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QUALITY & COMPLIANCE

Quality and food safety: what we do on the floor, and what we'll show you.

We're a small shop and we won't claim a certificate we don't hold. Here's what we actually run: written procedures, a batch record for every lot, tested ingredients, controlled air, and records you can audit.

FDAregistered facility
21 CFR 111 + 117cGMP
SQFFundamentals code
Every lotbatch record

Quick answer: North Lakes Copacking is an FDA-registered facility that runs dietary supplements under 21 CFR 111 and food under 21 CFR 117, following the SQF Food Safety Fundamentals code. SQF certification is in progress. Every lot has a batch record, ingredients are tested by risk, lab work is passed through at cost, and customers can review our SOPs on site.

What standards do you run to?

StandardStatus
FDA food facility registrationRegistered; confirmation sent on request
21 CFR 111, dietary supplement cGMPFollowed for all supplement work
21 CFR 117, food cGMP and preventive controlsFollowed for all food work
SQF Food Safety Fundamentals, IntermediateOur framework; certification in progress
Product liability insuranceActive; documentation on request

What happens on the floor?

How are ingredients controlled?

Every incoming lot is received against a spec and held until released. Higher-risk food ingredients are Salmonella-tested and held until results clear. Supplement ingredients we blend are identity-tested lot by lot under 21 CFR 111.75. See supplement co-packing and why ingredients get quarantined.

What documents can I see?

If something goes wrong

If a run misses spec because of our error, we own it and make it right, directly with you. A batch that fails QC isn't quietly reworked; it's investigated, documented and redone, and you hear exactly what happened.

Frequently asked questions

Are you SQF certified?

Not yet. We run to the SQF Food Safety Fundamentals code and certification is in progress. We won't claim it until we hold it.

Are you GMP certified?

There's no government GMP certificate. Third-party GMP certification isn't required by 21 CFR 111. We run to the regulations and you can audit us.

Will you sign an NDA?

Yes, before any formula details change hands.

Can I visit?

Yes. Ask for a walkthrough any time.

Related reading

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