Location name	Address
Felbro Food Products Inc.	200 West Carob St. Compton, CA 90220 USA
Metarom USA	1725 Gillespie Way Suite 105 El Cajon, CA 92020 USA
METAROM USA INC	1725 GILLESPIE WAY, STE.105 EL CAJON, CA 92020 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Metarom USA			--
Recall/Emergency/Contact List	METAROM USA INC	12DOC006 - Contact Information.pdf	5/23/2024	5/23/2025
Food Fraud Program	Metarom USA	1DOC005 FFP Cover Page.pdf	9/21/2023	9/20/2025
Food Fraud Statement- Program	METAROM USA INC	1DOC005 FFP Cover Page.pdf	6/21/2024	6/21/2025
Food Fraud Program	METAROM USA INC	1DOC005 Metarom FFP Mitigation Strategy Cover Page Rev_7.pdf	5/28/2024	5/28/2025
FDA Registration	Metarom USA	1DOC008 - Bioterrorism.pdf	4/24/2024	4/24/2026
Bioterrorism Letter	Metarom USA	1DOC008 - Bioterrorism.pdf	9/18/2023	9/17/2024
FDA Registration	METAROM USA INC	1DOC008 - Bioterrorism.pdf	5/28/2024	5/28/2026
Ethical Code of Conduct	Metarom USA	1DOC009 - Code of Ethics.pdf	3/24/2022	3/23/2024
CHILD FORCE LABOR STATEMENT	METAROM USA INC	1DOC009 - Code of Ethics.pdf	6/21/2024	6/21/2025
CA Transparency Act	METAROM USA INC	1DOC013 - California Transparency in Supply Chains Act Certification Rev_1.pdf	6/21/2024	6/21/2026
CA Transparency Act	Metarom USA	1DOC013 - California Transparency in Supply Chains Act Certification.pdf	9/18/2023	9/17/2025
SunOpta Supplier Code of Conduct	Metarom USA	202.200.1009 SunOpta Supplier Partner Code of Conduct 3.pdf	4/16/2024	4/16/2027
Foreign Object Prevention Program	Metarom USA	4DOC007 - Foreign Material Control Program.pdf	9/21/2023	9/20/2025
Pest Control Program	Metarom USA	4DOC020 - Pest Control Program Cover Page.pdf	9/21/2023	9/20/2025
Food Defense Plan Statement	Metarom USA	4DOC022 - Food Defense Plan Rev_6 Cover Page.pdf	9/21/2023	9/20/2025
Food Defense Plan Statement	METAROM USA INC	4DOC022 - Food Defense Plan Rev_6 Cover Page.pdf	5/28/2024	5/28/2026
Recall Plan	METAROM USA INC	4DOC025 - Recall & Withdrawal Procedure Cover Page.pdf	5/28/2024	5/28/2025
Recall/Emergency/Contact List	Metarom USA	4DOC025 Recall Withdrawal Procedure Rev_7.pdf	9/18/2023	9/17/2024
Recall Plan	Metarom USA	4DOC025 Recall Withdrawal Procedure Rev_7.pdf	9/21/2023	9/20/2024
Allergen Control Policy	Metarom USA	4DOC034 - Allergen Control Program Rev_13.pdf	6/5/2023	6/4/2025
Allergen Control Policy	METAROM USA INC	4DOC034 - Allergen Control Program Rev_13.pdf	5/28/2024	5/28/2026
Environmental Monitoring Program Questionnaire	Metarom USA	4DOC047 - Environmental Program Cover Page.pdf	1/24/2023	1/24/2024
Environmental Monitoring Program	Metarom USA	4DOC047 - Environmental Program Cover Page.pdf	9/21/2023	2/5/2051
Environmental monitoring program EMP	METAROM USA INC	4DOC047 - Environmental Program Cover Page.pdf	6/21/2024	6/21/2025
Environmental Policy	Metarom USA	4DOC047 Environmental Program Rev_6.pdf	4/26/2024	4/26/2025
Agreement to Comply Statement	Metarom USA	Agree to Comply 09-23.pdf	9/18/2023	9/17/2025
Allergen Control Policy	Felbro Food Products Inc.	Allergen Management 01-24.pdf	4/16/2024	4/16/2026
GFSI Audit Report	Felbro Food Products Inc.	Audit Cert 05.23.25.pdf	5/15/2024	5/23/2025
Agreement to Comply- Ingredients	METAROM USA INC	BC-SQ-30-001 V9 Agreement to Comply 09-20-2021 with Transportation.pdf	5/28/2024	5/28/2026
Bioterrorism Letter	Felbro Food Products Inc.	Bioterrorism 05-24.pdf	5/22/2024	5/22/2025
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment	METAROM USA INC	C.H. Guenther FSQA SUPPLIER Acknowledgement letter.pdf	5/28/2024	5/13/2027
CA Transparency Act	Felbro Food Products Inc.	CA Transparency in Supply Chain 04-24.pdf	4/26/2024	4/26/2026
BHF EF Ethical Practice Statement	METAROM USA INC	Ethical Practice 05-24.pdf	5/28/2024	5/28/2026
FDA Registration	Felbro Food Products Inc.	FDA Registration 04-24.pdf	10/10/2022	12/31/2024
FSVP Assessment Form	Metarom USA	FSMA Statement.pdf	3/23/2023	3/23/2026
FSMA Compliance	METAROM USA INC	FSMA Statement.pdf	5/28/2024	5/28/2025
HACCP Plan (Facility)	Felbro Food Products Inc.	HACCP Flow 04-24.pdf	4/26/2024	4/26/2026
HACCP Process Flow Diagram	Metarom USA	HACCP Flow Vanilla Bean Specks.pdf	5/16/2025	5/16/2027
HACCP Plan (Facility)	Metarom USA	HACCP Summary - Flavors.pdf	4/26/2024	4/26/2026
HACCP Plan (Facility)	METAROM USA INC	HACCP Summary - Flavors.pdf	5/28/2024	5/28/2026
FSMA Preventive Controls	METAROM USA INC	HACCP Summary - Flavors.pdf	6/3/2024	6/3/2025
HARPC Food Safety Plan (Facility)	Metarom USA	HACCP Summary.pdf	9/21/2023	9/21/2026
Letter of Guarantee	Felbro Food Products Inc.	Letter Of Guarantee 06-22.pdf	4/16/2024	4/16/2026
Continuing Guaranty and Standard Terms	Metarom USA	Letter of Guarantee.pdf	1/24/2023	1/21/2033
Letter of Guarantee	METAROM USA INC	Letter of Guarantee.pdf	6/21/2024	6/21/2026
Letter of Guarantee	Metarom USA	Letter of Guarantee.pdf	5/16/2025	5/16/2027
Lot Code	Felbro Food Products Inc.	Lot Code Explanation 04-24.pdf	4/26/2024	4/26/2027
Insurance	Metarom USA	Metarom COI 10.01.25.pdf	10/1/2024	10/1/2025
Certificate of Liability Insurance	Metarom USA	Metarom USA COI 10-24.pdf	10/31/2023	10/30/2024
Insurance	METAROM USA INC	Metarom USA COI 10-24.pdf	10/31/2023	10/31/2024
W-9	Metarom USA	Metarom W-9 2023.pdf	9/18/2023	9/17/2026
Lot Code Decipher	METAROM USA INC	MTA00008 Specification.pdf	5/28/2024	5/28/2027
Amy's General Specification - Standard Ingredients	Metarom USA	MTA01289 Spec.pdf	1/24/2023	11/7/2296
Allergen Statement	Metarom USA	MTP00003 Specifications.pdf	5/16/2025	5/16/2026
Lot Code	Metarom USA	MTP00003 Specifications.pdf	5/16/2025	5/15/2028
Glass & Brittle Plastic Policy	Metarom USA	NotApplicable_GlassBrittlePlasticPolicy.pdf	9/21/2023	9/20/2025
Lot Code Key	Metarom USA	NotApplicable_LotCodeKey.pdf	9/21/2023	9/20/2025
Supplier Questionnaire	Felbro Food Products Inc.	NotApplicable_SupplierQuestionnaire.pdf	11/20/2024	11/20/2026
Recall/Emergency/Contact List	Felbro Food Products Inc.	Recall Policy 04-24.pdf	4/26/2024	4/26/2025
GFSI Certificate	Felbro Food Products Inc.	SQF Audit Certificate - Compton; Exp. 05.23.25.pdf	5/15/2024	5/23/2025
GFSI Audit Report	METAROM USA INC	SQF Audit Report 2024.pdf	8/9/2024	3/29/2025
GFSI Audit Report	Metarom USA	SQF Certificate 2023.pdf	4/24/2024	3/29/2025
3rd Party Audit Corrective Action Plan	Metarom USA	SQF Certificate 2024.pdf	4/16/2024	3/29/2025
GFSI Certificate	Metarom USA	SQF Certificate 2024.pdf	4/24/2024	3/29/2025
GFSI Certificate	METAROM USA INC	SQF Certificate 2024.pdf	5/23/2024	3/29/2025
3rd Party Audit Certificate	METAROM USA INC	SQF Certificate 2024.pdf	1/17/2024	3/29/2025
3rd Party Audit Certificate	Metarom USA	SQF Certificate 2025.pdf	3/13/2025	3/29/2026
3rd Party Audit Report	METAROM USA INC	SQF Corrective Action Report 2024.pdf	1/17/2024	3/29/2025
3rd Party Audit Report	Metarom USA	SQF Corrective Action Report 2025.pdf	3/13/2025	3/29/2026
Supplier Approval Program Statement	Metarom USA	Supplier Approval Cover Page.pdf	6/5/2023	6/4/2024
Supplier Questionnaire - Addendum	Metarom USA	Supplier Questionnaire - Addendum.pdf	5/16/2025	5/16/2027
Supplier Questionnaire	Metarom USA	Supplier Questionnaire.pdf	9/21/2023	9/20/2025
Supplier Questionnaire	METAROM USA INC	Supplier Questionnaire.pdf	6/14/2024	6/14/2026
Sustainability (Level 1) - Addendum	METAROM USA INC	Sustainability (Level 1) - Addendum.pdf	4/17/2023	4/16/2026
Sustainability (Level 1)	Metarom USA	Sustainability (Level 1).pdf	12/12/2019	12/11/2022
Sustainability (Level 1)	METAROM USA INC	Sustainability (Level 1).pdf	4/17/2023	4/16/2026
Sustainability (Level 2) - Addendum	METAROM USA INC	Sustainability (Level 2) - Addendum.pdf	6/5/2023	6/4/2026
Sustainability (Level 2)	METAROM USA INC	Sustainability (Level 2).pdf	4/17/2023	4/16/2026
Sustainability (Level 2)	Metarom USA	Sustainability (Level 2).pdf	4/16/2024	4/16/2027
W-9	Felbro Food Products Inc.	W9 04-24.pdf	4/26/2024	4/26/2027
W-9	METAROM USA INC	W-9 2020.pdf	6/21/2024	6/21/2027