ Ltd -Havelock Marlborough NZ | NotApplicable_3rdPartyAuditReport.pdf | 7/31/2024 | 7/31/2025 |
| 3rd Party Audit Report | Fairview Mills -Auburn NE | NotApplicable_3rdPartyAuditReport.pdf | 8/29/2024 | 8/29/2025 |
| GFSI Certificate | Lincoln Transload Processing LLC -Lincoln IL | NotApplicable_GFSICertificate.pdf | 12/6/2022 | 12/6/2023 |
| GFSI Certificate | The Peterson Company | NotApplicable_GFSICertificate.pdf | 9/23/2024 | 9/23/2025 |
| Incoming Material Requirements | Fairview Mills - Auburn, Nebraska | NotApplicable_IncomingMaterialRequirements.pdf | 4/16/2025 | 4/15/2028 |
| Incoming Material Requirements | THE PETERSON COMPANY - Sensient Flavors | NotApplicable_IncomingMaterialRequirements.pdf | 4/16/2025 | 4/15/2028 |
| Supplier Questionnaire | The Peterson Company | NotApplicable_SupplierQuestionnaire.pdf | 9/23/2024 | 9/23/2026 |
| Social Compliance Audit Report | CP Kelco US Inc | Nouryon Business Partner Code of Conduct_ EN.pdf | 1/29/2021 | 11/13/2294 |
| GFSI Certificate | Dry Food NZ Ltd -Havelock Marlborough NZ | NZ MPI Registration_Dry Food_2023.pdf | 2/18/2022 | 3/30/2023 |
| Supplier Approval Program Statement | ISONOVO: Social Circle, GA | OP-0113-S Supplier Approval Program - Exp 102621.pdf | 6/1/2020 | 6/1/2021 |
| Supplier Approval Program Statement | ISONOVO: Verona, MO | OP-0113-S Supplier Approval Program - Extended - 032320.pdf | 3/23/2020 | 3/23/2021 |
| Supplier Approval Program Statement | ISONOVA: Spencer, IA | OP-0113-S Supplier Approval Program - Isonova.pdf | 10/24/2019 | 10/23/2020 |
| Supplier Approval SOP | Fairview Mills -Auburn NE | PC-01-002 - Supplier & Ingredient Approval Program 11.21.22.docx | 12/15/2023 | 12/14/2024 |
| Recall/Emergency/Contact List | Lipromar GmbH | Peterson Emergency QA- CS Contact Information Statement - 01.15.2025.docx | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Mowi Company | Peterson Emergency QA- CS Contact Information Statement - 01.15.2025.docx | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Fairview Mills - Auburn, Nebraska | Peterson Emergency QA- CS Contact Information Statement - 03.15.23.docx | 5/8/2023 | 5/7/2024 |
| Recall/Emergency/Contact List | Fairview Mills: Hiawatha, KS | Peterson Emergency QA- CS Contact Information Statement - 05.01.2024.docx | 5/2/2024 | 5/2/2025 |
| Recall/Emergency/Contact List | Blendco, LLC | Peterson Emergency QA- CS Contact Information Statement - 05.01.2024.docx | 5/2/2024 | 5/2/2025 |
| Recall/Emergency/Contact List | CP Kelco US Inc | Peterson Emergency QA- CS Contact Information Statement - 05.01.2024.docx | 5/2/2024 | 5/2/2025 |
| Recall/Emergency/Contact List | Fairview Mills: Kansas City Treats | Peterson Emergency QA- CS Contact Information Statement - 05.01.2024.docx | 5/2/2024 | 5/2/2025 |
| Recall/Emergency/Contact List | Fairview Mills - Hiawatha | Peterson Emergency QA- CS Contact Information Statement - 05.01.2024.docx | 5/2/2024 | 5/2/2025 |
| Recall/Emergency/Contact List | D&D Ingredients | Peterson Emergency QA- CS Contact Information Statement - 05.01.2024.docx | 5/2/2024 | 5/2/2025 |
| Recall/Emergency/Contact List | J Rettenmaier USA | Peterson Emergency QA- CS Contact Information Statement - 05.21.24.docx | 5/21/2024 | 5/21/2025 |
| Recall/Emergency/Contact List | Dry Food NZ Ltd -Havelock Marlborough NZ | Peterson Emergency QA- CS Contact Information Statement - 05.29.24.docx | 6/1/2024 | 6/1/2025 |
| Recall/Emergency/Contact List | Fairview Mills -Auburn NE | Peterson Emergency QA- CS Contact Information Statement - 05.29.24.docx | 6/1/2024 | 6/1/2025 |
| Recall/Emergency/Contact List | D&D Ingredients -Delphos OH | Peterson Emergency QA- CS Contact Information Statement - 05.29.24.docx | 6/1/2024 | 6/1/2025 |
| Recall/Emergency/Contact List | The Peterson Company | Peterson Emergency QA-CS Contact Information Statement - 04.29.2025.docx | 4/29/2025 | 4/29/2026 |
| 3rd Party Audit Certificate | Aroma NZ Ltd -Christchurch Canterbury NZ | PH35 Notice of RMP Registration.pdf | 6/7/2022 | 6/7/2026 |
| Allergen Control Policy | J Rettenmaier USA | PRI PETFIBE Cellulose-32698-3.pdf | 4/8/2025 | 4/8/2027 |
| Insurance | Fairview Mills -Auburn NE | Primal Pet Group, 535 Watt Dr. Suite B, Fairfield, CA, 64534.pdf | 5/1/2024 | 5/1/2025 |
| Insurance | Lipromar GmbH | Primal Pet Group, 535 Watt Dr. Suite B, Fairfield, CA, 64534.pdf | 4/26/2024 | 5/1/2025 |
| Insurance | Mowi Company | Primal Pet Group, 535 Watt Dr. Suite B, Fairfield, CA, 64534.pdf | 4/26/2024 | 5/26/2025 |
| Environmental Microbial Control Policy | CP Kelco US Inc | PRODUC1.PDF | 5/2/2024 | 5/2/2027 |
| Review & Sign Supplier Expectation Manual | The Peterson Company | RRPFD 1.16 Suppliers Expectations Manual 083123.docx (1).pdf | 9/23/2024 | 9/23/2026 |
| 3rd Party Audit Certificate | Fairview Mills - Auburn, Nebraska | Safe Feed-Safe Food Audit-840112 - Fairview Mills Hiawatha - 2024.pdf | 7/10/2024 | 8/1/2026 |
| 3rd Party Audit Report | Fairview Mills: Hiawatha, KS | Safe Feed-Safe Food Audit-840112 - FV Hiawatha Exp Aug 1, 2026.pdf | 8/1/2024 | 8/1/2026 |
| 3rd Party Audit Certificate | Fairview Mills - Hiawatha | Safe Feed-Safe Food Audit-840112 - FV Hiawatha Exp Aug 1, 2026.pdf | 7/10/2024 | 8/1/2026 |
| 3rd Party Audit Certificate | J Rettenmaier USA | Schoolcraft SQF certificate - 4.28.2026.pdf | 2/6/2025 | 4/28/2026 |
| 3rd Party Audit Report | J Rettenmaier USA | Schoolcraft SQF report - 4.28.2026.pdf | 1/13/2025 | 4/28/2026 |
| Environmental Policy | THE PETERSON COMPANY - Sensient Flavors | Sensient EHS Policy.pdf | 12/17/2024 | 12/17/2025 |
| 3rd Party Audit Report | ISONOVO: Social Circle, GA | SFSF Audit Report - IsoNova Technologies LLC - 2020 Final.pdf | 3/3/2020 | 3/31/2021 |
| 3rd Party Audit Certificate | Fairview Mills: Hiawatha, KS | SFSF Certificate - Fairview Mills - Hiawatha Exp Aug 1, 2026.pdf | 8/1/2024 | 8/1/2026 |
| Handling Facility 1 - 3rd Party Audit Certificate | Fairview Mills - Hiawatha | SFSF Certificate - Fairview Mills - Hiawatha Exp Aug 1, 2026.pdf | 7/10/2024 | 8/1/2026 |
| 3rd Party Audit Certificate | ISONOVO: Social Circle, GA | SFSF Certificate - IsoNova Technologies LLC 2019.pdf | 2/22/2019 | 3/31/2021 |
| HACCP Plan (Facility) | International Ingredient Corp | Sibley HACCP Plan - Cheese MR.pdf | 4/2/2025 | 4/2/2027 |
| Social Compliance Audit Report Corrective Actions | D&D Ingredients | Smeta Corrective Actions D&D - 02.12.22.pdf | 2/12/2022 | 2/11/2025 |
| Social Compliance Audit Report | D&D Ingredients | Smeta Corrective Actions D&D - 02.12.22.pdf | 2/12/2022 | 2/11/2025 |
| Letter of Guarantee | Fairview Mills: Kansas City Treats | Smuckers Inclusions - Letter of Continuing Guarantee - 01.03.24.docx | 1/3/2024 | 1/2/2026 |
| GFSI Certificate | Blendco, LLC | SQF Certificate - Exp 01.23.26 - Blendco, LLC.pdf | 12/19/2024 | 1/23/2026 |
| 3rd Party Audit Certificate | Blendco, LLC | SQF Certificate - Exp 01.23.26 - Blendco, LLC.pdf | 12/19/2024 | 1/23/2026 |
| 3rd Party Audit Certificate | International Ingredient Corp | SQF Certificate - Sibley IA exp 111425.pdf | 12/11/2024 | 11/14/2025 |
| 3rd Party Audit Report | Blendco, LLC | SQF Certificate and Report - Exp 01.23.26 - Blendco, LLC.pdf | 12/19/2024 | 1/23/2026 |
| 3rd Party Audit Certificate | Fairview Mills: Kansas City Treats | SQF Certificate-Kansas City Treats-2024.pdf | 10/11/2024 | 10/7/2025 |
| 3rd Party Audit Report | International Ingredient Corp | SQF FOOD SAFETY AUDIT - Sibley IA exp 111425.pdf | 12/11/2024 | 11/14/2025 |
| 3rd Party Audit Report | Fairview Mills: Kansas City Treats | SQF Food Safety Audit Edition 9-410150-Kansas City Treats-2024.pdf | 10/11/2024 | 10/7/2025 |
| Supplier Approval Program Statement | Blendco, LLC | Supplier Approval Program - Blendco LLC - 081420.docx | 8/14/2020 | 8/14/2021 |
| Supplier Approval Program Statement | Custom Protein Products: Springfield, MO | Supplier Approval Program - Custom Proteins - 06.12.19.docx | 6/13/2019 | 6/12/2020 |
| Supplier Questionnaire - Addendum | Mowi Company | Supplier Questionnaire - Addendum.pdf | 7/23/2024 | 7/23/2026 |
| Supplier Questionnaire - Addendum | Lipromar GmbH | Supplier Questionnaire - Addendum.pdf | 7/23/2024 | 7/23/2026 |
| Supplier Questionnaire - Addendum | Blendco, LLC | Supplier Questionnaire - Addendum.pdf | 4/2/2025 | 4/2/2027 |
| Supplier Questionnaire - Addendum | Fairview Mills -Auburn NE | Supplier Questionnaire - Addendum.pdf | 4/2/2025 | 4/2/2027 |
| Supplier Questionnaire - Addendum | International Ingredient Corp | Supplier Questionnaire - Addendum.pdf | 4/2/2025 | 4/2/2027 |
| Supplier Questionnaire | ISONOVO: Verona, MO | Supplier Questionnaire.pdf | 6/28/2020 | 6/28/2022 |
| Supplier Questionnaire | ISONOVO: Social Circle, GA | Supplier Questionnaire.pdf | 5/31/2019 | 5/30/2021 |
| Supplier Questionnaire | ISONOVA: Spencer, IA | Supplier Questionnaire.pdf | 6/3/2020 | 6/3/2022 |
| Supplier Questionnaire | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | Supplier Questionnaire.pdf | 10/5/2019 | 10/4/2021 |
| Supplier Questionnaire | Custom Protein Products: Springfield, MO | Supplier Questionnaire.pdf | 1/25/2021 | 1/25/2023 |
| Supplier Questionnaire | Lincoln Transload Processing LLC -Lincoln IL | Supplier Questionnaire.pdf | 12/8/2022 | 12/7/2024 |
| Supplier Questionnaire | D&D Ingredients | Supplier Questionnaire.pdf | 3/7/2023 | 3/6/2025 |
| Supplier Questionnaire | Fairview Mills: Kansas City Treats | Supplier Questionnaire.pdf | 3/8/2023 | 3/7/2025 |
| Supplier Questionnaire | Fairview Mills - Hiawatha | Supplier Questionnaire.pdf | 7/24/2023 | 7/23/2025 |
| Supplier Questionnaire | J Rettenmaier USA | Supplier Questionnaire.pdf | 9/6/2023 | 9/5/2025 |
| Supplier Questionnaire | Blendco, LLC | Supplier Questionnaire.pdf | 9/28/2023 | 9/27/2025 |
| Supplier Questionnaire | Fairview Mills - Auburn, Nebraska | Supplier Questionnaire.pdf | 10/13/2023 | 10/12/2025 |
| Supplier Questionnaire | Fairview Mills: Hiawatha, KS | Supplier Questionnaire.pdf | 12/15/2023 | 12/14/2025 |
| Supplier Questionnaire | Lipromar GmbH | Supplier Questionnaire.pdf | 4/2/2024 | 4/2/2026 |
| Supplier Questionnaire | Mowi Company | Supplier Questionnaire.pdf | 4/2/2024 | 4/2/2026 |
| Supplier Questionnaire | THE PETERSON COMPANY - Sensient Flavors | Supplier Questionnaire.pdf | 5/2/2024 | 5/2/2026 |
| Supplier Questionnaire | Fairview Mills -Auburn NE | Supplier Questionnaire.pdf | 10/30/2024 | 10/30/2026 |
| Supplier Questionnaire | Dry Food NZ Ltd -Havelock Marlborough NZ | Supplier Questionnaire.pdf | 12/4/2024 | 12/4/2026 |
| Supplier Questionnaire | Aroma NZ Ltd -Christchurch Canterbury NZ | Supplier Questionnaire.pdf | 1/23/2025 | 1/23/2027 |
| Supplier Questionnaire | CP Kelco US Inc | Supplier Questionnaire.pdf | 2/17/2025 | 2/17/2027 |
| Supplier Questionnaire | International Ingredient Corp | Supplier Questionnaire.pdf | 4/2/2025 | 4/2/2027 |
| Sustainability (Level 1) | Fairview Mills - Auburn, Nebraska | Sustainability (Level 1).pdf | 9/22/2023 | 9/21/2026 |
| Sustainability (Level 1) | THE PETERSON COMPANY - Sensient Flavors | Sustainability (Level 1).pdf | 6/7/2024 | 6/7/2027 |
| Recall/Emergency/Contact List | ISONOVA: Spencer, IA | The Peterson Company Contact Information Statement - 052820.docx | 5/28/2020 | 5/28/2021 |
| Recall/Emergency/Contact List | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | The Peterson Company Contact Information Statement - 052820.docx | 5/28/2020 | 5/28/2021 |
| Recall/Emergency/Contact List | ISONOVO: Social Circle, GA | The Peterson Company Contact Information Statement - 052820.docx | 5/28/2020 | 5/28/2021 |
| Recall/Emergency/Contact List | ISONOVO: Verona, MO | The Peterson Company Contact Information Statement - 052820.docx | 5/28/2020 | 5/28/2021 |
| Recall/Emergency/Contact List | International Ingredient Corp | The Peterson Company Contact Information Statement 08.08.18.docx | 8/8/2018 | 8/1/2020 |
| Recall/Emergency/Contact List | Custom Protein Products: Springfield, MO | The Peterson Company QA Contact Information Statement - 060121.docx | 6/1/2021 | 6/1/2022 |
| HARPC Food Safety Plan Flow Chart | Lincoln Transload Processing LLC -Lincoln IL | Tote In - Bag (Load Out Drag) One Line Diagram 12.21.22.pdf | 12/21/2022 | 12/20/2025 |
| CA Transparency Act | Lipromar GmbH | TPC California Transparency in Supply Chains Act Statement - 08.05.24.docx | 8/5/2024 | 8/5/2026 |
| CA Transparency Act | D&D Ingredients -Delphos OH | TPC California Transparency in Supply Chains Act Statement - 08.05.24.docx | 8/5/2024 | 8/5/2026 |
| Recall Plan | Blendco, LLC | TPC Recall Policy Summary - 071520.docx | 7/15/2020 | 7/15/2021 |
| Recall Plan | Fairview Mills - Hiawatha | TPC Recall Policy Summary - 071520.docx | 7/15/2020 | 7/15/2021 |
| Recall Plan | Peterson Co. (J Rettenmaier USA LP - Schoolcraft,MI) | TPC Recall Policy Summary - 071520.docx | 7/15/2020 | 7/15/2021 |
| Traceability Exercise | Fairview Mills -Auburn NE | TPC Recall Policy Summary - 11.26.21.docx | 11/3/2022 | 11/2/2024 |
| W-9 | D&D Ingredients | TPC W-9 2020.pdf | 8/13/2020 | 8/13/2023 |
| W-9 | Blendco, LLC | TPC W-9 2023.pdf | 4/19/2023 | 4/18/2026 |
| W-9 | International Ingredient Corp | TPC W-9 2023.pdf | 1/5/2023 | 1/4/2026 |
| W-9 | Fairview Mills - Auburn, Nebraska | TPC W-9 2023.pdf | 9/6/2023 | 9/5/2026 |
| W-9 | THE PETERSON COMPANY - Sensient Flavors | TPC W-9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Mowi Company | TPC W-9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Lipromar GmbH | TPC W-9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Fairview Mills -Auburn NE | TPC W-9 2024.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | The Peterson Company | TPC W-9 2024.pdf | 1/2/2024 | 1/1/2027 |
| Food Fraud Prevention SOP | Fairview Mills -Auburn NE | TPC-17-005 - Food Fraud Policy - 12.01.23.docx | 12/15/2023 | 12/14/2026 |
| Supplier Approval Program Statement | International Ingredient Corp | TPC-18-001 - Supplier Approval Program - 02.25.19.docx | 2/25/2019 | 2/25/2020 |
| Supplier Approval SOP | Lincoln Transload Processing LLC -Lincoln IL | TPC-18-001 - Supplier Approval Program - 02.25.20.docx | 12/6/2022 | 12/6/2023 |
| Supplier Approval Program Statement | Fairview Mills - Auburn, Nebraska | TPC-18-001 - Supplier Approval Program - 022520.docx | 2/25/2020 | 2/24/2021 |
| Supplier Approval Program Statement | Fairview Mills - Hiawatha | TPC-18-001 - Supplier Approval Program - 022520.docx | 2/25/2020 | 2/24/2021 |
| Supplier Approval Program Statement | D&D Ingredients | TPC-18-001 - Supplier Approval Program - 043021.docx | 4/30/2021 | 4/30/2022 |