Vital Farms

Pasture-Raised Eggs and Grass-Fed Butter
Locations
Location name Address
ECS (Egg Central Station) 2007 N Alliance Ave. Springfield, MO 65803 USA
Kansas Dairy Ingredients 1010 E 10th St Hugoton, KS 67951 USA
Lakeland Dairies Bailieborough R178, Lear, Bailieborough, Co. Cavan, Ireland Bailieborough, CN A82 N6K8 IRL
Vital Farms 3601 S. Congress Ave. STE. C-100 Austin, TX 78704 USA
Documents
Type Location File name Effective Expiration
Supplier Questionnaire Lakeland Dairies Bailieborough --
Supplier Questionnaire Lakeland Dairies Bailieborough --
Supplier Questionnaire Lakeland Dairies Bailieborough --
Recall Plan Kansas Dairy Ingredients 2.6.3 Product Withdrawal - recall Plan.pdf 4/11/2023 4/10/2024
Food Defense Plan Statement Kansas Dairy Ingredients 2.7.1 Food Defense.pdf 2/25/2022 2/25/2024
Kosher Certificate - Onboarding Lakeland Dairies Bailieborough 2024 Kosher certificate Lakeland Dairies (Butter Plant).pdf 3/4/2024 3/4/2025
Allergen Control Policy Lakeland Dairies Bailieborough Allergen Statement Butter Production 2024.pdf 1/1/2024 12/31/2025
Bioterrorism Letter Vital Farms Bioterrorism Statement 06.13.2023.pdf 6/13/2023 6/12/2024
Bioterrorism Letter ECS (Egg Central Station) Bioterrorism Statement Signed 031820.pdf 3/18/2020 3/18/2021
Certificate of Insurance Vital Farms Blue-Apron,-LLC,_Vital-Farms-Inc_22-23-COI_7-1-2022_187898804_1.pdf 1/31/2023 1/31/2024
Recall/Emergency/Contact List Lakeland Dairies Bailieborough Emergency Contact List Statement 2024.pdf 1/1/2024 12/31/2024
Plant License Lakeland Dairies Bailieborough FDA certificate 2024.pdf 3/8/2024 12/31/2024
FDA Registration ECS (Egg Central Station) FDA Registration 2022-2024.pdf 1/1/2023 12/31/2024
FDA Registration Vital Farms FDA Registration 2022-2024.pdf 1/1/2023 12/31/2024
GFSI Corrective Action ECS (Egg Central Station) Food safety- SQF Food Safety Audit Edition 9-370014.pdf 2/14/2024 3/15/2025
3rd Party Audit Corrective Action Plan Vital Farms Food safety- SQF Food Safety Audit Edition 9-370014.pdf 2/14/2024 3/15/2025
3rd Party Audit Report Vital Farms Food safety- SQF Food Safety Audit Edition 9-370014.pdf 2/14/2024 3/15/2025
3rd Party Audit Certificate Lakeland Dairies Bailieborough FSSC 22000 Certificate Bailieboro 2022.pdf 7/29/2022 7/29/2025
HACCP/HARPC Plan (Facility) Lakeland Dairies Bailieborough HA 007 CCP REV 34.pdf 1/1/2025 1/1/2027
Allergen Control Policy Kansas Dairy Ingredients K3-HAACP-11- Butter Allergen Management.pdf 2/23/2023 2/22/2025
3rd Party Audit Report Kansas Dairy Ingredients KDI Operating Company, LLC-FS Recert-Apr2023-FINAL REPORT.pdf 4/20/2023 6/15/2024
EMP Statement Kansas Dairy Ingredients KG-LB-08-004-Environmental Monitoring- Equipment, Drains and Plant environment.pdf 7/18/2023 7/17/2024
3rd Party Audit Report Lakeland Dairies Bailieborough Lakeland Baileboro_GBRS235132_V2_GP 4160 FSSC CAR Form Version 1.pdf 10/12/2023 10/12/2024
Insurance Lakeland Dairies Bailieborough Lakeland Dairies COI 2024 Exp 1.1.2025.pdf 1/5/2023 1/1/2025
Letter of Guarantee Lakeland Dairies Bailieborough Letter of Guarantee Statement 2024.pdf 1/1/2024 12/31/2025
Letter of Guarantee Kansas Dairy Ingredients Letter of Guaranttee _Organic Valley_02.16.23.pdf 2/16/2023 2/15/2025
Ethical Code of Conduct Lakeland Dairies Bailieborough NotApplicable_EthicalCodeofConduct.pdf 9/18/2024 9/18/2026
FSVP Statement Lakeland Dairies Bailieborough NotApplicable_FSVPStatement.pdf 9/18/2024 9/18/2025
HACCP Plan (Facility) Kansas Dairy Ingredients NotApplicable_HACCPPlanFacility.pdf 4/10/2023 4/9/2025
Halal Certificate - Onboarding Lakeland Dairies Bailieborough NotApplicable_HalalCertificateOnboarding.pdf 9/18/2024 9/18/2025
HARPC Food Safety Plan (Facility) Kansas Dairy Ingredients NotApplicable_HARPCFoodSafetyPlanFacility.pdf 4/10/2023 4/9/2026
Item Questionnaire Lakeland Dairies Bailieborough NotApplicable_ItemQuestionnaire.pdf 9/19/2024 9/19/2027
Organic Certificate Lakeland Dairies Bailieborough NotApplicable_OrganicCertificate.pdf 9/18/2024 9/18/2025
Organic Product List Lakeland Dairies Bailieborough NotApplicable_OrganicProductList.pdf 9/18/2024 9/18/2025
Organizational Chart Lakeland Dairies Bailieborough NotApplicable_OrganizationalChart.pdf 9/18/2024 9/18/2025
SQF Quality Code Report Kansas Dairy Ingredients NotApplicable_SQFQualityCodeReport.pdf 2/16/2023 2/16/2024
SQF Quality Code Report Lakeland Dairies Bailieborough NotApplicable_SQFQualityCodeReport.pdf 9/19/2024 9/19/2025
USDA and/or IMS # Lakeland Dairies Bailieborough NotApplicable_USDAandorIMS.pdf 9/26/2024 9/26/2025
Organizational Chart Kansas Dairy Ingredients Org Chart - 4-15-23.pdf 4/15/2023 4/14/2024
Organic Vital Farms OTCO_Certificate v2.pdf 1/1/2019 1/1/2028
Recall/Emergency/Contact List ECS (Egg Central Station) PRO.QA.COR.001.B Crisis Management Response Team Roster 12.05.2023 - signed.pdf 6/24/2024 6/24/2025
Allergen Control Policy ECS (Egg Central Station) PRO.QA.SPG.0032.B Allergen Management Plan 09.30.2022 - signed.pdf 1/31/2023 1/30/2025
Allergen Control Policy Vital Farms PRO.QA.SPG.0032.B Allergen Management Plan 09.30.2022 - signed.pdf 1/31/2024 1/30/2026
Supplier Approval Program Statement Vital Farms PRO.QA.SPG.012.B Approved Supplier Quality Management 11.18.2022 - signed.pdf 1/1/2024 12/31/2024
Supplier Approval Program Statement ECS (Egg Central Station) PRO.QA.SPG.012.B Approved Supplier Quality Management 11.18.2022 - signed.pdf 6/13/2023 6/12/2024
Recall Plan Vital Farms PRO.QA.SPG.018.C Product Recall & Crisis Management 12.01.2022 - signed.pdf 1/1/2024 12/31/2024
Recall Plan ECS (Egg Central Station) PRO.QA.SPG.018.C Product Recall & Crisis Management 12.01.2022 - signed.pdf 6/13/2023 6/12/2024
Recall/Emergency/Contact List Vital Farms PRO.QA.SPG.018.C Product Recall & Crisis Management 12.01.2022 - signed.pdf 6/15/2023 6/14/2024
Tanker Wash Sanitizer Lakeland Dairies Bailieborough PUR APP 023 REV 5.pdf 1/1/2024 12/31/2025
3rd Party Audit Report ECS (Egg Central Station) SQF Food Safety Audit-174640 Full.pdf 3/5/2023 3/12/2024
3rd Party Audit Corrective Action Plan ECS (Egg Central Station) SQF Food Safety Audit-174640.pdf 3/5/2023 3/12/2024
3rd Party Audit Certificate Kansas Dairy Ingredients SQF FS CERTIFICATE KDI Operating Company, LLC DUE APR 2024.pdf 5/28/2023 6/15/2024
3rd Party Audit Certificate ECS (Egg Central Station) SQF9_10018858 SQF9_EN.pdf 3/5/2023 3/12/2024
3rd Party Audit Certificate Vital Farms SQF9_10018858 SQF9_EN.pdf 2/14/2024 3/15/2025
GFSI Audit Report ECS (Egg Central Station) SQF9_10018858 SQF9_EN.pdf 2/14/2024 3/15/2025
Supplier Code of Conduct Certificate of Compliance Vital Farms Supplier Code of Conduct Certificate of Compliance - v9 TG Upload.pdf 1/31/2023 1/30/2025
Supplier Questionnaire - Addendum Kansas Dairy Ingredients Supplier Questionnaire - Addendum.pdf 8/11/2023 8/10/2025
Supplier Questionnaire - Addendum Lakeland Dairies Bailieborough Supplier Questionnaire - Addendum.pdf 9/26/2024 9/26/2026
Supplier Questionnaire Vital Farms Supplier Questionnaire.pdf 6/2/2022 6/1/2024
Supplier Questionnaire ECS (Egg Central Station) Supplier Questionnaire.pdf 1/31/2023 1/30/2025
Supplier Questionnaire Kansas Dairy Ingredients Supplier Questionnaire.pdf 4/10/2023 4/9/2025
Supplier Questionnaire Lakeland Dairies Bailieborough Supplier Questionnaire.pdf 9/26/2024 9/26/2026
Sustainability (Level 2) Vital Farms Sustainability (Level 2).pdf 8/16/2022 8/15/2025
Food Defense Plan Statement Lakeland Dairies Bailieborough TEC 008 Incident Management Procedure.pdf 1/1/2024 12/31/2025
EMP Statement Lakeland Dairies Bailieborough TEC 013 - Environmental Monitoring procedure.pdf 1/1/2024 12/31/2024
Recall/Emergency/Contact List Kansas Dairy Ingredients Vital Farms Emergency Contact List 123022.docx 12/30/2022 12/30/2023
Contact Information Vital Farms Vital Farms Emergency Contact List 123022.docx 12/30/2022 12/30/2023
Food Defense Plan Statement Vital Farms Vital Farms Food Defense Plan.pdf 2/20/2018 2/20/2020
Food Defense Plan Statement ECS (Egg Central Station) Vital Farms Food Defense Plan.pdf 2/20/2018 2/20/2020
W-9 ECS (Egg Central Station) Vital Farms Form W-9 (current).pdf 2/20/2018 2/19/2021
W-9 Vital Farms Vital Farms Form W-9 (current).pdf 2/20/2018 2/19/2021
HACCP Plan (Facility) ECS (Egg Central Station) Vital Farms HACCP Program 11.13.23 - signed.pdf 5/1/2024 5/1/2026
Food Safety Plan (HACCP/HARPC - Product Specific) Vital Farms Vital Farms HACCP Program 11.13.23 - signed.pdf 5/1/2024 5/1/2025
HACCP Plan (Facility) Vital Farms Vital Farms HACCP Program.pdf 8/17/2018 8/16/2020
Letter of Guarantee Vital Farms Vital Farms Letter of Guarantee 01.31.2023.pdf 1/31/2023 1/30/2025
Letter of Guarantee ECS (Egg Central Station) Vital Farms Letter of Guarantee 01.31.2023.pdf 1/31/2023 1/30/2025
Environmental Policy ECS (Egg Central Station) WOR.QA.SPG.001.A Enviromental Monitoring 08.20.2020.pdf 8/20/2020 8/20/2021
Environmental Policy Vital Farms WOR.QA.SPG.001.A Enviromental Monitoring 08162017.pdf 8/16/2017 8/16/2018