Location name	Address
Nexira AG	Bahnhofstrasse 9, Eschenz, TG 8264 CHE
NEXIRA Inc.	15 Somerset St Somerville, NJ 08540 USA
NEXIRA Lamothe-Montravel	ZONE D'ACTIVITE LE NOYER BRULE LAMOTHE MONTRAVEL, NOUVELLE AQUITAINE 24230 FRA
NEXIRA Serqueux	ROUTE DE NEUFCHATEL SERQUEUX, NOR 76440 FRA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	NEXIRA Inc.			--
Supplier Questionnaire	NEXIRA Serqueux			--
GFSI Audit Report	NEXIRA Serqueux	Audit report 2023 Food Manufacturing NC summary Report_NEXIRA_Serqueux.pdf	5/16/2024	6/17/2026
3rd Party Audit Report	Nexira AG	Audit report Unipektin - NEXIRA AG - 2024 FSSC ISO - Summary.pdf	2/22/2024	2/22/2027
3rd Party Audit Corrective Action Plan	Nexira AG	Audit report Unipektin - NEXIRA AG - 2024 FSSC ISO - Summary.pdf	3/22/2024	3/31/2027
Food Defense Plan Statement	NEXIRA Serqueux	Food Defense - FSMA - 2020.pdf	2/16/2024	2/15/2026
3rd Party Audit Report	NEXIRA Serqueux	FSSCv5.1 Audit summary Report_NEXIRA_18-20.05.2022_Serqueux.pdf	5/30/2022	12/10/2024
GFSI Corrective Action	NEXIRA Serqueux	FSSCv5.1 Audit summary Report_NEXIRA_18-20.05.2022_Serqueux.pdf	6/15/2022	12/10/2024
3rd Party Audit Corrective Action Plan	NEXIRA Serqueux	FSSCv5.1 Audit summary Report_NEXIRA_18-20.05.2022_Serqueux.pdf	5/30/2022	12/10/2025
HACCP Plan (Facility)	NEXIRA Inc.	HACCP monitoring plan-Serqueux-v 2021.pdf	8/24/2022	8/23/2024
HACCP Plan (Facility)	NEXIRA Serqueux	HACCP monitoring plan-Serqueux-v april-2024.pdf	4/30/2024	4/30/2026
Allergen Control Policy	NEXIRA Inc.	Inavea 2021 PRODUCT FACT SHEET and FAQs_ INAVEA Range.pdf	12/20/2022	12/19/2024
Letter of Guarantee	NEXIRA Inc.	Inavea PRODUCT FACT SHEET revised 2022 and FAQs_INAVEA Range.pdf	12/20/2022	12/19/2024
Recall/Emergency/Contact List	NEXIRA Serqueux	mock recall synthesis-2023 (1).pdf	10/21/2023	10/20/2024
Insurance	NEXIRA Lamothe-Montravel	NEXIRA - ATTESTATION RC 2021-2022 - EN.pdf	10/1/2021	9/30/2022
Ethical Code of Conduct	NEXIRA Lamothe-Montravel	NEXIRA - Business Ethics Policy.pdf	3/7/2022	3/6/2024
Ethical Code of Conduct	NEXIRA Inc.	NEXIRA - Business Ethics Policy.pdf	3/7/2022	3/6/2024
Recall/Emergency/Contact List	NEXIRA Inc.	NEXIRA - Emergency Recall contact list - 2022.pdf	1/1/2022	1/1/2023
Supplier Contact information	NEXIRA Serqueux	NEXIRA - Emergency Recall contact list - 2022.pdf	8/26/2022	8/26/2023
Recall/Emergency Contact List	NEXIRA Inc.	NEXIRA - Emergency Recall contact list - 2022.pdf	8/24/2022	8/24/2023
GFSI Audit Report	NEXIRA Lamothe-Montravel	NEXIRA - LAMOTHE MONTRAVEL - Audit report FSSC 22000 - NC summary.pdf	1/3/2019	2/4/2021
3rd Party Audit Certificate	NEXIRA Lamothe-Montravel	NEXIRA - LAMOTHE MONTRAVEL FSSC certificate V5.1 Surv 1.pdf	1/21/2022	2/3/2024
Allergen Control Policy	NEXIRA Serqueux	NEXIRA - SERQUEUX - allergen control statement - 05-03-2024.pdf	3/5/2024	3/5/2026
3rd Party Audit Certificate	NEXIRA Serqueux	NEXIRA - SERQUEUX - Certificat FSSC 22000.pdf	6/15/2022	12/10/2024
3rd Party Audit Certificate	NEXIRA Inc.	NEXIRA - SERQUEUX - Certificat FSSC 22000.pdf	6/15/2022	12/10/2024
GFSI Audit Report	NEXIRA Inc.	NEXIRA - SERQUEUX - Certificat FSSC 22000.pdf	12/20/2022	12/20/2024
3rd Party Audit Corrective Action Plan	NEXIRA Inc.	NEXIRA - SERQUEUX - Certificat FSSC 22000.pdf	12/20/2022	12/20/2023
Letter of Guarantee	Nexira AG	NEXIRA - Supplier Letter of Guarantee - 07-03-2024 (1).pdf	3/7/2024	3/7/2026
Letter of Guarantee	NEXIRA Serqueux	NEXIRA - Supplier Letter of Guarantee - 07-03-2024 (1).pdf	3/7/2024	3/7/2026
Recall/Emergency/Contact List	Nexira AG	NEXIRA AG - Emergency contacts.pdf	6/14/2024	6/14/2025
Environmental Monitoring Program	Nexira AG	NEXIRA AG - Environmental Monitoring Plan.pdf	6/14/2024	6/14/2026
3rd Party Audit Certificate	Nexira AG	Nexira AG FSSC 22000 - Eschenz - Certificate 2024-2027.pdf	3/25/2024	3/31/2027
Environmental Policy	NEXIRA Inc.	NEXIRA Environmental Policy -v03.pdf	10/22/2021	10/22/2022
Environmental Policy	NEXIRA Serqueux	NEXIRA Environmental Policy -v03.pdf	10/8/2024	10/8/2025
Recall Plan	NEXIRA Serqueux	NEXIRA HEALTH - Food Defense - FSMA - 2021.pdf	4/12/2021	4/12/2022
FSVP Statement	Nexira AG	NEXIRA Inc. - FSVP compliance statement - 07-03-2024 (3).pdf	3/7/2024	3/7/2027
FSMA Statement	Nexira AG	NEXIRA Inc. - FSVP compliance statement - 07-03-2024 (3).pdf	3/7/2024	3/7/2025
FDA Registration	NEXIRA Serqueux	NEXIRA Inc. - FSVP compliance statement - 07-03-2024 (3).pdf	3/7/2024	3/7/2027
Insurance	NEXIRA Serqueux	NEXIRA SAS - 2024.10.01 - RC QBE - ATTEST GEN ENG.pdf	10/1/2024	9/30/2025
GFSI Certificate	NEXIRA Serqueux	NEXIRA Serqueux-CertificateFSSC_Final-2023.pdf	2/16/2024	6/15/2025
3rd Party/GFSI Audit Corrective Action Plan	NEXIRA Serqueux	NotApplicable_3rdPartyGFSIAuditCorrectiveActionPlan.pdf	10/8/2024	10/8/2025
3rd Party/GFSI Audit Report	NEXIRA Serqueux	NotApplicable_3rdPartyGFSIAuditReport.pdf	10/8/2024	10/8/2025
DUNS and Bradstreet (D&B)	NEXIRA Serqueux	NotApplicable_DUNSandBradstreetDB.pdf	10/8/2024	10/8/2025
Supplier Questionnaire - Addendum	NEXIRA Serqueux	NotApplicable_SupplierQuestionnaireAddendum.pdf	11/8/2024	11/8/2025
Ferrara Supplier Expectations Manual	NEXIRA Serqueux	Pilgrim Template - GSQ-POL-001 PMI Supplier FSQA Expectations Manual (2).pdf	1/30/2024	1/29/2027
CA Transparency Act	NEXIRA Serqueux	PRODUCT FACT SHEET and FAQs_INSTANTGUM Range.pdf	1/1/2022	1/1/2024
Supplier Approval Program Statement	NEXIRA Inc.	PRODUCT FACT SHEET EFICACIA range.pdf	5/20/2021	5/20/2022
CTPAT	NEXIRA Inc.	PRODUCT FACT SHEET EFICACIA range.pdf	5/20/2021	5/20/2022
FDA Registration	NEXIRA Inc.	PRODUCT FACT SHEET EFICACIA range.pdf	5/20/2021	5/21/2024
Bioterrorism Letter	NEXIRA Inc.	PRODUCT FACT SHEET EFICACIA range.pdf	5/20/2021	5/20/2022
Recall Plan	NEXIRA Inc.	PRODUCT FACT SHEET EFICACIA range.pdf	5/20/2021	5/20/2022
Food Defense Plan Statement	NEXIRA Inc.	Proposition 65 Statement - 24-01-20docx.pdf	1/24/2020	1/23/2022
Pyrrolizidine Alkaloids Questionnaire	NEXIRA Serqueux	Sensient Flavors - PA Supplier Questionnaire V.2 - 22-07-2022.pdf	7/22/2022	6/21/2025
Ethical Code of Conduct	NEXIRA Serqueux	SQ05-00-01 Rev08 PRODUCT FACT SHEET and FAQs_INAVEA Range.pdf	9/30/2024	9/30/2026
Explanation of Lot Codes	NEXIRA Serqueux	SQ05-00-01 Rev08 PRODUCT FACT SHEET and FAQs_INAVEA Range.pdf	9/30/2024	9/30/2026
Bioterrorism Letter	NEXIRA Serqueux	SQ05-00-01 Rev08 PRODUCT FACT SHEET and FAQs_INAVEA Range.pdf	9/30/2024	9/30/2026
Allergen Control Policy	Nexira AG	Statement Allergens Nexira AG 04-2023.pdf	4/30/2023	4/29/2025
Supplier Code of Conduct	Nexira AG	Statement Supplier approval programme NEXIRA AG 06-2023.pdf	6/30/2023	6/28/2028
Supplier Approval Program Statement	NEXIRA Serqueux	supplier management as mentionned into the product fact sheet.docx	2/16/2024	2/15/2025
Supplier Questionnaire	Nexira AG	Supplier Questionnaire.pdf	6/14/2024	6/14/2026
Supplier Questionnaire	NEXIRA Lamothe-Montravel	Supplier Questionnaire.pdf	11/23/2020	11/23/2022
Supplier Questionnaire	NEXIRA Serqueux	Supplier Questionnaire.pdf	5/14/2024	5/14/2026
Sustainability (Level 1)	NEXIRA Serqueux	Sustainability (Level 1).pdf	1/30/2024	1/29/2027
Sustainability (Level 2)	NEXIRA Serqueux	Sustainability (Level 2).pdf	12/16/2021	12/15/2024
W-9	NEXIRA Serqueux	W-9 2021 Signed.pdf	3/23/2022	3/22/2025
W-9	NEXIRA Inc.	w-9 Nexira.pdf	11/23/2018	11/22/2021