Location name	Address
Guangdong Baiwei Bio Material Co., Ltd	30 Meters Street Hexi Industrial Park Huazhou City, Guangdong Province 510900 CHN
Nitta Gelatin Canada, Inc.	60 Paton Road Toronto, ON M6H 1R8 CAN
Nitta Gelatin Inc.	22, Futamata 2-chome Yao-city, Osaka Prefecture 581-0024 JPN
Nitta Gelatin India LTD	Kinfra Park Kochi, KL 682042 IND
Nitta Gelatin India, Ltd.	54/1446, SBT Avenue Cochin, Panampilly Nagar 682036 IND
Nitta Gelatin NA Inc	598 Airport Blvd Suite 900 Morrisville, NC 27560 USA
Nitta Gelatin USA, Inc.	4341 Production Drive Fayetteville, NC 28306 USA
PB LEINER USA - NITTA GELATIN NA INC - Fayetteville	4341 Production Drive FAYETTEVILLE, NC 28306 USA
Semba Tohka Industries Co., Ltd	24-2 Matsuyama-cho Mohka-Shi, Tochigi-ken 321-4346 JPN

Documents

Type	Location
Supplier Questionnaire	Nitta Gelatin India, Ltd.
Supplier/Contract Manufacturer Qualification Questionnaire	Nitta Gelatin Inc.
Ethical Code of Conduct	Nitta Gelatin USA, Inc.
Environmental Policy	Nitta Gelatin USA, Inc.
Environmental Policy	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Ethical Code of Conduct	Nitta Gelatin Canada, Inc.
Ethical Code of Conduct	Nitta Gelatin NA Inc
BNF Supplier Requirements and Code of Conduct	Nitta Gelatin India, Ltd.
Ethical Code of Conduct	Nitta Gelatin India, Ltd.
Recall Plan	Nitta Gelatin Canada, Inc.
Recall Plan	Nitta Gelatin USA, Inc.
Recall Plan	Nitta Gelatin Inc.
Recall/Emergency/Contact List	Nitta Gelatin Canada, Inc.
Recall/Emergency/Contact List	Nitta Gelatin NA Inc
Recall Notification Memo	Nitta Gelatin Canada, Inc.
Recall/Emergency/Contact List	Nitta Gelatin USA, Inc.
Recall/Emergency/Contact List	Nitta Gelatin Inc.
Recall/Emergency/Contact List	Semba Tohka Industries Co., Ltd
HARPC Food Safety Plan (Facility)	Nitta Gelatin NA Inc
Change Notification	Nitta Gelatin Canada, Inc.
Environmental Policy	Nitta Gelatin Canada, Inc.
Environmental Policy	Nitta Gelatin India, Ltd.
Bioterrorism Letter	Nitta Gelatin Inc.
Supplier Approval Program Statement	Nitta Gelatin USA, Inc.
FSVP Assessment Form Supporting Document	Nitta Gelatin Inc.
Supplier Approval Program Statement	Nitta Gelatin NA Inc
Supplier Approval Program Statement	Nitta Gelatin Canada, Inc.
Supplier Approval Program Statement	Nitta Gelatin Inc.
Supplier Contact Verification	Nitta Gelatin Canada, Inc.
Allergen Control Policy	Guangdong Baiwei Bio Material Co., Ltd
Allergen Control Policy	Nitta Gelatin Canada, Inc.
Allergen Control Policy	Nitta Gelatin USA, Inc.
Allergen Control Policy	Nitta Gelatin India, Ltd.
Allergen Control Policy	Nitta Gelatin NA Inc
Bioterrorism Letter	Nitta Gelatin USA, Inc.
Bioterrorism Letter	Nitta Gelatin Canada, Inc.
Bioterrorism Letter	Nitta Gelatin NA Inc
Bioterrorism Letter	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Allergen Control Policy	Nitta Gelatin Inc.
CA Transparency Act	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
CA Transparency Act	Nitta Gelatin Canada, Inc.
CA Transparency Act	Nitta Gelatin NA Inc
3rd Party Audit Corrective Action Plan	Nitta Gelatin USA, Inc.
3rd Party Audit Certificate	Nitta Gelatin Canada, Inc.
GFSI Certificate	Nitta Gelatin Canada, Inc.
3rd Party Audit Corrective Action Plan	Nitta Gelatin Inc.
Ethical Code of Conduct	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
MFF General Food Safety Quality Questionnaire	Nitta Gelatin Canada, Inc.
MFF General Food Safety Quality Questionnaire	Nitta Gelatin NA Inc
Phthalates Declaration	Nitta Gelatin Canada, Inc.
ANS Dietary Supplement Questionnaire	Nitta Gelatin India LTD
Environmental Monitoring SOP	Nitta Gelatin Inc.
Environmental Monitoring SOP	Nitta Gelatin Canada, Inc.
Food Defense Plan Statement	Nitta Gelatin USA, Inc.
Food Defense Plan Statement	Nitta Gelatin Canada, Inc.
Food Defense Plan Statement	Nitta Gelatin India, Ltd.
Food Defense Plan Statement	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Food Fraud Assessment Summary	Nitta Gelatin Canada, Inc.
Letter of Guarantee	Nitta Gelatin NA Inc
Food Contact Packaging Certificate of Compliance (Facility)	Nitta Gelatin Canada, Inc.
HACCP Plan (Facility)	Nitta Gelatin Canada, Inc.
HACCP Plan (Facility)	Nitta Gelatin USA, Inc.
VQE (If no full third party food safety audit report)	Nitta Gelatin USA, Inc.
3rd Party Audit Report	Nitta Gelatin Inc.
3rd Party Audit Certificate	Nitta Gelatin India LTD
3rd Party Audit Certificate	Nitta Gelatin India, Ltd.
GFSI Audit Report	Nitta Gelatin India, Ltd.
GFSI Certificate	Nitta Gelatin India, Ltd.
GFSI Corrective Action	Nitta Gelatin India, Ltd.
GFSI Certificate	Nitta Gelatin Inc.
Foreign Supplier Verification Program (FSVP)	Nitta Gelatin NA Inc
Copy of written supply chain program	Nitta Gelatin Canada, Inc.
Flow Chart	Nitta Gelatin India, Ltd.
Compliance to CFIA	Nitta Gelatin Canada, Inc.
FSMA Compliance Statement	Nitta Gelatin Canada, Inc.
Insurance	Nitta Gelatin NA Inc
Letter of Guarantee	Nitta Gelatin Canada, Inc.
Xinjiang compliance letter	Nitta Gelatin Canada, Inc.
Letter of Guarantee	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Letter of Guarantee	Nitta Gelatin USA, Inc.
HACCP	Nitta Gelatin Canada, Inc.
HACCP Plan (Facility)	Nitta Gelatin NA Inc
HARPC Food Safety Plan (Facility)	Nitta Gelatin India, Ltd.
HACCP Plan (Facility)	Nitta Gelatin India, Ltd.
Letter of Guarantee	Nitta Gelatin India, Ltd.
Lot Code	Nitta Gelatin Canada, Inc.
Organizational Chart	Nitta Gelatin NA Inc
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Nitta Gelatin Inc.
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Nitta Gelatin Canada, Inc.
FDA Registration	Nitta Gelatin Canada, Inc.
HARPC Food Safety Plan (Facility)	Nitta Gelatin Canada, Inc.
Organizational Chart	Nitta Gelatin Canada, Inc.
GFSI Certificate (vendor/distributor)	Nitta Gelatin Canada, Inc.
Foreign Supplier Verification Program (FSVP)	Nitta Gelatin Inc.
FDA Registration	Nitta Gelatin Inc.
GFSI Audit Report	Nitta Gelatin Inc.
HARPC Food Safety Plan (Facility)	Nitta Gelatin Inc.
FDA Registration	Nitta Gelatin India LTD
FDA Registration	Nitta Gelatin India, Ltd.
W-9	Nitta Gelatin NA Inc
W-9	Nitta Gelatin Inc.
W-9	Nitta Gelatin Canada, Inc.
W-9	Nitta Gelatin India, Ltd.
DUNS - Unique Facility Identifier	Nitta Gelatin NA Inc
Allergen Control Policy	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
FDA Registration	Nitta Gelatin USA, Inc.
FDA Registration	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Environmental Policy	Nitta Gelatin NA Inc
3rd Party Audit Report	Nitta Gelatin USA, Inc.
GFSI Audit Report	Nitta Gelatin USA, Inc.
3rd Party Audit Certificate	Nitta Gelatin USA, Inc.
GFSI Certificate	Nitta Gelatin USA, Inc.
3rd Party Audit Certificate	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
GFSI Certificate	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Recall Plan	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Recall/Emergency/Contact List	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
GFSI Audit Report	Nitta Gelatin Canada, Inc.
Supplier Approval Program Statement	Semba Tohka Industries Co., Ltd
3rd Party Audit Corrective Action Plan	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
3rd Party Audit Report	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
3rd Party Audit Report	Nitta Gelatin Canada, Inc.
APHIS Approval Letter - Annex 3	Nitta Gelatin USA, Inc.
APHIS Approval Letter - EU 3B	Nitta Gelatin USA, Inc.
APHIS Approval Letter - EU 3E	Nitta Gelatin USA, Inc.
APHIS Approval Letter - EU Supplying Warehouse	Nitta Gelatin USA, Inc.
APHIS Approval Letter - Sagarp	Nitta Gelatin USA, Inc.
Copy of written supply chain program	Nitta Gelatin Inc.
CTPAT	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
CTPAT	Nitta Gelatin USA, Inc.
CTPAT	Nitta Gelatin Canada, Inc.
CTPAT	Nitta Gelatin NA Inc
Environmental Policy	Nitta Gelatin Inc.
Ethical Code of Conduct	Nitta Gelatin Inc.
Freezer Process and Validation	Nitta Gelatin Canada, Inc.
GFSI Audit Report	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
GFSI Corrective Action	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
HACCP Plan (Facility)	Nitta Gelatin Inc.
Organic Facility Cert	Nitta Gelatin Inc.
Pest Control SOP	Nitta Gelatin Inc.
Pest Control SOP	Nitta Gelatin Canada, Inc.
SOP Index	Nitta Gelatin Inc.
SOP Index	Nitta Gelatin Canada, Inc.
State Ingredient Ban Attestation	Nitta Gelatin Canada, Inc.
Organizational Chart	Nitta Gelatin Inc.
CA Transparency Act	Nitta Gelatin USA, Inc.
PFAS absence statement	Nitta Gelatin Canada, Inc.
PFAS	Nitta Gelatin India, Ltd.
Recall Plan	Nitta Gelatin India, Ltd.
Recall/Emergency/Contact List	Nitta Gelatin India, Ltd.
Bioterrorism Letter	Nitta Gelatin India, Ltd.
Food Defense Plan Statement	Nitta Gelatin NA Inc
CA Transparency Act	Nitta Gelatin India, Ltd.
Quality Agreement-Raw Material or Finished Good Supplier	Nitta Gelatin Inc.
Quality Agreement-Raw Material or Finished Good Supplier	Semba Tohka Industries Co., Ltd
Quality Manual	Nitta Gelatin Inc.
Quality Manual	Nitta Gelatin Canada, Inc.
Quality Agreement-Raw Material or Finished Good Supplier	Nitta Gelatin NA Inc
Recall/Emergency/Contact List	Guangdong Baiwei Bio Material Co., Ltd
Recall Plan	Nitta Gelatin NA Inc
FDA Registration	Nitta Gelatin NA Inc
FSMA Compliance Statement	Nitta Gelatin NA Inc
Foreign Supplier Verification Program (FSVP)	Semba Tohka Industries Co., Ltd
3rd Party Audit Certificate	Semba Tohka Industries Co., Ltd
3rd Party Audit Certificate	Nitta Gelatin Inc.
FDA Registration	Semba Tohka Industries Co., Ltd
3rd Party Audit Corrective Action Plan	Nitta Gelatin Canada, Inc.
Solina QFS Questionnaire	Nitta Gelatin Canada, Inc.
Food Defense Plan Statement	Nitta Gelatin Inc.
Supplier Approval Program Statement	Nitta Gelatin India, Ltd.
Supplier Code of Conduct	Nitta Gelatin Canada, Inc.
Supplier Information Verification	Nitta Gelatin Canada, Inc.
Supplier Questionnaire - Addendum	Nitta Gelatin India, Ltd.
Supplier Questionnaire	Nitta Gelatin USA, Inc.
Supplier Questionnaire	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Supplier Questionnaire	Nitta Gelatin Canada, Inc.
Supplier Questionnaire	Nitta Gelatin Inc.
Supplier Questionnaire	Nitta Gelatin India, Ltd.
Supplier Questionnaire	Nitta Gelatin NA Inc
Supplier/Contract Manufacturer Qualification Questionnaire	Nitta Gelatin Canada, Inc.
Sustainability (Level 1)	Nitta Gelatin Inc.
Sustainability (Level 1)	Nitta Gelatin NA Inc
Sustainability (Level 1)	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Sustainability (Level 1)	Nitta Gelatin USA, Inc.
Sustainability (Level 1)	Nitta Gelatin Canada, Inc.
Sustainability (Level 1)	Nitta Gelatin India, Ltd.
Sustainability (Level 2)	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Sustainability (Level 2)	Nitta Gelatin Canada, Inc.
Sustainability (Level 2)	Nitta Gelatin NA Inc
Insurance	Nitta Gelatin USA, Inc.
NDA	Nitta Gelatin USA, Inc.
GFSI Audit Report	Nitta Gelatin NA Inc
3rd Party Audit Certificate	Nitta Gelatin NA Inc
3rd Party Audit Report	Nitta Gelatin NA Inc
GFSI Certificate	Nitta Gelatin NA Inc
Insurance	Nitta Gelatin Canada, Inc.
Insurance	Nitta Gelatin India, Ltd.