Location name	Address
NORPEL	4 Fish Island New Bedford, MA 02740 USA
Norpel PA	100 Maplewood Dr. Hazle Township, PA 18202 USA
Norpel PA -Hazle Township PA	100 Maplewood Dr. Hazle Township, PA 18202 USA
Trident Seafoods Corporation (Star of Kodiak)	111 Marine Way Kodiak, AK 99615 USA
Waterfront Cold Store	40 Herman Melville Blvd. New Bedford, MA 02740 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Norpel PA			--
HACCP Plan (Facility)	NORPEL	001 - Organizational Chart.pdf	12/1/2020	12/1/2022
HACCP Plan (Facility)	Norpel PA	030 - H009 - PF Slurried Bovine, Porcine, Ovine, Goat, Bison, Venison & Rabbit - Flow Chart.pdf	11/2/2023	11/1/2025
Food Safety Plan Summary	Norpel PA	031J - H058 - Slurry Duck, Chicken, Turkey & Quail or NS Fish - HACCP Plan.pdf	1/9/2023	1/8/2026
Food Defense Plan Statement	Waterfront Cold Store	053 - Food Defense Program.pdf	1/25/2022	1/25/2024
Environmental Microbial Control Policy	NORPEL	058 - Sanitation Procedures.pdf	8/22/2022	8/21/2025
Bioterrorism Letter	NORPEL	065 - 3.11.1 Incident Management Plan .doc	3/29/2024	3/29/2025
Recall/Emergency/Contact List	Norpel PA -Hazle Township PA	066 - 3.11.2 to 3.11.4 Product Recall .pdf	8/28/2023	8/27/2024
Recall/Emergency/Contact List	NORPEL	066 - 3.11.2 to 3.11.4 Product Recall .pdf	6/24/2024	6/24/2025
Recall Plan	NORPEL	066 - 3.11.2 to 3.11.4 Product Recall .pdf	3/29/2024	3/29/2025
Recall/Emergency/Contact List	Norpel PA	066 - 3.11.2 to 3.11.4 Product Recall .pdf	11/9/2023	11/8/2024
Food Defense Plan Statement	Norpel PA	071-4.2 Food Defense Program.pdf	11/9/2023	11/8/2025
OF Food Defense Plan	NORPEL	071-4.2 Food Defense Program.pdf	3/29/2024	3/29/2025
Environmental Monitoring Program	Norpel PA	082 - 4.11.8 Environmental Monitoring .pdf	11/9/2023	11/8/2024
Environmental Policy	NORPEL	082 - 4.11.8 Environmental Monitoring .pdf	3/29/2024	3/29/2025
Product Authenticity SOP	NORPEL	101 - 5.2 Product labeling.pdf	5/24/2023	5/23/2024
Allergen Control Policy	Norpel PA	102 - 5.3 Management of Allergens .pdf	11/9/2023	11/8/2025
Allergen Control Policy	Waterfront Cold Store	102 - 5.3 Management of Allergens .pdf	1/5/2023	1/4/2025
Food Fraud Prevention SOP	Norpel PA -Hazle Township PA	104 - 5.4.2 fraudulent or adulteration vulnerability assessment form (002).pdf	1/10/2023	1/9/2026
Food Fraud Prevention SOP	NORPEL	104A - 5.4.2 fraudulent or adulteration vulnerability ASSESSMENT form .pdf	7/18/2024	7/18/2027
3rd Party Audit Certificate	Trident Seafoods Corporation (Star of Kodiak)	2023_Certificate_BRCGS_Food_v9_Trident_Seafoods_ALKOD and Star of Kodiak_USA_Final.pdf	10/24/2023	10/24/2024
JMS Sanitary Transport Acknowledgement	Norpel PA	6.4.4.1 JMS Sanitary Transport Acknowledgement - V3 (2).docx	11/15/2023	11/14/2026
Supplier Approval Program Statement	NORPEL	Approved Supplier Program.pdf	5/28/2019	5/27/2020
DI Corporate Notice of Change Letter	Norpel PA	CORP-01.01-A01 DI Corporate Notice of Change Letter.pdf	11/9/2023	11/8/2024
DI Sanitary Transportation Letter	Norpel PA	CORP-03.01-A02 DI Sanitary Transportation Letter for Suppliers & Carriers - Effective 5.24.23 (1).pdf	11/15/2023	11/14/2026
3rd Party Audit Report	NORPEL	Eurofins GMP Final Report-Northern Pelagic Group-Fish Island-2024.pdf	4/25/2024	4/25/2025
GFSI Audit Report	NORPEL	Eurofins GMP Final Report-Northern Pelagic Group-Fish Island-2024.pdf	4/25/2024	4/25/2025
3rd Party Audit Report	Norpel PA -Hazle Township PA	Eurofins GMP Final Report-Northern Pelagic Group-Hazle-2024.pdf	4/30/2024	4/30/2025
3rd Party Audit Report	Norpel PA	Eurofins GMP Final Report-Northern Pelagic Group-Hazle-2024.pdf	4/30/2024	4/30/2025
FDA Registration	NORPEL	FDA Print Registration 2022-24.pdf	12/30/2022	12/31/2024
Food Defense Plan Statement	NORPEL	Food Defense.pdf	12/30/2019	12/29/2021
Insurance	Norpel PA	For Informational Use only.pdf	9/7/2023	3/7/2025
Insurance	NORPEL	For Informational Use only.pdf	9/7/2023	3/7/2025
3rd Party Audit Certificate	NORPEL	GMP Certificate-Northern Pelagic Group-Fish Island-2024.pdf	4/25/2024	4/25/2025
GFSI Certificate	NORPEL	GMP Certificate-Northern Pelagic Group-Fish Island-2024.pdf	4/25/2024	4/25/2025
3rd Party Audit Certificate	Norpel PA -Hazle Township PA	GMP Certificate-Northern Pelagic Group-Hazle-2024.pdf	4/30/2024	4/30/2025
3rd Party Audit Certificate	Norpel PA	GMP Certificate-Northern Pelagic Group-Hazle-2024.pdf	4/30/2024	4/30/2025
3rd Party Audit Certificate	Waterfront Cold Store	GMP Certificate-Northern Pelagic Group-Herman Melville-2024.pdf	4/26/2024	4/26/2025
Insurance	Norpel PA -Hazle Township PA	KLN Enterprises, Inc and its ALL.pdf	9/7/2023	3/7/2025
APHIS Export Approval	NORPEL	MA-BL0-0004 EU Fish Island Approval Letter 2023.pdf	3/15/2023	3/14/2024
APHIS	NORPEL	MA-BL0-0004 EU Fish Island Approval Letter 2023.pdf	3/17/2023	3/16/2024
USDA Registration	NORPEL	MA-BL0-0004 EU_FINAL_AL_2024.pdf	3/17/2024	3/17/2025
Hill's NDA	Norpel PA	NDA-COLGATEPALMOLIVE-Northern Pelagic Group, LLC (NORPEL)-02-14-2023.pdf	2/14/2023	2/14/2026
GFSI Corrective Action	NORPEL	Norpel CAR GMP Audit 4-27-24.pdf	4/27/2024	4/27/2025
FSIS, P or M Registration Number	NORPEL	NORPEL Certificate of Compliance 2024.pdf	1/4/2024	1/3/2025
Recall/Emergency/Contact List	Waterfront Cold Store	Norpel Emergency Contact List.pdf	9/16/2024	9/16/2025
Letter of Guarantee	Waterfront Cold Store	Norpel Lettter of Continuing Guarantee.pdf	9/16/2024	9/16/2026
Letter of Guarantee	Norpel PA	Norpel Lettter of Continuing Guarantee.pdf	10/26/2023	10/25/2025
Letter of Guarantee	Norpel PA -Hazle Township PA	Norpel Lettter of Continuing Guarantee.pdf	5/16/2023	5/15/2025
Letter of Guarantee	NORPEL	Norpel Lettter of Continuing Guarantee.pdf	6/24/2024	6/24/2026
3rd Party Audit Corrective Action Plan	Norpel PA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	8/29/2023	8/29/2024
3rd Party Audit Corrective Action Plan	Waterfront Cold Store	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	7/31/2023	7/31/2024
3rd Party Audit Report	Waterfront Cold Store	NotApplicable_3rdPartyAuditReport.pdf	7/31/2023	7/31/2024
FSIS, P or M Registration Number	Trident Seafoods Corporation (Star of Kodiak)	NotApplicable_FSISPorMRegistrationNumber.pdf	7/23/2024	7/23/2025
GFSI Certificate	Norpel PA -Hazle Township PA	NotApplicable_GFSICertificate.pdf	5/24/2023	5/24/2024
HACCP Plan (Facility)	Waterfront Cold Store	NotApplicable_HACCPPlanFacility.pdf	7/31/2023	7/30/2025
NDA	Norpel PA	NotApplicable_NDA.pdf	8/22/2023	8/22/2024
Supplier Approval Program Statement	Norpel PA	NotApplicable_SupplierApprovalProgramStatement.pdf	8/22/2023	8/21/2024
Supplier Approval Program Statement	Waterfront Cold Store	NotApplicable_SupplierApprovalProgramStatement.pdf	7/31/2023	7/30/2024
W-9	Norpel PA	NotApplicable_W9.pdf	8/22/2023	8/21/2026
Open Farm Brand Standard (Simplified)	NORPEL	Open Farm brand standard sign off (Tracegains).docx	7/1/2024	7/1/2025
FDA Registration	Norpel PA -Hazle Township PA	PA FDA Registration.pdf	11/9/2022	12/31/2024
FDA Registration	Norpel PA	PA FDA Registration.pdf	11/9/2021	12/31/2024
Allergen Control Policy	NORPEL	Sanitation Procedure.pdf	12/30/2019	12/29/2021
Review & Sign Supplier Expectation Manual	NORPEL	Signed RRPFD 1.16 Suppliers Expectations Manual 083123.docx.pdf	6/24/2024	6/24/2025
Supplier Questionnaire - Addendum	Norpel PA	Supplier Questionnaire - Addendum.pdf	11/2/2023	11/1/2025
Supplier Questionnaire	Trident Seafoods Corporation (Star of Kodiak)	Supplier Questionnaire.pdf	11/1/2022	10/31/2024
Supplier Questionnaire	Norpel PA	Supplier Questionnaire.pdf	11/10/2023	11/9/2025
Supplier Questionnaire	NORPEL	Supplier Questionnaire.pdf	9/16/2024	9/16/2026
Supplier Questionnaire	Waterfront Cold Store	Supplier Questionnaire.pdf	7/23/2024	7/23/2026
W-9	Waterfront Cold Store	W-9 Norpel 09 03 24.pdf	9/3/2024	9/3/2027
W-9	NORPEL	W-9 Norpel Form.pdf	6/24/2024	6/24/2027