GRASSLAND DAIRY PRODUCTS, INC.
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1 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) #3100 1#-36 GRSLD AA UNS** BUTTER SPECIFICATION 1) INGREDIENTS: Cream, Natural Flavrings (Lactic Acid, Starter Distillate, Culturma) 2) PRODUCT DESCRIPTION: Semi-slid, creamy texture, light t medium yellw clr, buttery flavr 3) NUTRITION FACTS: * Trans Fat appears as 0 g n the nutritinal panel as a result f runding rules allwing fr <0.5 g per serving t be declared as 0 g 4) COMPOSITION: Attribute Guideline Methds Fat 80.0 % SMEDP, 17 th Editin: (Class B) Misture % SMEDP, 17 th Editin: (Class B) Curd % Calculatin ph SMEDP, 17 th Editin: (Class O) 5) MICROBIOLOGICAL STANDARDS: ALLOW 1 WEEK Attribute Guideline Methds Aerbic Plate Cunt <10,000 CFU/gram AOAC Clifrm < 10 CFU/gram AOAC Yeast < 10 CFU/gram AOAC Mld < 10 CFU/gram AOAC All prcedures and methds fllwed fr the testing and examinatin f prduct are AOAC and Standard Methds apprved. All physical standards and requirements theref are defined by USDA Standards. All prducts cnfrm t USDA regulatins and labeling requirements. The Grade f Butter is Grade AA. 6) SHELF LIFE: Refrigerated Shelf Life (32-40 F): 120 Days Frzen Shelf Life (-18 C): 6 mnths Must nt be stred adjacent t prducts with dr such as fish, chemicals, etc. 7) ALLERGEN: Cntains Milk CREATED BY: EDT 06/05/2009 REVISED: 08/09/2016 SMW APPROVED: 08/09/2016 BCG Dcument Number: S0067 SUPERCEDES: 10/14/2015 Page 1 f 4
2 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) #3100 1#-36 GRSLD AA UNS** BUTTER SPECIFICATION 8) PACKAGING: Crrugated Cardbard Bx Bx Cde #: BOX B-8 SOLID UNSLT GENRIC 36# Generic Pre-Printed Bx GTIN #: N/A Case Dimensins: Length: x Width: x Height: 10 Cube: 0.73 Case net weight: 36 lbs 36 Individual parchment wrapped 1 lb. slids per case Parchment Cde #: PARCH 1# GRASSLAND UNS USDA Parchment UPC #: Pallet Dimensins 40 x 48 x 5 (1016 x 1219 x 127 mm) fur way entry passes Pallet Cnfiguratin: TI 15 X HI 4 = 60 cases per pallet Nn-heat treated pallets: Dmestic 9) LABELING REQUIREMENTS: GREENWOOD, WI LABELING SHIPPING CASE LABEL Line 1: GS1 Barcde Line 2: Human Readable Barcde Line 3: Item Number, USDA Line 4: Prduct Descriptin Line 5: Lt Number (Julian date +Year- WO#-Sub lt#) Line 6: Case Number, Time Line 7: Best By Date (MM/DD/YY) Line 8: USDA Certificate Number Line 9: Alternate Item Numbers Line 10: Case ID Barcde Label t the right applied autmatically 4 x 4 label Ink jet nt each case Line 1: Ksher Symbl, Plant Number, Case Cunt OUD INDIVIDUAL POUND CODING Ink jet nt each pund Line 1: Julian Date - Machine Number, Time, Wrk Order Number, Plant Number Line 2: Best By Date (MM/DD/YY), USDA Certificate Number # : BEST BY 05/16/ GS1 BAR CODE CONTAINS: (01) GTIN NUMBER (11) PRODUCTION DATE (YYMMDD) (17) if present: BEST BY/USE BY DATE (YYMMDD) (10) WO NUMBER & LOT # (01) (11) (17) (10) USDA 1# - 36 GRSLD AA UNS LOT: CASE: 195 TIME: 1509 BEST BY: 5/16/14 CERT: P 3100B BAR CODE CONTAINS: ITEM NUMBER WO NUMBER & LOT# CASE NO. SAMPLE CASE ID CREATED BY: EDT 06/05/2009 REVISED: 08/09/2016 SMW APPROVED: 08/09/2016 BCG Dcument Number: S0067 SUPERCEDES: 10/14/2015 Page 2 f 4
3 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) #3100 1#-36 GRSLD AA UNS** BUTTER SPECIFICATION WEST POINT, NE LABELING Shipping Case Label Line 1: GS1 Barcde Line 2: Human Readable Barcde Line 3: Item Number Line 4: Item Descriptin Line 5: Lt Number Line 5: Best By Date (MMDDYY) Line 6: Alternate Item Numbers Label t the right applied autmatically 4 x 4 label GS1 BAR CODE CONTAINS: (01) GTIN NUMBER (11) PRODUCTION DATE (YYMMDD) (17) if present: BEST BY/USE BY DATE (YYMMDD) (10) WO NUMBER & LOT # (01) (11)140314(17)140712(10) # - 36 GRSLD AA UNS** LOT: BEST BY: P Shipping Case Inkjet Cding: Line 1: Machine Number, Prduct Descriptin, USDA Certificate Number, Julian Date + Year + Sublt Number Line 2: Best By Date (MM DD YY), Ksher Symbl, Item Numbers M7 GRASSLAND AA UNS BEST BY OUD P Individual Package Inkjet Cding: Line 1: Machine Number, Time, USDA Certificate Number, Julian Date + Year + Sublt Number Line 2: Best By Date (MM/DD/YY), Plant Number M7 10: BEST BY 07/12/ CREATED BY: EDT 06/05/2009 REVISED: 08/09/2016 SMW APPROVED: 08/09/2016 BCG Dcument Number: S0067 SUPERCEDES: 10/14/2015 Page 3 f 4
4 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) #3100 1#-36 GRSLD AA UNS** BUTTER SPECIFICATION HYRUM, UT LABELING Shipping Case Label Line 1: GS1 Barcde Line 2: Human Readable Barcde Line 3: Item Number Line 4: Item Descriptin Line 5: Lt Number Line 5: Best By Date (MMDDYY) Label t the right applied autmatically 4 x 4 label GS1 BAR CODE CONTAINS: (01) GTIN NUMBER (11) PRODUCTION DATE (YYMMDD) (17) if present: BEST BY/USE BY DATE (YYMMDD) (10) WO NUMBER & LOT # (01) (11)140314(17)140712(10) # - 36 GRSLD AA UNS** LOT: BEST BY: P Shipping Case Inkjet Cding: Line 1: Best By Date (MON DD YY), Julian date + Year, Prduct Brand Descriptin Line 2: Plant Number, Lt Number (Machine Number [711] + Revlving Lt Number [2169]), USDA Certificate Number, Item Numbers, Time, Ksher Symbl JUL GRASSLAND AA IT# P 10:30 OUD Individual Package Inkjet Cding: Line 1: Best By Date (MON DD YY), Julian date + Year, USDA Certificate Number Line 2: Plant Number, Lt Number (Machine Number [711] + Revlving Lt Number [2169]), Time JUL :30 CREATED BY: EDT 06/05/2009 REVISED: 08/09/2016 SMW APPROVED: 08/09/2016 BCG Dcument Number: S0067 SUPERCEDES: 10/14/2015 Page 4 f 4
5 100g Multi-Clumn Nutritinal fr Unsalted Butter Per Serving Nutrients UOM Per 100g (1 TBSP) %DV per Serving Gram Weight g Calries kcal Ttal Fat g % Saturated Fat g % Mnunsaturated Fat g Plyunsaturated Fat g Trans Fat g Chlesterl mg % Sdium mg % Ttal Carbhydrates g % Dietary Fiber g 0 0 0% Ttal Sugars g % Added Sugars g 0 0 0% Prtein g Vitamin D mcg 0 0 0% Calcium mg % Irn mg % Ptassium mg % Vitamin A mcg % 3/14/2017 SMW
6 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) NON-ORGANIC PRODUCT STATEMENT Grassland Dairy Prducts, Inc. markets the fllwing prduct: Item #-36 GRSLD AA SALTED BUTTER This prduct is manufactured at ur facilities in Greenwd, WI, West Pint, NE, and Hyrum, UT. The cream used t manufacture this prduct is supplied by surces thrughut the United States and is nt certified Organic. As a result, the claim Organic des nt apply t this prduct. Shawn M. Wlk Quality Assurance Grassland Dairy Prducts, Inc. July 5, 2016
7 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) Grassland Dairy Prducts, Inc. prduces and markets the fllwing Dairy Prducts: Salted Butter Unsalted Butter Nnfat Dry Milk Buttermilk Pwder These prducts are manufactured at ur Greenwd, WI facility using milk and cream frm surces thrughut the United States. All ingredients are frm the United States f America. Shawn M. Wlk Quality Assurance Nvember 4, 2015
8 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) HOLD HARMLESS AGREEMENT The undersigned, Grassland Dairy Prducts, Inc. ( Seller ) hereby guarantees the articles cmprising each shipment r delivery hereafter made by the Seller VALLEY BAKERS COOPERATIVE ASSOCIATION (Buyer) as f the date f such shipment (if shipment is arranged by Buyer) r delivery (if delivery is arranged by Seller), t be in full cmpliance and cnfrmity with all federal, state and lcal laws, regulatins and prcedures gverning cmpsitin, adulteratin, branding, packaging, registratin, shipment, sale and labeling, including withut limitatin the Federal Fd Drug and Csmetic Act as amended and may, therefre, under the Prvisin f Sectin 404 r 505 be intrduced int interstate cmmerce. Seller hereby agrees t indemnify and hld harmless and directly defend, if requested, Buyer its agents and custmers frm and against all seizures, prceedings, claims and demands, actins, liabilities, lsses, damages and expenses f whatever nature, including attrney s fees, resulting directly r indirectly frm the vilatin f the abve guarantee n the cnditin that the articles sld were handled under nrmal cnditins f sale and used as intended by Buyer, frm the time f arrival f the articles until the sale t its custmers, and n the cnditin that the articles are nt used as a cmpnent f any prduct during the manufacturing prcess, and upn the further cnditin that Seller be ntified prmptly f any f the abve actins. This agreement shall nt bligate Seller t indemnify, hld harmless r defend Buyer, r anyne claiming thrugh Buyer, fr any act, missin r negligence f Buyer, its agents, emplyees r custmers. Seller further agrees t keep in frce at all times while any f said articles are being ffered fr sale, as a finished prduct, by Buyer, r its custmers, public liability insurance f $1,000, and aggregate $2,000, prduct liability, r in lieu lwer basic limits with a $18,000, umbrella cverage, and t furnish Buyer with a certificate frm a financially respnsible insurance cmpany evidencing that such insurance is in frce, naming the Buyer as an additinal insured and prviding that such cverage may nt be canceled r amended withut thirty days prir written ntice t Buyer. Seller further agrees t indemnify and hld harmless Buyer frm any lss, direct r cnsequential, resulting frm its failure t have such insurance r endrsement. The guarantees given herein are cntinuing and shall be in full frce and effect until revked in writing. SELLER: Grassland Dairy Prducts, Inc. P.O. Bx 160 Greenwd, WI By: Shawn Wlk, Quality Assurance Date: 2/3/16 Name and Title
9 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) Ethical Surcing Statement Grassland Dairy Prducts, Inc. adheres t all lcal, state, and federal regulatins regarding human rights, fair wrking cnditins and envirnmental prtectin. We require ur suppliers t meet these regulatins as well. This is verified thrugh dcumentatin prvided by each supplier t Grassland as part f ur Supplier Apprval Prgram. Shawn M. Wlk Crprate Quality Assurance Grassland Dairy Prducts, Inc. March 16, 2016
10 N8790 Fairgrund Avenue, P.O. Bx 160 Greenwd, WI Phne (715) Fax (715) Grassland Dairy Prducts, Inc. prduces and markets the fllwing Dairy Prducts: Salted Butter Unsalted Butter Nn Fat Dried Milk Buttermilk Pwder This prduct is manufactured in the United States f America. All ingredients are frm the United States f America. Shawn M. Wlk Quality Assurance Nvember 6, 2015
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