Location name	Address
Agri-Mark, Inc. - Cabot Creamery	193 HOME FARM WAY WAITSFIELD, VT 05673 USA
Agri-Mark, Inc. - Cabot Creamery - Chateaugay	39 Collins St Chateaugay, NY 12920 USA
Agri-Mark, Inc. - Cabot Creamery - Middlebury	869 Exchange Street Middlebury, VT 05753 USA
Agropur - Hull	332 Division St, Hull, IA 51239 Hull, ID 51239 USA
Agropur - Jerome	547 W Nez Perce Ave Jerome, ID 83338 USA
Agropur - Lake Norden	408 Dakota St, Lake Norden, SD 57248 Lake Norden, SD 57248 USA
Agropur - Le Sueur	719 N Main St, Le Sueur, MN 56058 Le Sueur, MN 56058 USA
AMPI - Freeman, SD (TCJ)	136 W. Railway St. Freeman, SD 57029 USA
AMPI, Portage, WI (TCJ)	301 Brook St. Portage, WI 53901 USA
Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	14193 County Rd. S Jim Falls, WI 54748 USA
Bongards Creameries - Perham	110 3rd Avenue North East Perham, MN 56573 USA
California Dairies - Tipton	11894 Avenue 120 Tipton, CA 93272 USA
California Dairies - Tulare	754 South Blackstone Tulare, CA 93275 USA
California Dairies - Visalia	2000 N Plaza Dr. Visalia, CA 93291 USA
CALIFORNIA DAIRIES INC - Fresno, CA (TCJ)	755 F. Street Fresno, CA 93775 USA
Chobani	669 County Road 25 New Berlin, NY 13411 USA
Chobani, LLC	669 County Road 25 New Berlin, NY 13411 USA
Columbia River Processing - Boardman	79588 Rippee Rd Boardman, OR 97818 USA
Continental Dairy Facilities	999 W. Randall Street Coopersville, MI 49404 USA
Continental Dairy Facilities Southwest, LLC	1926 FM 54 Littlefield, TX 79339 USA
Country Delight Farms Dean Foods Nashville	1401 Church Street Nashville, TN 37203 USA
CROPP Cooperative (Preston Protein Products)	220 St-Paul Street Preston, MN 55965 USA
Crystal Creamery	415 Kansas Avenue Modesto, CA 95351 USA
Crystal Creamery dba Humboldt Creamery	572 State Highway 1 Fortuna, CA 95540 USA
Dairy Farmers of America	100 McKinley Avenue Reading, PA 19605 USA
Dairy Farmers of America (DFA)	1820 South Industrial Drive Portales, NM 88130 USA
Darigold (Caldwell, ID)	520 Albany St Caldwell, ID 83605 USA
Darigold (Issaquah, WA)	611 Front St N. Issaquah, WA 98027 USA
Darigold (Jerome, ID)	1703 S. Buchanan Jerome, ID 83338 USA
Darigold (Sunnyside, WA)	400 Alexander Road Sunnyside, WA 98944 USA
DFA - DairiConcepts L.P.	1313 North Star Drive Zumbrota, MN 55992 USA
Fairlife LLC - Dexter	6845 Old Chisum Trail Dexter, NM 88230 USA
Fairlife LLC - Goodyear	3100 North Cotton Lane Goodyear, AZ 85395 USA
Fairlife, LLC - Chicago	1001 West Adams Street Chicago, IL 60607 USA
Fairlife, LLC - Coopersville	999 West Randall Coopersville, MI 49404 USA
First District	101 South Swift Ave. Litchfield, MN 55355 USA
Foremost Farms - Marshfield	1511 East 4th Street Marshfield, WI 54449 USA
Foremost Farms - Richland Center	684 S. Church Street Richland Center, WI 53581 USA
Glanbia-Midwest Cheese	1640 Technical Dr. St. Johns, MI 48879 USA
Gossner Foods (TCJ)	1105 North 1000 West Logan, UT 84321 USA
High Desert Milk	1033 Idaho Ave Burley, ID 83318 USA
Hilmar Cheese - Dalhart	12400 US Hwy 385 Dalhart, TX 79022 USA
Hilmar Cheese - Hilmar	8901 North Lander Avenue Hilmar, CA 95324 USA
Humboldt Creamery	529 Kansas Ave Modesto, CA 95351 USA
Idaho Milk	2249 South Tiger Drive Jerome, ID 83338 USA
KRAFT Foods	7388 Utica Blvd Lowville, NY 13367 USA
Lanco Dairy Farms CO-OP - Hancock	14738 Warsfordsburg Road Hancock, MD 21750 USA
Land O’Lakes Inc. - Kiel, WI	927 8th St, Kiel, WI 53042 Kiel, WI 53042 USA
Leprino Foods - Fort Morgan, CO	2400 E Beaver Ave Fort Morgan, CO 80701 USA
Leprino Foods - Greeley, CO	1302 N 1st Ave Greeley, CO 80631 USA
Leprino Foods - Lemoore West, CA	351 N Belle Drive Lemoore, CA 93245 USA
Lone Star Dairy Products	401 Highway 60 Canyon, TX 79015 USA
Lynn Dairy	W1929 US-10, Granton, WI 54436 Granton, WI 54436 USA
Magic Valley Quality Milk, LLC	1756 S. Buchanan PO Box 507 Jerome, ID 83338 USA
Marron Foods	1220 Hardy Street Box 9 Durand, WI 54736 USA
Meister Cheese Company - Muscoda	1160 Industrial Drive Muscoda, WI 53573 USA
Michigan Milk - Constantine	125 Depot Street Constantine, MI 49042 USA
Michigan Milk - Ovid	431 Williams Street Ovid, MI 48866 USA
Michigan Milk (Middlebury Cheese)	11275 W County Road 250 N 4704 Middlebury, IN 46540 USA
Middlebury Cheese Company - Novi	41310 Bridge Street Novi, MI 48376 USA
MILK SPECIALTIES GLOBAL - NORFOLK NE	805 W Omaha Avenue Norfolk, NE 68701 USA
MILK SPECIALTIES GLOBAL - VISALIA CA	715 N. Divisadero Visalia, CA 93291 USA
Minerva Dairy - Minerva	430 Radloff Ave Minerva, OH 44657 USA
Mullins Cheese - Mosinee	598 Seagull Drive Mosinee, WI 54455 USA
Nasonville Dairy, Inc.	10898 US-10, Marshfield, WI 54449 Marshfield, WI 54449 USA
O-AT-KA Milk Products Coop, Inc.	4815 Ellicott Street Batavia, NY 14020 USA
Panhandle Cheese	5450 W Road G, Dumas, TX 79029 USA
Red Rock Dairy Products	29019 468th Ave. Beresford, SD 57004 USA
Rothenbuhler (TCJ)	15815 Nauvoo Road Middlefield, OH 44062 USA
Southeast Milk	2947 Jackson Dairy Road Baconton, GA 31716 USA
Southwest Cheese Company - Clovis	1141 Curry Road #4 Clovis, NM 88102 USA
T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	3400 Lima Rd. Ft. Wayne, IN 46805 USA
TC Jacoby - Corporate - AMPI	301 Brook St. Portage, WI 53901 USA
United Dairymen of Arizona	2008 S. Hardy Dr. Tempe, AZ 85282 USA
VALLEY MILK, LLC (TCJ)	400 N Washington Road Turlock, CA 95380 USA
Valley Queen Cheese - Milbank	201 S. Dakota Street Milbank, SD 57252 USA
Wisconsin Dairy State - Rudolph	Highway 34N / City C Rudolph, WI 54475 USA
Wisconsin Whey Protein - Darlington	160 Christensen Drive Darlington, WI 53530 USA
Wisconsin Whey Protein - Darlington (TCJ)	160 Christensen Drive Darlington, WI 53530 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Land O’Lakes Inc. - Kiel, WI			--
Supplier Questionnaire	Agri-Mark, Inc. - Cabot Creamery			--
Supplier Questionnaire	Michigan Milk (Middlebury Cheese)			--
Supplier Questionnaire	KRAFT Foods			--
Supplier Questionnaire	Agropur - Le Sueur			--
Sustainability (Level 1)	California Dairies - Tulare			--
Supplier Questionnaire	T. C. Jacoby and Company, Inc.			--
Supplier Questionnaire	Wisconsin Whey Protein - Darlington (TCJ)			--
Supplier Questionnaire	California Dairies - Tulare			--
Supplier Questionnaire	Agropur - Lake Norden			--
Sustainability (Level 1)	Darigold (Sunnyside, WA)			--
Supplier Questionnaire	Hilmar Cheese - Dalhart			--
Sustainability (Level 1)	Darigold (Jerome, ID)			--
Supplier Questionnaire	Agropur - Lake Norden			--
Sustainability (Level 1)	KDI Operating Company, LLC			--
Supplier Questionnaire	Gossner Foods (TCJ)			--
Supplier Questionnaire	Darigold (Sunnyside, WA)			--
Supplier Questionnaire	High Desert Milk			--
Sustainability (Level 2)	Middlebury Cheese Company - Novi			--
Supplier Questionnaire	Columbia River Processing - Boardman			--
Sustainability (Level 1)	California Dairies - Tulare			--
Sustainability (Level 2)	Darigold (Sunnyside, WA)			--
Sustainability (Level 2)	KDI Operating Company, LLC			--
Supplier Questionnaire	Darigold (Jerome, ID)			--
Supplier Questionnaire	Panhandle Cheese			--
Supplier Questionnaire	Lynn Dairy			--
Supplier Questionnaire	Michigan Milk - Constantine			--
Supplier Questionnaire	California Dairies - Tulare			--
Supplier Questionnaire	Hilmar Cheese - Hilmar			--
Supplier Questionnaire	Rothenbuhler (TCJ)			--
Supplier Questionnaire	Wisconsin Dairy State - Rudolph			--
Supplier Questionnaire	Agropur - Hull			--
Sustainability (Level 1)	Lynn Dairy			--
Sustainability (Level 2)	Lynn Dairy			--
Supplier Questionnaire	Leprino Foods - Lemoore West, CA			--
Supplier Questionnaire	KDI Operating Company, LLC			--
Supplier Questionnaire	Hilmar Cheese - Dalhart			--
Supplier Approval Program Statement	KDI Operating Company, LLC	2.3.4 Approved Supplier Program.pdf	2/22/2023	2/22/2024
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	KDI Operating Company, LLC	2.4.8 Environmental Monitoring.pdf	7/31/2023	7/30/2024
Lot Code Guide Information	Agri-Mark, Inc. - Cabot Creamery	2.6.1 Lot Code Explanation - Cheese.pdf	12/20/2023	12/19/2026
Recall Plan	Meister Cheese Company - Muscoda	2.6.3 Product Recall.pdf	6/19/2023	6/18/2024
Recall Plan	Wisconsin Whey Protein - Darlington	2.6.3-FDA Recall Plan Darlington, WI Ver H.pdf	4/21/2023	4/20/2024
Allergen Control Policy	Wisconsin Whey Protein - Darlington	2023 - Allergen Declaration.pdf	1/18/2023	1/18/2025
CTPAT	Wisconsin Whey Protein - Darlington (TCJ)	2023 - California Transparency Act Statement.pdf	1/3/2023	1/3/2024
Letter of Guarantee	Wisconsin Whey Protein - Darlington (TCJ)	2023 - Letter of Guarantee.pdf	1/3/2023	1/2/2025
Allergen Control Policy	Wisconsin Whey Protein - Darlington (TCJ)	2024 - Allergen Declaration.pdf	6/5/2024	6/5/2026
Recall Plan	Wisconsin Whey Protein - Darlington (TCJ)	2024 - Emergency Contact List.pdf	6/12/2024	6/12/2025
Food Fraud Mitigation	Wisconsin Whey Protein - Darlington (TCJ)	2024 - Food Fraud Compliance Statement.pdf	1/3/2024	1/2/2026
Letter of Guarantee	DFA - DairiConcepts L.P.	2024 Letter of Guarantee.pdf	1/1/2024	12/31/2025
GFSI Audit Report	Agropur - Lake Norden	2024 LN CAReport Exp 7.12.25.pdf	5/29/2024	7/12/2025
3rd Party Audit Report	Agropur - Lake Norden	2024 LN CAReport Exp 7.12.25.pdf	5/29/2024	7/12/2025
3rd Party Audit Corrective Action Plan	Agropur - Lake Norden	2024 LN CAReport Exp 7.12.25.pdf	5/29/2024	7/12/2025
GFSI Certificate	Agropur - Lake Norden	2024 LN SQF Certificate Exp 7.12.25.pdf	5/29/2024	7/12/2025
3rd Party Audit Certificate	Agropur - Lake Norden	2024 LN SQF Certificate Exp 7.12.25.pdf	5/29/2024	7/12/2025
GFSI Certificate	Agropur - Le Sueur	2024 LS East SQF Certificate Exp 7.19.25.pdf	7/6/2024	7/19/2025
3rd Party Audit Report	Foremost Farms - Marshfield	2024 Marshfield SQF Audit Report - Foremost Farms USA.pdf	1/23/2025	2/5/2026
GFSI Certificate	Foremost Farms - Marshfield	2024 Marshfield SQF Certificate Exp 2.5.26.pdf	1/23/2025	2/5/2026
3rd Party Audit Certificate	Foremost Farms - Marshfield	2024 Marshfield SQF Certificate Exp 2.5.26.pdf	1/23/2025	2/5/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	DFA - DairiConcepts L.P.	2024 Pathogen Environmental Monitoring Statement.pdf	1/1/2024	12/31/2024
GFSI Certificate	Foremost Farms - Richland Center	2024 Richland Center SQF Certificate - Foremost Farms USA Exp1-7-26.pdf	11/19/2024	1/7/2026
GFSI Audit Report	Foremost Farms - Richland Center	2024 Richland Center SQF Corrective Action Summary-Foremost Farms USA.pdf	11/19/2024	1/7/2026
Supplier Approval Program Statement	DFA - DairiConcepts L.P.	2024 Vendor Approval Program.pdf	1/1/2024	12/31/2024
CA Transparency Act	Wisconsin Whey Protein - Darlington	2025 - California Transparency Act Statement 1,2,25.pdf	1/2/2025	1/2/2027
CA Transparency Act	Wisconsin Whey Protein - Darlington (TCJ)	2025 - California Transparency Act Statement 1,2,25.pdf	1/2/2025	1/2/2027
Environmental Pathogenic Monitoring Program	Wisconsin Whey Protein - Darlington (TCJ)	2025 - Environmental Pathogen Monitoring Plan 1.2.25.pdf	1/2/2025	1/2/2027
Food Defense Plan Statement	Wisconsin Whey Protein - Darlington (TCJ)	2025 - Food Defense Plan Statement 1.2.25.pdf	1/2/2025	1/2/2027
Food Defense Plan Statement	Wisconsin Whey Protein - Darlington	2025 - Food Defense Plan Statement 1.2.25.pdf	1/2/2025	1/2/2027
FDA Registration	Wisconsin Whey Protein - Darlington (TCJ)	2025 - FSMA Compliance and Registration 1.2.25.pdf	11/19/2024	12/31/2026
FDA Registration	Wisconsin Whey Protein - Darlington	2025 - FSMA Compliance and Registration 1.2.25.pdf	11/19/2024	12/31/2026
Letter of Guarantee	Wisconsin Whey Protein - Darlington	2025 - Letter of Guarantee 1.2.25.pdf	1/2/2025	1/2/2027
DFA Letter of Guarantee	Wisconsin Whey Protein - Darlington (TCJ)	2025 - Letter of Guarantee 1.2.25.pdf	1/2/2025	1/2/2027
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Wisconsin Whey Protein - Darlington (TCJ)	2025 - PFAS Absence Statement 1.2.25.pdf	1/2/2025	1/2/2026
Supplier Approval Program Statement	Wisconsin Whey Protein - Darlington (TCJ)	2025 - Supplier Approval Program Statement 1.2.25.pdf	1/2/2025	1/2/2026
Supplier Approval Program Statement	Wisconsin Whey Protein - Darlington	2025 - Supplier Approval Program Statement 1.2.25.pdf	1/2/2025	1/2/2026
CA Transparency Act	Michigan Milk - Constantine	2025 California Transparency Act 1.1.25.pdf	1/1/2025	1/1/2027
FDA Registration	Crystal Creamery	2025 FDA Bioterrorism Registration Certificate redacted exp 12-31-25.pdf	10/7/2024	12/31/2025
FDA Registration	Marron Foods	2025 FDA Cert.pdf	11/21/2024	12/31/2025
GFSI Certificate	Agropur - Hull	2025 HU SQF Certificate exp 251215.pdf	9/24/2024	12/15/2025
GFSI Certificate	Agropur - Jerome	2025 JE SQF Certificate 251213.pdf	10/9/2024	12/13/2025
GFSI Audit Report	Michigan Milk (Middlebury Cheese)	2025 SQF Audit Report - Middlebury Cheese.pdf	2/8/2025	2/27/2026
GFSI Certificate	Michigan Milk (Middlebury Cheese)	2025 SQF Certificate - Middlebury Cheese.pdf	2/8/2025	2/27/2026
Insurance	KDI Operating Company, LLC	23-24 KDI Cheese Co LLC Acord Renewal Certificate T.C. JACOBY & COMPANY, INC..pdf	11/12/2023	11/12/2024
Recall/Emergency/Contact List	Foremost Farms - Marshfield	24 Hour Emergency Contact 25.pdf	1/2/2025	1/2/2026
Recall/Emergency/Contact List	Valley Queen Cheese - Milbank	24-Hour Contact List.pdf	6/9/2023	6/8/2024
Zentis General Specification	Darigold (Caldwell, ID)	310347 DARIGOLD SALTED_BUTTER GRAA SPEC 2022.lkd.pdf	3/7/2022	3/7/2023
Allergen Control Policy	Darigold (Issaquah, WA)	310347 DARIGOLD SALTED_BUTTER GRAA SPEC 2022.lkd.pdf	11/7/2023	11/6/2025
Allergen Control Policy	Darigold (Caldwell, ID)	310347 DARIGOLD SALTED_BUTTER GRAA SPEC 2022.lkd.pdf	11/7/2023	11/6/2025
Allergen Control Policy	Panhandle Cheese	400-004-S Allergen Control Program 2.8.pdf	10/20/2023	10/19/2025
Recall/Emergency/Contact List	Panhandle Cheese	400-025-S Recall Contact List 8.7.2024.pdf	8/7/2024	8/7/2025
Recall/Emergency Contact List	Panhandle Cheese	400-025-S Recall Contact List 8.7.2024.pdf	8/7/2024	8/7/2025
BSE - TSE	Panhandle Cheese	400-054-CQS BSE and TSE Statement.pdf	9/23/2024	9/23/2027
Environmental Monitoring Program Statement	Panhandle Cheese	400-060-CQS Environmental Testing Description 2.28.25.pdf	2/28/2025	2/28/2026
Food Defense Plan Statement	Panhandle Cheese	400-062-CQS Food Defense & Fraud Statement.pdf	1/1/2024	12/31/2025
Food Fraud Statement	Panhandle Cheese	400-062-CQS Food Defense & Fraud Statement.pdf	1/1/2024	12/31/2026
HACCP Plan (Facility)	Panhandle Cheese	400-063-CQS Food Safety (HACCP) & GMP Statement (3).pdf	3/5/2024	3/5/2026
Letter of Guarantee	Panhandle Cheese	400-067-CQS Letter of Guarantee - General.pdf	9/10/2024	9/10/2026
Recall Plan	Panhandle Cheese	400-076-CQS Traceability & Recall Plan Statement 1.9.25.pdf	1/9/2025	1/9/2026
Supplier Approval Program Statement	Panhandle Cheese	400-077-CQS Supplier Assurance Program Statement.pdf	9/23/2024	9/23/2025
HACCP Plan (Facility)	Michigan Milk (Middlebury Cheese)	4-1-101 HARPC Food Safety Plan.pdf	5/25/2025	5/25/2027
Food Defense Plan Statement	Marron Foods	5.0.12 Food Defense Statement 1.3.25.pdf	3/20/2025	3/20/2027
Allergen Control Policy	Marron Foods	5.0.2 Allergen Statement Addendum 1 1.3.25 (1).pdf	3/20/2025	3/20/2027
Recall Plan	Marron Foods	5.0.29 Recall Statement 1.3.25.pdf	3/20/2025	3/20/2026
Environmental Monitoring Program	Marron Foods	5.0.37 FSMA Statement 1.3.25.pdf	3/25/2025	3/25/2026
Insurance	Marron Foods	ACORD Form 20250320-140606.pdf	2/4/2025	2/4/2026
3rd Party Audit Certificate	Agri-Mark, Inc. - Cabot Creamery	Agri-Mark Kosher NFDM Exp. 3.31.2023.pdf	4/21/2022	6/10/2023
Supplier Contact Verification	O-AT-KA Milk Products Coop, Inc.	Agropur Inc - Supplier Contact Verification Form V1.docx	6/22/2023	6/21/2025
Supplier Contact Verification	Chobani, LLC	Agropur Inc - Supplier Contact Verification Form V2 (7).docx	1/8/2025	1/8/2026
Supplier Contact Verification	Continental Dairy Facilities	Agropur Inc - Supplier Contact Verification Form V2 (9).docx	1/21/2025	1/21/2026
Supplier Contact Verification	Crystal Creamery dba Humboldt Creamery	Agropur Inc - Supplier Contact Verification Form V2 8.12.24.docx	8/12/2024	8/12/2026
Supplier Contact Verification	Michigan Milk - Constantine	Agropur Inc - Supplier Contact Verification Form V2 8.12.24.docx	8/12/2024	8/12/2026
Supplier Contact Verification	Continental Dairy Facilities Southwest, LLC	Agropur Inc - Supplier Contact Verification Form V2.docx	1/1/2024	12/31/2025
CA Transparency Act	Agropur - Jerome	Agropur Inc_USA_Sustainability_ver052008 (005).pdf	7/25/2023	7/24/2025
Compliance to CFIA	Chobani	Agropur_Letter_of_Guarantee_Jun.2023 (1).pdf	6/16/2023	6/15/2025
Allergen Control Policy	Agropur - Hull	Allergen Assessment - HU Cheese, Sweet Cream.pdf	11/14/2023	11/13/2025
Allergen Control Policy	Agropur - Lake Norden	Allergen Assessment - LN REL (1).pdf	11/14/2023	11/13/2025
Allergen Control Policy	Bongards Creameries - Perham	Allergen Assessment -80R 90R PC Jan 2024.pdf	1/8/2024	1/7/2026
Allergen Control Policy	Columbia River Processing - Boardman	Allergen Control OP-10729.PDF	7/20/2023	7/19/2025
Allergen Control Policy	Meister Cheese Company - Muscoda	Allergen Control.pdf	3/11/2022	3/10/2024
Allergen Control Policy	VALLEY MILK, LLC (TCJ)	Allergen Control.pdf	1/25/2024	1/24/2026
Allergen Control Policy	High Desert Milk	Allergen Management Statement.pdf	3/28/2025	3/28/2027
Allergen Control Policy	Agri-Mark, Inc. - Cabot Creamery	Allergen Program Summary 010323 (2).pdf	12/20/2023	12/19/2025
Allergen Control Policy	Rothenbuhler (TCJ)	Allergen Statement - 2025.pdf	1/2/2025	1/2/2027
Allergen Control Policy	Hilmar Cheese - Hilmar	Allergen Statement - Cheese (ID 3124).pdf	10/27/2022	10/26/2024
Allergen Control Policy	Idaho Milk	Allergen Statement (ID 6512) 1.6.25.pdf	1/6/2025	1/6/2027
Allergen Control Policy	Gossner Foods (TCJ)	Allergen Statement 2.13.24.pdf	6/13/2024	6/13/2026
Allergen Control Policy	Michigan Milk (Middlebury Cheese)	Allergen Statement-2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	Michigan Milk - Constantine	Allergen Statement-2024.pdf	1/1/2024	12/31/2025
Allergen Control Policy	TC Jacoby - Corporate - AMPI	AllergenProg (1).pdf	5/17/2023	5/16/2025
Allergen Control Policy	AMPI, Portage, WI (TCJ)	AllergenProg (1).pdf	5/17/2023	5/16/2025
Allergen Control Policy	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	AllergenProg.pdf	1/11/2024	1/10/2026
Allergen Control Policy	California Dairies - Tulare	Allergens.pdf	12/12/2022	12/11/2024
FDA Registration	AMPI, Portage, WI (TCJ)	AMPI Plt Reg Response Oct_2024 FDA.pdf	10/3/2024	12/31/2025
FDA Registration	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	AMPI Plt Reg Response Oct_2024 FDA.pdf	10/3/2024	10/3/2025
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	High Desert Milk	AMPI Supplier Agreement.pdf	7/18/2024	7/18/2025
Supplier Profile column A B C	Panhandle Cheese	AMPI Supplier Profile A B C.xlsx	3/3/2025	3/3/2026
Animal Welfare Statement/Certification	AMPI, Portage, WI (TCJ)	AMPI_AnimalCare_MilkQuality_Sustainability_SS_SM (1).pdf	1/29/2023	1/29/2024
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Panhandle Cheese	AMPI_SC_doc2_Supplier Expectations Agreement Rev12 Signed 2.26.25.pdf	2/27/2025	2/27/2028
Animal Welfare Statement/Certification	KDI Operating Company, LLC	Animal _ Mammalian Protein Statement 2.6.23.pdf	2/6/2023	2/6/2024
Animal Welfare Statement/Certification	Agropur - Jerome	Animal Handling Practices.pdf	7/21/2023	7/21/2025
Animal Welfare Statement/Certification	Agropur - Hull	Animal Handling Practices.pdf	11/14/2023	11/14/2024
Animal Welfare Statement/Certification	Agropur - Lake Norden	Animal Handling Practices.pdf	11/14/2023	11/14/2024
Animal Welfare Statement/Certification	Agropur - Le Sueur	Animal Handling Practices.pdf	11/14/2023	11/14/2024
Animal Welfare Statement/Certification	High Desert Milk	Animal Welfare FARM Statement.pdf	1/1/2025	1/1/2027
Animal Welfare Statement/Certification	Bongards Creameries - Perham	Animal Welfare Program Statement Mar 2023.pdf	3/3/2023	3/3/2025
Animal Welfare Statement/Certification	First District	Animal Welfare Statement 2023.pdf	1/1/2023	1/1/2024
Animal Welfare Statement/Certification	Foremost Farms - Marshfield	Animal Well-Being FARM 23 .pdf	1/11/2023	1/11/2024
Animal Welfare Statement	O-AT-KA Milk Products Coop, Inc.	AP Animal Well Being Statement.pdf	1/1/2025	1/1/2026
FDA Registration	O-AT-KA Milk Products Coop, Inc.	AP FDA Registration FSMA Compliance.pdf	1/1/2025	12/31/2026
rBST Free	O-AT-KA Milk Products Coop, Inc.	AP rBST-rGBH Statement.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	First District	Approved Supplier Statement 1.1.25.pdf	1/1/2025	1/1/2026
Insurance	High Desert Milk	Associated Milk Producers, Inc..pdf	9/2/2024	9/2/2025
Insurance	T. C. Jacoby and Company, Inc	Associated Milk Producers, Inc..pdf	9/2/2024	9/2/2025
GFSI Audit Report	Red Rock Dairy Products	AuditReport 12 22 25.pdf	11/10/2024	12/22/2025
Ethical Code of Conduct	T. C. Jacoby and Company, Inc.	BBI 2024 SCOC.pdf	9/9/2024	9/9/2026
Insurance	Michigan Milk - Constantine	Berner Foods.pdf	9/2/2024	9/2/2025
Insurance	Foremost Farms - Marshfield	Berner Foods.pdf	9/2/2024	9/2/2025
Insurance	Wisconsin Whey Protein - Darlington	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	Biery Cheese.pdf	9/2/2024	9/2/2025
Insurance	Agropur - Le Sueur	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	Wisconsin Dairy State - Rudolph	Biery Cheese.pdf	9/2/2024	9/2/2025
Insurance	Land O’Lakes Inc. - Kiel, WI	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	Meister Cheese Company - Muscoda	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	Agri-Mark, Inc. - Cabot Creamery - Middlebury	Biery Cheese.pdf	9/2/2024	9/2/2025
Insurance	AMPI, Portage, WI (TCJ)	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	Hilmar Cheese - Hilmar	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	Hilmar Cheese - Dalhart	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	First District	Biery Cheese.pdf	9/2/2024	9/2/2025
Insurance	Agropur - Jerome	Biery Cheese.pdf	9/1/2024	9/1/2025
Insurance	Agropur - Hull	Biery Cheese.pdf	9/2/2024	9/2/2025
Insurance	Darigold (Sunnyside, WA)	Biery Cheese.pdf	9/2/2024	9/2/2025
Bioterrorism Letter	VALLEY MILK, LLC (TCJ)	Biosecurity Statement 1.7.25.pdf	1/7/2025	1/7/2027
FDA Registration	Michigan Milk (Middlebury Cheese)	Bioterrorism (FDA reg) Statement 1.1.25.pdf	1/1/2025	12/31/2026
FDA Registration	Michigan Milk - Constantine	Bioterrorism (FDA reg) Statement 1.1.25.pdf	1/1/2025	12/31/2026
Bioterrorism Letter	Michigan Milk - Constantine	Bioterrorism (FDA reg) Statement 1.1.25.pdf	1/1/2025	1/1/2027
Bioterrorism Letter	Gossner Foods (TCJ)	Bioterrorism 6.13.24.pdf	6/13/2024	6/13/2025
Bioterrorism Letter	Panhandle Cheese	Bioterrorism Act Compliance.pdf	10/10/2023	10/9/2025
Bioterrorism/FDA Registration	Columbia River Processing - Boardman	Bioterrorism Letter TCCA 2023.pdf	6/1/2023	5/31/2025
Bioterrorism Letter	T. C. Jacoby and Company, Inc.	Bioterrorism statement .pdf	2/19/2024	2/18/2026
FDA Registration	Meister Cheese Company - Muscoda	Bioterrorism Statement 10.22.24.pdf	10/22/2024	12/31/2026
FDA Registration	Wisconsin Dairy State - Rudolph	Bioterrorism statement 12.9.2024.pdf	10/15/2024	12/31/2026
FDA Registration	Magic Valley Quality Milk, LLC	Bioterrorism Statement '23.pdf	1/1/2023	1/1/2024
Food Defense Plan Statement	Bongards Creameries - Perham	Bioterrorism, Food Defense & Food Safety Statement Jan 2024.pdf	1/3/2024	1/2/2026
3rd Party Audit Certificate	Bongards Creameries - Perham	Bongards - Perham SQF Cert Exp 12.17.25.pdf	10/24/2024	12/17/2025
3rd Party Audit Corrective Action Plan	Bongards Creameries - Perham	Bongards - Perham SQF Corrective Action Report e12.17.25.pdf	10/24/2024	12/17/2025
3rd Party Audit Report	Bongards Creameries - Perham	Bongards - Perham SQF Corrective Action Report e12.17.25.pdf	10/24/2024	12/17/2025
GFSI Certificate	Bongards Creameries - Perham	Bongards Perham SQF Cert exp 12.17.23.pdf	11/13/2023	12/17/2023
GFSI Certificate	Land O’Lakes Inc. - Kiel, WI	BRC Certificate_Land O'Lakes Kiel Exp 01.19.26.pdf	11/27/2024	1/19/2026
BSE Statement	High Desert Milk	BSE Statement.pdf	1/1/2025	1/1/2027
TSE/BSE Statement	Fairlife, LLC - Coopersville	BSE-TSE Statement - fairlife 2023.pdf	1/24/2023	1/23/2025
Insurance	Valley Queen Cheese - Milbank	Butter Buds, Inc..pdf	9/1/2024	9/1/2025
Insurance	Rothenbuhler (TCJ)	Butter Buds, Inc..pdf	9/2/2024	9/2/2025
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	High Desert Milk	C.H. Guenther FSQA SUPPLIER Acknowledgement letter.docx	8/22/2024	8/7/2027
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	California Dairies - Tipton	C.H. Guenther FSQA SUPPLIER Acknowledgement letter.docx	8/22/2024	8/7/2027
3rd Party Audit Certificate	Wisconsin Whey Protein - Darlington	C0281116-SQF15.pdf	4/26/2023	7/10/2024
CA Transparency Act	KDI Operating Company, LLC	CA Prop 65 Statement 02.6.23.pdf	2/6/2023	2/5/2025
CA Transparency Act	Wisconsin Dairy State - Rudolph	CA Transparency statement 4.14.25.pdf	4/15/2025	4/15/2027
CA Transparency Act	First District	CA Transparency Act 2024.pdf	1/1/2024	12/31/2025
CA Transparency Act	Rothenbuhler (TCJ)	CA Transparency Act Statement - 2025 - RWI.pdf	1/2/2025	1/2/2027
CA Transparency Act	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	CA Transparency Act Statement 010324.pdf	1/3/2024	1/2/2026
CA Transparency Act	Agri-Mark, Inc. - Cabot Creamery - Middlebury	CA Transparency Act Statement 010324.pdf	1/3/2024	1/2/2026
CA Transparency Act	Agri-Mark, Inc. - Cabot Creamery	CA Transparency Act Statement 010324.pdf	1/3/2024	1/2/2026
CA Transparency Act	AMPI, Portage, WI (TCJ)	CA Transparency in Supply Chain Act 2010-General Statement5.15.24.pdf	5/15/2024	5/15/2026
CA Transparency Act	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	CA Transparency in Supply Chain Act 2010-General Statement5.22.23.pdf	5/22/2023	5/21/2025
CA Transparency Act	Bongards Creameries - Perham	California Prop 65 Statement 12.30.22.pdf	12/30/2022	12/29/2024
CA Transparency Act	Columbia River Processing - Boardman	California Transparancy Supply Statement - TCCA 2023.pdf	6/1/2023	5/31/2025
CA Transparency Act	Valley Queen Cheese - Milbank	California Transparency Act Statement.pdf	1/1/2024	12/31/2025
CA Transparency Act	High Desert Milk	California Transparency Act.pdf	1/1/2024	12/31/2025
CA Transparency Act	Michigan Milk (Middlebury Cheese)	California transparency in Supply Chains Act - 2024.pdf	1/2/2024	1/1/2026
CA Transparency Act	Meister Cheese Company - Muscoda	California Transparency of Supply Chain Act Statement 5.29.24.pdf	5/29/2024	5/29/2026
GFSI Certificate	Continental Dairy Facilities	CDF 2024 SQF Unannounced Audit Certificate EXP 11.11.25.pdf	12/11/2024	11/11/2025
GFSI Audit Report	Continental Dairy Facilities	CDF 2024 SQF Unannounced Audit Certificate EXP 11.11.25.pdf	12/11/2024	11/11/2025
3rd Party Audit Report	Continental Dairy Facilities	CDF Certification Report EXP 11.11.2025.pdf	12/11/2024	11/11/2025
3rd Party Audit Certificate	Continental Dairy Facilities	CDF Certification Report EXP 11.11.2025.pdf	12/11/2024	11/11/2025
GFSI Corrective Action	Continental Dairy Facilities	CDF Certification Report EXP 11.11.2025.pdf	12/11/2024	11/11/2025
W-9	Continental Dairy Facilities	CDF W-9 (2022).pdf	2/10/2023	2/9/2026
Recall/Emergency/Contact List	Continental Dairy Facilities	CDF_24 hour Contact.pdf	1/6/2025	1/6/2026
Allergen Control Policy	Continental Dairy Facilities	CDF_Allergen Statement.pdf	1/3/2024	1/2/2026
Bioterrorism Letter	Continental Dairy Facilities	CDF_BioterrorismAct.pdf	1/6/2025	1/6/2027
Food Defense Plan Statement	Continental Dairy Facilities	CDF_BioterrorismAct.pdf	1/6/2025	1/6/2027
Compliance to CFIA	Continental Dairy Facilities	CDF_CanadianRegs.pdf	1/6/2025	1/6/2027
Letter of Guaranty CAN	Continental Dairy Facilities	CDF_CanadianRegs_2023.pdf	3/6/2023	3/5/2025
Letter of Guarantee	Continental Dairy Facilities	CDF_Contnuing Guaranty.pdf	1/6/2025	1/6/2027
FDA Registration	Continental Dairy Facilities	CDF_FDA Registration Statement.pdf	1/6/2025	12/31/2026
HARPC Food Safety Plan (Facility)	Continental Dairy Facilities	CDF_FSMA Statement.pdf	1/6/2025	12/31/2026
HACCP Plan (Facility)	Continental Dairy Facilities	CDF_FSMA Statement.pdf	1/4/2024	1/3/2026
Lot Code	Continental Dairy Facilities Southwest, LLC	CDF_Lot Code of Liquid Products (1).pdf	1/4/2024	1/3/2027
Lot Code	Continental Dairy Facilities	CDF_Lot Code of Powder Products 2023.pdf	1/4/2023	1/3/2026
Change Notification	Continental Dairy Facilities Southwest, LLC	CDF_Management of Change.pdf	1/4/2024	1/3/2026
Change Notification	Continental Dairy Facilities	CDF_Management of Change.pdf	1/4/2024	1/3/2026
Recall Plan	Continental Dairy Facilities	CDF_Recall.pdf	1/6/2025	1/6/2026
Supplier Approval Program Statement	Continental Dairy Facilities	CDF_Supplier Approval.pdf	1/6/2025	1/6/2026
Recall/Emergency/Contact List	Continental Dairy Facilities Southwest, LLC	CDFSW 24 Hour Contact 2025.pdf	1/8/2025	1/8/2026
Allergen Control Policy	Continental Dairy Facilities Southwest, LLC	CDFSW Allergen Statement (1).pdf	1/14/2024	1/13/2026
Compliance to CFIA	Continental Dairy Facilities Southwest, LLC	CDFSW Canadian Statement .pdf	1/8/2025	1/8/2027
Letter of Guarantee	Continental Dairy Facilities Southwest, LLC	CDFSW Continuing Guarantee_.pdf	1/15/2024	1/14/2026
Letter of Guarantee	California Dairies - Tipton	CDI Powder Information Packet 2025.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	California Dairies - Tipton	CDI Powder Information Packet 2025.pdf	1/1/2025	1/1/2027
HACCP Plan (Facility)	California Dairies - Tulare	CDI Supplier Information - Butter 2023.pdf	12/12/2022	12/11/2024
Recall Plan	California Dairies - Tipton	CDI Supplier Information - Butter 2025.pdf	1/1/2025	1/1/2026
HARPC Food Safety Plan (Facility)	California Dairies - Tipton	CDI Supplier Information - Butter 2025.pdf	1/1/2025	12/31/2025
Recall Plan	California Dairies - Visalia	CDI Supplier Information - Butter 2025.pdf	1/1/2025	1/1/2026
FSVP Assessment Form Supporting Document	California Dairies - Tipton	CDI Supplier Information - Butter 2025.pdf	1/1/2025	12/31/2025
Supplier Approval Program Statement	California Dairies - Tipton	CDI Supplier Information - Butter 2025.pdf	1/1/2025	1/1/2026
HARPC Food Safety Plan (Facility)	California Dairies - Visalia	CDI Supplier Information - Butter 2025.pdf	1/1/2025	12/31/2025
FDA Registration	California Dairies - Tipton	CDI Supplier Information - Butter 2025.pdf	1/1/2025	12/31/2025
Recall/Emergency/Contact List	California Dairies - Visalia	CDI Supplier Information - Butter 2025.pdf	1/1/2025	1/1/2026
FDA Registration	California Dairies - Visalia	CDI Supplier Information - Butter 2025.pdf	1/1/2025	12/31/2025
Supplier Approval Program Statement	California Dairies - Visalia	CDI Supplier Information - Butter 2025.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	California Dairies - Tipton	CDI Supplier Information - Butter 2025.pdf	1/1/2025	1/1/2026
Bioterrorism Letter	California Dairies - Tipton	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2025
Zentis Supplier Code of Conduct	California Dairies - Tipton	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2026
Bioterrorism Letter	California Dairies - Visalia	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2025
HARPC Food Safety Plan (Facility)	California Dairies - Tulare	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/31/2024
Recall/Emergency/Contact List	California Dairies - Tulare	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2024
BSE Statement	California Dairies - Tipton	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2025
HACCP Plan (Facility)	California Dairies - Tipton	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2025
FDA Registration	California Dairies - Tulare	CDI Supplier packet - Butter 2024.pdf	1/3/2024	1/3/2025
HACCP Plan (Facility)	California Dairies - Visalia	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2025
Allergen Control Policy	California Dairies - Tipton	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2025
Zentis Safe Raw Material Continuous Guarantee	California Dairies - Tipton	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2024
Allergen Control Policy	California Dairies - Visalia	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2025
Zentis General Specification	California Dairies - Tipton	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2024
Bioterrorism Letter	California Dairies - Tulare	CDI Supplier packet - Butter 2024.pdf	12/27/2023	12/26/2024
Recall Plan	California Dairies - Tulare	CDI Supplier packet - Butter 2024.pdf	1/3/2024	1/2/2025
Allergen Control Policy	Leprino Foods - Lemoore West, CA	CDR Packet - Version 5, 2024.pdf	1/1/2024	12/31/2025
Insurance	TC Jacoby - Gossner Foods	Certificate.pdf	7/1/2023	7/1/2024
HACCP Plan (Facility)	Hilmar Cheese - Dalhart	Cheese HACCP Summary Statement (ID 6347).pdf	7/25/2022	7/24/2024
Letter of Guarantee	Chobani	Cho_LaCol_Letter of Guarantee 2024.pdf	5/10/2024	5/10/2026
HACCP Process Flow Diagram (Facility)	Chobani	Cho_LaCol_QA Information Sharing Policy 2024.pdf	5/22/2024	5/22/2026
Allergen Control Policy	Chobani	Chobani Allergen Statement - May 2022.pdf	5/24/2022	5/23/2024
Change Notification	Chobani	Chobani_Letter_of_Guarantee_2023.pdf	6/16/2023	6/15/2024
Supplier Quality-Micro Profile	Chobani, LLC	ChobaniNYCreamSpecs2024.pdf	6/17/2024	6/17/2026
Zentis Supplier Code of Conduct	Continental Dairy Facilities	Code of Conduct- Ethics Policy Statement 2023.pdf	1/4/2023	1/3/2026
Ethical Code of Conduct	High Desert Milk	Code of conduct.pdf	1/1/2024	12/31/2025
Ethical Code of Conduct	Rothenbuhler (TCJ)	Code of Ethics - 2025.pdf	1/2/2025	1/2/2027
GFSI Audit Report	Darigold (Caldwell, ID)	CONFIDENTIAL Darigold - Caldwell BRC Report 2024.CONF.pdf	2/12/2024	5/4/2025
GFSI Corrective Action	Darigold (Caldwell, ID)	CONFIDENTIAL Darigold - Caldwell BRC Report 2024.CONF.pdf	2/12/2024	5/4/2025
GFSI Corrective Action	Darigold (Issaquah, WA)	CONFIDENTIAL Darigold - Issaquah SQF Report 2023.CONF.pdf	7/12/2023	8/19/2024
3rd Party Audit Report	Continental Dairy Facilities Southwest, LLC	Conintental Dairy- Littlefield, TX- Final SQF FS Audit -470221- 12.02.24.pdf	12/1/2024	1/6/2026
Letter of Guarantee	Marron Foods	Cont Guaranty and Indemnity Agreement - T.C. Jacoby.pdf	3/20/2025	3/20/2027
Contact Information	AMPI, Portage, WI (TCJ)	Contact Information Form Suter.docx	4/18/2023	4/17/2024
Contact Information	Great Lakes Cheese -Hiram	Contact Information Form Suter.docx	10/3/2023	10/2/2024
Contact Information	TC Jacoby - Great Lakes Cheese, Plymouth, WI	Contact Information Form Suter.docx	9/11/2023	9/10/2024
Business Continuity Plan	T. C. Jacoby and Company, Inc.	Contact List - Cheese.pdf	4/21/2025	4/21/2026
Recall/Emergency/Contact List	Foremost Farms - Richland Center	Contact List - Cheese.pdf	9/18/2024	9/18/2025
Recall/Emergency/Contact List	T. C. Jacoby and Company, Inc.	Contact List - Cheese.pdf	4/21/2025	4/21/2026
3rd Party Audit Certificate	Continental Dairy Facilities Southwest, LLC	Continental Dairy - Littlefield, TX - SQF FS Certification 11.29.24.pdf	12/1/2024	1/6/2026
GFSI Certificate	Continental Dairy Facilities Southwest, LLC	Continental Dairy - Littlefield, TX - SQF Q Certification 11.29.24.pdf	12/1/2024	1/6/2026
GFSI Audit Report	Continental Dairy Facilities Southwest, LLC	Continental Dairy- Littlefield, TX- Final SQF Q Audit-470222- 12.02.24.pdf	12/1/2024	1/6/2026
Letter of Guarantee	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	Continuing Food Guarantee 1.2.25.pdf	1/2/2025	1/2/2027
DFA Letter of Guarantee	Agri-Mark, Inc. - Cabot Creamery	Continuing Food Guarantee 1.2.25.pdf	1/2/2025	1/2/2027
Letter of Guarantee	Agri-Mark, Inc. - Cabot Creamery - Middlebury	Continuing Food Guarantee 1.2.25.pdf	1/2/2025	1/2/2027
Letter of Guarantee	Agri-Mark, Inc. - Cabot Creamery	Continuing Food Guarantee_021723 (2).pdf	2/17/2023	2/16/2025
Letter of Guarantee	Idaho Milk	Continuing Guarantee 1.2.24.pdf	1/2/2024	1/1/2026
DFA Letter of Guarantee	Agropur - Lake Norden	Continuing Guaranty.pdf	7/20/2023	7/19/2025
Letter of Guarantee	Agropur - Lake Norden	Continuing Guaranty.pdf	9/6/2024	9/6/2026
Letter of Guarantee	Agropur - Hull	Continuing Guaranty.pdf	7/20/2023	7/19/2025
DFA Letter of Guarantee	Agropur - Jerome	Continuing Guaranty.pdf	7/20/2023	7/19/2025
Letter of Guarantee	Agropur - Jerome	Continuing Guaranty.pdf	9/6/2024	9/6/2026
Letter of Guarantee	Michigan Milk (Middlebury Cheese)	Continuing Letter of Guarantee 2024.pdf	1/1/2024	12/31/2025
DFA Letter of Guarantee	Michigan Milk (Middlebury Cheese)	Continuing Letter of Guarantee 2024.pdf	1/1/2024	12/31/2025
Letter of Guarantee	High Desert Milk	Continuing Product Guarantee.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Valley Queen Cheese - Milbank	Continuing Pure Food Guarantee.pdf	7/9/2024	7/9/2026
Coronavirus (COVID-19) Supply Chain Statement	Foremost Farms - Marshfield	Coronavirus Stmt TC Jscoby 1-3-23.pdf	1/3/2023	1/3/2024
Recall Plan	Agri-Mark, Inc. - Cabot Creamery	CORPORATE RECALL PROGRAM Agri-Mark Inc_Summary_021925.pdf	2/24/2025	2/24/2026
Letter of Guarantee	Land O’Lakes Inc. - Kiel, WI	CPG_TC Jacoby.pdf	6/4/2024	6/4/2026
Food Defense Plan Statement	Columbia River Processing - Boardman	CRP Bioterrorism Letter Annual.pdf	6/1/2024	6/1/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Columbia River Processing - Boardman	CRP Environmental Monitoring Program _OP-11098.PDF	6/7/2024	6/7/2025
HACCP Plan (Facility)	Columbia River Processing - Boardman	CRP Food Safety Plan Summary 07.18.2023.pdf	7/18/2023	7/17/2025
Food Safety Plan	Columbia River Processing - Boardman	CRP Food Safety Plan Summary eff 04.09.2025.pdf	4/9/2025	4/9/2026
Foreign Supplier Verification Program	Columbia River Processing - Boardman	CRP Foreign Supplier Verification Program Statement.pdf	4/26/2024	4/26/2026
Recall/Emergency/Contact List	Columbia River Processing - Boardman	CRP Questionnaire Response Packet - Annual 2024.pdf	6/1/2024	6/1/2025
GFSI Certificate	Columbia River Processing - Boardman	CRP SQF Cert exp 06.15.2025.pdf	6/3/2024	6/15/2025
3rd Party Audit Certificate	Columbia River Processing - Boardman	CRP SQF Cert exp 06.15.2025.pdf	6/3/2024	6/15/2025
GFSI Audit Report	Columbia River Processing - Boardman	CRP SQF Report exp 06.15.2025.pdf	6/5/2024	6/15/2025
3rd Party Audit Corrective Action Plan	Columbia River Processing - Boardman	CRP SQF Report exp 06.15.2025.pdf	6/5/2024	6/15/2025
3rd Party Audit Report	Columbia River Processing - Boardman	CRP SQF Report exp 06.15.2025.pdf	6/5/2024	6/15/2025
Allergen Control Policy	Crystal Creamery	Crystal Creamery 2024 Allergen Statement.pdf	1/4/2024	1/3/2026
Food Defense Plan Statement	Crystal Creamery	Crystal Creamery 2024 Food Defense Statement.pdf	1/4/2024	1/3/2026
Bioterrorism Letter	Crystal Creamery	Crystal Creamery 2025 Bioterrorism Statement.pdf	1/3/2025	1/3/2027
Recall/Emergency/Contact List	Crystal Creamery	Crystal Creamery 2025 Emergency Contact List.pdf	1/3/2025	1/3/2026
Letter of Guarantee	Crystal Creamery	Crystal Creamery 2025 Letter of Continuing Guarantee.pdf	1/2/2025	1/2/2027
rBST Free	Crystal Creamery dba Humboldt Creamery	Crystal Creamery 2025 rBST-free Statement.pdf	1/3/2025	1/3/2026
FSVP Assessment Form Supporting Document	Crystal Creamery	Crystal Creamery 2025 Supplier Verification Statement.pdf	1/3/2025	1/3/2026
Supplier Approval Program Statement	Crystal Creamery	Crystal Creamery 2025 Supplier Verification Statement.pdf	1/3/2025	1/3/2026
CTPAT	Michigan Milk (Middlebury Cheese)	CTPAT-2024.pdf	1/1/2024	12/31/2024
GFSI Certificate	Hilmar Cheese - Dalhart	Dalhart 2024 SQF Certificate (ID 5933) 6.15.25.pdf	6/4/2024	6/15/2025
GFSI Certificate	Darigold (Caldwell, ID)	Darigold - Caldwell BRC Cert 2024.pdf	2/12/2024	5/4/2025
GFSI Certificate	Darigold (Issaquah, WA)	Darigold - Issaquah SQF Cert 8.19.25.pdf	7/25/2024	8/19/2025
GFSI Audit Report	Darigold (Issaquah, WA)	Darigold - Issaquah SQF Cert 8.19.25.pdf	7/25/2024	8/19/2025
GFSI Certificate	Darigold (Jerome, ID)	Darigold - Lynden BRC Cert 2023.pdf	12/22/2022	1/24/2024
GFSI Certificate	Darigold (Sunnyside, WA)	Darigold - Sunnyside BRC Cert 2024 Exp 05.3.25.pdf	4/22/2024	5/3/2025
Bioterrorism Letter	Darigold (Jerome, ID)	Darigold Bioengineered Statement 2023 - Milk Powders.pdf	1/3/2023	1/3/2024
CA Transparency Act	Darigold (Sunnyside, WA)	Darigold Certification - Compliance with Human Trafficking & Slavery Laws. Aug2023.pdf	8/18/2023	8/17/2025
Lab Accreditations/ISO Certification	Darigold (Sunnyside, WA)	Darigold Corp Lab ISO Audit Cert 2024-26.pdf	7/16/2024	7/16/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Darigold (Sunnyside, WA)	Darigold Environmental Monitoring Overview 09.16.24.pdf	9/16/2024	9/16/2025
Food Defense Plan Statement	Darigold (Jerome, ID)	Darigold Food Fraud Jan 2023.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Darigold (Issaquah, WA)	Darigold Food Fraud Jan 2023.pdf	1/3/2024	1/2/2026
Food Fraud Mitigation	Darigold (Sunnyside, WA)	Darigold Food Fraud Jan 2023.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Darigold (Caldwell, ID)	Darigold Food Fraud Jan 2023.pdf	1/3/2024	1/2/2026
Letter of Guarantee	Darigold (Sunnyside, WA)	Darigold General Letter of Guaranty.2024.pdf	1/23/2024	1/22/2026
Recall Plan	Darigold (Caldwell, ID)	Darigold Recall Overview 01.17.2025.pdf	1/17/2025	1/17/2026
Recall Plan	Darigold (Issaquah, WA)	Darigold Recall Overview 02.22.23.pdf	11/1/2024	11/1/2025
Recall Plan	Darigold (Sunnyside, WA)	Darigold Recall Overview 02.22.23.pdf	2/22/2023	2/22/2024
Supplier Approval Program Statement	Darigold (Caldwell, ID)	Darigold-ID Quality Overview.pdf	10/1/2025	10/1/2026
Supplier Approval Program Statement	Darigold (Issaquah, WA)	Darigold-ID Quality Overview.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Darigold (Sunnyside, WA)	Darigold-ID Quality Overview.pdf	1/6/2025	1/6/2026
Supplier Contact Verification	Michigan Milk (Middlebury Cheese)	DFA - Supplier Contact Verification Form 2020 11 16b 07.15.2024.docx	7/15/2024	7/15/2026
Supplier Contact Verification	Columbia River Processing - Boardman	DFA - Supplier Contact Verification Form 7.15.24.docx	7/15/2024	7/15/2026
DFA Letter of Guarantee	Columbia River Processing - Boardman	DFA LOG Form TCCA CRP.pdf	6/5/2024	6/5/2026
FDA Registration	Darigold (Jerome, ID)	DG FDA Bioterrorism Confirmation Letter 03.07.2023.REV.pdf	3/7/2023	10/1/2024
Recall/Emergency/Contact List	Darigold (Caldwell, ID)	DG_Caldwell Key Contacts 2025.pdf	1/2/2025	1/2/2026
Recall/Emergency/Contact List	Darigold (Sunnyside, WA)	DG_Sunnyside Key Contacts 2025.pdf	2/24/2025	2/24/2026
HACCP Plan (Facility)	Darigold (Caldwell, ID)	DG-CAL HACCP FC & CCP Bulk Butter JUL2022.pdf	11/7/2023	11/6/2025
HARPC Food Safety Plan (Facility)	Darigold (Caldwell, ID)	DG-CAL HACCP FC & CCP Retail Butter JUL2022.pdf	1/17/2025	1/17/2027
Recall/Emergency/Contact List	Darigold (Jerome, ID)	DG-Caldwell Key Contacts 2023.REV.pdf	11/7/2023	11/6/2024
Bioterrorism Letter	Darigold (Caldwell, ID)	DG-FDA Bioterrorism Confirmation Letter 2025.pdf	1/2/2025	1/2/2027
FDA Registration	Darigold (Caldwell, ID)	DG-FDA Bioterrorism Confirmation Letter 2025.pdf	1/2/2025	12/31/2026
FDA Registration	Darigold (Issaquah, WA)	DG-FDA Bioterrorism Confirmation Letter 2025.pdf	1/2/2025	12/31/2026
FDA Registration	Darigold (Sunnyside, WA)	DG-FDA Bioterrorism Confirmation Letter 2025.pdf	1/2/2025	12/31/2026
Bioterrorism Letter	Darigold (Issaquah, WA)	DG-FDA Bioterrorism Confirmation Letter 2025.pdf	1/2/2025	1/2/2027
HACCP Plan (Facility)	Darigold (Issaquah, WA)	DG-HACCP ISS FC & CCP.Butter Nov 2021_CURRENT.pdf	11/16/2023	11/15/2025
Allergen Control Policy	Darigold (Sunnyside, WA)	DGI FSMA Compliance Acknowledgment 2023 (1).pdf	1/3/2023	1/2/2025
Food Defense Plan Statement	Darigold (Sunnyside, WA)	DGI FSMA Compliance Acknowledgment 2024 .pdf	1/2/2024	1/1/2026
HARPC Food Safety Plan (Facility)	Darigold (Issaquah, WA)	DG-ISS HACCP FC & CCP Butter. Jun2022.pdf	11/1/2024	11/1/2025
Recall/Emergency/Contact List	Darigold (Issaquah, WA)	DG-Issaquah Key Contacts 2023.pdf	6/24/2024	6/24/2025
Animal Welfare Statement/Certification	Darigold (Sunnyside, WA)	DG-Origin Statement Butter and CMF 2023 (2).pdf	1/3/2023	1/3/2024
Food Fraud Mitigation	Agropur - Lake Norden	Economically Motivated Adulteration (Food Fraud).pdf	12/2/2024	12/2/2026
Recall/Emergency/Contact List	Hilmar Cheese - Hilmar	Emergency Contact List - Cheese (ID 3209) 4.18.24.pdf	3/31/2025	3/31/2026
Recall/Emergency/Contact List	Hilmar Cheese - Dalhart	Emergency Contact List - Cheese (ID 3209) 4.18.24.pdf	3/31/2025	3/31/2026
Recall/Emergency/Contact List	Agropur - Lake Norden	Emergency Contact List 2024.pdf	6/14/2024	6/14/2025
Recall/Emergency/Contact List	Agropur - Le Sueur	Emergency Contact List 2024.pdf	6/14/2024	6/14/2025
Recall/Emergency/Contact List	Agropur - Hull	Emergency Contact List 2024.pdf	6/14/2024	6/14/2025
Supplier Contact Verification	First District	Emergency Contact List 2024.pdf	1/1/2024	12/31/2025
Recall/Emergency Contact List	First District	Emergency Contact List 2025.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	First District	Emergency Contact List 2025.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	Gossner Foods (TCJ)	Emergency Contact List for Cheese 6.13.24.pdf	6/13/2024	6/13/2025
Recall/Emergency/Contact List	Bongards Creameries - Perham	Emergency Contact list Jan 2023.pdf	1/1/2023	1/1/2024
Recall/Emergency/Contact List	Wisconsin Dairy State - Rudolph	Emergency Contact List.pdf	8/19/2024	8/19/2025
Recall/Emergency/Contact List	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	Emergency Contact.pdf	11/13/2024	11/13/2025
Recall/Emergency/Contact List	Agropur - Jerome	Emergency Contact.pdf	11/13/2024	11/13/2025
Recall Plan	Agropur - Lake Norden	Emergency Contact.pdf	11/13/2024	11/13/2025
Recall/Emergency/Contact List	Idaho Milk	Emergency Contacts (ID 13501) 1.21.25.pdf	1/21/2025	1/21/2026
Recall/Emergency/Contact List	High Desert Milk	Emergency Contacts.pdf	3/28/2025	3/28/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Foremost Farms - Marshfield	Environmental Monitoring 1.21.25.pdf	1/21/2025	1/21/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	First District	Environmental Monitoring and Pathogen Statement 1.1.25.pdf	1/1/2025	1/1/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Meister Cheese Company - Muscoda	Environmental Monitoring Overview 10.8.24.pdf	10/8/2024	10/8/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Agropur - Lake Norden	Environmental Monitoring Policy.pdf	11/7/2024	11/7/2025
Environmental Monitoring Program	Agropur - Lake Norden	Environmental Monitoring Policy.pdf	11/7/2024	11/7/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Agropur - Hull	Environmental Monitoring Policy.pdf	11/7/2024	11/7/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Agropur - Jerome	Environmental Monitoring Policy.pdf	7/17/2024	7/17/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Agropur - Le Sueur	Environmental Monitoring Policy.pdf	11/7/2024	11/7/2025
Environmental Pathogenic Monitoring Program	Agropur - Lake Norden	Environmental Monitoring Policy.pdf	11/7/2024	11/7/2026
Environmental Pathogenic Monitoring Program	Michigan Milk (Middlebury Cheese)	Environmental monitoring Policy-2024.pdf	1/1/2024	12/31/2025
Environmental Monitoring Program	Leprino Foods - Lemoore West, CA	Environmental Monitoring Program 2024.pdf	1/1/2024	12/31/2024
Environmental Pathogenic Monitoring Program	Hilmar Cheese - Dalhart	Environmental Monitoring Program Statement (ID 5520).pdf	6/16/2023	6/15/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Hilmar Cheese - Hilmar	Environmental Monitoring Program Statement (ID 5520).pdf	6/27/2024	6/27/2025
Environmental Pathogenic Monitoring Program	Hilmar Cheese - Hilmar	Environmental Monitoring Program Statement (ID 5520).pdf	6/16/2023	6/15/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Hilmar Cheese - Dalhart	Environmental Monitoring Program Statement (ID 5520).pdf	3/31/2025	3/31/2026
Environmental Monitoring Program	Bongards Creameries - Perham	Environmental Monitoring Program Statement 11.6.24.pdf	11/6/2024	11/6/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Bongards Creameries - Perham	Environmental Monitoring Program Statement 3.23.23.pdf	3/23/2023	3/22/2024
Environmental Monitoring Program Statement	Gossner Foods (TCJ)	Environmental Policy 6.13.24.pdf	6/13/2024	6/13/2025
Environmental Monitoring Program	Idaho Milk	Environmental Program Summary (ID 193506).pdf	11/19/2024	11/19/2025
Environmental Questionnaire	T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	Environmental Questionnaire (2) (1).docx	11/10/2023	11/9/2026
Environmental Questionnaire	Mullins Cheese - Mosinee	Environmental Questionnaire (5).docx	11/6/2023	11/5/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	High Desert Milk	Environmental Statement 4.22.25.pdf	4/22/2025	4/22/2026
Environmental Monitoring Program Statement	High Desert Milk	Environmental Statement.pdf	1/1/2025	1/1/2026
Environmental Sustainability	High Desert Milk	Environmental Sustainability 1.24.25.pdf	1/24/2025	1/24/2026
Environmental Pathogenic Monitoring Program	Columbia River Processing - Boardman	Environmental Testing Program - TCCA 2023.pdf	6/1/2023	5/31/2025
Environmental Pathogen Monitoring Plan	Columbia River Processing - Boardman	Environmental Testing Program - TCCA 2023.pdf	6/1/2023	5/31/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Land O’Lakes Inc. - Kiel, WI	Environmental Testing Stmt 1.1.25.pdf	1/1/2025	1/1/2026
Environmental Monitoring Program	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	Environmental_Testing_Policy 1.2.25.pdf	1/2/2025	1/2/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	AMPI, Portage, WI (TCJ)	Environmental_Testing_Policy 1.2.25.pdf	1/2/2025	1/2/2026
Ethical Code of Conduct	TC Jacoby - Corporate - AMPI	Ethics Statement 2023.docx	4/20/2023	4/19/2025
FDA Registration	Agropur - Hull	Facility Registration 2025.pdf	1/1/2025	12/31/2025
FDA Registration	Agropur - Lake Norden	Facility Registration.pdf	12/21/2023	12/21/2025
FDA Registration	Agropur - Jerome	Facility Registration.pdf	6/14/2024	6/14/2025
FDA Registration	Agropur - Le Sueur	Facility Registration.pdf	12/20/2023	12/20/2025
GFSI Audit Report	Fairlife LLC - Dexter	fairlife Dexter FSSC Audit Report and CAP.pdf	8/10/2023	8/10/2024
Animal Welfare Statement	Michigan Milk - Constantine	FARM Satisfaction of Participation 2.25.25.pdf	2/25/2025	2/25/2026
GFSI Certificate	First District	FD SQF Cert Litchfield Exp 2.12.26.pdf	1/9/2025	2/12/2026
GFSI Audit Report	First District	FD SQF Corrective Action Report Litchfield Exp 2.12.26.pdf	1/9/2025	2/12/2026
FDA Registration	Land O’Lakes Inc. - Kiel, WI	FDA Bioterrorism Registration and Regulatory 1.1.25.pdf	1/1/2025	12/31/2026
FDA Registration	DFA - DairiConcepts L.P.	FDA Facility Registration 2024.pdf	1/1/2024	1/1/2025
FDA Registration	Agri-Mark, Inc. - Cabot Creamery - Middlebury	FDA Facility Registration Letter -010225.pdf	10/10/2024	12/31/2026
FDA Registration	Agri-Mark, Inc. - Cabot Creamery	FDA Facility Registration Letter -010225.pdf	10/10/2024	12/31/2026
FDA Registration	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	FDA Facility Registration Letter -010225.pdf	10/10/2024	12/31/2026
FDA Registration	Hilmar Cheese - Dalhart	FDA Facility Registration Statement (ID 3212).pdf	7/12/2024	7/12/2025
FDA Registration	Hilmar Cheese - Hilmar	FDA Facility Registration Statement (ID 3212).pdf	7/12/2024	7/12/2025
FDA Registration	First District	FDA Food Facility Registration Statement 10.21.24.pdf	10/21/2024	12/31/2026
Bioterrorism Letter	Valley Queen Cheese - Milbank	FDA Food Facility Registration.pdf	4/17/2025	4/17/2027
FDA Registration	Foremost Farms - Marshfield	FDA Registration 25.pdf	1/5/2025	10/31/2026
Bioterrorism Letter	Foremost Farms - Marshfield	FDA Registration 25.pdf	1/5/2025	1/5/2027
FDA Registration	Idaho Milk	FDA Registration Statement (ID 14078) Exp 12.31.26.pdf	1/9/2025	12/31/2026
Bioterrorism Letter	High Desert Milk	FDA registration.pdf	3/28/2025	3/28/2027
FDA Registration	High Desert Milk	FDA registration.pdf	11/27/2024	12/31/2026
FDA Registration	VALLEY MILK, LLC (TCJ)	FDA Registry Statement 2025 2026.pdf	1/6/2025	12/31/2026
3rd Party Audit Certificate	Idaho Milk	Final Certificate- Idaho Milk-Ed9 Q&MF-112313 vDec25.pdf	12/9/2024	12/16/2025
GFSI Certificate	Idaho Milk	Final Certificate- Idaho Milk-Ed9 Q&MF-112313 vDec25.pdf	12/9/2024	12/16/2025
GFSI Audit Report	Idaho Milk	Final Report Idaho Milk Products SQF Food Safety Audit Edition 9-712302.pdf	12/9/2024	12/16/2025
3rd Party Audit Corrective Action Plan	Idaho Milk	Final Report Idaho Milk Products SQF Food Safety Audit Edition 9-712302.pdf	12/9/2024	12/16/2025
3rd Party Audit Report	Idaho Milk	Final Report Idaho Milk Products SQF Food Safety Audit Edition 9-712302.pdf	12/9/2024	12/16/2025
Food Grade Hauler Statement	O-AT-KA Milk Products Coop, Inc.	FINISHED PRODUCT BULK LOAD OUT WITH CIP 2024.pdf	7/22/2024	7/22/2025
HACCP Plan (Facility)	AMPI, Portage, WI (TCJ)	Flow Chart for Cheese & Whey.pdf	7/24/2023	7/23/2025
HACCP Plan (Facility)	Magic Valley Quality Milk, LLC	Flow charts (1).pdf	10/10/2022	10/9/2024
Food Defense Plan Statement	Hilmar Cheese - Hilmar	Food Defense and Food Fraud Statement (ID 5950) (3).pdf	8/2/2023	8/1/2025
Food Fraud Mitigation	Hilmar Cheese - Hilmar	Food Defense and Food Fraud Statement (ID 5950) (3).pdf	8/2/2023	8/1/2025
Food Fraud Mitigation	Hilmar Cheese - Dalhart	Food Defense and Food Fraud Statement (ID 5950) (3).pdf	8/2/2023	8/1/2025
Food Defense Plan Statement	Hilmar Cheese - Dalhart	Food Defense and Food Fraud Statement (ID 5950).pdf	8/29/2024	8/29/2026
Food Defense Plan Statement	AMPI, Portage, WI (TCJ)	Food Defense and Food Fraud Statement.pdf	1/8/2024	1/7/2026
Food Defense Plan Statement	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	Food Defense and Food Fraud Statement.pdf	1/8/2024	1/7/2026
Food Safety Plan	High Desert Milk	food defense Plan .pdf	12/27/2023	12/26/2025
Food Defense Plan Statement	High Desert Milk	food defense Plan .pdf	12/27/2023	12/26/2025
Food Defense Plan Statement	Gossner Foods (TCJ)	Food Defense Plan 6.13.24.pdf	6/13/2024	6/13/2026
Food Defense Plan Statement	Agri-Mark, Inc. - Cabot Creamery - Middlebury	Food Defense Plan Statement 010224.pdf	1/24/2024	1/23/2026
Food Defense Plan Statement	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	Food Defense Plan Statement 010224.pdf	1/2/2024	1/1/2026
Food Defense Plan Statement	Agri-Mark, Inc. - Cabot Creamery	Food Defense Plan Statement 010224.pdf	1/2/2024	1/1/2026
Food Defense Plan Statement	First District	Food Defense Plan Statement 2024.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Foremost Farms - Richland Center	Food Defense Program 24.pdf	1/3/2024	1/2/2026
Food Defense Plan Statement	Foremost Farms - Marshfield	Food Defense Program 24.pdf	1/3/2024	1/2/2026
Food Defense Plan Statement	Rothenbuhler (TCJ)	Food Defense Statement - RWI - 2025.pdf	1/2/2025	1/2/2027
Food Defense Plan Statement	Idaho Milk	Food Defense Statement (ID 13500).pdf	11/19/2024	11/19/2026
Food Defense Plan Statement	California Dairies - Visalia	Food Defense Statement 01-01-2025.pdf	1/1/2025	1/1/2027
Food Defense Plan Statement	Michigan Milk (Middlebury Cheese)	Food Defense Statement-2024.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Land O’Lakes Inc. - Kiel, WI	Food Defense Stmt 2024.pdf	1/1/2024	12/31/2025
Bioterrorism/FDA Registration	Bongards Creameries - Perham	Food Facility Registration Statement Dec 2022 - Dec 2024.pdf	12/6/2022	12/5/2024
FDA Registration	Bongards Creameries - Perham	Food Facility Registration Statement Dec 2024 - Dec 2026.pdf	1/1/1753	12/31/2026
Food Fraud Statement	Gossner Foods (TCJ)	Food Fraud 6.13.24.pdf	6/13/2024	6/13/2027
Food Fraud Intentional Adulteration	High Desert Milk	Food Fraud Policy.pdf	1/1/2025	1/1/2026
Food Fraud Statement	High Desert Milk	Food Fraud Policy.pdf	1/1/2025	1/1/2028
Food Fraud Mitigation	Agri-Mark, Inc. - Cabot Creamery	Food Fraud Statement 010224.pdf	1/2/2024	1/1/2026
Food Fraud Mitigation	Michigan Milk (Middlebury Cheese)	Food Fraud Statement-2024.pdf	1/1/2024	12/31/2025
Food Grade Hauler Statement	Fairlife, LLC - Coopersville	Food Grade Hauler Statement.doc	9/5/2023	9/4/2024
Food Grade Hauler Statement	Michigan Milk - Constantine	Food Grade hauling 1.1.25.pdf	1/1/2025	1/1/2026
HARPC Food Safety Plan (Facility)	Crystal Creamery	Food Safety Flowchart - Milk Powder 11-25-24.pdf	11/25/2024	11/25/2026
HACCP Plan (Facility)	Crystal Creamery	Food Safety HACCP Flowchart - Milk Powder 11-21-24.pdf	11/21/2024	11/21/2026
HACCP Plan (Facility)	Bongards Creameries - Perham	Food Safety Plans (HACCP & HARPC) Statement 12.30.22.pdf	12/30/2022	12/29/2024
Food Defense Plan Statement	Agropur - Lake Norden	Food Security and Defense Policy.pdf	9/6/2024	9/6/2026
Food Defense Plan Statement	Agropur - Jerome	Food Security and Defense Policy.pdf	1/1/2024	12/31/2025
Foreign Supplier Verification Program	Agri-Mark, Inc. - Cabot Creamery	Foreign Supplier Verification Statement 010224.pdf	1/2/2024	1/1/2026
Insurance	Red Rock Dairy Products	Foremost-Farms-USA-_T-C-Jacoby-an_24-25-GLI-CAUT-_1-22-2025_1372026387.pdf	9/2/2024	9/2/2025
3rd Party Audit Certificate	Leprino Foods - Fort Morgan, CO	Fort Morgan - SQF Cert Exp 12.5.25.pdf	11/18/2024	12/5/2025
HACCP Plan	Bongards Creameries - Perham	F-Q-147 Cheese HACCP Flow Diagram 8.31.23.pdf	8/31/2023	8/30/2026
GFSI Audit Report	CALIFORNIA DAIRIES INC - Fresno, CA (TCJ)	Fresno SQF Certificate Exp 3.26.25.pdf	2/9/2024	3/26/2025
Allergen Control Policy	First District	FSMA Compliance Statement 2023-3.pdf	1/1/2023	12/31/2024
PFAS/PFOS (Perfluoroalkyl / Polyfluoroalkyl) Compliance	Chobani	FSQA2010-11 Food Safety plan - CCP Table - Powder - CSM Rev. 2.0 - CDF (3).pdf	12/6/2023	12/5/2025
GFSI Certificate	Panhandle Cheese	FS-SQF_CRT_PanhandleProducts_2024.pdf	12/18/2024	1/22/2026
3rd Party Audit Certificate	Panhandle Cheese	FS-SQF_CRT_PanhandleProducts_2024.pdf	12/18/2024	1/22/2026
3rd Party Audit Corrective Action Plan	Panhandle Cheese	FS-SQF_RPT_PanhandleProducts_2024 (Revised) Exp 1.22.26.pdf	12/19/2024	1/22/2026
GFSI Audit Report	Panhandle Cheese	FS-SQF_RPT_PanhandleProducts_2024 (Revised) Exp 1.22.26.pdf	12/18/2024	1/22/2026
3rd Party Audit Report	Panhandle Cheese	FS-SQF_RPT_PanhandleProducts_2024 (Revised) Exp 1.22.26.pdf	12/18/2024	1/22/2026
Foreign Supplier Verification Program	Michigan Milk (Middlebury Cheese)	FSVP Statement-2024.pdf	1/1/2024	12/31/2025
GFSI Audit Report	Hilmar Cheese - Hilmar	GFSI Statement (ID 3355) (1).pdf	4/18/2023	4/17/2025
Insurance	Chobani	Golden State Foods.pdf	9/2/2024	9/2/2025
Insurance	Continental Dairy Facilities Southwest, LLC	Golden State Foods.pdf	9/2/2024	9/2/2025
Recall/Emergency/Contact List	Fairlife LLC - Goodyear	Goodyear Recall Emergency Response Team 2023.pdf	6/21/2023	6/20/2024
Insurance	Gossner Foods (TCJ)	Gossner COI Exp 7.1.25.pdf	7/1/2024	7/1/2025
Insurance	T. C. Jacoby and Company, Inc.	Great Lakes Cheese.pdf	9/2/2024	9/2/2025
Insurance	Columbia River Processing - Boardman	Great Lakes Cheese.pdf	9/1/2024	9/1/2025
3rd Party Audit Certificate	Leprino Foods - Greeley, CO	Greeley - SQF Cert Exp 7.1.25.pdf	6/6/2024	7/1/2025
HACCP Plan (Facility)	Meister Cheese Company - Muscoda	HACCP Compliance 6.14.23.pdf	6/15/2023	6/14/2025
HACCP Plan (Facility)	Wisconsin Whey Protein - Darlington	HACCP flow diagram.pdf	8/14/2023	8/13/2025
HARPC Food Safety Plan (Facility)	VALLEY MILK, LLC (TCJ)	HACCP Plan - Process Hazard Analysis Powder.pdf	1/15/2024	1/15/2027
HACCP Plan (Facility)	First District	HACCP Statement 2023 (1).pdf	1/1/2023	12/31/2024
HACCP Plan (Facility)	Foremost Farms - Marshfield	HACCP Statement 23.pdf	1/14/2023	1/13/2025
HACCP Plan (Facility)	Land O’Lakes Inc. - Kiel, WI	HACCP Stmt 2023 (1).pdf	1/1/2023	12/31/2024
Animal Welfare Statement/Certification	Hilmar Cheese - Dalhart	HCC LEADS Animal Care Farm Equivalent (ID 4990).pdf	8/2/2023	8/2/2024
Animal Welfare Statement/Certification	T. C. Jacoby and Company, Inc	HCC LEADS Animal Care Policy (ID 4328).pdf	3/29/2023	3/29/2025
Animal Welfare Statement/Certification	Hilmar Cheese - Hilmar	HCC LEADS Animal Care Policy (ID 4328).pdf	1/1/2023	1/1/2025
CA Transparency Act	T. C. Jacoby and Company, Inc	HCC Supply Chain Transparency Act (ID 5604).pdf	3/14/2023	3/13/2025
CA Transparency Act	Hilmar Cheese - Hilmar	HCC Supply Chain Transparency Act (ID 5604).pdf	4/10/2024	4/10/2026
CA Transparency Act	Hilmar Cheese - Dalhart	HCC Supply Chain Transparency Act (ID 5604).pdf	4/10/2024	4/10/2026
3rd Party Audit Certificate	High Desert Milk	High Desert Milk- Burley, ID- BRCG Cert Exp. 9.22.25.pdf	7/11/2024	9/22/2025
GFSI Certificate	High Desert Milk	High Desert Milk- Burley, ID- BRCG Cert Exp. 9.22.25.pdf	7/11/2024	9/22/2025
GFSI Audit Report	High Desert Milk	High Desert Milk- Burley, ID- BRCGS Audit Report AO-008795 - 9.22.25.pdf	7/11/2024	9/22/2025
3rd Party Audit Report	High Desert Milk	High Desert Milk- Burley, ID- BRCGS Audit Report AO-008795 - 9.22.25.pdf	7/11/2024	9/22/2025
GFSI Corrective Action	High Desert Milk	High Desert Milk- Burley, ID- BRCGS CAR Executive Summary - Report AO-008795 - Exp 9.22.25.pdf	7/11/2024	9/22/2025
3rd Party Audit Corrective Action Plan	High Desert Milk	High Desert Milk- Burley, ID- BRCGS CAR Executive Summary - Report AO-008795 - Exp 9.22.25.pdf	7/11/2024	9/22/2025
GFSI Certificate	Hilmar Cheese - Hilmar	Hilmar 2024 SQF Cert (ID 6216) Exp 10.5.25.pdf	9/17/2024	10/5/2025
3rd Party Audit Report	Crystal Creamery dba Humboldt Creamery	Humboldt Creamery-FS Recert-Apr 2024-FINAL REPORT.pdf	6/3/2024	6/26/2025
Recall/Emergency/Contact List	Wisconsin Whey Protein - Darlington	Internal Emergency Contact List.xlsx	6/5/2024	6/5/2025
Lab Accreditations/ISO Certification	Wisconsin Dairy State - Rudolph	ISO 2833-04.pdf	9/30/2024	9/30/2025
Lab Accreditations/ISO Certification	First District	ISO 4987-01 Exp 10.31.26.pdf	10/31/2025	10/31/2026
Lab Accreditations/ISO Certification	Meister Cheese Company - Muscoda	ISO Certificate exp. 2026.02.13 (V011).pdf	2/13/2025	2/13/2026
HACCP Plan (Facility)	KDI Operating Company, LLC	K1-FS-03-002 HACCP PLAN UF WHOLE MILK AND UF SKIM MILK.pdf	4/4/2023	4/3/2025
FDA Registration	KDI Operating Company, LLC	KDI - FDA statement of Registration 2.6.23.pdf	2/6/2023	2/6/2024
Food Defense Plan Statement	KDI Operating Company, LLC	KDI Food Defense Plan Statement 03.20.23.pdf	3/20/2023	3/19/2025
3rd Party Audit Corrective Action Plan	KDI Operating Company, LLC	KDI Operating Company, LLC-FS Recert-Apr2023-FINAL REPORT.pdf	5/28/2023	6/15/2024
Allergen Control Policy	KDI Operating Company, LLC	KDI-Allergen_Sesame Statement 01.15.2023.pdf	1/15/2023	1/14/2025
Lab Accreditations/ISO Certification	Wisconsin Whey Protein - Darlington	Lab Accred ISO Cert BIO Exp 6.30.25.pdf	6/30/2024	6/30/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Wisconsin Whey Protein - Darlington	Lab Accred ISO Cert BIO Exp 6.30.25.pdf	6/30/2024	6/30/2025
Lab Accreditations/ISO Certification	Foremost Farms - Marshfield	Lab Accred ISO Cert Exp 11.19.25.pdf	9/21/2023	9/20/2024
Lab Accreditations/ISO Certification	Agri-Mark, Inc. - Cabot Creamery - Middlebury	Lab Accred ISO Cert Exp 11.19.25.pdf	11/19/2024	11/19/2025
Lab Accreditations/ISO Certification	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	Lab Accred ISO Cert Exp 11.19.25.pdf	11/19/2024	11/19/2025
Lot Code Guide Information	Wisconsin Whey Protein - Darlington (TCJ)	Label - Lot Code Explanation.pdf	1/3/2023	1/2/2026
Lab Accreditations/ISO Certification	Agropur - Hull	Laboratory Accreditation 2025.pdf	1/1/2025	1/1/2026
Lab Accreditations/ISO Certification	Agropur - Lake Norden	Laboratory Accreditation 2025.pdf	1/1/2025	1/1/2026
Lab Accreditations/ISO Certification	Agropur - Jerome	Laboratory Accreditation 2025.pdf	1/1/2025	1/1/2026
Lab Accreditations/ISO Certification	Agropur - Le Sueur	Laboratory Accreditation 2025.pdf	1/1/2025	1/1/2026
3rd Party Audit Certificate	Leprino Foods - Lemoore West, CA	Lemoore West - SQF Cert Exp 1.16.26.pdf	1/3/2025	1/16/2026
Letter of Guarantee	Red Rock Dairy Products	Letter of Continuing Guarantee 8.5.24.pdf	8/5/2024	8/5/2026
Letter of Guarantee	Hilmar Cheese - Hilmar	Letter of Continuing Product Guarantee (ID 4223) (1).pdf	12/21/2023	12/20/2025
Letter of Guarantee	Hilmar Cheese - Dalhart	Letter of Continuing Product Guarantee (ID 4223).pdf	8/2/2023	8/1/2025
Letter of Guarantee	T. C. Jacoby and Company, Inc	Letter of Guarantee - 2023.doc	9/18/2023	9/17/2025
Letter of Guarantee	AMPI, Portage, WI (TCJ)	Letter of Guarantee 2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	Letter of Guarantee 2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee (LOG)	TC Jacoby - Corporate - AMPI	Letter of Guarantee 2024.pdf	1/2/2024	1/1/2025
Letter of Guarantee	Leprino Foods - Lemoore West, CA	Letter of Guarantee 6.25.24.pdf	6/25/2024	6/25/2026
Letter of Guarantee	Leprino Foods - Greeley, CO	Letter of Guarantee 6.25.24.pdf	6/25/2024	6/25/2026
Letter of Guarantee	Leprino Foods - Fort Morgan, CO	Letter of Guarantee 6.25.24.pdf	6/25/2024	6/25/2026
Letter of Guarantee	KDI Operating Company, LLC	Letter of Guaranttee T.C. Jacoby & Company, Inc 12.12.2023.pdf	12/12/2023	12/11/2025
Letter of Guarantee	Fairlife, LLC - Coopersville	Letter of Guaranty - fairlife Coopersville 2023.pdf	1/24/2023	1/23/2025
Letter of Guarantee	Fairlife LLC - Goodyear	Letter of Guaranty - fairlife Goodyear 2023.pdf	2/14/2023	2/13/2025
Insurance	Panhandle Cheese	Liability Insurance 24-5.31.25.pdf	5/31/2024	5/31/2025
Letter of Guarantee	Michigan Milk - Constantine	LOG 1.1.25.pdf	1/1/2025	1/1/2027
Letter of Guarantee	Gossner Foods (TCJ)	LOG 2.10.25.pdf	2/10/2025	2/10/2027
Letter of Guarantee	Meister Cheese Company - Muscoda	LOG 6.14.23.pdf	6/15/2023	6/14/2025
Letter of Guarantee	Foremost Farms - Marshfield	LOG TC Jacoby 11-10-23.pdf	11/10/2023	11/9/2025
Letter of Guarantee	Foremost Farms - Richland Center	LOG TC Jacoby 5-29-24.pdf	5/9/2024	5/9/2026
Letter of Guarantee	Bongards Creameries - Perham	LoG TC Jacoby121024.pdf	12/10/2024	12/10/2026
Food Defense Plan Statement	Lone Star Dairy Products	Lone Star Dairy Food Safety and Quality Management System 07-02-2026 (Version 2).pdf	3/15/2024	3/15/2026
Environmental Monitoring Program	Lone Star Dairy Products	Lone Star Dairy Food Safety and Quality Management System 29-04-2024.pdf	4/22/2025	4/22/2026
Recall Plan	Lone Star Dairy Products	Lone Star Dairy Food Safety and Quality Management System 29-04-2024.pdf	4/23/2025	4/23/2026
3rd Party Audit Certificate	Lone Star Dairy Products	Lone Star Dairy Products SQF Cert Exp 8.21.25.pdf	7/10/2024	6/7/2025
Letter of Guarantee	Lone Star Dairy Products	Lone Star Dairy Products Statements of Compliance 31-12-2024.pdf	1/1/2024	12/31/2025
3rd Party Audit Corrective Action Plan	Lone Star Dairy Products	Lone Star Dairy Products. SQF Audit Report Exp 8.21.25.pdf	7/10/2024	8/21/2025
3rd Party Audit Report	Lone Star Dairy Products	Lone Star Dairy Products. SQF Audit Report Exp 8.21.25.pdf	7/10/2024	8/21/2025
Lot Code Guide Information	Foremost Farms - Marshfield	Lot Code Interpretation - Cheese 23.pdf	1/11/2023	1/10/2026
Supplier Lot Code	Foremost Farms - Richland Center	Lot Code Interpretation - Cheese 24.pdf	1/3/2024	1/2/2027
Lot Code	Humboldt Creamery	Lot-Code explanation.pdf	1/1/2024	12/31/2026
Allergen Control Policy	Lone Star Dairy Products	LSDP - Statement of Compliance 12.31.25.pdf	1/1/2025	1/1/2027
FDA Registration	Lone Star Dairy Products	LSDP - Statement of Compliance 12.31.25.pdf	1/1/2025	12/31/2026
HARPC Food Safety Plan (Facility)	TC Jacoby - Great Lakes Cheese, Manchester, TN	Manchester GLC Supplemental Information.pdf	7/12/2022	7/11/2025
Food Defense Plan Statement	TC Jacoby - Great Lakes Cheese, Manchester, TN	Manchester GLC Supplemental Information.pdf	7/12/2022	7/11/2024
HARPC Food Safety Plan (Facility)	High Desert Milk	Master Food Safety Plan 2025.pdf	1/24/2024	1/24/2028
HACCP Plan (Facility)	High Desert Milk	Master Food Safety Plan 2025.pdf	3/28/2025	3/28/2027
Recall/Emergency/Contact List	Meister Cheese Company - Muscoda	Meister Cheese Contact Info 5.31.24.pdf	5/31/2024	5/31/2025
Lab Accreditations/ISO Certification	Land O’Lakes Inc. - Kiel, WI	Merieux Minnetonka Biological ISO Certificate Exp 03.31.26.pdf	3/31/2025	3/31/2026
Lab Accreditations/ISO Certification	AMPI, Portage, WI (TCJ)	Merieux Minnetonka Biological ISO Certificate Exp 03.31.26.pdf	3/31/2025	3/31/2026
Supplier Contact Verification	Agri-Mark, Inc. - Cabot Creamery	Midd - Emergency Contacts.pdf	6/27/2023	6/26/2025
GFSI Audit Report	Agri-Mark, Inc. - Cabot Creamery	Middlebury SQF Audit Report Exp 072425.pdf	6/19/2024	7/24/2025
GFSI Certificate	Agri-Mark, Inc. - Cabot Creamery - Middlebury	Midlebury SQF Certificate Exp 072425.pdf	6/19/2024	7/24/2025
GFSI Certificate	Agri-Mark, Inc. - Cabot Creamery	Midlebury SQF Certificate Exp 072425.pdf	6/19/2024	7/24/2025
Insurance	Michigan Milk (Middlebury Cheese)	Milk Specialties Global.pdf	9/2/2024	9/2/2025
Insurance	Leprino Foods - Lemoore West, CA	Milk Specialties Global.pdf	9/2/2024	9/2/2025
Recall/Emergency/Contact List	Michigan Milk - Constantine	MMPA Emergency Contact List 2.4.25.pdf	2/4/2025	2/4/2027
Recall/Emergency/Contact List	Michigan Milk (Middlebury Cheese)	MMPA Emergency Contact List.pdf	8/7/2024	8/7/2025
Lot Code Guide Information	Michigan Milk (Middlebury Cheese)	MMPA lot code-2024 (1).pdf	1/1/2024	12/31/2026
Animal Welfare Statement/Certification	Michigan Milk (Middlebury Cheese)	MMPA-MCC - Animal welfare statement.pdf	6/30/2023	6/3/2025
Recall Plan	Idaho Milk	Mock Recall 01.07.2025.pdf	1/7/2025	1/7/2026
Lot Number and Traceability Procedure	VALLEY MILK, LLC (TCJ)	Mock Recall Traceability Policy 6.26.24.pdf	6/26/2024	6/26/2025
Lab Accreditations/ISO Certification	Michigan Milk (Middlebury Cheese)	Mxns Springfield - Micro ISO exp 6.30.25.pdf	3/3/2025	3/3/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Michigan Milk (Middlebury Cheese)	Mxns Springfield - Micro ISO exp 6.30.25.pdf	6/30/2024	6/30/2025
3rd Party Audit Corrective Action Plan	Crystal Creamery	NEEDS NDA Crystal Creamery, Inc FS audit report Jan 2024.pdf	2/20/2024	3/6/2025
GFSI Corrective Action	Crystal Creamery	NEEDS NDA Crystal Creamery, Inc FS audit report Jan 2024.pdf	2/20/2024	3/6/2025
GFSI Audit Report	Crystal Creamery	NEEDS NDA Crystal Creamery, Inc FS audit report Jan 2024.pdf	2/20/2024	3/6/2025
3rd Party Audit Report	Crystal Creamery	NEEDS NDA Crystal Creamery, Inc FS audit report Jan 2024.pdf	2/20/2024	3/6/2025
3rd Party Audit Certificate	AMPI - Freeman, SD (TCJ)	NotApplicable_3rdPartyAuditCertificate.pdf	6/5/2023	6/5/2024
3rd Party Audit Certificate	Fairlife, LLC - Coopersville	NotApplicable_3rdPartyAuditCertificate.pdf	5/22/2024	5/22/2025
3rd Party Audit Certificate	T. C. Jacoby and Company, Inc.	NotApplicable_3rdPartyAuditCertificate.pdf	9/18/2024	9/18/2025
3rd Party Audit Corrective Action Plan	AMPI - Freeman, SD (TCJ)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/19/2024	4/19/2025
3rd Party Audit Corrective Action Plan	Leprino Foods - Lemoore West, CA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	7/19/2024	7/19/2025
3rd Party Audit Corrective Action Plan	Leprino Foods - Fort Morgan, CO	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	7/24/2024	7/24/2025
3rd Party Audit Corrective Action Plan	T. C. Jacoby and Company, Inc.	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	12/14/2023	12/14/2024
3rd Party Audit Corrective Action Plan	KRAFT Foods	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	6/21/2023	6/21/2024
3rd Party Audit Report	Leprino Foods - Lemoore West, CA	NotApplicable_3rdPartyAuditReport.pdf	7/19/2024	7/19/2025
3rd Party Audit Report	KDI Operating Company, LLC	NotApplicable_3rdPartyAuditReport.pdf	6/21/2023	6/21/2024
3rd Party Audit Report	Leprino Foods - Fort Morgan, CO	NotApplicable_3rdPartyAuditReport.pdf	7/24/2024	7/24/2025
3rd Party Audit Report	Chobani, LLC	NotApplicable_3rdPartyAuditReport.pdf	6/18/2024	6/18/2025
3rd Party Audit Report	Fairlife, LLC - Coopersville	NotApplicable_3rdPartyAuditReport.pdf	4/17/2024	4/17/2025
3rd Party Audit Report	AMPI - Freeman, SD (TCJ)	NotApplicable_3rdPartyAuditReport.pdf	4/19/2024	4/19/2025
3rd Party Audit Report	T. C. Jacoby and Company, Inc.	NotApplicable_3rdPartyAuditReport.pdf	12/14/2023	12/14/2024
3rd Party Audit Report	KRAFT Foods	NotApplicable_3rdPartyAuditReport.pdf	6/21/2023	6/21/2024
Allergen Control Policy	AMPI - Freeman, SD (TCJ)	NotApplicable_AllergenControlPolicy.pdf	4/19/2024	4/19/2026
Allergen Control Policy	T. C. Jacoby and Company, Inc.	NotApplicable_AllergenControlPolicy.pdf	1/7/2025	1/7/2027
Allergen Control Policy	KRAFT Foods	NotApplicable_AllergenControlPolicy.pdf	6/21/2023	6/20/2025
Allergen Control Policy	Glanbia-Midwest Cheese	NotApplicable_AllergenControlPolicy.pdf	8/16/2023	8/15/2025
Animal Welfare Statement	Fairlife, LLC - Coopersville	NotApplicable_AnimalWelfareStatement.pdf	5/22/2024	5/22/2025
Animal Welfare Statement/Certification	Glanbia-Midwest Cheese	NotApplicable_AnimalWelfareStatementCertification.pdf	8/16/2023	8/16/2024
Animal Welfare Statement/Certification	Wisconsin Whey Protein - Darlington	NotApplicable_AnimalWelfareStatementCertification.pdf	12/4/2023	12/4/2024
Bioterrorism Letter	AMPI - Freeman, SD (TCJ)	NotApplicable_BioterrorismLetter.pdf	4/19/2024	4/19/2025
CA Transparency Act	Glanbia-Midwest Cheese	NotApplicable_CATransparencyAct.pdf	8/16/2023	8/15/2025
CA Transparency Act	T. C. Jacoby and Company, Inc.	NotApplicable_CATransparencyAct.pdf	1/7/2025	1/7/2027
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	Gossner Foods (TCJ)	NotApplicable_ContinuingSupplierAgreementtoFoodSafetyExpectationsDoc2.pdf	6/28/2024	6/28/2025
Continuing Supplier Agreement to Food Safety Expectations - Doc 2	T. C. Jacoby and Company, Inc	NotApplicable_ContinuingSupplierAgreementtoFoodSafetyExpectationsDoc2.pdf	9/6/2024	9/6/2025
CTPAT	Darigold (Sunnyside, WA)	NotApplicable_CTPAT.pdf	12/28/2023	12/27/2024
CTPAT	T. C. Jacoby and Company, Inc.	NotApplicable_CTPAT.pdf	2/13/2023	2/13/2024
CTPAT	Agropur - Le Sueur	NotApplicable_CTPAT.pdf	12/28/2023	12/27/2024
Environmental Pathogenic Monitoring Program	Darigold (Sunnyside, WA)	NotApplicable_EnvironmentalPathogenicMonitoringProgram.pdf	12/28/2023	12/27/2025
Environmental Policy	AMPI - Freeman, SD (TCJ)	NotApplicable_EnvironmentalPolicy.pdf	4/19/2024	4/19/2025
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Glanbia-Midwest Cheese	NotApplicable_FacilityEnvironmentalMicroPathogenTestingMonitoringProgram.pdf	8/16/2023	8/15/2024
FDA Registration	Fairlife, LLC - Coopersville	NotApplicable_FDARegistration.pdf	5/22/2024	5/22/2025
FDA Registration	T. C. Jacoby and Company, Inc	NotApplicable_FDARegistration.pdf	10/28/2024	10/28/2025
FDA Registration	AMPI - Freeman, SD (TCJ)	NotApplicable_FDARegistration.pdf	4/19/2024	4/19/2025
FDA Registration	Glanbia-Midwest Cheese	NotApplicable_FDARegistration.pdf	8/16/2023	8/16/2024
Food Defense Plan Statement	T. C. Jacoby and Company, Inc	NotApplicable_FoodDefensePlanStatement.pdf	10/28/2024	10/28/2026
Food Defense Plan Statement	Glanbia-Midwest Cheese	NotApplicable_FoodDefensePlanStatement.pdf	8/16/2023	8/15/2025
Food Defense Plan Statement	California Dairies - Tulare	NotApplicable_FoodDefensePlanStatement.pdf	8/31/2023	8/30/2025
Food Defense Plan Statement	T. C. Jacoby and Company, Inc.	NotApplicable_FoodDefensePlanStatement.pdf	1/7/2025	1/7/2027
Food Defense Plan Statement	AMPI - Freeman, SD (TCJ)	NotApplicable_FoodDefensePlanStatement.pdf	4/27/2023	4/26/2025
Foreign Supplier Verification Program	Agropur - Lake Norden	NotApplicable_ForeignSupplierVerificationProgram.pdf	7/17/2024	7/17/2026
Foreign Supplier Verification Program	Darigold (Sunnyside, WA)	NotApplicable_ForeignSupplierVerificationProgram.pdf	12/28/2023	12/27/2025
Foreign Supplier Verification Program	Agropur - Le Sueur	NotApplicable_ForeignSupplierVerificationProgram.pdf	12/28/2023	12/27/2025
FSVP Assessment Form Supporting Document	California Dairies - Tulare	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	8/31/2023	8/31/2024
GFSI Audit Report	California Dairies - Tulare	NotApplicable_GFSIAuditReport.pdf	8/31/2023	8/31/2024
GFSI Audit Report	AMPI, Portage, WI (TCJ)	NotApplicable_GFSIAuditReport.pdf	4/21/2023	4/21/2024
GFSI Audit Report	Darigold (Sunnyside, WA)	NotApplicable_GFSIAuditReport.pdf	12/28/2023	12/28/2024
GFSI Audit Report	Agropur - Le Sueur	NotApplicable_GFSIAuditReport.pdf	12/28/2023	12/28/2024
GFSI Audit Report	Chobani	NotApplicable_GFSIAuditReport.pdf	6/18/2024	6/18/2025
GFSI Audit Report	TC Jacoby - Great Lakes Cheese, Manchester, TN	NotApplicable_GFSIAuditReport.pdf	7/14/2023	7/14/2024
GFSI Audit Report	TC Jacoby - Great Lakes Cheese, Plymouth, WI	NotApplicable_GFSIAuditReport.pdf	9/12/2023	9/12/2024
GFSI Audit Report	AMPI - Freeman, SD (TCJ)	NotApplicable_GFSIAuditReport.pdf	4/19/2024	4/19/2025
GFSI Certificate	T. C. Jacoby and Company, Inc.	NotApplicable_GFSICertificate.pdf	5/28/2024	5/28/2025
GFSI Certificate	Glanbia-Midwest Cheese	NotApplicable_GFSICertificate.pdf	8/16/2023	8/16/2024
GFSI Certificate	AMPI - Freeman, SD (TCJ)	NotApplicable_GFSICertificate.pdf	4/19/2024	4/19/2025
GFSI Certificate	California Dairies - Tulare	NotApplicable_GFSICertificate.pdf	8/31/2023	8/31/2024
GFSI Corrective Action	AMPI - Freeman, SD (TCJ)	NotApplicable_GFSICorrectiveAction.pdf	4/19/2024	4/19/2025
GFSI Corrective Action	California Dairies - Tulare	NotApplicable_GFSICorrectiveAction.pdf	8/31/2023	8/31/2024
HACCP Plan (Facility)	AMPI - Freeman, SD (TCJ)	NotApplicable_HACCPPlanFacility.pdf	4/27/2023	4/26/2025
HACCP Plan (Facility)	T. C. Jacoby and Company, Inc.	NotApplicable_HACCPPlanFacility.pdf	10/11/2023	10/10/2025
HACCP Plan (Facility)	Glanbia-Midwest Cheese	NotApplicable_HACCPPlanFacility.pdf	8/16/2023	8/15/2025
HARPC Food Safety Plan (Facility)	AMPI - Freeman, SD (TCJ)	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	4/19/2024	4/19/2025
Insurance	AMPI - Freeman, SD (TCJ)	NotApplicable_Insurance.pdf	4/27/2023	4/27/2024
Insurance	Glanbia-Midwest Cheese	NotApplicable_Insurance.pdf	8/16/2023	8/16/2024
Lab Accreditations/ISO Certification	KDI Operating Company, LLC	NotApplicable_LabAccreditationsISOCertification.pdf	3/12/2024	3/12/2025
Letter of Guarantee	Agropur - Le Sueur	NotApplicable_LetterofGuarantee.pdf	12/28/2023	12/27/2025
Letter of Guarantee	Glanbia-Midwest Cheese	NotApplicable_LetterofGuarantee.pdf	8/16/2023	8/15/2025
Letter of Guarantee	T. C. Jacoby and Company, Inc.	NotApplicable_LetterofGuarantee.pdf	1/7/2025	1/7/2027
Lot Code Guide Information	Darigold (Sunnyside, WA)	NotApplicable_LotCodeGuideInformation.pdf	12/28/2023	12/27/2026
NDA	AMPI - Freeman, SD (TCJ)	NotApplicable_NDA.pdf	4/19/2024	4/19/2025
Peanut Free Statement	AMPI - Freeman, SD (TCJ)	NotApplicable_PeanutFreeStatement.pdf	3/28/2024	3/28/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Agropur - Le Sueur	NotApplicable_PFASPFOSandPFASPFOSDerivativeFreeStatement.pdf	12/28/2023	12/27/2024
rBST Free	Fairlife, LLC - Coopersville	NotApplicable_rBSTFree.pdf	5/22/2024	5/22/2025
Recall/Emergency/Contact List	Glanbia-Midwest Cheese	NotApplicable_RecallEmergencyContactList.pdf	8/16/2023	8/15/2024
Recall/Emergency/Contact List	AMPI - Freeman, SD (TCJ)	NotApplicable_RecallEmergencyContactList.pdf	4/19/2024	4/19/2025
Recall Plan	AMPI - Freeman, SD (TCJ)	NotApplicable_RecallPlan.pdf	4/19/2024	4/19/2025
Recall Plan	Glanbia-Midwest Cheese	NotApplicable_RecallPlan.pdf	8/16/2023	8/15/2024
Recall Plan	Agropur - Le Sueur	NotApplicable_RecallPlan.pdf	12/28/2023	12/27/2024
SEDEX/SMETA	T. C. Jacoby and Company, Inc.	NotApplicable_SEDEXSMETA.pdf	7/26/2024	7/26/2025
SEDEX/SMETA	Valley Queen Cheese - Milbank	NotApplicable_SEDEXSMETA.pdf	4/17/2025	4/17/2026
Supplier Approval Program Statement	KRAFT Foods	NotApplicable_SupplierApprovalProgramStatement.pdf	6/21/2023	6/20/2024
Supplier Approval Program Statement	AMPI - Freeman, SD (TCJ)	NotApplicable_SupplierApprovalProgramStatement.pdf	4/19/2024	4/19/2025
Supplier Approval Program Statement	T. C. Jacoby and Company, Inc.	NotApplicable_SupplierApprovalProgramStatement.pdf	7/1/2024	7/1/2025
Supplier Approval Program Statement	California Dairies - Tulare	NotApplicable_SupplierApprovalProgramStatement.pdf	8/31/2023	8/30/2024
Supplier Approval Program Statement	Glanbia-Midwest Cheese	NotApplicable_SupplierApprovalProgramStatement.pdf	8/16/2023	8/15/2024
Supplier Contact Verification	Fairlife, LLC - Coopersville	NotApplicable_SupplierContactVerification.pdf	6/22/2023	6/21/2025
Supplier Contact Verification	Agropur - Le Sueur	NotApplicable_SupplierContactVerification.pdf	12/28/2023	12/27/2025
Supplier Contact Verification	Wisconsin Whey Protein - Darlington (TCJ)	NotApplicable_SupplierContactVerification.pdf	3/14/2024	3/14/2026
Supplier Diversity Questionnaire	AMPI - Freeman, SD (TCJ)	NotApplicable_SupplierDiversityQuestionnaire.pdf	3/28/2024	3/28/2026
Supplier Expectation Manual	KRAFT Foods	NotApplicable_SupplierExpectationManual.pdf	6/21/2023	6/20/2025
Supplier Expectation Manual Version 1.4 Acceptance	Fairlife LLC - Dexter	NotApplicable_SupplierExpectationManualVersion14Acceptance.pdf	1/4/2023	10/18/2296
Supplier Lot Code	Chobani	NotApplicable_SupplierLotCode.pdf	6/18/2024	6/18/2027
Supplier Profile column A B C	Gossner Foods (TCJ)	NotApplicable_SupplierProfilecolumnABC.pdf	6/28/2024	6/28/2025
Supplier Questionnaire	KRAFT Foods	NotApplicable_SupplierQuestionnaire.pdf	6/21/2023	6/20/2025
Supplier Questionnaire	T. C. Jacoby and Company, Inc	NotApplicable_SupplierQuestionnaire.pdf	10/28/2024	10/28/2026
Supplier Questionnaire	T. C. Jacoby and Company, Inc.	NotApplicable_SupplierQuestionnaire.pdf	1/7/2025	1/7/2027
Supplier Questionnaire	California Dairies - Tulare	NotApplicable_SupplierQuestionnaire.pdf	10/10/2023	10/9/2025
Supplier Questionnaire	Glanbia-Midwest Cheese	NotApplicable_SupplierQuestionnaire.pdf	8/16/2023	8/15/2025
Supplier Questionnaire	Agropur - Le Sueur	NotApplicable_SupplierQuestionnaire.pdf	12/28/2023	12/27/2025
Supplier Questionnaire - Addendum	Agropur - Le Sueur	NotApplicable_SupplierQuestionnaireAddendum.pdf	12/28/2023	12/27/2025
Sustainability (Level 1)	T. C. Jacoby and Company, Inc	NotApplicable_SustainabilityLevel1.pdf	10/28/2024	10/28/2027
Sustainability (Level 1)	T. C. Jacoby and Company, Inc.	NotApplicable_SustainabilityLevel1.pdf	10/11/2023	10/10/2026
Sustainability (Level 1)	California Dairies - Tulare	NotApplicable_SustainabilityLevel1.pdf	10/10/2023	10/9/2026
Sustainability (Level 1)	Glanbia-Midwest Cheese	NotApplicable_SustainabilityLevel1.pdf	8/16/2023	8/15/2026
Sustainability (Level 2)	T. C. Jacoby and Company, Inc	NotApplicable_SustainabilityLevel2.pdf	10/28/2024	10/28/2027
Sustainability (Level 2)	T. C. Jacoby and Company, Inc.	NotApplicable_SustainabilityLevel2.pdf	10/11/2023	10/10/2026
Sustainability (Level 2)	Glanbia-Midwest Cheese	NotApplicable_SustainabilityLevel2.pdf	8/16/2023	8/15/2026
Vendor QA Final Approval Letter	Glanbia-Midwest Cheese	NotApplicable_VendorQAFinalApprovalLetter.pdf	8/16/2023	8/15/2026
W-9	AMPI - Freeman, SD (TCJ)	NotApplicable_W9.pdf	4/27/2023	4/26/2026
Zentis General Specification	California Dairies - Tulare	NotApplicable_ZentisGeneralSpecification.pdf	8/31/2023	8/30/2024
Zentis Mutual ND-Confidentiality Agreement	California Dairies - Tulare	NotApplicable_ZentisMutualNDConfidentialityAgreement.pdf	8/31/2023	8/31/2024
Zentis Safe Raw Material Continuous Guarantee	California Dairies - Tulare	NotApplicable_ZentisSafeRawMaterialContinuousGuarantee.pdf	8/31/2023	8/30/2024
Zentis Supplier Code of Conduct	California Dairies - Tulare	NotApplicable_ZentisSupplierCodeofConduct.pdf	8/31/2023	8/30/2026
Zentis Supplier Insurance and Indemnification	California Dairies - Tulare	NotApplicable_ZentisSupplierInsuranceandIndemnification.pdf	8/31/2023	8/30/2024
Nonylphenol or Nonylphenol Ethoxylates (NPE) Free Statement	Michigan Milk - Constantine	NPE 1.1.25.pdf	1/1/2025	1/1/2026
Nonylphenol or Nonylphenol Ethoxylates (NPE) Free Statement	O-AT-KA Milk Products Coop, Inc.	NPE Statement OMP.pdf	1/19/2025	1/19/2026
FDA Registration	Leprino Foods - Fort Morgan, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	12/31/2026
FDA Registration	Leprino Foods - Lemoore West, CA	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	12/31/2026
Food Defense Plan Statement	Leprino Foods - Greeley, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2027
Recall Plan	Leprino Foods - Fort Morgan, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2026
Environmental Monitoring Program	Leprino Foods - Fort Morgan, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2026
Environmental Monitoring Program	Leprino Foods - Greeley, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2026
Recall Plan	Leprino Foods - Greeley, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2026
Bioterrorism Letter	Leprino Foods - Lemoore West, CA	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2027
Allergen Control Policy	Leprino Foods - Greeley, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2027
FDA Registration	Leprino Foods - Greeley, CO	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	12/31/2026
Recall/Emergency Contact List	Leprino Foods - Lemoore West, CA	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Leprino Foods - Lemoore West, CA	Nutrition - CDR Packet - Version 7, 2025.pdf	1/1/2025	1/1/2026
3rd Party Audit Certificate	Chobani	NY_SQF_Certif_Exp.2.13.24.pdf	1/13/2023	2/13/2024
GFSI Certificate	Chobani	NY_SQF_Certificate_Exp.2.13.2026.pdf	2/5/2025	2/13/2026
3rd Party Audit Certificate	Chobani, LLC	NY_SQF_Certificate_Exp.2.13.2026.pdf	2/5/2025	2/13/2026
GFSI Audit Report	Mullins Cheese - Mosinee	P1F08 1932-7 Final Report.pdf	1/1/1753	12/21/2024
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Agropur - Lake Norden	PFAS Compliance Statement.pdf	6/14/2024	6/14/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Agri-Mark, Inc. - Cabot Creamery	PFAs Statement 052824.pdf	5/28/2024	5/28/2025
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Michigan Milk (Middlebury Cheese)	PFAS statement-2024.pdf	8/14/2024	8/14/2025
Recall Plan	TC Jacoby - Great Lakes Cheese, Plymouth, WI	Plymouth GLC Supplemental Information 3.0.pdf	1/6/2023	1/6/2024
Process Flow Chart	VALLEY MILK, LLC (TCJ)	Powder Flow Chart 8-8-24 rev.10.pdf	8/8/2024	8/8/2025
GFSI Audit Report	T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	Prairie Farms - Ft. Wayne, IN-FS Recert-Jul2024-FINAL REPORT Exp 9.21.25.pdf	8/29/2024	9/21/2025
Letter of Guarantee	Columbia River Processing - Boardman	Product Indemnity Guaranty - TCCA & CRP 2023.pdf	6/1/2023	5/31/2025
Recall Plan	Foremost Farms - Marshfield	Product Recall 23 (1).pdf	1/11/2023	1/11/2024
Recall Plan	VALLEY MILK, LLC (TCJ)	Product Recall Policy.pdf	6/17/2024	6/17/2025
Recall/Emergency/Contact List	Land O’Lakes Inc. - Kiel, WI	Product Retrieval Procedure Stmt-Emergency Contact 1.1.25.pdf	1/1/2025	1/1/2026
Recall Plan	KDI Operating Company, LLC	Product Withdrawal - Recall Plan 2.10.23 KDI.pdf	2/10/2023	2/10/2024
Insurance	California Dairies - Tulare	Proof of Insurance (1).pdf	9/2/2023	9/2/2024
Insurance	Darigold (Jerome, ID)	Proof of Insurance (1).pdf	9/2/2023	9/2/2024
CA Transparency Act	Agropur - Lake Norden	Proposition 65 Compliance.pdf	11/14/2023	11/13/2025
CA Transparency Act	Agropur - Hull	Proposition 65 Compliance.pdf	11/14/2023	11/13/2025
CA Transparency Act	Agropur - Le Sueur	Proposition 65 Compliance.pdf	11/14/2023	11/13/2025
Supplier Approval Program Statement	Valley Queen Cheese - Milbank	PR-PP11 Supplier Approval Prerequisite Program (9).pdf	6/9/2023	6/8/2024
Food Fraud Intentional Adulteration	Valley Queen Cheese - Milbank	PR-PP12 Food Defense Prerequisite Program (13).pdf	6/9/2023	6/8/2024
Food Defense Plan Statement	Valley Queen Cheese - Milbank	PR-PP12 Food Defense Prerequisite Program (3).pdf	6/4/2024	6/4/2026
Recall Plan	T. C. Jacoby and Company, Inc.	PR-PP14 Recall Management Prerequisite Program.pdf	7/10/2024	7/10/2025
Allergen Control Policy	Valley Queen Cheese - Milbank	PR-PP3 Allergen Management (2).pdf	7/12/2024	7/12/2026
Contact Information	TC Jacoby - Great Lakes Cheese, Manchester, TN	QA - 24-Hour Emergency Contact List.pdf	7/14/2023	7/13/2024
Recall/Emergency/Contact List	TC Jacoby - Great Lakes Cheese, Plymouth, WI	QA - 24-Hour Emergency Contact List.pdf	9/11/2023	9/10/2024
Recall/Emergency/Contact List	TC Jacoby - Great Lakes Cheese, Manchester, TN	QA - 24-Hour Emergency Contact List.pdf	7/14/2023	7/13/2024
Bioterrorism Letter	TC Jacoby - Great Lakes Cheese, Manchester, TN	QA - Biosecurity Statement.pdf	7/14/2023	7/13/2024
Bioterrorism Letter	TC Jacoby - Great Lakes Cheese, Plymouth, WI	QA - Biosecurity Statement.pdf	9/11/2023	9/10/2024
Bioterrorism Letter	Great Lakes Cheese -Hiram	QA - Biosecurity Statement.pdf	10/3/2023	10/2/2024
FDA Registration	TC Jacoby - Great Lakes Cheese, Manchester, TN	QA - FDA Statement.pdf	7/14/2023	12/31/2024
Food Defense Plan Statement	TC Jacoby - Great Lakes Cheese, Plymouth, WI	QA - Food Fraud Statement.pdf	9/11/2023	9/10/2025
Food Defense Plan Statement	Great Lakes Cheese -Hiram	QA - Food Fraud Statement.pdf	10/3/2023	10/2/2025
Supplier Approval Program Statement	TC Jacoby - Great Lakes Cheese, Manchester, TN	QA - Vendor Approval Statement.pdf	7/14/2023	7/13/2024
Supplier Approval Program Statement	TC Jacoby - Great Lakes Cheese, Plymouth, WI	QA - Vendor Approval Statement.pdf	9/11/2023	9/10/2024
Supplier Approval Program Statement	Great Lakes Cheese -Hiram	QA - Vendor Approval Statement.pdf	10/4/2023	10/3/2024
Recall/Emergency/Contact List	Agri-Mark, Inc. - Cabot Creamery - Middlebury	QA Contact Information - Cheese Plants 010225.pdf	4/17/2025	4/17/2026
Recall/Emergency/Contact List	Chobani	QA Emergency Contact List.2024 (5).pdf	6/17/2024	6/17/2025
Environmental Pathogenic Monitoring Program	Agri-Mark, Inc. - Cabot Creamery	QA018 Environmental monitoring - Chateaugay.pdf	1/29/2024	1/28/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	QA018 Environmental monitoring - Chateaugay.pdf	1/2/2025	1/2/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Agri-Mark, Inc. - Cabot Creamery - Middlebury	QA018 Environmental monitoring 3.10.25.pdf	3/10/2025	3/10/2026
Facility Environmental (Micro/Pathogen) Testing/Monitoring Program	Wisconsin Dairy State - Rudolph	QA-02-039 Environmental Monitoring -Equipment, Drains and Plant environment 10.16.24.pdf	10/16/2024	10/16/2025
Environmental Monitoring Program	Crystal Creamery	QC.10.403 Environmental Monitoring Policy 11.18.24.pdf	11/18/2024	11/18/2025
Recall Plan	Crystal Creamery	QC.10.613A Product Recall and Crisis Managment Policy.pdf	11/15/2024	11/15/2025
Environmental Sustainability	T. C. Jacoby and Company, Inc.	QM 100-34 Environmental Sustainability Policy.pdf	7/10/2024	7/10/2025
Environmental Sustainability	Valley Queen Cheese - Milbank	QM 100-34 Environmental Sustainability Policy.pdf	7/10/2024	7/10/2025
Vendor Requirements	TC Jacoby - Great Lakes Cheese, Manchester, TN	Raw ingredient - vendor requirements TG (1) (3) (1).pdf	4/18/2023	4/18/2024
Vendor Requirements	Great Lakes Cheese -Hiram	Raw ingredient - vendor requirements TG (1) (3) (1).pdf	4/18/2023	4/18/2024
Vendor Requirements	TC Jacoby - Great Lakes Cheese, Plymouth, WI	Raw ingredient - vendor requirements TG (1) (3) (1).pdf	4/18/2023	4/18/2024
Vendor Requirements	AMPI, Portage, WI (TCJ)	Raw ingredient - vendor requirements TG (1) (3) (1).pdf	4/18/2023	4/18/2024
rBST Free	Michigan Milk - Constantine	rBST statement 1.1.25.pdf	1/1/2025	1/1/2026
Recall Plan	Bongards Creameries - Perham	Recall & Traceability Statement 6.17.24.pdf	6/17/2024	6/17/2025
Recall Plan	Columbia River Processing - Boardman	Recall Flow Chart - TCCA and CRP 2024.pdf	4/10/2025	4/10/2026
Recall/Emergency/Contact List	KDI Operating Company, LLC	Recall or Crisis Management Team 04.15..23.pdf	12/20/2023	12/19/2024
Recall Plan	Leprino Foods - Lemoore West, CA	Recall Plan 2024.pdf	1/1/2024	12/31/2024
Recall Plan	AMPI, Portage, WI (TCJ)	Recall Plan Statement (1).pdf	5/17/2023	5/16/2024
Recall Plan	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	Recall Plan Statement 1.2.25.pdf	1/2/2025	1/2/2026
Recall Plan	First District	Recall Policy Statement 2023.pdf	1/1/2023	1/1/2024
Recall Plan	TC Jacoby - Great Lakes Cheese, Manchester, TN	Recall Policy.JPG	4/26/2023	4/25/2024
Recall Plan	Great Lakes Cheese -Hiram	Recall Policy.JPG	4/26/2023	4/25/2024
Recall/Emergency/Contact List	Great Lakes Cheese -Hiram	Recall Policy.JPG	4/26/2023	4/25/2024
Recall Plan	High Desert Milk	Recall Procedures 2.18.25.pdf	3/28/2025	3/28/2026
Recall Plan	Michigan Milk (Middlebury Cheese)	Recall Statement 1.1.25.pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	AMPI, Portage, WI (TCJ)	Recall-PortageCallDownCrisisList.pdf	7/10/2024	7/10/2025
Receipt Acknowledgement	T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	Receipt Acknowledgment (4) (1).pdf	11/1/2023	8/15/2297
Receipt Acknowledgement	Mullins Cheese - Mosinee	Receipt Acknowledgment (5)a.pdf	11/1/2023	8/15/2297
Supplier Expectation Manual	Leprino Foods - Lemoore West, CA	REF 5058_MSG Supplier Expectations Manual V1 (6).pdf	7/15/2024	7/15/2026
Supplier Expectation Manual	First District	REF 5058_MSG Supplier Expectations Manual V1 (6).pdf	7/15/2024	7/15/2026
Supplier Expectation Manual	Panhandle Cheese	REF 5058_MSG Supplier Expectations Manual V1 (6).pdf	7/15/2024	7/15/2026
Supplier Expectation Manual	Michigan Milk - Constantine	REF 5058_MSG Supplier Expectations Manual V1 (9) (1).pdf	10/13/2023	10/12/2025
Letter of Guarantee	Rothenbuhler (TCJ)	RHC-IPF-1.008.05 2024 Sweet Whey Pure Food Letter of Guarantee - Jacoby.pdf	9/26/2024	9/26/2026
Recall/Emergency/Contact List	Rothenbuhler (TCJ)	RHC-REG-3.034.06 2024 RHC Contact Register.pdf	9/4/2024	9/4/2025
Insurance	Foremost Farms - Richland Center	Richelieu Foods, Inc..pdf	9/2/2024	9/2/2025
3rd Party Audit Corrective Action Plan	Rothenbuhler (TCJ)	Rothenbuhler Holding Co-FS Recert-May2023-FINAL REPORT - R.pdf	5/1/2023	6/1/2024
3rd Party Audit Report	Rothenbuhler (TCJ)	Rothenbuhler Holding Co-FS Recert-May2023-FINAL REPORT - R.pdf	5/1/2023	6/1/2024
Vendor QA Final Approval Letter	Wisconsin Whey Protein - Darlington	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Agropur - Jerome	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Michigan Milk (Middlebury Cheese)	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Foremost Farms - Marshfield	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Agropur - Hull	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Agropur - Lake Norden	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Agropur - Le Sueur	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Bongards Creameries - Perham	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	Hilmar Cheese - Dalhart	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	First District	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Vendor QA Final Approval Letter	AMPI, Portage, WI (TCJ)	Scan Sep 21, 2023.pdf	9/21/2023	9/20/2026
Supplier Contact Verification	Bongards Creameries - Perham	SCS - Supplier Contact Verification Form (3) (6).docx	11/26/2024	11/26/2025
Supplier Contact Verification	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	SCS - Supplier Contact Verification Form 11.4.24.docx	11/7/2024	11/7/2025
Supplier Contact Verification	Leprino Foods - Lemoore West, CA	SCS - Supplier Contact Verification Form 8.14.24.docx	8/14/2024	8/14/2025
Supplier Contact Verification	California Dairies - Tipton	SCS - Supplier Contact Verification Form CDI.docx	2/3/2025	2/3/2026
Supplier Contact Verification	Leprino Foods - Fort Morgan, CO	SCS - Supplier Contact Verification Form FM,CO.docx	2/3/2025	2/3/2026
Supplier Contact Verification	Marron Foods	SCS - Supplier Contact Verification Form.docx	3/25/2025	3/25/2026
Supplier Contact Verification	Idaho Milk	SCS - Supplier Contact Verification Form.docx	11/20/2024	11/20/2025
Supplier Contact Verification	Leprino Foods - Greeley, CO	SCS - Supplier Contact Verification Form.docx	2/17/2025	2/17/2026
Supplier Contact Verification	Lone Star Dairy Products	SCS - Supplier Contact Verification Form.docx	11/11/2024	11/11/2025
Supplier Contact Verification	Crystal Creamery	SCS - Supplier Contact Verification Form.docx	2/3/2025	2/3/2026
Insurance	Leprino Foods - Greeley, CO	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Insurance	Lone Star Dairy Products	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Insurance	California Dairies - Tipton	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Insurance	Agropur - Lake Norden	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Insurance	Bongards Creameries - Perham	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Insurance	Crystal Creamery	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Insurance	Leprino Foods - Fort Morgan, CO	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Insurance	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	Select Custom Solutions.pdf	9/2/2024	9/2/2025
Food Defense Plan Statement	Meister Cheese Company - Muscoda	SOP 2.7.1 Food Defense Overview 11.22.24.pdf	11/22/2024	11/22/2026
CA Transparency Act	Land O’Lakes Inc. - Kiel, WI	Sourcing Responsibility Statement 1.1.24.pdf	1/1/2024	12/31/2025
3rd Party Audit Report	O-AT-KA Milk Products Coop, Inc.	SQF Audit Report Exp 3.27.25.pdf	2/1/2024	3/27/2025
GFSI Audit Report	Gossner Foods (TCJ)	SQF CA Audit Report - Gossner Foods - UHT Plant Exp 6.12.25.pdf	5/16/2024	6/12/2025
3rd Party Audit Corrective Action Plan	Gossner Foods (TCJ)	SQF CA Audit Report - Gossner Foods - UHT Plant Exp 6.12.25.pdf	5/16/2024	6/12/2025
3rd Party Audit Report	Gossner Foods (TCJ)	SQF CA Audit Report - Gossner Foods - UHT Plant Exp 6.12.25.pdf	5/16/2024	6/12/2025
GFSI Certificate	Meister Cheese Company - Muscoda	SQF Cert C0204949 Meister Exp 7.1.2025.pdf	6/1/2024	7/1/2025
3rd Party Audit Certificate	O-AT-KA Milk Products Coop, Inc.	SQF CERT O-AT-KA Milk Products Coop., Inc. EXP 3.27.26.pdf	2/17/2025	3/27/2026
GFSI Certificate	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	SQF Certificate Exp 06.21.25.pdf	4/24/2024	6/21/2025
3rd Party Audit Certificate	Michigan Milk - Constantine	SQF Certificate-Michigan Milk Constantine Exp 10.8.25.pdf	9/6/2024	10/8/2025
3rd Party Audit Certificate	Michigan Milk (Middlebury Cheese)	SQF Certificate-Middlebury Cheese Company-2024.pdf	2/8/2024	2/27/2025
GFSI Audit Report	Wisconsin Whey Protein - Darlington (TCJ)	SQF Darlington CA Report 7.10.25.pdf	5/6/2024	7/10/2025
GFSI Certificate	Wisconsin Whey Protein - Darlington (TCJ)	SQF Darlington exp 7.10.25.pdf	5/6/2024	7/10/2025
GFSI Certificate	Wisconsin Whey Protein - Darlington	SQF Darlington exp 7.10.25.pdf	5/6/2024	7/10/2025
3rd Party Audit Report	Michigan Milk (Middlebury Cheese)	SQF Food Safety Audit Edition 9-410412-Middlebury Cheese Company-2024.pdf	2/8/2024	2/27/2025
3rd Party Audit Corrective Action Plan	Michigan Milk (Middlebury Cheese)	SQF Food Safety Audit Edition 9-410412-Middlebury Cheese Company-2024.pdf	2/8/2024	2/27/2025
3rd Party Audit Corrective Action Plan	Michigan Milk - Constantine	SQF Food Safety Audit Edition 9-410485-Michigan Milk Constantine Exp 10.8.25.pdf	9/6/2024	10/8/2025
3rd Party Audit Report	Michigan Milk - Constantine	SQF Food Safety Audit Edition 9-410485-Michigan Milk Constantine Exp 10.8.25.pdf	9/6/2024	10/8/2025
GFSI Certificate	Wisconsin Dairy State - Rudolph	SQF FS CERT Dairy State Cheese, LLC Exp 4.14.26.pdf	3/5/2025	4/14/2026
GFSI Certificate	KDI Operating Company, LLC	SQF FS CERTIFICATE KDI Operating Company, LLC DUE APR 2024 (1).pdf	5/28/2023	6/15/2024
3rd Party Audit Certificate	KDI Operating Company, LLC	SQF FS CERTIFICATE KDI Operating Company, LLC DUE APR 2024 (1).pdf	5/28/2023	6/15/2024
3rd Party Audit Certificate	Marron Foods	SQF FS CERTIFICATE Marron Foods DUE SEP 2025.pdf	11/9/2024	11/25/2025
3rd Party Audit Certificate	Humboldt Creamery	SQF FS.QA CERTIFICATE Crystal Creamery, Inc. dba Humboldt Creamery DUE APR 2024.pdf	5/31/2023	6/26/2024
3rd Party Audit Certificate	Crystal Creamery dba Humboldt Creamery	SQF FS.QA CERTIFICATE Crystal Creamery, Inc. dba Humboldt Creamery DUE APR 2025.pdf	6/3/2024	6/26/2025
3rd Party Audit Certificate	Crystal Creamery	SQF FS.QA CERTIFICATE Crystal Creamery, Inc. exp 3-6-26.pdf	3/2/2025	3/6/2026
GFSI Certificate	Crystal Creamery	SQF FS.QA CERTIFICATE Crystal Creamery, Inc. exp 3-6-26.pdf	3/2/2025	3/6/2026
3rd Party Audit Certificate	Gossner Foods (TCJ)	SQF FS.QA CERTIFICATE Gossner Exp 6.12.25.pdf	5/16/2024	6/12/2025
GFSI Certificate	Gossner Foods (TCJ)	SQF FS.QA CERTIFICATE Gossner Exp 6.12.25.pdf	5/16/2024	6/12/2025
GFSI Certificate	Great Lakes Cheese -Hiram	SQF FS.QA CERTIFICATE Great Lakes Cheese Hiram EXP 07.13.2024.pdf	7/12/2023	7/13/2024
GFSI Certificate	TC Jacoby - Great Lakes Cheese, Manchester, TN	SQF FS.QA CERTIFICATE Great Lakes Cheese Inc. Manchester EXP 07.08.2024.pdf	5/19/2023	7/8/2024
GFSI Certificate	TC Jacoby - Great Lakes Cheese, Plymouth, WI	SQF FS.QA CERTIFICATE Great Lakes Cheese of Wisconsin, Inc. - Plymouth EXP 01.01.2024.pdf	10/18/2023	1/1/2024
3rd Party Audit Certificate	Rothenbuhler (TCJ)	SQF FS.QA CERTIFICATE Rothenbuhler Holding Co DUE MAY 2024.pdf	6/1/2023	5/2/2024
3rd Party Audit Certificate	Valley Queen Cheese - Milbank	SQF FS.QA CERTIFICATE Valley Queen Cheese Factory DUE JUN 2025.pdf	7/11/2024	9/1/2025
3rd Party Audit Certificate	Associated Milk Producers Inc. (AMPI) - Jim Falls, WI	SQF Jim Falls Exp 3.25.26.pdf	3/6/2025	3/25/2026
GFSI Certificate	AMPI, Portage, WI (TCJ)	SQF Portage Exp 5.15.2026.pdf	3/13/2025	5/15/2026
GFSI Certificate	Red Rock Dairy Products	Statement of Commitment Audit Cert exp 12 22 25.pdf	11/10/2024	12/22/2025
Supplier Approval Program Statement	Agri-Mark, Inc. - Cabot Creamery - Chateaugay	SUP001 Supplier Approval Program Summary 02.04.25.pdf	2/4/2025	2/4/2026
Supplier Approval Program Statement	Agri-Mark, Inc. - Cabot Creamery - Middlebury	SUP001 Supplier Approval Program Summary 02.04.25.pdf	2/4/2025	2/4/2026
Supplier Approval Program Statement	Agri-Mark, Inc. - Cabot Creamery	SUP001 Supplier Approval Program Summary 02.04.25.pdf	2/4/2025	2/4/2026
Annual Acknowledgement- Cheese & NonCheese	Columbia River Processing - Boardman	Supplier Acknowledgement - Cheese NonCheese 2024 CRP signed.pdf	4/12/2024	4/12/2025
Supplier Approval Program Statement	Agropur - Jerome	Supplier and Material Policy 11.14.24.pdf	11/14/2024	11/14/2025
Supplier Approval Program Statement	Agropur - Hull	Supplier and Material Policy 2025.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Agropur - Le Sueur	Supplier and Material Policy.pdf	6/14/2024	6/14/2025
Supplier Contact Verification	Foremost Farms - Marshfield	Supplier Approval Process 24.pdf	1/3/2024	1/2/2026
Supplier Approval Program Statement	Foremost Farms - Marshfield	Supplier Approval Process 25.pdf	1/2/2025	1/2/2026
Supplier Approval Program Statement	VALLEY MILK, LLC (TCJ)	Supplier Approval Program 12.2.24.pdf	12/2/2024	12/2/2025
Foreign Supplier Verification Program	Wisconsin Whey Protein - Darlington (TCJ)	Supplier Approval Program Statement 1.3.24.pdf	1/3/2024	1/2/2026
Supplier Approval Program Statement	High Desert Milk	Supplier Approval Program Statement 3.31.25.pdf	4/2/2025	4/2/2026
Supplier Approval Program Statement	Bongards Creameries - Perham	Supplier Approval Program Statement 3.9.23.pdf	3/9/2023	3/8/2024
Supplier Approval Program Statement	Wisconsin Dairy State - Rudolph	Supplier Approval Program Statement 5.16.2024.pdf	5/16/2024	5/16/2025
Supplier Approval Program Statement	Gossner Foods (TCJ)	Supplier Approval Program Statement 6.13.24.pdf	6/13/2024	6/13/2025
Supplier Approval Program Statement	Land O’Lakes Inc. - Kiel, WI	Supplier Approval Program Stmt 1.1.25.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Hilmar Cheese - Hilmar	Supplier Assurance Program Statement (ID 3999).pdf	3/31/2025	3/31/2026
Supplier Approval Program Statement	Hilmar Cheese - Dalhart	Supplier Assurance Program Statement (ID 3999).pdf	3/31/2025	3/31/2026
Chemical Hazards - Milk/Protein Powder Questionnaire	T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	Supplier Compliance Questionnaire - Milk SQ 8.2.2022 (1).docx	11/14/2023	11/13/2026
Supplier Contact Information Verification	Chobani	Supplier Contact Information (1).docx	2/28/2023	2/27/2025
Supplier Contact Information Verification	Continental Dairy Facilities	Supplier Contact Information.docx	2/17/2023	2/16/2025
Supplier Contact Verification	Agropur - Lake Norden	Supplier Contact Verification Form 2020 11 16b (3).pdf	6/14/2024	6/14/2026
Supplier Approval Program Statement	Agropur - Lake Norden	Supplier Contact Verification Form 2020 11 16b (3).pdf	6/14/2024	6/14/2025
Supplier Contact Verification	Agropur - Jerome	Supplier Contact Verification Form 2020 11 16b (3).pdf	6/14/2024	6/14/2026
Supplier Approval Program Statement	Meister Cheese Company - Muscoda	Supplier Monitoring 5.31.24.pdf	5/31/2024	5/31/2025
Supplier Profile column A B C	High Desert Milk	Supplier Profile A B C (3).xlsx	7/18/2024	7/18/2025
Supplier Questionnaire - Addendum	Meister Cheese Company - Muscoda	Supplier Questionnaire - Addendum.pdf	1/30/2023	1/29/2025
Supplier Questionnaire - Addendum	Gossner Foods (TCJ)	Supplier Questionnaire - Addendum.pdf	6/24/2024	6/24/2026
Supplier Questionnaire - Addendum	Michigan Milk (Middlebury Cheese)	Supplier Questionnaire - Addendum.pdf	8/15/2024	8/15/2026
Supplier Questionnaire - Addendum	T. C. Jacoby and Company, Inc.	Supplier Questionnaire - Addendum.pdf	7/23/2024	7/23/2026
Supplier Questionnaire - Addendum	Agropur - Lake Norden	Supplier Questionnaire - Addendum.pdf	4/8/2024	4/8/2026
Supplier Questionnaire - Addendum	Wisconsin Whey Protein - Darlington (TCJ)	Supplier Questionnaire - Addendum.pdf	3/14/2024	3/14/2026
Supplier Questionnaire - Addendum	Wisconsin Whey Protein - Darlington	Supplier Questionnaire - Addendum.pdf	1/30/2023	1/29/2025
Supplier Questionnaire - Addendum	Hilmar Cheese - Dalhart	Supplier Questionnaire - Addendum.pdf	12/12/2023	12/11/2025
Supplier Questionnaire - Addendum	Columbia River Processing - Boardman	Supplier Questionnaire - Addendum.pdf	11/6/2024	11/6/2026
Supplier Questionnaire - Addendum	Panhandle Cheese	Supplier Questionnaire - Addendum.pdf	2/25/2025	2/25/2027
Supplier Questionnaire - Addendum	Agri-Mark, Inc. - Cabot Creamery	Supplier Questionnaire - Addendum.pdf	7/11/2024	7/11/2026
Supplier Questionnaire - Addendum	High Desert Milk	Supplier Questionnaire - Addendum.pdf	11/6/2024	11/6/2026
Supplier Questionnaire - Addendum	Valley Queen Cheese - Milbank	Supplier Questionnaire - Addendum.pdf	1/30/2023	1/29/2025
Supplier Questionnaire	Bongards Creameries - Perham	Supplier Questionnaire.pdf	7/20/2023	7/19/2025
Supplier Questionnaire	Wisconsin Whey Protein - Darlington	Supplier Questionnaire.pdf	8/18/2023	8/17/2025
Supplier Questionnaire	TC Jacoby - Great Lakes Cheese, Plymouth, WI	Supplier Questionnaire.pdf	9/12/2023	9/11/2025
Supplier Questionnaire	Fairlife, LLC - Coopersville	Supplier Questionnaire.pdf	10/16/2023	10/15/2025
Supplier Questionnaire	California Dairies - Tipton	Supplier Questionnaire.pdf	9/1/2023	8/31/2025
Supplier Questionnaire	Wisconsin Whey Protein - Darlington (TCJ)	Supplier Questionnaire.pdf	12/26/2023	12/25/2025
Supplier Questionnaire	Chobani	Supplier Questionnaire.pdf	2/28/2023	2/27/2025
Supplier Questionnaire	Foremost Farms - Marshfield	Supplier Questionnaire.pdf	12/5/2023	12/4/2025
Supplier Questionnaire	Idaho Milk	Supplier Questionnaire.pdf	2/28/2024	2/27/2026
Supplier Questionnaire	Hilmar Cheese - Dalhart	Supplier Questionnaire.pdf	7/20/2023	7/19/2025
Supplier Questionnaire	Meister Cheese Company - Muscoda	Supplier Questionnaire.pdf	2/8/2023	2/7/2025
Supplier Questionnaire	Agropur - Jerome	Supplier Questionnaire.pdf	1/18/2023	1/17/2025
Supplier Questionnaire	Valley Queen Cheese - Milbank	Supplier Questionnaire.pdf	1/23/2025	1/23/2027
Supplier Questionnaire	Michigan Milk - Constantine	Supplier Questionnaire.pdf	3/3/2025	3/3/2027
Supplier Questionnaire	Continental Dairy Facilities	Supplier Questionnaire.pdf	1/7/2025	1/7/2027
Supplier Questionnaire	Foremost Farms - Richland Center	Supplier Questionnaire.pdf	10/22/2024	10/22/2026
Supplier Questionnaire	AMPI, Portage, WI (TCJ)	Supplier Questionnaire.pdf	7/19/2023	7/18/2025
Supplier Questionnaire	Columbia River Processing - Boardman	Supplier Questionnaire.pdf	6/21/2024	6/21/2026
Supplier Questionnaire	Hilmar Cheese - Hilmar	Supplier Questionnaire.pdf	12/12/2023	12/11/2025
Supplier Questionnaire	High Desert Milk	Supplier Questionnaire.pdf	3/28/2025	3/28/2027
Supplier Questionnaire	Great Lakes Cheese -Hiram	Supplier Questionnaire.pdf	10/4/2023	10/3/2025
Supplier Questionnaire	Michigan Milk (Middlebury Cheese)	Supplier Questionnaire.pdf	7/24/2023	7/23/2025
Supplier Questionnaire	Gossner Foods (TCJ)	Supplier Questionnaire.pdf	6/13/2024	6/13/2026
Supplier Questionnaire	VALLEY MILK, LLC (TCJ)	Supplier Questionnaire.pdf	3/19/2024	3/19/2026
Supplier Questionnaire	First District	Supplier Questionnaire.pdf	8/4/2023	8/3/2025
Supplier Questionnaire	Fairlife LLC - Dexter	Supplier Questionnaire.pdf	10/16/2023	10/15/2025
Supplier Questionnaire	Agri-Mark, Inc. - Cabot Creamery	Supplier Questionnaire.pdf	1/17/2024	1/16/2026
Supplier Questionnaire	Continental Dairy Facilities Southwest, LLC	Supplier Questionnaire.pdf	2/15/2024	2/14/2026
Supplier Questionnaire	Agropur - Lake Norden	Supplier Questionnaire.pdf	4/5/2024	4/5/2026
Supplier Questionnaire	California Dairies - Visalia	Supplier Questionnaire.pdf	9/1/2023	8/31/2025
Supplier Questionnaire	Panhandle Cheese	Supplier Questionnaire.pdf	2/21/2024	2/20/2026
Supplier Questionnaire	TC Jacoby - Great Lakes Cheese, Manchester, TN	Supplier Questionnaire.pdf	7/14/2023	7/13/2025
Supplier Approval Program Statement	Michigan Milk (Middlebury Cheese)	Supplier verification letter 1.1.25.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	Michigan Milk - Constantine	Supplier verification letter 1.1.25.pdf	1/1/2025	1/1/2026
Supplier Approval Program Statement	AMPI, Portage, WI (TCJ)	Supply_Management_Statement 1.2.25.pdf	1/2/2025	1/2/2026
Sustainability (Level 1) - Addendum	California Dairies - Tipton	Sustainability (Level 1) - Addendum.pdf	4/27/2023	4/26/2026
Sustainability (Level 1) - Addendum	High Desert Milk	Sustainability (Level 1) - Addendum.pdf	2/27/2023	2/26/2026
Sustainability (Level 1)	Land O’Lakes Inc. - Kiel, WI	Sustainability (Level 1).pdf	12/11/2023	12/10/2026
Sustainability (Level 1)	Foremost Farms - Richland Center	Sustainability (Level 1).pdf	10/22/2024	10/22/2027
Sustainability (Level 1)	Red Rock Dairy Products	Sustainability (Level 1).pdf	1/29/2025	1/29/2028
Sustainability (Level 1)	Hilmar Cheese - Dalhart	Sustainability (Level 1).pdf	7/20/2023	7/19/2026
Sustainability (Level 1)	Panhandle Cheese	Sustainability (Level 1).pdf	2/21/2024	2/20/2027
Sustainability (Level 1)	Foremost Farms - Marshfield	Sustainability (Level 1).pdf	11/15/2023	11/14/2026
Sustainability (Level 1)	Agropur - Lake Norden	Sustainability (Level 1).pdf	11/30/2023	11/29/2026
Sustainability (Level 1)	Gossner Foods (TCJ)	Sustainability (Level 1).pdf	2/18/2025	2/18/2028
Sustainability (Level 1)	Columbia River Processing - Boardman	Sustainability (Level 1).pdf	6/14/2024	6/14/2027
Sustainability (Level 1)	Bongards Creameries - Perham	Sustainability (Level 1).pdf	7/20/2023	7/19/2026
Sustainability (Level 1)	Continental Dairy Facilities	Sustainability (Level 1).pdf	9/18/2024	9/18/2027
Sustainability (Level 1)	California Dairies - Tipton	Sustainability (Level 1).pdf	5/17/2023	5/16/2026
Sustainability (Level 1)	Agropur - Le Sueur	Sustainability (Level 1).pdf	11/30/2023	11/29/2026
Sustainability (Level 1)	Hilmar Cheese - Hilmar	Sustainability (Level 1).pdf	12/12/2023	12/11/2026
Sustainability (Level 1)	California Dairies - Visalia	Sustainability (Level 1).pdf	9/1/2023	8/31/2026
Sustainability (Level 1)	First District	Sustainability (Level 1).pdf	8/16/2023	8/15/2026
Sustainability (Level 1)	High Desert Milk	Sustainability (Level 1).pdf	3/28/2025	3/27/2028
Sustainability (Level 1)	Darigold (Caldwell, ID)	Sustainability (Level 1).pdf	1/31/2025	1/31/2028
Sustainability (Level 1)	Michigan Milk (Middlebury Cheese)	Sustainability (Level 1).pdf	7/24/2023	7/23/2026
Sustainability (Level 1)	Agropur - Hull	Sustainability (Level 1).pdf	11/17/2023	11/16/2026
Sustainability (Level 1)	Wisconsin Whey Protein - Darlington	Sustainability (Level 1).pdf	8/18/2023	8/17/2026
Sustainability (Level 1)	Darigold (Issaquah, WA)	Sustainability (Level 1).pdf	3/25/2024	3/25/2027
Sustainability (Level 1)	AMPI, Portage, WI (TCJ)	Sustainability (Level 1).pdf	7/24/2023	7/23/2026
Sustainability (Level 2) - Addendum	California Dairies - Tipton	Sustainability (Level 2) - Addendum.pdf	4/27/2023	4/26/2026
Sustainability (Level 2)	Agropur - Hull	Sustainability (Level 2).pdf	11/17/2023	11/16/2026
Sustainability (Level 2)	Land O’Lakes Inc. - Kiel, WI	Sustainability (Level 2).pdf	12/11/2023	12/10/2026
Sustainability (Level 2)	Foremost Farms - Richland Center	Sustainability (Level 2).pdf	10/22/2024	10/22/2027
Sustainability (Level 2)	Hilmar Cheese - Dalhart	Sustainability (Level 2).pdf	7/20/2023	7/19/2026
Sustainability (Level 2)	Hilmar Cheese - Hilmar	Sustainability (Level 2).pdf	12/12/2023	12/11/2026
Sustainability (Level 2)	Columbia River Processing - Boardman	Sustainability (Level 2).pdf	6/14/2024	6/14/2027
Sustainability (Level 2)	Michigan Milk (Middlebury Cheese)	Sustainability (Level 2).pdf	7/24/2023	7/23/2026
Sustainability (Level 2)	Red Rock Dairy Products	Sustainability (Level 2).pdf	1/29/2025	1/29/2028
Sustainability (Level 2)	Gossner Foods (TCJ)	Sustainability (Level 2).pdf	2/19/2025	2/19/2028
Sustainability (Level 2)	Bongards Creameries - Perham	Sustainability (Level 2).pdf	7/20/2023	7/19/2026
Sustainability (Level 2)	California Dairies - Tipton	Sustainability (Level 2).pdf	5/17/2023	5/16/2026
Sustainability (Level 2)	Wisconsin Whey Protein - Darlington	Sustainability (Level 2).pdf	8/1/2023	7/31/2026
Sustainability (Level 2)	AMPI, Portage, WI (TCJ)	Sustainability (Level 2).pdf	7/25/2023	7/24/2026
Sustainability (Level 2)	First District	Sustainability (Level 2).pdf	8/16/2023	8/15/2026
Sustainability (Level 2)	Agropur - Le Sueur	Sustainability (Level 2).pdf	11/30/2023	11/29/2026
Sustainability (Level 2)	Agropur - Lake Norden	Sustainability (Level 2).pdf	11/30/2023	11/29/2026
Sustainability (Level 2)	Panhandle Cheese	Sustainability (Level 2).pdf	2/7/2025	2/7/2028
Sustainability (Level 2)	Foremost Farms - Marshfield	Sustainability (Level 2).pdf	11/15/2023	11/14/2026
SEDEX/SMETA	High Desert Milk	Sustainability Statement 3.31.25.pdf	4/2/2025	4/2/2026
Insurance	TC Jacoby - Corporate - AMPI	Suter COI.pdf	9/2/2023	9/2/2024
Insurance	Idaho Milk	TC Jacoby & Company INc.pdf	4/1/2025	4/1/2026
Letter of Guarantee	First District	TC Jacoby Guarantee 2024.pdf	2/28/2024	2/27/2026
DFA Letter of Guarantee	First District	TC Jacoby Guarantee 2024.pdf	2/29/2024	2/28/2026
Animal Welfare Statement/Certification	Columbia River Processing - Boardman	TCCA & CRP Animal Welfare Statement 2023.pdf	10/30/2023	10/30/2024
Animal Welfare Policy	Columbia River Processing - Boardman	TCCA & CRP Animal Welfare Statement.pdf	9/30/2024	9/30/2025
Lot Code Guide Information	Columbia River Processing - Boardman	TCCA & CRP Cheese Block Lot Code Statement.pdf	6/1/2023	5/31/2026
FDA Registration	Columbia River Processing - Boardman	TCCA & CRP FDA Registration renewal statement 12.2024.pdf	12/4/2024	12/31/2026
Food Fraud Mitigation	Columbia River Processing - Boardman	TCCA & CRP Food Fraud Statement 04.2024.pdf	4/26/2024	4/26/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Columbia River Processing - Boardman	TCCA & CRP PFAS Statement.pdf	3/21/2025	3/21/2026
Business Continuity Plan	Columbia River Processing - Boardman	TCCA Corporate Crisis Management Plan PL-10003 eff 11.26.2024_Redacted.pdf	11/26/2024	11/26/2025
Lab Accreditations/ISO Certification	Columbia River Processing - Boardman	TCCA ISO Cert L20-477 Exp 7.31.26.pdf	3/31/2025	3/31/2026
Supplier Approval Program Statement	Columbia River Processing - Boardman	TCCA Supplier Approval Procedure OP-10988 eff 05.07.2023.PDF	6/5/2024	6/5/2025
Recall/Emergency/Contact List	T. C. Jacoby and Company, Inc	TCJ Emergency Contacts.docx	4/21/2025	4/21/2026
Letter of Guarantee	O-AT-KA Milk Products Coop, Inc.	TCJ LOG 06122024.pdf	6/12/2024	6/12/2026
Lab Accreditations/ISO Certification	Hilmar Cheese - Dalhart	Tests and Test Methods-Food Safety Net Services (ID 4358).pdf	3/31/2025	3/31/2026
Lab Accreditations/ISO Certification	Hilmar Cheese - Hilmar	Tests and Test Methods-Silliker (ID 4360).pdf	3/31/2025	3/31/2026
THS Product Guaranty - Canada	T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	THS Product Guaranty - Canada ammended (1) (1).pdf	1/1/2023	10/15/2296
THS Product Guaranty - Canada	Mullins Cheese - Mosinee	THS Product Guaranty - Canada ammended.pdf	10/24/2023	8/7/2297
THS Product Guaranty - US	T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	THS Product Guaranty - US (1) (1).pdf	11/1/2023	8/15/2297
Letter of Guarantee	T.C. JACOBY & COMPANY, INC - PRAIRIE FARMS (Ft. Wayne, IN)	THS Product Guaranty - US (1) (1).pdf	11/1/2023	10/31/2025
Letter of Guarantee	Mullins Cheese - Mosinee	THS Product Guaranty - US.pdf	10/24/2023	10/23/2025
THS Product Guaranty - US	Mullins Cheese - Mosinee	THS Product Guaranty - US.pdf	10/24/2023	8/7/2297
GFSI Audit Report	California Dairies - Tipton	Tipton SQF Audit Full Report PI Redacted 2024_Redacted Exp 3.23.25.pdf	1/1/1753	3/23/2025
3rd Party Audit Report	California Dairies - Tipton	Tipton SQF Corrective Action Report 2024.pdf	1/30/2024	3/23/2025
GFSI Corrective Action	California Dairies - Tipton	Tipton SQF Corrective Action Report 2024.pdf	1/30/2024	3/23/2025
GFSI Certificate	California Dairies - Tipton	Tiptons 3rd Party Certificate Exp 03-26-2026.pdf	2/22/2025	3/23/2026
3rd Party Audit Certificate	California Dairies - Tipton	Tiptons 3rd Party Certificate Exp 03-26-2026.pdf	2/22/2025	3/23/2026
Recall Plan	Hilmar Cheese - Dalhart	Traceability Statement (ID 3140) (1).pdf	4/17/2023	4/16/2024
Environmental Questionnaire	CALIFORNIA DAIRIES INC - Fresno, CA (TCJ)	Treehouse Environmental Questionnaire - BMP.docx	4/3/2025	4/2/2028
Receipt Acknowledgement	CALIFORNIA DAIRIES INC - Fresno, CA (TCJ)	Treehouse Receipt Acknowledgment - BMP.pdf	3/28/2025	1/10/2299
Recall/Emergency/Contact List	VALLEY MILK, LLC (TCJ)	Valley Milk Contact list.pdf	9/4/2024	9/4/2025
GFSI Audit Report	VALLEY MILK, LLC (TCJ)	Valley Milk - Turlock Final 2024.pdf	3/21/2024	5/21/2025
GFSI Certificate	VALLEY MILK, LLC (TCJ)	Valley Milk LLC SQF Ed.9 Food Safety Cert 2024.pdf	3/8/2024	5/21/2025
3rd Party Audit Report	Valley Queen Cheese - Milbank	Valley Queen Cheese Factory-FS Recert-Jun2024-FINAL REPORT.pdf	7/11/2024	9/1/2025
3rd Party Audit Corrective Action Plan	Valley Queen Cheese - Milbank	Valley Queen Cheese Factory-FS Recert-Jun2024-FINAL REPORT.pdf	7/11/2024	9/1/2025
FSVP Assessment Form Supporting Document	California Dairies - Visalia	Visalia Foreign Supplier Verification 03-07-2024.pdf	3/7/2024	3/7/2025
GFSI Certificate	California Dairies - Visalia	Visalia SQF Audit Certificate 2024.pdf	3/20/2024	6/3/2025
GFSI Corrective Action	California Dairies - Visalia	Visalia SQF Summary Report 2024.pdf	3/20/2024	6/3/2025
GFSI Audit Report	California Dairies - Visalia	Visalia SQF Summary Report 2024.pdf	3/20/2024	6/3/2025
W-9	TC Jacoby - Corporate - AMPI	W-9 Completed (1) (1).pdf	4/20/2023	4/19/2026
W-9	Darigold (Jerome, ID)	W-9 Completed (1).pdf	7/11/2023	7/10/2026
W-9	California Dairies - Visalia	W-9 Completed (1).pdf	7/11/2023	7/10/2026
W-9	California Dairies - Tipton	W-9 Completed (1).pdf	7/11/2023	7/10/2026
W-9	California Dairies - Tulare	W-9 Completed (1).pdf	7/11/2023	7/10/2026
W-9	Crystal Creamery	W9 form Crystal Creamery 2024.pdf	2/2/2024	2/1/2027
Zentis Supplier Insurance and Indemnification	California Dairies - Visalia	Zentis North America, Inc..pdf	9/2/2024	9/2/2025
Insurance	Continental Dairy Facilities	Zentis North America, Inc..pdf	9/1/2024	9/1/2025
Zentis Supplier Insurance and Indemnification	California Dairies - Tipton	Zentis North America, Inc..pdf	9/2/2024	9/2/2025
Zentis Supplier Insurance and Indemnification	Continental Dairy Facilities	Zentis North America, Inc..pdf	9/2/2024	9/2/2025
Insurance	California Dairies - Visalia	Zentis North America, Inc..pdf	9/2/2024	9/1/2025
Zentis Supplier Insurance and Indemnification	Crystal Creamery	Zentis North America, Inc..pdf	9/2/2024	9/2/2025