Laiteries H. Triballat

Laiteries H. Triballat produces a range of different cheeses throughout France: premium spreadable cow's milk cheese under Le Roule brand; washed rind cow's milk cheeses from Champagne and Burgundy regions, and goat's milk cheeses from Perigord.
Catalog
Locations
Location name Address
Fromagerie de Neufchateau 101 bis Avenue President Kennedy Neufchateau, Vosges 88300 FRA
Fromagerie Germain ZAE Champ Miolin, Vaux sous Aubigny Le Montsaugeonnais, Haute Marne 52190 FRA
Laiteries H. Triballat Route des Malvettes Rians, Cher 18220 FRA
Documents
Type Location File name Effective Expiration
ATA PFAS and PHTHALATE US Regulations Laiteries H. Triballat 05.09.2024_ATA Supplier Packaging Information Request - PFAS and Phthalate US Regulations.pdf 9/5/2024 9/5/2025
Recall Plan Fromagerie Germain 2017.11.10_Recall Program (DG.DQ.PS.02 Blocage, Retrait, Rappel Produits).doc 10/10/2018 10/10/2019
HACCP Plan (Facility) Laiteries H. Triballat 2018.07.25_GESE78_CCP Control Plan FR-ENG.pdf 7/25/2018 7/24/2020
Recall/Emergency/Contact List Fromagerie de Neufchateau 2019.01.28_Laiteries H.Triballat_Emergency Contact List.docx 1/28/2019 1/28/2020
Recall/Emergency/Contact List Fromagerie Germain 2019.01.28_Laiteries H.Triballat_Emergency Contact List.docx 1/28/2019 1/28/2020
Food Defense Plan Statement Fromagerie de Neufchateau 2019.02.19_Laiteries H.Triballat_Food Defense Statement.pdf 2/19/2019 2/18/2021
Food Defense Plan Statement Fromagerie Germain 2019.02.19_Laiteries H.Triballat_Food Defense Statement.pdf 2/19/2019 2/18/2021
3rd Party Audit Certificate Fromagerie de Neufchateau 2023 NEUFCHATEAU Certificat BRC.pdf 7/28/2023 8/10/2024
3rd Party Audit Corrective Action Plan Fromagerie de Neufchateau 2023 NEUFCHATEAU Rapport BRC.pdf 7/28/2023 8/10/2024
3rd Party Audit Report Fromagerie de Neufchateau 2023 NEUFCHATEAU Rapport BRC.pdf 7/28/2023 8/10/2024
Letter of Guarantee Statement Fromagerie de Neufchateau 2023.03.24_Fromagerie de Neufchateau_Continuing Guarantee Statement.pdf 3/24/2023 3/23/2024
GFSI Certificate Laiteries H. Triballat 2024 Certificat BRC UF.pdf 1/15/2024 3/4/2025
3rd Party Audit Report Laiteries H. Triballat 2024 CR BRC GERMAIN.pdf 6/18/2024 8/8/2025
CTPAT Questionnaire Laiteries H. Triballat 2024.09.05_CTPAT Security Questionnaire.pdf 9/6/2024 9/6/2027
Recall Plan Laiteries H. Triballat 2024.09.06_DGDQPS02 Blocking withdrawal recall of products_EN.pdf 9/6/2024 9/6/2025
Ethical Code of Conduct Statement Laiteries H. Triballat 2024.09.06_GGG Supplier Code of Conduct.pdf 9/6/2024 9/6/2027
Letter of Guarantee Statement Laiteries H. Triballat 2024.09.13_Continuing Guarantee Statement.pdf 9/18/2024 9/18/2027
3rd Party Audit Certificate Laiteries H. Triballat 24063_Certificate - Fromagerie Germain SAS_2024.pdf 6/18/2024 8/8/2025
Allergen Control Policy Laiteries H. Triballat Allergen control policy.pdf 8/21/2024 8/21/2026
FDA Registration Renewal for 2023-2024 Laiteries H. Triballat CERTIFICAT LAITERIES H. TRIBALLAT SAS.pdf 1/1/2024 12/31/2024
Recall Plan Fromagerie de Neufchateau DGDQPS02 Blocage Retrait Rappel Produits.docx 11/24/2021 11/24/2022
Environmental Monitoring Program Laiteries H. Triballat DT02 plan de contrôle environnement.doc 2/3/2023 2/2/2025
3rd Party Audit Certificate Fromagerie Germain F336_certificate_BRC 7_Fromagerie Germain_2018_V14_e.pdf 7/12/2018 8/8/2019
3rd Party Audit Report Fromagerie Germain F336_certificate_BRC 7_Fromagerie Germain_2018_V14_e.pdf 7/12/2018 8/8/2019
FDA Registration Renewal for 2023-2024 Fromagerie de Neufchateau FDA 2023_Fromagerie de Neufchâteau.pdf 10/21/2022 12/31/2023
GFSI Certificate Fromagerie de Neufchateau Fromagerie de Neufchateau - Certificat BRC 2022.pdf 6/10/2022 8/10/2023
GFSI Audit Report Fromagerie de Neufchateau Fromagerie de Neufchateau - Rapport BRC 2022.pdf 6/10/2022 8/8/2023
FDA Registration Fromagerie de Neufchateau Fromagerie de Neufchateau SAS_0001.pdf 1/1/2019 12/31/2019
FDA Registration Laiteries H. Triballat Fromagerie Germain New Site.pdf 10/23/2018 10/22/2020
FDA Registration Fromagerie Germain Fromagerie Germain New Site.pdf 10/23/2018 10/23/2019
Food Defense Plan Statement Laiteries H. Triballat GESE102 Food defense -membres et champ de l'étude.pdf 3/21/2018 3/20/2020
Kosher Laiteries H. Triballat NotApplicable_Kosher.pdf 9/4/2024 9/4/2026
PCQI Certificate Laiteries H. Triballat NotApplicable_PCQICertificate.pdf 5/9/2023 5/8/2026
Recall/Emergency/Contact List Laiteries H. Triballat NotApplicable_RecallEmergencyContactList.pdf 9/6/2024 9/6/2025
Social Audit Report Laiteries H. Triballat NotApplicable_SocialAuditReport.pdf 9/5/2024 9/5/2025
Social Audit Report Fromagerie de Neufchateau NotApplicable_SocialAuditReport.pdf 3/24/2023 3/23/2024
W-9 Fromagerie de Neufchateau NotApplicable_W9.pdf 1/28/2019 1/27/2022
W-9 Fromagerie Germain NotApplicable_W9.pdf 1/28/2019 1/27/2022
W-9 Laiteries H. Triballat NotApplicable_W9.pdf 1/2/2019 1/1/2022
GFSI Audit Report Laiteries H. Triballat Rapport d'audit_ BRCV9_ Rians UF_2024.pdf 1/15/2024 3/4/2025
Supplier Questionnaire Fromagerie de Neufchateau Supplier Questionnaire.pdf 1/4/2022 1/4/2024
Supplier Questionnaire Laiteries H. Triballat Supplier Questionnaire.pdf 9/13/2024 9/13/2026