Location name	Address
Cayuga Milk Ingredients_Auburn	15 Eagle Drive Auburn, NY 13021 USA
Continental Dairy Facilities	999 West Randall St Coopersville, MI 49404 USA
Dairy America/UDA	2008 S Hardy Dr Tempe, AZ 85282 USA
Darigold_Caldwell	520 Albany St Caldwell, ID 83605 USA
Darigold_Chehalis	67 SW Chehalis Ave Chehalis, WA 98532 USA
High Desert Milk_Burley	1033 Idaho Ave Burley, ID 83318 USA
Leprino_Allendale	4700 Rich Street Allendale, MI 49401 USA
Leprino_Lemoore East	490 F Street Lemoore, CA 93245 USA
Leprino_Lemoore West	351 N Belle Haven Dr. Lemoore, CA 93245 USA
Lynn Proteins	W1933 US Hwy 10 Granton, WI 54436 USA
Milk Specialties MSG - Norfolk, NE	83776 555th Avenue Norfolk, NE 68701 USA
Milk Specialties_Norfolk	83776 555th Ave Norfolk, NE 68701 USA
Milk Specialties_Visalia	715 N Divisadero Visalia, CA 93291 USA
Milky Whey - Michigan Milk Producers	431 Williams St Ovid, MI 48866 USA
Milky Whey- Maple Island, Medford	335 South Wisconsin Ave Suite 201 Medford, WI 54451 USA
Organic West Milk_DFA-Fallon`	1400 New River Parkway Fallon, NV 89406 USA
Organic West Milk_Humboldt	572 Hwy 1 Fortuna, CA 95540 USA
Prairie Farms Dairy, Inc. (Plant# 19-89)	11744 Edgewood Avenue Milky Way-116 Glacier Dr Ste 201, Lolo, MT 59847 Luana, IA 52156 USA
Rumiano Cheese	511 9th St Crescent City, CA 95531 USA
Swiss Valley Farms	11744 Edgewood Ave Monona, IA 52159 USA
The Milky Whey	110 3RD Ave Perham, MN 59801 USA
The Milky Whey - Dairy Farmers of America, Goshen, IN	1110 South 9th Street Goshen, IN 46526 USA
The Milky Whey - Dana Foods - Bardo Custom Blending	609 Second Main Street Elroy, WI 53929 USA
The Milky Whey - Hilmar Ingredients	9001 North Lander Ave. Hilmar, CA 95324 USA
The Milky Whey - MMPA - Ovid. MI	431 Williams S. Ovid, MI 48866 USA
The Milky Whey - Organic Valley - Saputo Cheese USA - Waupun	N 3545 County EE Waupun, WI 53963 USA
The Milky Whey - Saputo, Waupun, WI	N3545 County EE Waupun, WI 53963 USA
The Milky Whey (TMW) - Land O Lakes (LOL) - PA	116 Glacier Drive Suite 201 Lolo, MT 59847 USA
The Milky Whey, Inc.	116 Glacier Drive, Suite 201 Lolo, MT 59847 USA
The Milky Whey-Bluegrass Dairy and Food Inc.	606 West Main Street Springfield, KY 40069 USA
The Milky Whey-Larsen's Creamery	16940 SE 130th Ave Clackamas, OR 97015 USA
TMW-Foremost Farms USA - Preston, MN	220 St. Paul Street SW Preston, MN 55965 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	The Milky Whey - Dairy Farmers of America, Goshen, IN			--
Supplier Questionnaire	The Milky Whey, Inc.			--
Supplier Questionnaire	Cayuga Milk Ingredients_Auburn			--
Supplier Questionnaire	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD			--
Supplier Questionnaire	The Milky Whey - Saputo, Waupun, WI			--
Supplier Questionnaire	TMW-Foremost Farms USA - Preston, MN			--
Supplier Questionnaire	Milk Specialties_Visalia			--
RBC Supplier Requirements Manual	The Milky Whey - Dana Foods - Bardo Custom Blending	_SQ-FORM 3.4-16 Supplier Requirements Manual.pdf	11/13/2024	11/13/2027
RBC Supplier Code of Conduct	The Milky Whey - Dana Foods - Bardo Custom Blending	_SQ-FORM 34-17 Code of Conduct.pdf	11/13/2024	11/13/2027
GFSI Certificate	Milk Specialties_Visalia	062024 Visalia SQF Final Certificate - Milk Specialties Visalia Ed9 MF 640119 vSep25.pdf	8/9/2024	6/18/2025
GFSI Corrective Action	Milk Specialties_Visalia	062024 Visalia SQF Food Safety Audit Edition 9-711514.pdf	8/9/2024	6/18/2025
Environmental Sampling Plan	Milk Specialties MSG - Norfolk, NE	101488_Milk Protein Concentrate 85.pdf	5/1/2024	5/1/2026
FDA Registration	Milk Specialties_Visalia	104045_Organic Milk Protein Concentrate 85_V2.pdf	3/16/2023	3/16/2027
Foreign Material Control Program	Milk Specialties_Visalia	104045_Organic Milk Protein Concentrate 85_V2.pdf	3/7/2025	3/7/2026
Serenity Kids Heavy Metal Addendum - Protein & milk powders	Milk Specialties_Visalia	104045_Organic Milk Protein Concentrate 85_V2.pdf	6/6/2023	6/6/2027
Food Defense Plan Statement	Milk Specialties_Visalia	104045_Organic Milk Protein Concentrate 85_V2.pdf	4/10/2025	4/10/2027
Allergen Control Policy	The Milky Whey - Saputo, Waupun, WI	2.2 Food Allergen_033022.pdf	3/30/2022	3/29/2024
CA Transparency Act	The Milky Whey - Dairy Farmers of America, Goshen, IN	2022 CALIFORNIA TRANSPARENCY IN SUPPLY CHAINS ACT STATEMENT.pdf	1/1/2022	1/1/2024
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	The Milky Whey - Dairy Farmers of America, Goshen, IN	2023 DFA ANIMAL CARE STATEMENT.pdf	2/9/2023	2/8/2026
Food Defense Plan Statement	The Milky Whey - Dairy Farmers of America, Goshen, IN	2023 FOOD DEFENSE STATEMENT.pdf	1/2/2023	1/1/2025
Environmental Policy	The Milky Whey - Dairy Farmers of America, Goshen, IN	2023 PATHOGEN ENVIRONMENTAL MONITORING STATEMENT.pdf	1/2/2023	1/2/2024
Allergen Control Policy	Leprino_Lemoore West	2024 Allergen Declaration and Protocol.pdf	1/1/2024	12/31/2025
Allergen Control Policy	The Milky Whey, Inc.	2024 Allergen Statement Luana Whey Powder.pdf	3/14/2024	3/14/2026
Supplier Approval Program Statement	Leprino_Lemoore West	2024 Bioterroism Letter.pdf	1/1/2024	12/31/2024
Bioterrorism Letter	Leprino_Lemoore West	2024 Bioterroism Letter.pdf	1/1/2024	12/31/2024
Food Defense Plan Statement	Leprino_Allendale	2024 Food Defense Plan.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Rumiano Cheese	20Rumiano CC - Bioterrorism_Food Defense Statement.pdf	3/10/2020	3/10/2022
FDA Registration	Rumiano Cheese	20Rumiano CC - Bioterrorism_Food Defense Statement.pdf	3/10/2020	3/10/2022
Lot Code	Swiss Valley Farms	21107 Sweet Whey Pwd Lot Code.pdf	9/22/2022	9/21/2025
HACCP Plan (Facility)	Rumiano Cheese	21Rumiano - HACCP Statement.pdf	1/9/2021	1/9/2023
3rd Party Audit Certificate	High Desert Milk_Burley	24-25 High Desert Milk- BRCG Certificate - 7.10.24.pdf	7/10/2024	9/22/2025
GFSI Certificate	High Desert Milk_Burley	24-25 High Desert Milk- BRCG Certificate - 7.10.24.pdf	7/11/2024	9/22/2025
Allergen Control Policy	Rumiano Cheese	281 PRP ALLERGEN MANAGEMENT FOR FOOD MANUFACTURING.pdf	8/1/2019	7/31/2021
Lot Code	Darigold_Chehalis	310002 DARIGOLD SCBM XGR SPEC.lkd.pdf	5/31/2024	5/31/2027
GFSI Audit Report	Swiss Valley Farms	9.13.2023 Audit Report,CA stmt.pdf	9/13/2023	9/13/2025
GFSI Corrective Action	Swiss Valley Farms	9.13.2023 Audit Report,CA stmt.pdf	9/13/2023	9/13/2025
Supplier Contact Verification	Prairie Farms Dairy, Inc. (Plant# 19-89)	Agropur Inc - Supplier Contact Verification Form V2 PF.docx	1/22/2025	1/22/2026
3rd Party Audit Certificate	Leprino_Allendale	Allendale - SQF Certificate.pdf	10/7/2024	12/4/2025
Allergen Control Policy	Cayuga Milk Ingredients_Auburn	Allergen Control Policy - CMI.pdf	10/18/2014	10/17/2016
Allergen Control Policy	The Milky Whey - Dairy Farmers of America, Goshen, IN	Allergen Control Program.pdf	1/1/2022	1/1/2024
Allergen Control Policy	Milk Specialties_Visalia	Allergen Control Statement 9 Sept 2024.pdf	4/10/2025	4/10/2027
Allergen Control Policy	Milk Specialties_Norfolk	Allergen Control Statement.pdf	1/21/2022	1/21/2024
Allergen Control Policy	Leprino_Allendale	Allergen Control.pdf	1/1/2025	1/1/2027
Allergen Control Policy	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	Allergen cross contamination statement Jan 2022.pdf	1/26/2022	1/26/2024
Allergen Control Policy	The Milky Whey - Dana Foods - Bardo Custom Blending	Allergen Policy Bardo.pdf	3/7/2025	3/7/2027
Allergen Control Policy	The Milky Whey - Organic Valley - Saputo Cheese USA - Waupun	Allergen Statement - SWP.PDF	3/4/2019	3/3/2021
Allergen Control Policy	The Milky Whey	Allergen Statement.pdf	1/3/2024	1/2/2026
Allergen Control Policy	Continental Dairy Facilities	Allergens.pdf	8/6/2021	8/6/2023
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	Animal Care Stmt 2023.pdf	1/1/2023	12/31/2025
Animal Welfare Certificate	The Milky Whey - Dana Foods - Bardo Custom Blending	Animal Welfare Sodium Caseinate.pdf	1/30/2025	1/30/2026
3rd Party Audit Certificate	Cayuga Milk Ingredients_Auburn	Audit cert - SQF FS.QA Certificate Cayuga Milk Ingredients LLC exp 4.5.20.pdf		4/5/2020
GFSI Certificate	The Milky Whey-Bluegrass Dairy and Food Inc.	Audit Cert Bluegrass Ingredients Inc Springfield rcvd 1-12-21 exp 2-25-2022.pdf	1/12/2021	2/25/2022
3rd Party Audit Report	Cayuga Milk Ingredients_Auburn	Audit report - Cayuga Milk Ingredients LLC-FS Recert-exp 4.5.20.pdf		4/5/2020
GFSI Audit Report	The Milky Whey-Bluegrass Dairy and Food Inc.	Audit Report Bluegrass Ingredients Inc Springfield rcvd 1-12-21 exp 2-25-2022.pdf	1/12/2021	2/25/2022
GFSI Audit Report	The Milky Whey-Larsen's Creamery	Audit report.pdf	6/9/2020	6/24/2021
3rd Party Audit Report	The Milky Whey-Larsen's Creamery	Audit report.pdf	6/9/2020	6/24/2021
3rd Party Audit Corrective Action Plan	Dairy America/UDA	AUDIT SQF-281-Food Safety Audit-164752-9800-United_Dairymen_of_Arizona-action-Sept 2022.pdf	10/25/2022	11/20/2023
3rd Party Audit Certificate	The Milky Whey - Dana Foods - Bardo Custom Blending	Bardo SQF Audit Certificate 2024.pdf	7/17/2024	8/31/2025
3rd Party Audit Corrective Action Plan	The Milky Whey - Dana Foods - Bardo Custom Blending	Bardo SQF Audit Report 2024.pdf	7/17/2024	8/31/2025
3rd Party Audit Report	The Milky Whey - Dana Foods - Bardo Custom Blending	Bardo SQF Audit Report 2024.pdf	7/17/2024	8/31/2025
Bioterrorism Letter	The Milky Whey - Dana Foods - Bardo Custom Blending	Bioterrorism & FDA Registration 2023.pdf	1/3/2023	1/3/2024
FDA Registration	Milky Whey - Michigan Milk Producers	Bioterrorism (FDA reg) Statement 2025.pdf	1/1/2025	1/1/2026
Bioterrorism Letter	The Milky Whey - Hilmar Ingredients	Bioterrorism Act Compliance Statement (ID 3292).pdf	10/23/2018	10/23/2019
Bioterrorism Letter	The Milky Whey - Organic Valley - Saputo Cheese USA - Waupun	Bioterrorism recertification document.pdf	2/27/2019	2/27/2020
Bioterrorism Letter	Swiss Valley Farms	Bioterrorism Records Compliance Letter 2024.pdf	4/3/2025	4/3/2027
Bioterrorism Letter	The Milky Whey, Inc.	Bioterrorism Records Compliance Letter 2024.pdf	4/1/2025	4/1/2027
Bioterrorism Letter	Milk Specialties_Norfolk	Bioterrorism Statement 2023.pdf	12/27/2022	12/27/2023
Bioterrorism Letter	Milk Specialties_Visalia	Bioterrorism Statement.pdf	11/2/2021	11/2/2022
3rd Party Audit Report	The Milky Whey	Bongards - Perham SQF Audit Report e12.17.25.pdf	10/24/2024	12/17/2025
3rd Party Audit Certificate	The Milky Whey	Bongards - Perham SQF Certificate e12.17.25.pdf	10/24/2024	12/17/2025
CA Transparency Act	The Milky Whey - Dana Foods - Bardo Custom Blending	CA Transparency Act - Dana.pdf	5/2/2022	5/1/2024
CA Transparency Act	TMW-Foremost Farms USA - Preston, MN	CA Transparency Act 2023.pdf	3/9/2023	3/8/2025
California Transparency in Supply Chains Act Compliance	Milk Specialties MSG - Norfolk, NE	California Transparency Act Statement ALL 23 September 2022.pdf	9/23/2022	9/22/2024
California Transparency in Supply Chains Act Compliance	Milk Specialties_Visalia	California Transparency Act Statement ALL 23 September 2022.pdf	9/23/2022	9/22/2024
Ethical Code of Conduct	The Milky Whey - Dana Foods - Bardo Custom Blending	California Transparency Statement.pdf	5/2/2022	5/1/2024
CA Transparency Act	Lynn Proteins	California Transparency.pdf	1/5/2023	1/4/2025
Bioterrorism Letter	Cayuga Milk Ingredients_Auburn	Cayuga FDA Bioterrorism Reg.pdf	3/18/2019	3/17/2020
Organic Uncertified Handler Affidavit	Milk Specialties_Norfolk	CCOF_Certificate_ClientProfile 1.pdf	9/15/2023	9/13/2028
3rd Party Audit Certificate	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
CA Transparency Act	Continental Dairy Facilities	CDF_CA Transparancy 2023 (1).pdf	1/18/2023	1/17/2025
FDA Registration	Continental Dairy Facilities	CDF_FDA Registration Statement.pdf	1/6/2025	12/31/2026
FSMA	Continental Dairy Facilities	CDF_FSMA Statement.pdf	1/6/2025	1/6/2026
3rd Party Audit Certificate	Lynn Proteins	Certificate.pdf	2/14/2023	4/30/2024
Allergen Control Policy	Swiss Valley Farms	Cheese Division Allergen Controls Summary 2023.pdf	6/21/2023	6/20/2025
Insurance	The Milky Whey - MMPA - Ovid. MI	COI 24-25.pdf	3/26/2024	4/1/2025
Insurance	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	COI 24-25.pdf	3/26/2024	4/1/2025
Insurance	Lynn Proteins	COI 24-25.pdf	3/26/2024	4/1/2025
Insurance	The Milky Whey - Dairy Farmers of America, Goshen, IN	COI 24-25.pdf	3/26/2024	4/1/2025
Insurance	Continental Dairy Facilities	COI 24-25.pdf	3/26/2024	4/1/2025
Insurance	Milk Specialties MSG - Norfolk, NE	COI AgriMark 24-25.pdf	3/26/2024	4/1/2025
Insurance	Milky Whey - Michigan Milk Producers	COI Oziama 25-26.pdf	4/1/2025	4/1/2026
3rd Party Audit Corrective Action Plan	Continental Dairy Facilities	Continental Dairy Facilities LLC-QA Recert-Sep2022-FINAL REPORT.pdf	8/28/2023	11/11/2023
3rd Party Audit Certificate	Darigold_Caldwell	Darigold - Caldwell BRC Cert 2021rev.pdf	11/11/2020	12/7/2021
3rd Party Audit Certificate	Darigold_Chehalis	Darigold - Chehalis BRC Cert 2024.pdf	6/27/2024	7/22/2025
3rd Party Audit Report	The Milky Whey - Dairy Farmers of America, Goshen, IN	DFA-Goshen SQF Audit CA Report 2023 Confidential.pdf	12/12/2022	1/9/2024
3rd Party Audit Corrective Action Plan	The Milky Whey - Dairy Farmers of America, Goshen, IN	DFA-Goshen SQF Audit CA Report 2023 Confidential.pdf	12/12/2022	1/9/2024
FDA Registration	Darigold_Caldwell	DG-FDA Bioterroism Confirmation Letter 2020.pdf	1/24/2020	1/24/2022
FDA Registration	Darigold_Chehalis	DG-FDA Bioterrorism Confirmation Letter 2025.pdf	12/31/2024	12/31/2026
FSMA	Darigold_Chehalis	DGI FSMA Compliance Acknowledgment 2025.pdf	1/2/2025	1/2/2026
Environmental Policy	TMW-Foremost Farms USA - Preston, MN	Environmental Monitoring 23.pdf	2/6/2023	2/6/2024
Environmental Monitoring Program	The Milky Whey - Dana Foods - Bardo Custom Blending	Environmental Monitoring Bardo.pdf	1/3/2025	1/3/2027
Environmental Policy	The Milky Whey - MMPA - Ovid. MI	Environmental monitoring Policy-2023.pdf	1/1/2023	1/1/2024
Environmental Policy	Leprino_Allendale	Environmental Policy.pdf	1/1/2025	1/1/2026
Environmental Policy	Milk Specialties_Visalia	Environmental Policy_16 Sept 2024.pdf	4/10/2025	4/10/2026
Environmental Policy	High Desert Milk_Burley	Environmental Statement.pdf	4/8/2025	4/8/2026
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	TMW-Foremost Farms USA - Preston, MN	FARM Cert pf Particiation FFUSA Exp 6-20-23.pdf	3/22/2023	3/21/2026
FDA Registration	Milky Whey- Maple Island, Medford	FDA 2025.pdf	1/13/2025	1/13/2027
Bioterrorism Letter	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	FDA Bioterrorism Registration and Regulatory Stmt 2023.pdf	1/1/2023	1/1/2024
FDA Registration	The Milky Whey-Bluegrass Dairy and Food Inc.	FDA Bioterrorism Registration Compliance Statement.pdf	10/5/2020	12/31/2022
FDA Registration	The Milky Whey - Dairy Farmers of America, Goshen, IN	FDA FOOD FACILITY REGISTRATION STATEMENT.pdf	1/23/2023	12/31/2024
Bioterrorism Letter	The Milky Whey - Dairy Farmers of America, Goshen, IN	FDA FOOD FACILITY REGISTRATION STATEMENT.pdf	1/23/2023	1/23/2024
FDA Registration	The Milky Whey-Larsen's Creamery	FDA Reg.pdf	1/1/2020	1/1/2022
FDA Registration	High Desert Milk_Burley	FDA registration .pdf	1/1/2025	1/1/2026
Bioterrorism Letter	TMW-Foremost Farms USA - Preston, MN	FDA Registration 2023-2024.pdf	10/4/2022	10/4/2023
FDA Registration	The Milky Whey - Dana Foods - Bardo Custom Blending	FDA Registration Bardo.pdf	1/3/2025	1/3/2027
FDA Registration	The Milky Whey, Inc.	FDA Registration Statement Luana 2023.pdf	7/31/2023	7/31/2028
FDA Registration	Prairie Farms Dairy, Inc. (Plant# 19-89)	FDA Registration Statement Luana 2024.pdf	7/31/2024	7/31/2026
FDA Registration	Swiss Valley Farms	FDA Registration Statement Luana 2025.pdf	3/12/2025	3/12/2027
FDA Registration	Dairy America/UDA	FDA.pdf	12/31/2024	12/31/2025
FSMA	Dairy America/UDA	FDA.pdf	12/31/2024	12/31/2025
FDA Registration	The Milky Whey - MMPA - Ovid. MI	FDA-Bioterrorism Statement - 2023.pdf	1/1/2023	1/1/2024
Bioterrorism Letter	The Milky Whey - MMPA - Ovid. MI	FDA-Bioterrorism Statement - 2023.pdf	1/1/2023	1/1/2024
3rd Party Audit Certificate	Milk Specialties_Visalia	Final Certificate - Milk Specialties Visalia Ed9 MF 640119 Exp Sept 1 2023.pdf	7/27/2022	6/18/2023
3rd Party Audit Certificate	Milk Specialties_Norfolk	Final Certificate -Milk Specialties Norfolk Ed9 MF-13006- vApr25.pdf	3/12/2024	4/10/2025
3rd Party Audit Certificate	Milk Specialties MSG - Norfolk, NE	Final Certificate -Milk Specialties Norfolk Ed9 MF-13006- vApr25.pdf	3/12/2024	4/10/2025
3rd Party Audit Corrective Action Plan	Milk Specialties_Visalia	Final Report - Milk Specialties Global - Visalia SQF Food Safety Audit-158143 Final Report Exp Sept 1 2023.pdf	7/27/2022	9/1/2023
3rd Party Audit Report	Milk Specialties_Visalia	Final Report - Milk Specialties Global - Visalia SQF Food Safety Audit-158143 Final Report Exp Sept 1 2023.pdf	7/27/2022	6/18/2023
3rd Party Audit Corrective Action Plan	Milk Specialties MSG - Norfolk, NE	Final Report Milk Specialties Global- Norfolk SQF Food Safety Audit Edition 9-710992.pdf	3/12/2024	4/10/2025
3rd Party Audit Report	Milk Specialties MSG - Norfolk, NE	Final Report Milk Specialties Global- Norfolk SQF Food Safety Audit Edition 9-710992.pdf	3/12/2024	4/10/2025
3rd Party Audit Report	Milk Specialties_Norfolk	Final Report Milk Specialties Global- Norfolk SQF Food Safety Audit Edition 9-710992.pdf	3/12/2024	4/10/2025
3rd Party Audit Corrective Action Plan	Milk Specialties_Norfolk	Final Report Milk Specialties Global- Norfolk SQF Food Safety Audit Edition 9-710992.pdf	3/12/2024	4/10/2025
3rd Party Audit Report	Lynn Proteins	Final_Audit_Report.pdf	2/14/2023	4/30/2024
Bioterrorism Letter	Lynn Proteins	Food Defense Bioterrorism Statement.pdf	1/5/2023	1/5/2024
Food Defense Plan Statement	The Milky Whey - Dana Foods - Bardo Custom Blending	Food Defense Plan 2024.pdf	1/3/2024	1/2/2026
HARPC/Food Safety Plan	The Milky Whey, Inc.	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	Swiss Valley Farms	Food Defense Plan Statement 1.1.24.pdf	1/1/2024	12/31/2025
Food Defense Plan Statement	The Milky Whey, Inc.	Food Defense Plan Statement 1.1.24.pdf	4/1/2025	4/1/2027
Food Defense Plan Statement	Cayuga Milk Ingredients_Auburn	Food defense plan.pdf	11/26/2014	11/25/2016
Food Defense Plan Statement	TMW-Foremost Farms USA - Preston, MN	Food Defense Program 23.pdf	1/3/2023	1/2/2025
Food Defense Plan Statement	The Milky Whey - MMPA - Ovid. MI	Food Defense Statement - 2022.pdf	2/8/2022	2/8/2024
Food Defense Plan Statement	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	Food Defense Stmt 2023.pdf	1/1/2023	12/31/2024
Food Defense Plan Statement	Milk Specialties_Norfolk	Food Defense Vulnerability Statement.pdf	1/31/2022	1/31/2024
FDA Registration	The Milky Whey	Food Facility Registration Statement Dec 2024 - Dec 2026.pdf	12/31/2024	12/31/2026
Economicially Motivated Adulteration (EMA)	Leprino_Allendale	Food Fraud.pdf	1/1/2025	1/1/2027
PFAS Mitigation Statement	Milk Specialties_Visalia	Food Grade_PFAs Packaging statement HN 5MAR2024.pdf	1/1/2025	1/1/2026
Recall Plan	Milk Specialties_Visalia	Food Recall and Traceability Policy Statement_ALL 16 Sept 2024.pdf	4/10/2025	4/10/2026
FDA Registration	Leprino_Allendale	Food Safety Questionnaire.pdf	1/1/2025	12/31/2025
Allergen Control Policy	TMW-Foremost Farms USA - Preston, MN	Foremost Farms - - Allergen Control Statement - 12022.pdf	1/20/2022	1/20/2024
HARPC Food Safety Plan (Facility)	Swiss Valley Farms	FSMA Compliance Letter Prairie Farms Dairy 2022.pdf	8/9/2022	8/8/2025
FSMA	Swiss Valley Farms	FSMA Compliance Letter Prairie Farms Dairy 2023.pdf	8/16/2023	8/15/2024
FSMA	Prairie Farms Dairy, Inc. (Plant# 19-89)	FSMA Compliance Letter Prairie Farms Dairy 2024.pdf	5/28/2024	5/28/2025
FSMA	High Desert Milk_Burley	FSMA Compliance.pdf	1/1/2024	1/1/2025
HARPC Food Safety Plan (Facility)	High Desert Milk_Burley	FSMA Compliance.pdf	1/1/2023	1/1/2024
FSMA	Leprino_Allendale	FSMA.pdf	1/1/2025	1/1/2026
3rd Party Audit Report	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	FSSC audit report summary.pdf	1/31/2021	9/30/2024
3rd Party Audit Certificate	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	FSSC.pdf	7/2/2022	10/8/2025
Food Defense Plan Statement	The Milky Whey-Larsen's Creamery	GEN 034 Food Defense Plan 006-271 - Copy.doc	10/7/2019	10/6/2021
Allergen Control Policy	The Milky Whey-Larsen's Creamery	GEN 056 Allergen Management for Food Manufacturing 005-282.pdf	8/13/2020	8/13/2022
HACCP Plan (Facility)	The Milky Whey - Hilmar Ingredients	HACCP Certificate In House HCC - HI (ID 4700).pdf	1/4/2019	1/3/2021
HARPC Food Safety Plan (Facility)	The Milky Whey, Inc.	HACCP Flowchart-Agglomeration 2021.pdf	5/6/2020	5/6/2026
HACCP Plan (Facility)	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	HACCP Stmt 2023.pdf	1/1/2023	12/31/2024
HACCP Plan (Facility)	The Milky Whey-Bluegrass Dairy and Food Inc.	HACCP_Powders.pdf	11/6/2019	11/5/2021
HACCP Plan (Facility)	The Milky Whey-Larsen's Creamery	HCP 009 HACCP PLAN SUMMARY TABLE BUTTER 003 Steps 9-12.doc	4/14/2020	4/14/2022
Heavy Metal Statement	The Milky Whey - Dana Foods - Bardo Custom Blending	Heavy Metal Stmt 2024.pdf	1/2/2024	1/1/2026
GFSI Corrective Action	High Desert Milk_Burley	High Desert Milk- Burley, ID- BRCGS Executive Summary - Report AO-008795 - 8.7.24.pdf	7/11/2024	9/22/2025
GFSI Audit Report	High Desert Milk_Burley	High Desert Milk- Burley, ID- BRCGS Report AO-008795 - 7.10.24.pdf	7/11/2024	9/22/2025
3rd Party Audit Report	High Desert Milk_Burley	High Desert Milk- Burley, ID- BRCGS Report AO-008795 - 7.10.24.pdf	7/10/2024	9/22/2025
3rd Party Audit Certificate	The Milky Whey - Hilmar Ingredients	Hilmar 2018 SQF Certificate (ID 5003).pdf		10/19/2019
3rd Party Audit Report	The Milky Whey - Hilmar Ingredients	Hilmar 2018 SQF Food Safety Audit Report Summary (ID 5005).pdf		10/19/2019
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	Lynn Proteins	LD FARM Participation.pdf	10/30/2023	10/29/2026
FDA Registration	Lynn Proteins	LDLP FDA Bio SecurityRegistration.pdf	1/5/2023	1/5/2025
3rd Party Audit Certificate	Leprino_Lemoore West	Lemoore West - SQF Certificate.pdf	12/13/2023	1/16/2025
Manufacturer Lot Code Breakdown	The Milky Whey - Dana Foods - Bardo Custom Blending	Lot Code Explanation Bag Label_01022024.pdf	1/2/2024	1/1/2026
Melamine Statement	The Milky Whey - Dana Foods - Bardo Custom Blending	Melamine Stmt 2024.pdf	1/2/2024	1/1/2026
Insurance	The Milky Whey - Dana Foods - Bardo Custom Blending	MHF Opco, LLC Certificate of Insurance.pdf	4/1/2025	4/1/2026
Insurance	Leprino_Lemoore West	Milk Specialist Certificate of Insurance.pdf	4/1/2025	4/1/2026
Insurance	The Milky Whey - Organic Valley - Saputo Cheese USA - Waupun	Milk Specialties Certificate of Insurance.pdf	4/1/2023	4/1/2024
Allergen Control Policy	The Milky Whey - MMPA - Ovid. MI	MMPA Allergen Statement.pdf	8/31/2022	8/30/2024
CA Transparency Act	The Milky Whey - MMPA - Ovid. MI	MMPA CA Transparency Act.pdf	12/8/2022	12/7/2024
Contact Profile	The Milky Whey - Dana Foods - Bardo Custom Blending	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	The Milky Whey - MMPA - Ovid. MI	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	Continental Dairy Facilities	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	Lynn Proteins	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	The Milky Whey, Inc.	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	TMW-Foremost Farms USA - Preston, MN	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	The Milky Whey - Dairy Farmers of America, Goshen, IN	MW Contact List.pdf	6/2/2023	6/1/2025
Contact Profile	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	MW Contact List.pdf	6/2/2023	6/1/2025
Ethical Code of Conduct	The Milky Whey, Inc.	MW Equal Employment Opportunity 1.16.2023.pdf	1/16/2023	1/15/2025
Letter of Guarantee	Continental Dairy Facilities	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Darigold_Chehalis	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Lynn Proteins	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	The Milky Whey - Dairy Farmers of America, Goshen, IN	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	High Desert Milk_Burley	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Leprino_Allendale	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Leprino_Lemoore West	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Swiss Valley Farms	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	The Milky Whey - MMPA - Ovid. MI	MW Letter of Guarantee 1.02.2024.pdf	1/2/2024	1/1/2026
Letter of Guarantee	Dairy America/UDA	MW Letter of Guarantee 1.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	The Milky Whey, Inc.	MW Letter of Guarantee 1.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	The Milky Whey	MW Letter of Guarantee 1.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	TMW-Foremost Farms USA - Preston, MN	MW Letter of Guarantee 1.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	Milk Specialties_Visalia	MW Letter of Guarantee 1.02.2025.pdf	4/10/2025	4/10/2027
Letter of Guarantee	Prairie Farms Dairy, Inc. (Plant# 19-89)	MW Letter of Guarantee 1.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	The Milky Whey - Dana Foods - Bardo Custom Blending	MW Letter of Guarantee 1.02.2025.pdf	3/7/2025	3/7/2027
Letter of Guarantee	Milky Whey - Michigan Milk Producers	MW Letter of Guarantee 1.02.2025.pdf	4/4/2025	4/4/2027
Letter of Guarantee	Milky Whey- Maple Island, Medford	MW Letter of Guarantee 1.02.2025.pdf	1/2/2025	1/2/2027
Letter of Guarantee	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	MW Letter of Guarantee 1.16.2023.pdf	1/16/2023	1/15/2025
Letter of Guarantee	Milk Specialties MSG - Norfolk, NE	MW Letter of Guarantee 1.16.2023.pdf	1/16/2023	1/15/2025
Supplier Approval Program Statement	The Milky Whey-Larsen's Creamery	MW Supplier Approval Statement.pdf	8/21/2020	8/21/2021
Supplier Approval Program Statement	Rumiano Cheese	MW Supplier Approval Statement.pdf	8/21/2020	8/21/2021
Mycotoxin Statement	Milk Specialties_Visalia	Mycotoxin statement 21NOV2024.pdf	11/21/2024	11/21/2026
3rd Party Audit Certificate	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_3rdPartyAuditCertificate.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	Darigold_Chehalis	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	8/31/2022	8/31/2023
3rd Party Audit Corrective Action Plan	The Milky Whey, Inc.	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/1/2025	4/1/2026
3rd Party Audit Corrective Action Plan	Leprino_Lemoore West	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/14/2024	5/14/2025
3rd Party Audit Corrective Action Plan	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	4/9/2025	4/9/2026
3rd Party Audit Corrective Action Plan	Leprino_Allendale	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	8/31/2022	8/31/2023
3rd Party Audit Report	Darigold_Caldwell	NotApplicable_3rdPartyAuditPrimary.pdf	10/20/2021	--
3rd Party Audit Report	The Milky Whey - Saputo, Waupun, WI	NotApplicable_3rdPartyAuditPrimary.pdf	3/11/2022	--
3rd Party Audit Report	Leprino_Allendale	NotApplicable_3rdPartyAuditReport.pdf	11/14/2024	11/14/2025
3rd Party Audit Report	Darigold_Chehalis	NotApplicable_3rdPartyAuditReport.pdf	11/14/2024	11/14/2025
3rd Party Audit Report	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_3rdPartyAuditReport.pdf	4/9/2025	4/9/2026
3rd Party Audit Report	Leprino_Lemoore West	NotApplicable_3rdPartyAuditReport.pdf	5/14/2024	5/14/2025
3rd Party Audit Report	Organic West Milk_DFA-Fallon`	NotApplicable_3rdPartyAuditReport.pdf	4/4/2025	4/4/2026
Agropur Supplier Assessment	Leprino_Allendale	NotApplicable_AgropurSupplierAssessment.pdf	5/21/2024	5/21/2025
Allergen Control Policy	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_AllergenControlPolicy.pdf	4/9/2025	4/9/2027
CTPAT	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_CTPAT.pdf	4/9/2025	4/9/2026
CTPAT	The Milky Whey, Inc.	NotApplicable_CTPAT.pdf	5/21/2024	5/21/2025
Environmental Policy	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_EnvironmentalPolicy.pdf	4/9/2025	4/9/2026
Ethical Code of Conduct	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_EthicalCodeofConduct.pdf	4/9/2025	4/9/2027
EU Compliance COC/Letter of Guarantee	TMW-Foremost Farms USA - Preston, MN	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
EU Compliance COC/Letter of Guarantee	Continental Dairy Facilities	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
EU Compliance COC/Letter of Guarantee	The Milky Whey - Dana Foods - Bardo Custom Blending	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
EU Compliance COC/Letter of Guarantee	The Milky Whey - Dairy Farmers of America, Goshen, IN	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
EU Compliance COC/Letter of Guarantee	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
EU Compliance COC/Letter of Guarantee	The Milky Whey - MMPA - Ovid. MI	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
EU Compliance COC/Letter of Guarantee	Lynn Proteins	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
EU Compliance COC/Letter of Guarantee	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	NotApplicable_EUComplianceCOCLetterofGuarantee.pdf	1/22/2024	1/21/2025
FDA Registration	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_FDARegistration.pdf	4/9/2025	4/9/2026
GFSI Audit Report	Rumiano Cheese	NotApplicable_GFSIAuditReport.pdf	6/10/2021	--
GFSI Audit Report	Organic West Milk_Humboldt	NotApplicable_GFSIAuditReport.pdf	7/2/2024	7/2/2025
GFSI Audit Report	TMW-Foremost Farms USA - Preston, MN	NotApplicable_GFSIAuditReport.pdf	4/4/2025	4/4/2026
GFSI Audit Report	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_GFSIAuditReport.pdf	4/9/2025	4/9/2026
GFSI Certificate	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_GFSICertificate.pdf	4/9/2025	4/9/2026
GFSI Corrective Action	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_GFSICorrectiveAction.pdf	4/9/2025	4/9/2026
HARPC Food Safety Plan (Facility)	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	4/9/2025	4/8/2028
Insurance	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_Insurance.pdf	4/9/2025	4/9/2026
Letter of Guarantee	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_LetterofGuarantee.pdf	4/9/2025	4/9/2027
Native Pet - NASC Audit Certificate	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_NativePetNASCAuditCertificate.pdf	4/9/2025	4/9/2026
Native Pet - Supplier Expectation Manual	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_NativePetSupplierExpectationManual.pdf	4/9/2025	4/9/2026
Recall/Emergency/Contact List	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_RecallEmergencyContactList.pdf	4/9/2025	4/9/2026
Recall Plan	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_RecallPlan.pdf	4/9/2025	4/9/2026
Supplier Approval Program Statement	The Milky Whey, Inc.	NotApplicable_SupplierApprovalProgramStatement.pdf	7/17/2024	7/17/2025
Supplier Approval Program Statement	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_SupplierApprovalProgramStatement.pdf	4/9/2025	4/9/2026
Supplier Approval Program Statement	Milk Specialties_Visalia	NotApplicable_SupplierApprovalProgramStatement.pdf	10/13/2021	10/13/2022
Supplier Contact Verification	The Milky Whey - Dana Foods - Bardo Custom Blending	NotApplicable_SupplierContactVerification.pdf	3/7/2025	3/7/2026
Supplier Questionnaire	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_SupplierQuestionnaire.pdf	4/9/2025	4/9/2027
Sustainability (Level 1)	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	NotApplicable_SustainabilityLevel1.pdf	4/9/2025	4/8/2028
Water Quality (if water used in processing)	Milk Specialties_Visalia	NotApplicable_WaterQualityifwaterusedinprocessing.pdf	4/10/2025	4/10/2026
Lot Code	Dairy America/UDA	NPE.pdf	12/31/2024	12/31/2027
HARPC Food Safety Plan (Facility)	Milky Whey - Michigan Milk Producers	Ovid HARPC Summary DDP 11.12.24.pdf	4/8/2025	4/7/2028
Environmental Questionnaire	Organic West Milk_Humboldt	OW _ The Milky Whey Environmental Questionnaire 06.2024 (completed).docx	6/21/2024	6/21/2027
Insurance	TMW-Foremost Farms USA - Preston, MN	Oziama Food Company Certificate of Insurance.pdf	4/1/2025	4/1/2026
Insurance	Swiss Valley Farms	Oziama Food Company Certificate of Insurance.pdf	4/1/2025	4/1/2026
Insurance	High Desert Milk_Burley	Oziama Food Company Certificate of Insurance.pdf	4/1/2025	4/1/2026
CA Transparency Act	The Milky Whey, Inc.	P65 PRE001.pdf	10/25/2023	10/24/2025
Pesticide Statement	The Milky Whey - Dana Foods - Bardo Custom Blending	Pesticide Statement Sodium Caseinate.pdf	1/2/2024	1/1/2026
Lot Code	Prairie Farms Dairy, Inc. (Plant# 19-89)	PF Item 21107 21053 SWEET WHEY POWDER FPS 4.13.23.pdf	4/13/2023	4/12/2026
Allergen Control Policy	Lynn Proteins	POL-031 Allergen Management.docx	1/6/2023	1/5/2025
3rd Party Audit Corrective Action Plan	TMW-Foremost Farms USA - Preston, MN	PPP - - SQF Audit Approved CAR Report - Received 11.29.23.pdf	5/12/2023	6/26/2024
GFSI Corrective Action	TMW-Foremost Farms USA - Preston, MN	PPP - - SQF Audit Approved CAR Report - Received 5.10.24.pdf	4/12/2024	6/26/2025
3rd Party Audit Certificate	TMW-Foremost Farms USA - Preston, MN	PPP - - SQF Audit Certificate - 5.19.23 - Expires 6.26.24.pdf	5/19/2023	6/26/2024
GFSI Certificate	TMW-Foremost Farms USA - Preston, MN	PPP - - SQF Audit Certificate - 5.9.24 - Expires 6.26.25.pdf	5/9/2024	6/26/2025
FDA Registration	TMW-Foremost Farms USA - Preston, MN	Preston Protein Products (Both Facilities) - - FDA Registration Notification Letter - 12.9.24 (Valid until 12.31.2026) - SIGNED.pdf	12/9/2024	12/31/2026
CA Transparency Act	The Milky Whey - Saputo, Waupun, WI	Prop 65 2023.pdf	1/16/2023	1/15/2025
Insurance	The Milky Whey, Inc.	Protein Research Certificate of Insurance.pdf	4/1/2025	4/1/2026
Food Defense Plan Statement	Lynn Proteins	PRP-011 Food Defense and Food Fraud.docx	3/13/2023	3/12/2025
Environmental Policy	Lynn Proteins	PRP-013 Environmental Monitoring.docx	1/5/2023	1/5/2024
Allergen Control Policy	The Milky Whey-Bluegrass Dairy and Food Inc.	Q139-4 - Allergen Control - Non Allergen Products 20200725 1.pdf	7/25/2020	7/25/2022
HACCP Plan (Facility)	Swiss Valley Farms	Quality and Food Safety Commitment Letter 2024.pdf	3/4/2024	3/4/2026
Environmental Policy	The Milky Whey, Inc.	Quality and Food Safety Commitment Letter 2024.pdf	4/1/2025	4/1/2026
Business Continuity Plan	Milk Specialties_Visalia	Quality Manual Index (Official).pdf	1/1/2025	1/1/2026
Rework Policy	Milk Specialties_Visalia	Quality Manual Index (Official).pdf	1/1/2025	1/1/2026
Recall/Emergency/Contact List	The Milky Whey-Bluegrass Dairy and Food Inc.	Recall and Emergency Contact List.pdf	4/3/2022	4/3/2023
Recall/Emergency/Contact List	Milk Specialties_Norfolk	Recall and Emergency Contact List.pdf	1/6/2024	1/5/2025
Recall/Emergency/Contact List	Rumiano Cheese	Recall and Emergency Contact List.pdf	4/3/2022	4/3/2023
Recall/Emergency/Contact List	Swiss Valley Farms	Recall and Emergency Contact List.pdf	4/4/2025	4/4/2026
Recall/Emergency/Contact List	Milky Whey - Michigan Milk Producers	Recall and Emergency Contact List.pdf	4/4/2025	4/4/2026
Recall/Emergency/Contact List	The Milky Whey-Larsen's Creamery	Recall and Emergency Contact List.pdf	4/3/2022	4/3/2023
Recall/Emergency/Contact List	The Milky Whey, Inc.	Recall and Emergency Contact List.pdf	4/2/2025	4/2/2026
Recall/Emergency/Contact List	High Desert Milk_Burley	Recall and Emergency Contact List.pdf	1/8/2025	1/8/2026
Recall/Emergency/Contact List	TMW-Foremost Farms USA - Preston, MN	Recall and Emergency Contact List.pdf	1/8/2025	1/8/2026
Recall/Emergency Contact List	Leprino_Lemoore West	Recall and Emergency Contact List.pdf	4/2/2025	4/2/2026
Recall/Emergency/Contact List	Milk Specialties_Visalia	Recall and Emergency Contact List.pdf	4/10/2025	4/10/2026
Recall/Emergency/Contact List	Cayuga Milk Ingredients_Auburn	Recall and Emergency Contact List.pdf	6/4/2021	6/4/2022
Recall Plan	The Milky Whey - Dana Foods - Bardo Custom Blending	Recall and Emergency Contact List.pdf	1/8/2025	1/8/2026
Recall/Emergency/Contact List	Milk Specialties MSG - Norfolk, NE	Recall and Emergency Contact List.pdf	1/15/2024	1/14/2025
Recall Plan	Swiss Valley Farms	Recall and Emergency Contact List.pdf	1/8/2025	1/8/2026
Recall/Emergency/Contact List	The Milky Whey - Dana Foods - Bardo Custom Blending	Recall and Emergency Contact List.pdf	1/8/2025	1/8/2026
Recall Plan	Cayuga Milk Ingredients_Auburn	Recall Plan TOC-3-4.pdf	10/31/2014	10/31/2015
Recall Plan	Leprino_Allendale	Recall Plan.pdf	1/1/2025	1/1/2026
Recall Plan	The Milky Whey, Inc.	Recall Policy Statement 1.1.24.pdf	4/1/2025	4/1/2026
Receipt Acknowledgement	Organic West Milk_Humboldt	Receipt Acknowledgment.pdf	6/20/2024	4/4/2298
Supplier Expectation Manual	Leprino_Lemoore West	REF 5058_MSG Supplier Expectations Manual V1.pdf	5/6/2024	5/6/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	The Milky Whey - Dana Foods - Bardo Custom Blending	Regulatory Statement Gelpac Sacs - Bags Food Grade Packaging 2023.pdf	4/20/2023	4/19/2026
Insurance	The Milky Whey - Saputo, Waupun, WI	Revela Foods, LLC Certificate of Insurance.pdf	4/1/2023	4/1/2024
GFSI Certificate	Rumiano Cheese	Rumiano CC - SQF Certificate 2021-2022.pdf	1/28/2021	2/3/2022
3rd Party Audit Report	The Milky Whey - Organic Valley - Saputo Cheese USA - Waupun	Saputo Waupun January 2019 - OV Audit.pdf	1/21/2019	1/21/2020
National Dairy Farmers Assuring Responsible Management (FARM) Program Participation Form or equivalent	The Milky Whey - MMPA - Ovid. MI	Satisfaction of Participation 2023.pdf	1/17/2023	1/16/2026
Insurance	Milk Specialties_Visalia	Serenity Kids Certificate of Insurance.pdf	4/1/2025	4/1/2026
CA Transparency Act	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	Sourcing Responsibility Stmt 2023.pdf	1/1/2023	12/31/2024
3rd Party Audit Certificate	Dairy America/UDA	SQF - REC227-A_SQF_281-Certificate-2024.pdf	10/8/2024	11/20/2025
3rd Party Audit Certificate	The Milky Whey - Organic Valley - Saputo Cheese USA - Waupun	SQF Cert 2019 - Saputo-Waupun.pdf		12/15/2019
3rd Party Audit Certificate	The Milky Whey-Larsen's Creamery	SQF Cert.pdf	6/9/2020	6/24/2021
GFSI Certificate	The Milky Whey-Larsen's Creamery	SQF Cert.pdf	6/9/2020	6/24/2021
3rd Party Audit Certificate	The Milky Whey - MMPA - Ovid. MI	SQF Certificate-Michigan Milk Producers-Ovid-2023.pdf	10/6/2023	10/6/2024
3rd Party Audit Report	The Milky Whey - MMPA - Ovid. MI	SQF Food Safety Audit Edition 9-410303-Michigan Milk-Ovid-2023.pdf	10/9/2023	10/6/2024
3rd Party Audit Corrective Action Plan	The Milky Whey - MMPA - Ovid. MI	SQF Food Safety Audit Edition 9-410303-Michigan Milk-Ovid-2023.pdf	10/9/2023	10/6/2024
3rd Party Audit Certificate	The Milky Whey - Dairy Farmers of America, Goshen, IN	SQF FS.QA CERTIFICATE Dairy Farmers of America - Goshen Exp 01.09.2024.pdf	12/12/2022	1/9/2024
3rd Party Audit Certificate	Swiss Valley Farms	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2024-Exp2.5.2025.pdf	12/19/2023	2/5/2025
GFSI Certificate	The Milky Whey, Inc.	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana DUE NOV 2024-Exp2.5.2025.pdf	12/19/2023	2/5/2025
3rd Party Audit Report	The Milky Whey, Inc.	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana Exp 02.05.26.pdf	12/18/2024	2/5/2026
GFSI Certificate	Swiss Valley Farms	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana Exp 02.05.26.pdf	12/18/2024	2/5/2026
3rd Party Audit Certificate	Prairie Farms Dairy, Inc. (Plant# 19-89)	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana Exp 02.05.26.pdf	12/18/2024	2/5/2026
3rd Party Audit Certificate	The Milky Whey, Inc.	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana Exp 02.05.26.pdf	12/18/2024	2/5/2026
3rd Party Audit Report	Prairie Farms Dairy, Inc. (Plant# 19-89)	SQF FS.QA CERTIFICATE Prairie Farms, Inc.-Luana Exp 02.05.26.pdf	12/18/2024	2/5/2026
GFSI Audit Report	The Milky Whey, Inc.	SQF FS.QA Corrective Actions Exp. 2.5.2025-Prairie Farms, Inc..pdf	12/19/2023	2/5/2025
3rd Party Audit Report	Dairy America/UDA	SQF-281-Non-Conformity Report-2024.pdf	10/8/2024	11/20/2025
Supplier Approval Program Statement	Swiss Valley Farms	Supplier Approval 2024.pdf	7/29/2024	7/29/2025
Supplier Approval Program Statement	The Milky Whey - Dana Foods - Bardo Custom Blending	Supplier approval- Incoming Goods Bardo.pdf	1/3/2025	1/3/2026
Supplier Contact Verification	Continental Dairy Facilities	Supplier Contact Verification Form CDF.pdf	9/14/2023	9/13/2025
Supplier Contact Verification	Darigold_Chehalis	Supplier Contact Verification Form Darigold.pdf	9/14/2023	9/13/2025
Supplier Contact Verification	Leprino_Allendale	Supplier Contact Verification Form Leprino.pdf	9/14/2023	9/13/2025
Supplier Contact Verification	Dairy America/UDA	Supplier Contact Verification Form UDA.pdf	9/14/2023	9/13/2025
Supplier Contact Verification	Swiss Valley Farms	Supplier Contact Verification Form.pdf	8/23/2023	8/22/2025
Supplier Questionnaire - Addendum	The Milky Whey, Inc.	Supplier Questionnaire - Addendum.pdf	4/1/2025	4/1/2027
Supplier Questionnaire	Leprino_Lemoore West	Supplier Questionnaire.pdf	5/6/2024	5/6/2026
Supplier Questionnaire	The Milky Whey - MMPA - Ovid. MI	Supplier Questionnaire.pdf	10/5/2021	10/5/2023
Supplier Questionnaire	Milk Specialties MSG - Norfolk, NE	Supplier Questionnaire.pdf	5/21/2024	5/21/2026
Supplier Questionnaire	Swiss Valley Farms	Supplier Questionnaire.pdf	8/22/2023	8/21/2025
Supplier Questionnaire	Milk Specialties_Visalia	Supplier Questionnaire.pdf	9/2/2022	9/1/2024
Supplier Questionnaire	High Desert Milk_Burley	Supplier Questionnaire.pdf	7/7/2023	7/6/2025
Supplier Questionnaire	The Milky Whey, Inc.	Supplier Questionnaire.pdf	4/9/2025	4/9/2027
Supplier Questionnaire	Lynn Proteins	Supplier Questionnaire.pdf	5/10/2023	5/9/2025
Supplier Questionnaire	The Milky Whey - Dana Foods - Bardo Custom Blending	Supplier Questionnaire.pdf	11/3/2023	11/2/2025
Supplier Questionnaire	The Milky Whey - Dairy Farmers of America, Goshen, IN	Supplier Questionnaire.pdf	10/20/2021	10/20/2023
Supplier Questionnaire	The Milky Whey-Larsen's Creamery	Supplier Questionnaire.pdf	8/21/2020	8/21/2022
Sustainability/Environmental Policy	The Milky Whey - Dana Foods - Bardo Custom Blending	Sustainability 2025.pdf	1/30/2025	1/30/2027
THS Product Guaranty - Canada	Organic West Milk_Humboldt	THS Product Guaranty - Canada ammended_06262024.pdf	6/24/2024	4/8/2298
THS Product Guaranty - US	Organic West Milk_Humboldt	THS Product Guaranty - US_06262024.pdf	6/26/2024	4/10/2298
Insurance	The Milky Whey	Torn and Glasser Certificate of Insurance.pdf	4/1/2025	4/1/2026
3rd Party Audit Certificate	The Milky Whey - Saputo, Waupun, WI	Tulare Paige SQF Certificate - Exp 10.24.23.pdf	9/20/2022	10/24/2023
FDA Registration	The Milky Whey (TMW) - Ba’Emek Advance Techonlogies, LTD	updateFacilityRegistration-flow.pdf	11/1/2020	12/31/2022
Facility Questionnaire - Ameriqual	Milk Specialties_Visalia	Vendor Information Form 2024 v2.pdf	4/10/2025	4/10/2026
W-9	The Milky Whey - MMPA - Ovid. MI	W9.pdf	12/21/2022	12/20/2025
W-9	The Milky Whey, Inc.	W-9.pdf	5/10/2023	5/9/2026
W-9	The Milky Whey (TMW) - Land O Lakes (LOL) - PA	W-9.pdf	5/10/2023	5/9/2026
W-9	The Milky Whey - Dairy Farmers of America, Goshen, IN	W-9.pdf	5/10/2023	5/9/2026
HACCP Plan (Facility)	The Milky Whey, Inc.	Whey CCP Operational Procedure 6.21.24.pdf	6/21/2024	6/21/2026
Process Flow Diagram	The Milky Whey, Inc.	Whey Food Safety Process Flow 072122.pdf	7/21/2023	7/20/2025
HACCP	The Milky Whey, Inc.	Whey Food Safety Process Flow 072122.pdf	7/21/2023	7/20/2025