Location name	Address
Ararat Render Exports Pty Ltd. (9670)	343 Nott Road Ararat, VIC 3377 AUS
Boneselect Sp. Z o.o. WNI 30105501	Brzezinskie Holendry 62A Krzymow, 26 62-513 POL
Celtys (FR 56 166 007)	ZI de Restavy Plouay, PDL 56240 FRA
Chaodee Starch (2004) Co. Ltd	98 Moo 14 Dankhunthod Chaibadan Road, Hindad Dankhunthod, 30 30210 THA
Corbion Produtos Renovaveis Ltda.	Fazenda Moema, s/n Zona Rural, Orindiuva, SP 15480-000 BRA
CSF Proteins Proprietary Ltd. (7138)	1 Merino St., Laverton, North Laverton North, VIC 3026 AUS
DeVeris Polska, sp. z.o.o.	ul. Inwestycyjna 2 Turek, 30 62-700 POL
Emsland -Starke GmbH/ Emsland Group	Emslandstrasse 58 Emlichheim, SH 49824 DEU
Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Sector La Campana SN Calbuco, LL 5570130 CHL
Fletcher International Exports Pty Ltd. (2309)	Lot 11, Yarrandale Road Dubbo, NSW 2830 AUS
Fletcher, Benale Pty Ltd. (8)	Lot 520, Settlement Road Narrikup, WA 6326 AUS
Gelita AG -Sweden	Stidsvigsvagen 91 Klippan, M SE-264 70 SWE
Hawkes Bay Protein	Waitangi Rd Napier, Awatoto 4110 NZL
Hepar BioScience, LLC	3148 North Highway 105 North Sioux City, SD 57049 USA
IANSAGRO S.A.	Panamericana Sur Km 385 Sector Cocharca, AP san carlos CHL
International Quality Ingredients	14300 Rosemount Dr Burnsville, MN 55306 USA
IQI	3834 Duck Creek Drive Unit A Stockton, CA 95215 USA
IQI - Alva S.A.S: Reze, FRA	3 Rue du Chevalier Reze, - 44400 FRA
IQI - Thomas Foods International: Murray Bridge, AUS	Lot 10 Lagoon Road Murray Bridge, SA 5253 AUS
IQI - Thomas Foods International: Tamworth, AUS	Phoenix Street Tamworth, NSW 2340 AUS
IQI (CSF Proteins - Australia)	1 – 9 Merino Street Laverton, VIC 3026 AUS
IQI (Farm Brands Limited - Auckland, NZ BB)	Farm Brands Limited 24th Floor BDO Tower, 120 Albert Street Auckland, AUK 1010 NZL
IQI USA B.V. - Dupuy Warehouse Houston TX	7703 Cannon Street Houston, TX 77021 USA
IQI USA b.v. (ALVA SAS, France)	3 Rue des Chevaliers Reze, Reze Cedex 44412 FRA
IQIUSA	400 Gandy Dancer Dr. Suite 200 Tracy, CA 95377 USA
Keep It Clean	37 Boundary Rd Dunedin, Burnside N/A NZL
Midfield Protein Solution Pty Ltd. (1753)	CNR SCOTT STREET AND MCMEEKIN ROAD WARRNAMBOOL, VIC 3280 AUS
Olvea Green Technologies, SAS	Parc D'activites des Hautes Falaises Rue Jean Paumier, Batiment B Saint Leonard, HDF F-76400 FRA
Paviso Alimentacion, S.L./ Serrano Proteins	B 90023763 10.0025568/SE CRTA. EL Viso Del Alcor-Tocina KM 2,2 El Viso Del Alcor, CM 41520 ESP
Proliver	Industrielaan 15A Olen, VAN 2250 BEL
Provalor: Cledon-Poher, FRA	Lieu dit Kerherve Cledon-Poher, N/A 29270 FRA
Sahyadri Farms Post Harvest Care Limited	Gat No.: 314/1, 314/2/1, At Post Mohadi Taluka: Dindori, Nashik, MH 422207 IND
Soleval France	2772 Avenue Saint Vincent de Paul Rion-des-Landes, TBD 43070 FRA
South Canterbury By Products (SCBP)	122 Aorangi Rd Washdyke, Timura N/A NZL
Ten Kate Protein Technologies B.V. (NL219782)	Handelsweg 22 Ter Apelkanaal, UT 9563TR NLD
vanRijsingeningredients B.V./ FoodSolutions Team	Gerstdijk 18 Helmond, NB 5704 RG NLD
Vital Seafood: Stranda, NOR	Krykajegata 57 Stranda, N/A 6200 NOR
Wichai.Agri-Trade Co., Ltd.	47 Moo 3, Sikeaw-Dankuntod Road Si-Keaw, Si-Keaw, 30 30140 THA
Worlee NaturProdukte GmbH	Grusonstrabe 22 D-22113 Hamburg, Germany hhh DEU

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	IQI - Thomas Foods International: Murray Bridge, AUS			--
Supplier Questionnaire	IQI			--
3rd Party Audit Certificate	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	167a Fiordo Austral Group- Salmonoil S.A Certificate _IFFO 2022-2025.pdf	8/10/2022	9/11/2025
GFSI Certificate	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	20104960- Salmonoil- GP3805 .pdf	5/30/2024	6/1/2025
Ethical Code of Conduct	Worlee NaturProdukte GmbH	2019-07-01_Ethical_statement_ENG.pdf	3/22/2023	3/21/2025
Food Fraud Prevention SOP	Celtys (FR 56 166 007)	2024 05 22 - FOOD FRAUD PREVENTION _english.pdf	11/14/2024	11/14/2027
3rd Party Audit Certificate	Celtys (FR 56 166 007)	2024_Govt audit with English translation.pdf	4/7/2024	4/6/2025
FDA Registration	IQI - Alva S.A.S: Reze, FRA	2024-11-07_Submit pour renouvellement FDA pour 2ans.pdf	12/4/2024	12/31/2026
Supplier Approval Program Statement	IQI - Alva S.A.S: Reze, FRA	5 ALVA - ENR-COL-25 Supplier specifications Duck_v11-Supplier Approval Program-.pdf	3/22/2023	3/21/2024
3rd Party Audit Report	IQI - Thomas Foods International: Tamworth, AUS	AAWCS Certificate Exp 241120.pdf	1/21/2020	11/24/2020
Allergen Control Policy	IQI	Allergeen Declaration_2024.pdf	8/27/2024	8/27/2026
Allergen Control Policy	Paviso Alimentacion, S.L./ Serrano Proteins	Allergen Declaration 2025.docx	5/27/2025	5/27/2027
GFSI Audit Report	IQI - Alva S.A.S: Reze, FRA	ALVA Rezé_Certificat BRC v8_2022-2023.pdf	3/22/2023	11/18/2023
3rd Party Audit Certificate	IQI - Alva S.A.S: Reze, FRA	ALVA Reze_Certificat BRC v9_2024-2025.pdf	11/19/2024	11/18/2025
GFSI Certificate	IQI - Alva S.A.S: Reze, FRA	ALVA Reze_Certificat BRC v9_2025.pdf	3/18/2025	11/18/2025
3rd Party Audit Certificate	IQI USA b.v. (ALVA SAS, France)	ALVA Reze_Certificat BRC v9_2025.pdf	5/5/2025	11/18/2025
GFSI Certificate	IQI USA b.v. (ALVA SAS, France)	ALVA Reze_Certificat BRC v9_2025.pdf	5/5/2025	11/18/2025
3rd Party Audit Report	IQI - Alva S.A.S: Reze, FRA	ALVA Rezé_Certificat RSPO EXP 05-2023.pdf	10/31/2022	5/9/2023
HARPC Food Safety Plan (Facility)	IQI USA b.v. (ALVA SAS, France)	ALVA_Fraud risk analysis - authenticity.pdf	5/27/2025	5/26/2028
HACCP Plan (Facility)	IQI USA b.v. (ALVA SAS, France)	ALVA_HACCP - Hazard analysis _2023.pdf	5/27/2025	5/27/2027
HACCP Plan (Facility)	Paviso Alimentacion, S.L./ Serrano Proteins	Anexo 5. HACCP final rev.10 print.pdf	5/27/2025	5/27/2027
Annual Affidavit required for all Protein Meals & Meat Slurries & specific ingredients - see description.	IQI - Alva S.A.S: Reze, FRA	Annual Time-Temp letter-Avain flu controls_2024.pdf	11/19/2024	11/19/2025
Annual Ante and Post Mortem Inspection Confirmation Letter Only Poultry Protein Meals & Fats	IQIUSA	anti and post mortem statement_ IQI2024_DuckAlva.pdf	1/9/2024	1/8/2025
Annual Affidavit required for all Protein Meals & Meat Slurries & specific ingredients - see description.	IQIUSA	anti and post mortem statement_ IQI2024_DuckAlva.pdf	1/9/2024	1/8/2025
3rd Party Audit Certificate	Ararat Render Exports Pty Ltd. (9670)	ARA ARE Certification to 28 Feb 2025.pdf	2/1/2025	2/1/2026
GFSI Certificate	Ararat Render Exports Pty Ltd. (9670)	ARA ARE Certification to 28 Feb 2026.pdf	2/13/2025	2/12/2026
3rd Party Audit Report	Ararat Render Exports Pty Ltd. (9670)	ARA ARE Certification to 28 Feb 2026.pdf	2/28/2025	2/27/2026
3rd Party Audit Report	IQI - Thomas Foods International: Murray Bridge, AUS	AUS Qual BRC 62020.pdf	5/14/2019	6/9/2020
3rd Party Audit Certificate	CSF Proteins Proprietary Ltd. (7138)	AU-SS-500_SUR (ISO 9001.2015 + PrimeSafe)_S2R_English -CSF Proteins Melbourne 07-08012025.pdf	1/8/2025	1/8/2026
3rd Party Audit Report	CSF Proteins Proprietary Ltd. (7138)	AU-SS-500_SUR (ISO 9001.2015 + PrimeSafe)_S2R_English -CSF Proteins Melbourne 07-08012025.pdf	1/8/2025	1/8/2026
Bioterrorism Letter	IQI - Alva S.A.S: Reze, FRA	Bioterrism letter.pdf	5/29/2020	5/29/2021
Bioterrorism Letter	IQIUSA	Bioterrism letter_2025.pdf	12/18/2024	12/18/2026
Bioterrorism Letter - Alphia	International Quality Ingredients	Bioterrism letter_2025.pdf	1/8/2025	1/8/2026
Bioterrorism Letter - Alphia	IQIUSA	Bioterrism letter_2025.pdf	1/8/2025	1/8/2026
3rd Party Audit Certificate	South Canterbury By Products (SCBP)	BPW2 PBV Audit Jan 23.pdf	1/14/2023	7/25/2023
3rd Party Audit Report	South Canterbury By Products (SCBP)	BPW2 PBV Audit Jan 23.pdf	1/14/2023	7/25/2023
3rd Party Audit Certificate	IQI (Farm Brands Limited - Auckland, NZ BB)	BPW2 PBV Audit JAN22.pdf	3/22/2023	7/22/2025
3rd Party Audit Certificate	Paviso Alimentacion, S.L./ Serrano Proteins	BRC 2024 Paviso_audit.pdf	5/27/2025	7/5/2025
GFSI Certificate	Paviso Alimentacion, S.L./ Serrano Proteins	BRC 2024 Paviso_audit.pdf	6/21/2024	8/5/2025
3rd Party Audit Certificate	IQI - Thomas Foods International: Tamworth, AUS	BRC Exp 10092020.pdf	1/21/2020	10/9/2020
CA Transparency Act	IQI	CA Transperency_2024_IQI USA.pdf	8/28/2024	8/28/2026
HACCP Plan (Facility)	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	CAP.III - PLAN HACCP PTA.1-Vers.7.2-30-06-22_spainish.pdf	5/27/2025	5/27/2027
Traceability Exercise Summary	Celtys (FR 56 166 007)	Celty_Eng_traceability_2024.pdf	12/2/2024	12/2/2027
FDA Registration	Celtys (FR 56 166 007)	CELTYS - 18852112182 - renouvellement FDA 2025.pdf	11/19/2024	12/31/2026
Ethical Code of Conduct	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Code of Conduct_2022 update.pdf	10/15/2022	10/14/2024
Ethical Code of Conduct	IQI - Alva S.A.S: Reze, FRA	Code of Conduct_2022 update.pdf	10/15/2022	10/14/2024
Ethical Code of Conduct	IQI	Code of Conduct_2025 update.pdf	3/31/2025	3/31/2027
Ethical Code of Conduct	IQIUSA	Code of Conduct_2025 update.pdf	3/31/2025	3/31/2027
Ethical Code of Conduct	International Quality Ingredients	Code of Conduct_2025 update.pdf	5/26/2025	5/26/2027
Allergen Control Policy	Proliver	Declaration on Food Allergen Preventive Control_2025.pdf	3/15/2025	3/1/2026
Environmental Policy	IQI USA b.v. (ALVA SAS, France)	Environmental Policy ALVA 2020.pdf	3/22/2023	3/21/2024
Environmental Policy	IQI (Farm Brands Limited - Auckland, NZ BB)	Environmental Policy.pdf	3/22/2023	3/21/2024
APHIS and AQIS Approval Number for USA manufacturing & storage locations	IQIUSA	EU Approval letter IQI Tracy-CA-BL0-0012 EXP 02-2024.pdf	2/28/2023	2/28/2024
Food Fraud Prevention SOP	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	FA PRO 041 FOOD DEFENSE CALBUCO V2 Dic 2023 - Eng.pdf	10/1/2024	10/1/2027
FDA Registration	Proliver	FDA 2023.pdf	11/1/2023	11/4/2025
FDA Registration	Gelita AG -Sweden	FDA Registration Statement - GELITA Sweden valid 2026-01-31.pdf	12/10/2024	12/31/2026
FDA Registration	IQI (Farm Brands Limited - Auckland, NZ BB)	FDA_Cert_1081101 (1).pdf	3/22/2023	12/22/2024
FDA Registration	IQI	FDA-Aphis registration letter_ Stockton_2024.pdf	8/27/2024	8/27/2025
FDA Registration	IQI USA b.v. (ALVA SAS, France)	FDA-Aphis registration letter_ Stockton_2025.pdf	1/1/2025	1/1/2026
FDA Registration	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Fiordo Plants_FDA Registration#.pdf	12/4/2024	12/31/2026
Food Defense Plan Statement	Celtys (FR 56 166 007)	Food defence_eng_2024.pdf	11/13/2024	11/13/2026
GFSI Certificate	Proliver	FSSC 6.0_141507_2024_Certificate_Proliver .pdf	3/17/2025	2/24/2028
3rd Party Audit Report	Proliver	FSSC 6.0_141507_2024_Certificate_Proliver .pdf	2/14/2025	2/24/2028
3rd Party Audit Corrective Action Plan	Proliver	FSSC 6.0_141507_2024_Certificate_Proliver .pdf	5/27/2025	2/24/2028
3rd Party Audit Certificate	Worlee NaturProdukte GmbH	FSSC_2024.docx.pdf	11/10/2024	11/9/2027
3rd Party Audit Certificate	Gelita AG -Sweden	FSSC22000 GELITA SWE valid until 2026-10-05 UKAS-BV (2).pdf	11/25/2024	10/5/2025
GFSI Certificate	Gelita AG -Sweden	FSSC22000 GELITA SWE valid until 2026-10-05 UKAS-BV (2).pdf	11/25/2024	10/5/2025
3rd Party Audit Report	IQIUSA	FS-SQF 13716_RePort_IQI Warehouse_090622.pdf	10/20/2022	10/20/2023
GFSI Audit Report	IQIUSA	FS-SQF 13716_RePort_IQI Warehouse_090622.pdf	3/22/2023	11/21/2023
Letter of Guarantee	Gelita AG -Sweden	GELITA Policy on Food Safety, Quality, Health-Safety and Environment.pdf	1/23/2025	1/23/2027
CA Transparency Act	Gelita AG -Sweden	GELITA_Statement on compliance labour.pdf	1/15/2025	1/15/2027
HACCP Plan (Facility)	Worlee NaturProdukte GmbH	General HACCP Plan CCP1 Metal detection_N.pdf-001.pdf	3/22/2023	3/21/2025
HACCP Plan (Facility)	IQI - Alva S.A.S: Reze, FRA	HACCP 2020 - IQI duck fat and meal.xls	3/22/2023	3/21/2025
HACCP Plan (Facility)	IQIUSA	HACCP PLAN 02-12-2025.pdf	3/3/2025	3/3/2027
HACCP Plan (Facility)	CSF Proteins Proprietary Ltd. (7138)	HACCP Plan Laverton Ovine HTP.DOCX	5/27/2025	5/27/2027
HACCP Plan (Facility)	Proliver	HACCP-control plan- 1800-02.pdf	12/5/2023	12/4/2025
HARPC Food Safety Plan (Facility)	Proliver	HACCP-control plan- 1800-02.pdf	5/26/2025	5/25/2028
3rd Party Audit Report	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	IFFO HACCP Audit Final Report- Salmonoil S.A.pdf	8/10/2022	9/11/2025
3rd Party Audit Corrective Action Plan	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	IFFO HACCP Audit Final Report- Salmonoil S.A.pdf	8/10/2022	9/11/2025
Recall/Emergency/Contact List	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	IQI 2024 Emergency Contacts.docx	9/16/2024	9/16/2025
Recall/Emergency/Contact List	Celtys (FR 56 166 007)	IQI 2024 Emergency Contacts.docx	10/15/2024	10/15/2025
Recall/Emergency/Contact List	IQI - Alva S.A.S: Reze, FRA	IQI 2024 Emergency Contacts.docx	10/15/2024	10/15/2025
Recall/Emergency/Contact List	Proliver	IQI 2024 Emergency Contacts.docx	11/14/2024	11/14/2025
Recall/Emergency/Contact List	Gelita AG -Sweden	IQI 2024 Emergency Contacts.docx	10/15/2024	10/15/2025
Recall/Emergency/Contact List	IQI	IQI 2025 Emergency Contacts.docx	12/10/2024	12/10/2025
Recall/Emergency/Contact List	IQIUSA	IQI 2025 Emergency Contacts.docx	12/10/2024	12/10/2025
Recall/Emergency/Contact List	IQI USA b.v. (ALVA SAS, France)	IQI 2025 Emergency Contacts.docx	5/20/2025	5/20/2026
Recall/Emergency/Contact List	Paviso Alimentacion, S.L./ Serrano Proteins	IQI 2025 Emergency Contacts.docx	5/27/2025	5/27/2026
Recall/Emergency/Contact List	CSF Proteins Proprietary Ltd. (7138)	IQI 2025 Emergency Contacts.docx	12/10/2024	12/10/2025
Recall/Emergency/Contact List	Hepar BioScience, LLC	IQI 2025 Emergency Contacts.docx	12/10/2024	12/10/2025
Allergen Control Policy	International Quality Ingredients	IQI- Allergy statement_products_2025.pdf	5/26/2025	5/26/2027
CA Transparency Act	IQIUSA	IQI Cali_Prop 65 letter_2025.pdf	5/20/2025	5/20/2027
USMCA	International Quality Ingredients	IQI Cali_Prop 65 letter_2025.pdf	5/27/2025	5/27/2026
USMCA	IQIUSA	IQI Cali_Prop 65 letter_2025.pdf	5/27/2025	5/27/2026
CA Transparency Act	International Quality Ingredients	IQI Cali_Prop 65 letter_2025.pdf	5/26/2025	5/26/2027
Letter of Guarantee	Celtys (FR 56 166 007)	IQI Doc Celtys_production and Anti-post mortem letter_2024.pdf	10/3/2024	10/3/2026
Environmental Policy	International Quality Ingredients	IQI Environmental Policy_2025.pdf	5/26/2025	5/26/2026
EU Approval letter	Proliver	IQI EU eligibility letter 20250410.pdf	4/10/2025	4/10/2026
Environmental Policy	IQI	IQI- US Envioronmental Policy 2025.pdf	3/31/2025	3/31/2026
Environmental Policy	IQIUSA	IQI- US Envioronmental Policy 2025.pdf	5/20/2025	5/20/2026
Insurance	Celtys (FR 56 166 007)	KLN Family - Tuffy's-570111195401.pdf	3/4/2025	3/4/2026
Insurance	IQI - Alva S.A.S: Reze, FRA	KLN Family - Tuffy's-570111195401.pdf	3/4/2025	3/4/2026
Insurance	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	KLN Family - Tuffy's-570111195401.pdf	3/4/2025	3/5/2026
Good Manufacturing Practices SOP	Celtys (FR 56 166 007)	Last GMP SOP_October 24 _english.pdf	10/26/2024	10/26/2025
Letter of Guarantee	Proliver	LETTER OF CONTINUING GUARANTEE_2024.pdf	3/27/2024	3/27/2026
Letter of Guarantee	IQI - Alva S.A.S: Reze, FRA	Letter of Guarantee & origin - ALVA_APR2025_IQI.pdf	5/19/2025	5/19/2027
Letter of Guarantee	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Letter of Guarantee_2024.pdf	9/3/2024	9/3/2026
Letter of Guarantee	IQIUSA	Letter of Guarantee-IQI.pdf	3/31/2025	3/31/2027
Letter of Guarantee	International Quality Ingredients	Letter of Guarantee-IQI.pdf	5/26/2025	5/26/2027
Letter of Guarantee	IQI	LOG-Primal Pet.pdf	9/16/2024	9/16/2026
Nature's Variety Supplier Questionnaire	IQIUSA	Nature's Variety Supplier Questionnaire 2021-High Omega Fish Oil.docx	11/2/2022	12/2/2025
3rd Party Audit Certificate	Soleval France	NotApplicable_3rdPartyAuditCertificate.pdf	12/8/2020	--
3rd Party Audit Certificate	Proliver	NotApplicable_3rdPartyAuditCertificate.pdf	7/9/2024	7/9/2025
3rd Party Audit Corrective Action Plan	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/27/2025	5/27/2026
3rd Party Audit Corrective Action Plan	IQI USA b.v. (ALVA SAS, France)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/28/2025	5/28/2026
3rd Party Audit Corrective Action Plan	Paviso Alimentacion, S.L./ Serrano Proteins	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/28/2025	5/28/2026
3rd Party Audit Corrective Action Plan	CSF Proteins Proprietary Ltd. (7138)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	5/28/2025	5/28/2026
3rd Party Audit Report	Soleval France	NotApplicable_3rdPartyAuditPrimary.pdf	12/8/2020	--
3rd Party Audit Report	Celtys (FR 56 166 007)	NotApplicable_3rdPartyAuditReport.pdf	10/3/2024	10/3/2025
3rd Party Audit Report	Gelita AG -Sweden	NotApplicable_3rdPartyAuditReport.pdf	11/25/2024	11/25/2025
3rd Party Audit Report	IQI USA b.v. (ALVA SAS, France)	NotApplicable_3rdPartyAuditReport.pdf	5/28/2025	5/28/2026
3rd Party Audit Report	Paviso Alimentacion, S.L./ Serrano Proteins	NotApplicable_3rdPartyAuditReport.pdf	5/28/2025	5/28/2026
Allergen Control Policy	IQI USA b.v. (ALVA SAS, France)	NotApplicable_AllergenControlPolicy.pdf	5/28/2025	5/28/2027
Allergen Control Policy	IQI USA B.V. - Dupuy Warehouse Houston TX	NotApplicable_AllergenControlPolicy.pdf	5/28/2025	5/28/2027
Allergen Control Policy	CSF Proteins Proprietary Ltd. (7138)	NotApplicable_AllergenControlPolicy.pdf	5/28/2025	5/28/2027
Allergen Control Policy	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	NotApplicable_AllergenControlPolicy.pdf	5/28/2025	5/28/2027
CTPAT	IQI	NotApplicable_CTPAT.pdf	4/1/2025	4/1/2026
CTPAT	IQIUSA	NotApplicable_CTPAT.pdf	5/28/2025	5/28/2026
Environmental Microbial Control Policy	IQIUSA	NotApplicable_EnvironmentalMicrobialControlPolicy.pdf	11/2/2022	11/1/2025
FDA Registration	IQIUSA	NotApplicable_FDARegistration.pdf	11/28/2024	11/28/2025
Food Safety Questionnaire	IQIUSA	NotApplicable_FoodSafetyQuestionnaire.pdf	9/16/2024	9/16/2025
GAP Certification	International Quality Ingredients	NotApplicable_GAPCertification.pdf	5/27/2025	5/27/2026
GAP Certification	IQIUSA	NotApplicable_GAPCertification.pdf	5/27/2025	5/27/2026
GFSI Audit Report	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_GFSIAuditReport.pdf	5/27/2025	5/27/2026
GFSI Audit Report	IQI USA b.v. (ALVA SAS, France)	NotApplicable_GFSIAuditReport.pdf	5/28/2025	5/28/2026
GFSI Audit Report	Paviso Alimentacion, S.L./ Serrano Proteins	NotApplicable_GFSIAuditReport.pdf	5/28/2025	5/28/2026
GFSI Audit Report	Proliver	NotApplicable_GFSIAuditReport.pdf	5/28/2025	5/28/2026
GFSI Audit Report	CSF Proteins Proprietary Ltd. (7138)	NotApplicable_GFSIAuditReport.pdf	5/28/2025	5/28/2026
GFSI Audit Report	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	NotApplicable_GFSIAuditReport.pdf	5/28/2025	5/28/2026
GFSI Certificate	Celtys (FR 56 166 007)	NotApplicable_GFSICertificate.pdf	10/3/2024	10/3/2025
GFSI Certificate	CSF Proteins Proprietary Ltd. (7138)	NotApplicable_GFSICertificate.pdf	5/28/2025	5/28/2026
GFSI Certification - Alphia	International Quality Ingredients	NotApplicable_GFSICertificationAlphia.pdf	5/27/2025	5/27/2026
GFSI Corrective Action	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_GFSICorrectiveAction.pdf	5/27/2025	5/27/2026
GFSI Corrective Action	IQI USA b.v. (ALVA SAS, France)	NotApplicable_GFSICorrectiveAction.pdf	5/28/2025	5/28/2026
GFSI Corrective Action	Paviso Alimentacion, S.L./ Serrano Proteins	NotApplicable_GFSICorrectiveAction.pdf	5/28/2025	5/28/2026
GFSI Corrective Action	Proliver	NotApplicable_GFSICorrectiveAction.pdf	5/28/2025	5/28/2026
GFSI Corrective Action	CSF Proteins Proprietary Ltd. (7138)	NotApplicable_GFSICorrectiveAction.pdf	5/28/2025	5/28/2026
GFSI Corrective Action	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	NotApplicable_GFSICorrectiveAction.pdf	5/28/2025	5/28/2026
HACCP Plan (Facility)	IQI USA B.V. - Dupuy Warehouse Houston TX	NotApplicable_HACCPPlanFacility.pdf	5/28/2025	5/28/2027
Hill's NDA	IQIUSA	NotApplicable_HillsNDA.pdf	12/17/2024	12/17/2025
Import Certification	IQIUSA	NotApplicable_ImportCertification.pdf	5/27/2025	5/27/2026
Import Certification	International Quality Ingredients	NotApplicable_ImportCertification.pdf	5/27/2025	5/27/2026
Incoming Material Requirements	IQIUSA	NotApplicable_IncomingMaterialRequirements.pdf	4/1/2025	3/31/2028
Insurance	Proliver	NotApplicable_Insurance.pdf	7/9/2024	7/9/2025
Insurance	IQI	NotApplicable_Insurance.pdf	8/27/2024	8/27/2025
Insurance	Gelita AG -Sweden	NotApplicable_Insurance.pdf	2/11/2025	2/11/2026
Insurance	International Quality Ingredients	NotApplicable_Insurance.pdf	5/27/2025	5/27/2026
JMS FSVP Questionnaire	IQI - Alva S.A.S: Reze, FRA	NotApplicable_JMSFSVPQuestionnaire.pdf	11/2/2022	9/28/4760
Mexico Approval letter	IQI USA B.V. - Dupuy Warehouse Houston TX	NotApplicable_MexicoApprovalletter.pdf	5/21/2025	5/21/2026
Native Pet - NASC Audit Certificate	IQI	NotApplicable_NativePetNASCAuditCertificate.pdf	5/27/2025	5/27/2026
Native Pet - Supplier Expectation Manual	IQI	NotApplicable_NativePetSupplierExpectationManual.pdf	5/27/2025	5/27/2026
Nature's Variety FSMA Letter 2021	IQIUSA	NotApplicable_NaturesVarietyFSMALetter2021.pdf	11/2/2022	11/2/2023
NDA	IQIUSA	NotApplicable_NDA.pdf	10/3/2023	10/3/2024
NDA	IQI	NotApplicable_NDA.pdf	4/1/2025	4/1/2026
Organizational Chart	Proliver	NotApplicable_OrganizationalChart.pdf	5/27/2025	5/27/2026
Organizational Chart	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_OrganizationalChart.pdf	5/27/2025	5/27/2026
Organizational Chart	IQI USA b.v. (ALVA SAS, France)	NotApplicable_OrganizationalChart.pdf	5/28/2025	5/28/2026
Organizational Chart	Paviso Alimentacion, S.L./ Serrano Proteins	NotApplicable_OrganizationalChart.pdf	5/28/2025	5/28/2026
Organizational Chart	IQI USA B.V. - Dupuy Warehouse Houston TX	NotApplicable_OrganizationalChart.pdf	5/28/2025	5/28/2026
Organizational Chart	CSF Proteins Proprietary Ltd. (7138)	NotApplicable_OrganizationalChart.pdf	5/28/2025	5/28/2026
Organizational Chart	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	NotApplicable_OrganizationalChart.pdf	5/28/2025	5/28/2026
Recall/Emergency/Contact List	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_RecallEmergencyContactList.pdf	5/27/2025	5/27/2026
Recall Plan	IQIUSA	NotApplicable_RecallPlan.pdf	11/2/2022	11/2/2023
Review & Sign Supplier Expectation Manual	Proliver	NotApplicable_ReviewSignSupplierExpectationManual.pdf	7/9/2024	7/9/2025
SAGARPA (Mexico) Approval Letter/ Number. For all poultry pork & lamb protein meals	IQIUSA	NotApplicable_SAGARPAMexicoApprovalLetterNumberForallpoultryporklambproteinmeals.pdf	7/31/2023	7/30/2024
Social Compliance Audit Report	IQI - Alva S.A.S: Reze, FRA	NotApplicable_SocialComplianceAuditReport.pdf	11/2/2022	11/1/2025
South Africa Approval letter	IQI USA B.V. - Dupuy Warehouse Houston TX	NotApplicable_SouthAfricaApprovalletter.pdf	5/21/2025	5/21/2026
South Africa Approval letter	Proliver	NotApplicable_SouthAfricaApprovalletter.pdf	5/21/2025	5/21/2026
Supplier Approval Program Statement	IQIUSA	NotApplicable_SupplierApprovalProgramStatement.pdf	11/2/2022	11/2/2023
Supplier Approval Program Statement	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_SupplierApprovalProgramStatement.pdf	5/27/2025	5/27/2026
Supplier Approval Program Statement	IQI USA B.V. - Dupuy Warehouse Houston TX	NotApplicable_SupplierApprovalProgramStatement.pdf	5/28/2025	5/28/2026
Supplier Approval Program Statement	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	NotApplicable_SupplierApprovalProgramStatement.pdf	5/28/2025	5/28/2026
Supplier Questionnaire	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_SupplierQuestionnaire.pdf	5/27/2025	5/27/2027
Supplier Questionnaire	IQI USA B.V. - Dupuy Warehouse Houston TX	NotApplicable_SupplierQuestionnaire.pdf	5/28/2025	5/28/2027
Sustainability (Level 1)	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_SustainabilityLevel1.pdf	5/27/2025	5/26/2028
Sustainability (Level 2)	Ararat Render Exports Pty Ltd. (9670)	NotApplicable_SustainabilityLevel2.pdf	5/27/2025	5/26/2028
W-9	Proliver	NotApplicable_W9.pdf	7/9/2024	7/9/2027
W-9	International Quality Ingredients	NotApplicable_W9.pdf	5/27/2025	5/26/2028
Food Defense Plan Statement	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	origin statement Fiordo- Salmon Meal 2024.pdf	9/13/2024	9/13/2026
Insurance	IQIUSA	OSI Group LLC - OSI and all wholly owned subsidiaries - 25040233001963 - 570111967903.pdf	4/4/2025	3/31/2026
Recall Plan	Proliver	P10-03 Procedure Early Warning & Recall V11.docx	5/26/2025	5/26/2026
Recall Plan	Paviso Alimentacion, S.L./ Serrano Proteins	P10-03 Procedure Early Warning & Recall V11.docx	5/27/2025	5/27/2026
Recall Plan	IQI USA B.V. - Dupuy Warehouse Houston TX	P10-03 Procedure Early Warning & Recall V11.docx	5/27/2025	5/27/2026
Recall/Emergency/Contact List	IQI USA B.V. - Dupuy Warehouse Houston TX	P10-03 Procedure Early Warning & Recall V11.docx	5/27/2025	5/27/2026
Recall Plan	IQI	P10-03 Procedure Early Warning & Recall.docx	3/31/2025	3/31/2026
Recall Plan	IQI USA b.v. (ALVA SAS, France)	P10-03 Procedure Early Warning & Recall.docx	5/26/2025	5/26/2026
Recall Plan	CSF Proteins Proprietary Ltd. (7138)	P10-03 Procedure Early Warning & Recall.docx	3/31/2025	3/31/2026
Recall Plan	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	P10-03 Procedure Early Warning & Recall.docx	3/31/2025	3/31/2026
Allergen Control Policy	IQIUSA	P10-14 Allergen Controls.pdf	10/1/2024	10/1/2026
Food Defense Plan Statement	International Quality Ingredients	P6-04 Petfood Defense Plan US & EU V3.docx	5/26/2025	5/26/2027
Food Defense Plan Statement	IQIUSA	P6-04 Petfood Defense Plan US & EU V3.docx	5/26/2025	5/26/2027
Food Defense Plan Statement	IQI	P6-04 Petfood Defense Plan US & EU V3.docx	5/26/2025	5/26/2027
HARPC Food Safety Plan (Facility)	Paviso Alimentacion, S.L./ Serrano Proteins	P6-04 Petfood Defense Plan US & EU V3.docx	5/27/2025	5/26/2028
Food Defense Plan Statement	IQI USA B.V. - Dupuy Warehouse Houston TX	P6-04 Petfood Defense Plan US & EU V3.docx	5/27/2025	5/27/2027
HARPC Food Safety Plan (Facility)	IQI USA B.V. - Dupuy Warehouse Houston TX	P6-04 Petfood Defense Plan US & EU V3.docx	5/27/2025	5/26/2028
HARPC Food Safety Plan (Facility)	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	P6-04 Petfood Defense Plan US & EU V3.docx	5/26/2025	5/25/2028
HARPC Food Safety Plan (Facility)	IQI	P7-01 HACCP Procedures V2.docx	3/31/2025	3/30/2028
HACCP Plan (Facility)	IQI	P7-01 HACCP Procedures V2.docx	5/27/2025	5/27/2027
Supplier Approval Program Statement	Paviso Alimentacion, S.L./ Serrano Proteins	P8-04 Selection and evaluation of suppliers V12.docx	5/27/2025	5/27/2026
Supplier Approval Program Statement	Proliver	P8-04 Selection and evaluation of suppliers V12.docx	5/27/2025	5/27/2026
Supplier Approval Program Statement	IQI	P8-04 Selection and evaluation of suppliers.docx	3/31/2025	3/31/2026
Supplier Approval Program Statement	IQI USA b.v. (ALVA SAS, France)	P8-04 Selection and evaluation of suppliers.docx	5/26/2025	5/26/2026
Food Defense Plan Statement	IQI - Alva S.A.S: Reze, FRA	PG 16 Food Defense and Food Fraud EN.docx	6/4/2022	6/3/2024
Recall Plan	IQI - Alva S.A.S: Reze, FRA	Product Recall-Removal.pdf	3/22/2023	3/21/2024
HARPC Food Safety Plan (Facility)	CSF Proteins Proprietary Ltd. (7138)	Quality and Biosecurity Policy.pdf	5/27/2025	5/26/2028
3rd Party Audit Corrective Action Plan	IQI - Alva S.A.S: Reze, FRA	Rapport Audit Renouvellement ISO22000 ALVA 2022.pdf	7/9/2022	7/6/2024
Supplier Approval Program Statement	CSF Proteins Proprietary Ltd. (7138)	Ridley Quality Management System.pdf	5/27/2025	5/27/2026
HACCP Plan (Facility)	Ararat Render Exports Pty Ltd. (9670)	RP-SOP-02 HACCP.docx	5/20/2025	5/20/2027
Allergen Control Policy	Ararat Render Exports Pty Ltd. (9670)	RP-SOP-04 Hygiene & Cleaning.docx	5/26/2025	5/26/2027
HARPC Food Safety Plan (Facility)	Ararat Render Exports Pty Ltd. (9670)	RP-SOP-22 Security & Food Defence.docx	5/26/2025	5/25/2028
Recall Plan	Ararat Render Exports Pty Ltd. (9670)	RP-WI-05 Traceability & Product Recall.docx	5/26/2025	5/26/2026
Recall/Emergency/Contact List	IQI (Farm Brands Limited - Auckland, NZ BB)	SCBP Recall plan.pdf	3/22/2023	3/21/2024
Recall Plan	IQI (Farm Brands Limited - Auckland, NZ BB)	SCBP Recall plan.pdf	3/22/2023	3/21/2024
Organizational Chart	IQI	Section 3 Management responsibility V11.docx	5/27/2025	5/27/2026
HACCP Plan (Facility)	International Quality Ingredients	Section 8 HACCP V3.docx	5/26/2025	5/26/2027
3rd Party Audit Certificate	IQI	SQF CERT_IQIWarehousing_EXP 01-2026.pdf	12/12/2024	1/7/2026
3rd Party Audit Certificate	IQIUSA	SQF CERT_IQIWarehousing_EXP 01-2026.pdf	12/12/2024	1/7/2026
GFSI Certificate	IQI	SQF CERT_IQIWarehousing_EXP 01-2026.pdf	12/12/2024	1/7/2026
3rd Party Audit Certificate	International Quality Ingredients	SQF CERT_IQIWarehousing_EXP 01-2026.pdf	1/1/2025	1/1/2026
GFSI Certificate	International Quality Ingredients	SQF CERT_IQIWarehousing_EXP 01-2026.pdf	1/1/2025	1/1/2026
GFSI Certificate	IQIUSA	SQF CERT_IQIWarehousing_EXP 01-2026.pdf	12/10/2024	1/7/2026
GFSI Certification - Alphia	IQIUSA	SQF CERT_IQIWarehousing_EXP 01-2026.pdf	12/10/2024	12/10/2025
3rd Party Audit Corrective Action Plan	IQIUSA	SQF_REPORT_IQIWarehousing_Auidt 2024.pdf	12/12/2024	1/7/2026
3rd Party Audit Corrective Action Plan	IQI	SQF_REPORT_IQIWarehousing_Auidt 2024.pdf	12/12/2024	1/7/2026
3rd Party Audit Report	IQI	SQF_REPORT_IQIWarehousing_Auidt 2024.pdf	12/12/2024	1/7/2026
GFSI Audit Report	IQI	SQF_REPORT_IQIWarehousing_Auidt 2024.pdf	12/12/2024	1/7/2026
GFSI Corrective Action	IQI	SQF_REPORT_IQIWarehousing_Auidt 2024.pdf	12/12/2024	1/7/2026
CA Transparency Act	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Statement_California_Transperency_Act_2024.docx	9/24/2024	9/24/2026
CA Transparency Act	IQI - Alva S.A.S: Reze, FRA	Statement_California_Transperency_Act_2024.docx	9/24/2024	9/24/2026
Supplier Questionnaire - Addendum	IQI	Supplier Questionnaire - Addendum.pdf	8/27/2024	8/27/2026
Supplier Questionnaire	Worlee NaturProdukte GmbH	Supplier Questionnaire.pdf	3/23/2023	3/22/2025
Supplier Questionnaire	Proliver	Supplier Questionnaire.pdf	4/2/2024	4/2/2026
Supplier Questionnaire	IQI	Supplier Questionnaire.pdf	8/27/2024	8/27/2026
Supplier Questionnaire	IQI - Alva S.A.S: Reze, FRA	Supplier Questionnaire.pdf	10/3/2024	10/3/2026
Supplier Questionnaire	Celtys (FR 56 166 007)	Supplier Questionnaire.pdf	10/22/2024	10/22/2026
Supplier Questionnaire	IQIUSA	Supplier Questionnaire.pdf	4/1/2025	4/1/2027
Supplier Questionnaire	IQI USA b.v. (ALVA SAS, France)	Supplier Questionnaire.pdf	5/21/2025	5/21/2027
Supplier Questionnaire	Paviso Alimentacion, S.L./ Serrano Proteins	Supplier Questionnaire.pdf	5/28/2025	5/28/2027
Supplier Questionnaire	CSF Proteins Proprietary Ltd. (7138)	Supplier Questionnaire.pdf	5/28/2025	5/28/2027
Supplier Questionnaire	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Supplier Questionnaire.pdf	5/28/2025	5/28/2027
Supplier Approval Program Statement	IQI (Farm Brands Limited - Auckland, NZ BB)	Supplier Statement.pdf	3/22/2023	3/21/2024
Sustainability (Level 1)	Proliver	Sustainability (Level 1).pdf	4/2/2024	4/2/2027
Sustainability (Level 1)	IQIUSA	Sustainability (Level 1).pdf	4/1/2025	3/31/2028
Sustainability (Level 1)	IQI	Sustainability (Level 1).pdf	4/1/2025	3/31/2028
Sustainability (Level 1)	CSF Proteins Proprietary Ltd. (7138)	Sustainability (Level 1).pdf	5/27/2025	5/26/2028
Sustainability (Level 1)	Hepar BioScience, LLC	Sustainability (Level 1).pdf	5/28/2025	5/27/2028
Sustainability (Level 1)	IQI USA b.v. (ALVA SAS, France)	Sustainability (Level 1).pdf	5/28/2025	5/27/2028
Sustainability (Level 1)	Paviso Alimentacion, S.L./ Serrano Proteins	Sustainability (Level 1).pdf	5/28/2025	5/27/2028
Sustainability (Level 1)	IQI USA B.V. - Dupuy Warehouse Houston TX	Sustainability (Level 1).pdf	5/28/2025	5/27/2028
Sustainability (Level 1)	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Sustainability (Level 1).pdf	5/28/2025	5/27/2028
Sustainability (Level 2)	Proliver	Sustainability (Level 2).pdf	4/2/2024	4/2/2027
Sustainability (Level 2)	CSF Proteins Proprietary Ltd. (7138)	Sustainability (Level 2).pdf	5/27/2025	5/26/2028
Sustainability (Level 2)	IQI	Sustainability (Level 2).pdf	5/28/2025	5/27/2028
Sustainability (Level 2)	Hepar BioScience, LLC	Sustainability (Level 2).pdf	5/28/2025	5/27/2028
Sustainability (Level 2)	IQI USA b.v. (ALVA SAS, France)	Sustainability (Level 2).pdf	5/28/2025	5/27/2028
Sustainability (Level 2)	Paviso Alimentacion, S.L./ Serrano Proteins	Sustainability (Level 2).pdf	5/28/2025	5/27/2028
Sustainability (Level 2)	IQI USA B.V. - Dupuy Warehouse Houston TX	Sustainability (Level 2).pdf	5/28/2025	5/27/2028
Sustainability (Level 2)	Fiordo Austral Salmonoil S A -Calbuco Los Lagos Chile	Sustainability (Level 2).pdf	5/28/2025	5/27/2028
3rd Party Audit Report	IQI (Farm Brands Limited - Auckland, NZ BB)	THOMAS FOODS INTERNATIONAL TAMWORTH PTY LIMITED_20221102_00075_CAR_Closed.pdf	3/22/2023	9/22/2023
Alphia Questionnaire	International Quality Ingredients	Vendor Questionnaire_May2025.docx	5/27/2025	5/27/2026
Alphia Questionnaire	IQIUSA	Vendor Questionnaire_May2025.docx	5/27/2025	5/27/2026
W-9	IQIUSA	W-8BEN-E 2024.pdf	4/4/2025	4/3/2028
W-9	IQI	W9 2024.pdf	8/27/2024	8/27/2027