Location name	Address
AOD Dairy-Coldwater East	5490 County Rd Y Stratford, TX 79084 USA
AOD Dairy-Coldwater West	5490 County Rd Y Stratford, TX 79084 USA
AOD Dairy-High Meadow	36570 WCR 61 Eaton, CO 80615 USA
AOD Dairy-High Plains	28520 County Road 72 Gill, CO 80624 USA
AOD Dairy-High Ridge	36570 WCR 61 Eaton, CO 80615 USA
AOD Dairy-Little Calf Ranch	33796 County Road 57 Gill, CO 80624 USA
AOD Dairy-Pepper	4519 County Road 340 Dublin, TX 76446 USA
AOD Dairy-Ray Glo	33796 County Road 57 Gill, CO 80624 USA
Aurora Organic Dairy-Columbia	4525 Waco Rd Columbia, MO 65202 USA
Aurora Organic Dairy-Platteville	6788 State Highway 66 Platteville, CO 80651 USA

Documents

Type	Location	File name	Effective	Expiration
Environmental Policy	Aurora Organic Dairy-Columbia	2.4.8 environmental monitoring program.pdf	1/7/2019	1/7/2020
Food Defense Plan Statement	Aurora Organic Dairy-Columbia	2.7 Facility Security Policy-Food Defense Plan.pdf	8/17/2018	8/16/2020
HARPC Food Safety Plan (Facility)	Aurora Organic Dairy-Columbia	2.7 Facility Security Policy-Food Defense Plan.pdf	10/17/2018	10/16/2021
HARPC Food Safety Plan (Facility)	Aurora Organic Dairy-Platteville	2.7 Facility Security Policy-Food Defense Plan.pdf	10/17/2018	10/16/2021
Recall/Emergency/Contact List	Aurora Organic Dairy-Platteville	216 Business Continuity Crisis Team 2019.pdf	11/5/2020	11/5/2021
Environmental Policy	Aurora Organic Dairy-Platteville	248 environmental monitoring program.pdf	11/3/2020	11/3/2021
Recall/Emergency/Contact List	Aurora Organic Dairy-Columbia	263 Recall Team.docx	7/11/2019	7/10/2020
Food Defense Plan Statement	Aurora Organic Dairy-Platteville	27 Facility Security Policy-Food Defense Plan.pdf	11/3/2020	11/3/2022
Allergen Control Policy	Aurora Organic Dairy-Platteville	Allergen Control Program 20 1.pdf	4/19/2022	4/18/2024
Allergen Control Policy	Aurora Organic Dairy-Columbia	Allergen Control Program 20.pdf	4/19/2022	4/18/2024
CA Transparency Act	Aurora Organic Dairy-Columbia	AOD Prop 65 Statement 122616doc 1.pdf	3/3/2020	3/3/2022
CA Transparency Act	Aurora Organic Dairy-Platteville	AOD Prop 65 Statement 122616doc 1.pdf	3/3/2020	3/3/2022
GFSI Audit Report	Aurora Organic Dairy-Platteville	Aurora Organic Dairy-FS Recert-Jul2020-FINAL REPORT.pdf	8/31/2020	9/16/2021
3rd Party Audit Report	Aurora Organic Dairy-Platteville	Aurora Organic Dairy-QA Recert-Jul2021-FINAL REPORT.pdf	8/12/2021	9/16/2022
Bioterrorism Letter	Aurora Organic Dairy-Platteville	BTA_Cert_754047-PV 2020 REDACTED.pdf	12/17/2021	12/17/2022
FDA Registration	Aurora Organic Dairy-Platteville	BTA_Cert_754047-PV.pdf	12/17/2019	12/31/2020
3rd Party Audit Certificate	Aurora Organic Dairy-Columbia	COMO SQF FSQA CERTIFICATE Aurora Organic Dairy DUE JUN 2022.pdf	1/5/2022	9/10/2022
Organizational Chart	Aurora Organic Dairy-Columbia	CoMoPlantOrg.pdf	5/19/2019	5/18/2020
3rd Party Audit Report	Aurora Organic Dairy-Columbia	COMO-UNANNOUNCED FS Recert-Dec2021-FINAL REPORT.pdf	1/5/2022	9/10/2022
Recall Plan	Aurora Organic Dairy-Platteville	recall policy.pdf	11/3/2020	11/3/2021
Recall Plan	Aurora Organic Dairy-Columbia	Recall procedure.pdf	1/1/2019	1/1/2020
GFSI Certificate	Aurora Organic Dairy-Platteville	SQF FSQA Certificate Aurora Organic - Platteville Due Jul 2021.pdf	8/31/2020	9/16/2021
3rd Party Audit Certificate	Aurora Organic Dairy-Platteville	SQF FSQA CERTIFICATE Aurora Organic - Platteville DUE JUL 2022.pdf	8/12/2021	9/16/2022
Supplier Approval Program Statement	Aurora Organic Dairy-Platteville	Supplier Approval Program.pdf	11/3/2021	11/3/2022
Supplier Approval Program Statement	Aurora Organic Dairy-Columbia	Supplier Approval Program.pdf	4/18/2019	4/17/2020
Supplier Questionnaire	Aurora Organic Dairy-Platteville	Supplier Questionnaire.pdf	11/30/2021	11/30/2023
Supplier Questionnaire	Aurora Organic Dairy-Columbia	Supplier Questionnaire.pdf	1/7/2022	1/7/2024
HACCP Plan (Facility)	Aurora Organic Dairy-Columbia	up hazard analysis summary (2).xls	10/5/2018	10/4/2020
HACCP Plan (Facility)	Aurora Organic Dairy-Platteville	up hazard analysis summary 2.xls	11/5/2020	11/5/2022