Oterra LLC
Oterra provides colors for foods, confectionery, beverages, fruit prep, prepared foods, dietary supplements, and pet foods.
Our solutions are based on strong scientific research and development competencies. We combine this with significant technology investments and close relationships with customers and collaboration partners to ensure that innovation continues to be the backbone to our business.
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Annatto Caramel Blend AR9 is a powder blend of annatto and caramel intended for coloring food.
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BC-140A-WSS is a suspension of nature identical beta-carotene intended for
coloring food.
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FruitMax® Brown 904 WS-P is a brown powder product obtained by controlled heat treatment of apple juice intended for coloring food.
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ColorFruit® Yellow 400 WSS is a dispersion of natural beta carotene obtained
from the fermentation by strains of the fungus Blakeslea trispora . It is intended
for coloring food.
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White Dispersion SSD-002 is a sugar based suspension of titanium dioxide intended for coloring food.
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Locations
| Location name | Address |
|---|---|
| Food Ingredient Solutions LLC, by Oterra | 1450 Warren Avenue Marshfield, MO 65706 USA |
| Oterra - SECNA | Partida El Muladar Poligono 33 Parcela 254 Chiva, VC 46370 ESP |
| Oterra A/S - Denmark | Hammerholmen 17, 2650 Hvidovre, Denmark Hvidovre, 84 000000 DNK |
| Oterra SpA - Italy | Via del Conchello 32 42026 Ciano d'Enza Canossa (RE), Italy 32 42026 Manufacturer ITA |
| Oterra, LLC - US | 13315 Globe Dr. Mount Pleasant, WI 53177 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Oterra (Former Site - Inactive Please request HQ) | -- | ||
| Supplier Questionnaire | Oterra (Former Site - Inactive Please request HQ) | -- | ||
| Supplier Questionnaire | Oterra, LLC (Former site / Inactive please request new HQ location) | -- | ||
| Supplier Questionnaire | Food Ingredient Solutions LLC, by Oterra | -- | ||
| Supplier Questionnaire | Oterra, LLC - US | -- | ||
| Supplier Questionnaire | Oterra, LLC - US | -- | ||
| Supplier Questionnaire | Oterra, LLC - US | -- | ||
| Supplier Questionnaire | Oterra - SECNA | -- | ||
| 2.3.4_SOP _Supplier Quality Program_220911 | Oterra, LLC (Former site / Inactive please request new HQ location) | 2.3.4_SOP_Supplier_Quality_Program_220911.pdf | 2/10/2023 | 2/9/2026 |
| Social Compliance | Oterra (Former Site - Inactive Please request HQ) | 2023 General Sustainabillity Oterra.docx | 2/20/2025 | 2/20/2027 |
| Non-Disclosure Agreement | Oterra, LLC (Former site / Inactive please request new HQ location) | 234_FRM _Non-Disclosure Agreement Mutual_ BLANK_230120 (1).pdf | 2/10/2023 | 12/6/2025 |
| Compliance Sign-Off | Oterra, LLC (Former site / Inactive please request new HQ location) | 3214 Compliance Sign-Off - Oterra.pdf | 4/23/2024 | 4/23/2027 |
| HACCP Process Flow Diagram (Facility) | Oterra, LLC - US | 70597_FlowSheet_ENGLISHUS.pdf | 3/14/2025 | 3/14/2027 |
| Supplier Contact Verification | Oterra, LLC - US | Agropur Inc - Supplier Contact Verification Form V2.docx | 4/17/2025 | 4/17/2026 |
| Agreement to Comply- Ingredients | Oterra, LLC (Former site / Inactive please request new HQ location) | BC-SQ-30-001 V9 Agreement to Comply 09-20-2021 with Transportation.pdf | 10/27/2022 | 10/26/2024 |
| Bunge Supplier Quality and Food Safety Manual | Oterra, LLC (Former site / Inactive please request new HQ location) | Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10.pdf | 10/6/2022 | 10/5/2025 |
| 3rd Party Audit Report | Oterra SpA - Italy | Canossa FSSC 22000-V6 2024.pdf | 6/30/2024 | 12/31/2025 |
| GFSI Corrective Action Plan | Oterra SpA - Italy | Canossa FSSC report.pdf | 10/15/2022 | 10/14/2025 |
| GFSI Certificate | Oterra SpA - Italy | Certificate FSSC 22000 Oterra AVE 2021.pdf | 6/4/2021 | 6/3/2024 |
| Change Notification Statement | Oterra, LLC - US | Change Notification Statement.pdf | 3/5/2025 | 3/4/2028 |
| Ethical Code of Conduct | Oterra, LLC (Former site / Inactive please request new HQ location) | Code_of_Conduct_ENG.pdf | 2/20/2025 | 2/20/2027 |
| Ethical Code of Conduct | Oterra, LLC - US | Code_of_Conduct_ENG.pdf | 2/20/2025 | 2/20/2027 |
| CTPAT | Oterra SpA - Italy | C-TPAT Statement Oterra 2022 .pdf | 2/10/2023 | 2/10/2024 |
| HACCP Plan (Facility) | Oterra (Former Site - Inactive Please request HQ) | Customer Information Packet V1 Oterra.pdf | 8/28/2023 | 8/27/2025 |
| Code of Conduct | Oterra (Former Site - Inactive Please request HQ) | Customer Information Packet V1 Oterra.pdf | 8/28/2023 | 8/28/2027 |
| Quality Expectations Manual | Oterra (Former Site - Inactive Please request HQ) | Customer Information Packet V1 Oterra.pdf | 8/28/2023 | 8/28/2026 |
| Supplier Quality Expectation Manual | Oterra (Former Site - Inactive Please request HQ) | Customer Information Packet V1 Oterra.pdf | 8/28/2023 | 8/28/2027 |
| GFSI Certificate | Food Ingredient Solutions LLC, by Oterra | DK015333-4 Oterra LLC UKAS FSSC certificate 21-04-2023.pdf | 1/1/2024 | 1/19/2025 |
| 3rd Party Audit Certificate | Oterra - SECNA | DK017928-2 SECNA FSSC 29.04.27.pdf | 4/30/2024 | 4/29/2027 |
| 3rd Party Audit Certificate | Food Ingredient Solutions LLC, by Oterra | DK018066 – 1 Food Ingredient Solutions, L.L.C. FSSC 22 UKAS 10-05-2024.pdf | 5/10/2024 | 5/10/2027 |
| 3rd Party Audit Certificate | Oterra SpA - Italy | DK018820-1 Oterra SpA FSSC 17.11.26 (3).pdf | 4/30/2023 | 11/17/2026 |
| 3rd Party Audit Certificate | Oterra, LLC - US | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/17/2025 | 2/16/2028 |
| GFSI Corrective Action | Oterra (Former Site - Inactive Please request HQ) | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/17/2025 | 2/16/2028 |
| GFSI Audit Report | Oterra, LLC - US | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/17/2025 | 2/17/2028 |
| GFSI Certificate | Oterra, LLC - US | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/17/2025 | 2/16/2028 |
| GFSI Certificate | Oterra (Former Site - Inactive Please request HQ) | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/17/2025 | 2/16/2028 |
| GFSI Certificate | Oterra, LLC (Former site / Inactive please request new HQ location) | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/17/2025 | 2/16/2028 |
| GFSI Corrective Action | Oterra, LLC - US | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/17/2025 | 2/16/2028 |
| GFSI Corrective Action Plan | Oterra, LLC (Former site / Inactive please request new HQ location) | DK018887 Oterra LLC- Mt Pleasant FSSC 22000 V6 17-02-2024.pdf | 2/20/2025 | 2/20/2026 |
| EFCO NDA | Oterra (Former Site - Inactive Please request HQ) | EFCO Confidentiality Agreement Form.doc | 8/26/2022 | 8/26/2023 |
| Environmental Monitoring Program and Sanitation Policy | Oterra, LLC - US | Environmental monitoring plan - SOP.pdf | 3/5/2025 | 3/4/2028 |
| Environmental Questionnaire | Oterra (Former Site - Inactive Please request HQ) | Environmental Questionnaire (1).pdf | 2/6/2023 | 2/5/2026 |
| Pest Control SOP | Oterra, LLC - US | EU - Legality of all Oterra Color Products_V3 (1).pdf | 3/19/2025 | 3/18/2028 |
| Supplier Contact Sheet | Oterra (Former Site - Inactive Please request HQ) | Fiche information fournisseur - Supplier Information Form (SIF)_2024AL.pdf | 10/24/2024 | 10/24/2025 |
| Supplier Contact Sheet | Oterra, LLC (Former site / Inactive please request new HQ location) | Fiche information fournisseur - Supplier Information Form (SIF)_2024AL_Canada.pdf | 1/22/2025 | 1/22/2026 |
| Supplier Contact Sheet | Oterra, LLC - US | Fiche information fournisseur - Supplier Information Form (SIF)_2024AL_updated 1.14.2025.pdf | 1/14/2025 | 1/14/2026 |
| HACCP Plan (Facility) | Oterra, LLC - US | FORM-MIL-Commercial HACCP Plan 1004 (1) (2).docx | 2/11/2025 | 2/11/2027 |
| HARPC Food Safety Plan (Facility) | Oterra SpA - Italy | FS_Magenta109WS_702914_EN.pdf | 5/14/2020 | 5/14/2023 |
| HARPC Food Safety Plan (Facility) | Oterra, LLC (Former site / Inactive please request new HQ location) | FS_TurmericPT-8-S-M_664384_EN.pdf | 5/14/2020 | 5/14/2023 |
| 3rd Party Audit Report | Food Ingredient Solutions LLC, by Oterra | FSSC 22000 Audit report V5.1- Food Ingredient Solutions (1).pdf | 3/13/2024 | 5/9/2027 |
| 3rd Party Audit Report | Oterra, LLC - US | FSSC 22000-V6_Report_Oterra_Globe Drive_12.3.2024_final.pdf | 12/31/2024 | 12/31/2025 |
| 3rd Party Audit Corrective Action Plan | Oterra, LLC - US | FSSC 22000-V6_Report_Oterra_Globe Drive_12.3.2024_final.pdf | 12/6/2024 | 12/6/2025 |
| Allergen Control Policy | Food Ingredient Solutions LLC, by Oterra | GLOBAL - Allergen Management.pdf | 2/20/2024 | 2/19/2026 |
| Allergen Control Policy | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - Allergen Management.pdf | 4/24/2024 | 4/24/2026 |
| Allergen Control Policy | Oterra, LLC - US | GLOBAL - Allergen Management.pdf | 3/19/2025 | 3/19/2027 |
| Allergen Control Policy | Oterra SpA - Italy | GLOBAL - Allergen Management.pdf | 3/19/2025 | 3/19/2027 |
| Allergen Control Policy | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - Allergen Management.pdf | 3/19/2025 | 3/19/2027 |
| Business Continuity Statement | Food Ingredient Solutions LLC, by Oterra | GLOBAL - Crisis Management Strategy.pdf | 2/20/2024 | 2/19/2025 |
| Recall/Emergency/Contact List | Food Ingredient Solutions LLC, by Oterra | GLOBAL - Crisis Management Strategy.pdf | 2/20/2024 | 2/19/2025 |
| Recall Plan | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - Crisis Management Strategy.pdf | 3/19/2025 | 3/19/2026 |
| Contingency Plan | Oterra, LLC - US | GLOBAL - Crisis Management Strategy.pdf | 3/19/2025 | 12/31/2029 |
| Control of Foreign Material SOP | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - Critical Limit for Foreign Objects.pdf | 2/20/2025 | 2/20/2027 |
| Control of Foreign Material SOP | Oterra, LLC - US | GLOBAL - Critical Limit for Foreign Objects.pdf | 2/20/2025 | 2/20/2027 |
| Recall Plan | Oterra SpA - Italy | GLOBAL - Customer Information Packet (2).pdf | 2/14/2023 | 2/14/2024 |
| Environmental Policy | Oterra SpA - Italy | GLOBAL - Environmental Sustainability & CSR.pdf | 2/1/2022 | 2/1/2023 |
| Ethical Code of Conduct | Oterra SpA - Italy | GLOBAL - Environmental Sustainability & CSR.pdf | 2/1/2022 | 2/1/2024 |
| Sustainability Program Statement | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - Environmental Sustainability & CSR.pdf | 8/28/2023 | 8/27/2025 |
| FDA Registration | Food Ingredient Solutions LLC, by Oterra | GLOBAL - FDA Facility Registration (5).pdf | 6/12/2024 | 12/31/2027 |
| FDA Registration | Oterra A/S - Denmark | GLOBAL - FDA Facility Registration (9).pdf | 4/11/2025 | 1/1/2027 |
| FDA Registration | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - FDA Facility Registration (9).pdf | 4/11/2025 | 1/1/2027 |
| FDA Registration | Oterra, LLC - US | GLOBAL - FDA Facility Registration (9).pdf | 4/11/2025 | 1/1/2027 |
| FDA Registration | Oterra SpA - Italy | GLOBAL - FDA Facility Registration (9).pdf | 4/11/2025 | 1/1/2027 |
| Bioterrorism Letter | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - FDA Facility Registration 2025.pdf | 3/19/2025 | 3/19/2027 |
| Bioterrorism Letter | Oterra, LLC - US | GLOBAL - FDA Facility Registration 2025.pdf | 3/19/2025 | 3/19/2027 |
| Bioterrorism Letter | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - FDA Facility Registration 2025.pdf | 3/19/2025 | 3/19/2027 |
| Bioterrorism Letter | Food Ingredient Solutions LLC, by Oterra | GLOBAL - FDA Facility Registration 2025.pdf | 3/19/2025 | 3/19/2027 |
| Bioterrorism/FDA Registration | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - FDA Facility Registration 2025.pdf | 3/19/2025 | 3/19/2027 |
| Product Integrity Statement | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - FDA Facility Registration.pdf | 10/6/2022 | 10/5/2024 |
| Bioterrorism Letter | Oterra SpA - Italy | GLOBAL - FDA Facility Registration.pdf | 1/27/2023 | 1/27/2024 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Oterra, LLC - US | GLOBAL - FDA Facility Registration.pdf | 3/19/2025 | 3/18/2028 |
| Food Defense Plan Statement | Oterra SpA - Italy | GLOBAL - Food Fraud Global Statement 2024 (1).pdf | 2/1/2024 | 1/31/2026 |
| Food Defense Plan Statement | Oterra, LLC - US | GLOBAL - Food Fraud Global Statement 2024 (1).pdf | 3/5/2025 | 3/5/2027 |
| Food Fraud | Oterra, LLC - US | GLOBAL - Food Fraud Global Statement 2024 (1).pdf | 3/5/2025 | 3/4/2028 |
| Food Defense Plan Statement | Food Ingredient Solutions LLC, by Oterra | GLOBAL - Food Fraud Global Statement.pdf | 2/20/2024 | 2/19/2026 |
| Food Fraud Statement | Food Ingredient Solutions LLC, by Oterra | GLOBAL - Food Fraud Global Statement.pdf | 2/20/2024 | 2/19/2025 |
| Food Fraud Mitigation | Oterra, LLC - US | GLOBAL - Food Fraud Global Statement.pdf | 2/20/2025 | 2/20/2027 |
| FSMA Compliance | Oterra SpA - Italy | GLOBAL - FSMA NCD Statements 2020 (2).pdf | 10/27/2022 | 10/27/2023 |
| FSMA Compliance | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - FSMA NCD Statements 2020 (2).pdf | 10/27/2022 | 10/27/2023 |
| FSVP Assessment (w/ Supporting Documents as applicable) | Oterra SpA - Italy | GLOBAL - FSMA NCD Statements 2024 (2).pdf | 2/1/2024 | 1/31/2027 |
| FSMA Compliance Letter | Oterra, LLC - US | GLOBAL - FSMA NCD Statements 2024 (2).pdf | 2/1/2024 | 2/1/2026 |
| FSVP | Oterra, LLC - US | GLOBAL - FSMA NCD Statements 2024 (2).pdf | 2/1/2024 | 2/1/2026 |
| FSMA | Oterra, LLC - US | GLOBAL - FSMA NCD Statements 2024 (2).pdf | 4/16/2025 | 4/16/2026 |
| FSVP Assessment Form | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - FSMA NCD Statements.pdf | 8/28/2023 | 8/28/2026 |
| Foreign Supplier Verification Program | Food Ingredient Solutions LLC, by Oterra | GLOBAL - FSMA NCD Statements.pdf | 2/20/2024 | 2/19/2025 |
| FSMA | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - FSMA NCD Statements.pdf | 5/16/2024 | 5/16/2025 |
| Product Integrity Statement | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - Global Quality- Safety- and Security Programs_2024.pdf | 2/1/2024 | 1/31/2026 |
| Recall Plan | Oterra, LLC - US | GLOBAL - Global Quality- Safety- and Security Programs_2024.pdf | 3/5/2025 | 3/5/2026 |
| Supplier Lot Code | Oterra SpA - Italy | GLOBAL - Lot Code Statement (1).pdf | 2/2/2023 | 2/1/2026 |
| Supplier Lot Code | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - Lot Code Statement (1).pdf | 2/2/2023 | 2/1/2026 |
| Lot Code | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - Lot Code Statement (1).pdf | 2/12/2023 | 2/11/2026 |
| Explanation of lot codes | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - Lot Code Statement.pdf | 2/1/2024 | 1/31/2027 |
| Lot Code Legend | Oterra SpA - Italy | GLOBAL - Lot Code Statement.pdf | 2/1/2024 | 1/31/2026 |
| Lot Code Guide Information | Oterra, LLC - US | GLOBAL - Lot Code Statement.pdf | 3/19/2025 | 3/18/2028 |
| Lot Number and Traceability Procedure | Oterra, LLC - US | GLOBAL - Lot Code Statement.pdf | 3/19/2025 | 12/31/2029 |
| Lot Code | Oterra, LLC - US | GLOBAL - Lot Code Statement.pdf | 2/1/2025 | 2/1/2028 |
| HACCP Plan (Facility) | Food Ingredient Solutions LLC, by Oterra | GLOBAL - Oterra Standard Reply Packet.pdf | 2/20/2024 | 2/19/2026 |
| HACCP Plan (Facility) | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - Oterra Standard Reply Packet.pdf | 4/24/2024 | 4/24/2026 |
| HACCP Process Flow Diagram (Facility) | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL - Oterra Standard Reply Packet.pdf | 7/1/2024 | 7/1/2026 |
| Quality Manual | Oterra, LLC - US | GLOBAL - Oterra Standard Reply Packet.pdf | 3/19/2025 | 3/18/2028 |
| PFAS Statement | Oterra (Former Site - Inactive Please request HQ) | GLOBAL - Packaging Statement.pdf | 8/28/2023 | 8/27/2025 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Oterra, LLC - US | GLOBAL - Packaging Statement.pdf | 3/19/2025 | 3/19/2026 |
| PFA Statement | Oterra, LLC - US | Global - Statement on PFAS updated Jul2024_v1.pdf | 3/5/2025 | 3/4/2028 |
| Supplier Approval Program Statement | Oterra SpA - Italy | GLOBAL - Vendor and Material Quality Management.pdf | 2/12/2023 | 2/12/2024 |
| Supplier Approval Program Statement | Food Ingredient Solutions LLC, by Oterra | GLOBAL - Vendor and Material Quality Management.pdf | 2/20/2024 | 2/19/2025 |
| Copy of Written Supply Chain Program | Oterra, LLC - US | GLOBAL - Vendor and Material Quality Management.pdf | 2/20/2025 | 2/20/2028 |
| Foreign Supplier Verification Program | Oterra, LLC - US | GLOBAL - Vendor and Material Quality Management.pdf | 2/20/2025 | 2/20/2027 |
| CA Transparency Act | Oterra, LLC - US | GLOBAL - Vendor and Material Quality Management.pdf | 3/19/2025 | 3/19/2027 |
| Minority and Trafficking | Oterra, LLC - US | GLOBAL - Vendor and Material Quality Management.pdf | 3/19/2025 | 3/18/2029 |
| CTPAT | Oterra, LLC - US | GLOBAL- C-TPAT Statement.pdf | 3/19/2025 | 3/19/2026 |
| CTPAT | Oterra, LLC (Former site / Inactive please request new HQ location) | GLOBAL- C-TPAT Statement.pdf | 3/19/2025 | 3/19/2026 |
| HARPC Food Safety Plan or HACCP Plan | Oterra SpA - Italy | IT Italy Canossa HACCP Plan Rev09.pdf | 2/11/2022 | 2/10/2025 |
| GFSI Audit Report | Oterra SpA - Italy | Italy Canossa Oterra SpA 05-06 09 22 FSSC 22000 AUDIT report.pdf | 5/9/2022 | 12/31/2023 |
| Organizational Chart | Oterra SpA - Italy | Italy Org Chart.png | 2/23/2022 | 2/23/2023 |
| HACCP Plan (Facility) | Oterra SpA - Italy | Italy-COMMERCIAL_HACCP_Plan_R05 002.pdf | 8/7/2020 | 8/7/2022 |
| Supplier Expectation Manual Version 1.4 Acceptance | Oterra, LLC (Former site / Inactive please request new HQ location) | LFC SEM Version 1.4 Final - Oterra.pdf | 6/12/2024 | 3/27/2298 |
| Audit report | Oterra, LLC (Former site / Inactive please request new HQ location) | Milwaukee US Oterra LLC - 11416291 - FSSC 22000 Audit report V5.1_2022.11.21-Final_1 CUSTOMER.pdf | 2/10/2023 | 2/1/2025 |
| Organizational Chart | Oterra, LLC (Former site / Inactive please request new HQ location) | MKE.png | 2/21/2022 | 2/21/2023 |
| 3rd Party Audit Certificate | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_3rdPartyAuditCertificate.pdf | 3/19/2025 | 3/19/2026 |
| 3rd Party Audit Certificate | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_3rdPartyAuditCertificate.pdf | 3/19/2025 | 3/19/2026 |
| 3rd Party Audit Corrective Action Plan | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 3/19/2025 | 3/19/2026 |
| 3rd Party Audit Corrective Action Plan | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 3/19/2025 | 3/19/2026 |
| 3rd Party Audit Report | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_3rdPartyAuditReport.pdf | 3/19/2025 | 3/19/2026 |
| 3rd Party Audit Report | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_3rdPartyAuditReport.pdf | 3/19/2025 | 3/19/2026 |
| Additional Mane Insurance Request | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_AdditionalManeInsuranceRequest.pdf | 3/19/2025 | 3/19/2026 |
| Animal Welfare Policy | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_AnimalWelfarePolicy.pdf | 3/19/2025 | 3/19/2026 |
| Annual Acknowledgement- Cheese & NonCheese | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_AnnualAcknowledgementCheeseNonCheese.pdf | 3/19/2025 | 3/19/2026 |
| Business Continuity Plan | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_BusinessContinuityPlan.pdf | 3/19/2025 | 3/19/2026 |
| Business Continuity Statement | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_BusinessContinuityStatement.pdf | 3/19/2025 | 3/19/2026 |
| Certificate of Insurance | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_CertificateofInsurance.pdf | 3/19/2025 | 3/19/2026 |
| Change Notification | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_ChangeNotification.pdf | 5/25/2023 | 5/25/2024 |
| Copy of Traceability Exercise (When not GFSI Certified) | Oterra SpA - Italy | NotApplicable_CopyofTraceabilityExerciseWhennotGFSICertified.pdf | 2/12/2025 | 2/12/2028 |
| Corrective Actions | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_CorrectiveActions.pdf | 3/19/2025 | 5/3/2026 |
| CTPAT | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_CTPAT.pdf | 3/19/2025 | 3/19/2026 |
| Environmental Monitoring Program | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_EnvironmentalMonitoringProgram.pdf | 3/19/2025 | 3/19/2027 |
| Environmental Pathogenic Monitoring Program | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_EnvironmentalPathogenicMonitoringProgram.pdf | 3/19/2025 | 3/19/2027 |
| Environmental Pathogen Monitoring Plan | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_EnvironmentalPathogenMonitoringPlan.pdf | 3/19/2025 | 3/19/2027 |
| Environmental Policy | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_EnvironmentalPolicy.pdf | 3/19/2025 | 3/19/2026 |
| Ethical Code of Conduct | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_EthicalCodeofConduct.pdf | 3/19/2025 | 3/19/2027 |
| FDA Registration | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_FDARegistration.pdf | 3/19/2025 | 3/19/2026 |
| Ferrara Supplier Expectations Manual | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_FerraraSupplierExpectationsManual.pdf | 3/19/2025 | 3/18/2028 |
| Food Defense Plan Statement | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_FoodDefensePlanStatement.pdf | 3/19/2025 | 3/19/2027 |
| Food Defense Plan Statement | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_FoodDefensePlanStatement.pdf | 3/19/2025 | 3/19/2027 |
| Food Fraud Mitigation | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_FoodFraudMitigation.pdf | 3/19/2025 | 3/19/2027 |
| Food Fraud Program | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_FoodFraudProgram.pdf | 3/19/2025 | 3/19/2027 |
| Food Fraud Statement | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_FoodFraudStatement.pdf | 3/19/2025 | 3/19/2026 |
| Food Safety Plan | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_FoodSafetyPlan.pdf | 3/19/2025 | 3/19/2026 |
| Foreign Object Prevention Program | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_ForeignObjectPreventionProgram.pdf | 3/19/2025 | 3/19/2027 |
| Foreign Supplier Verification Program | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_ForeignSupplierVerificationProgram.pdf | 3/19/2025 | 3/19/2026 |
| GFSI Audit Report | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_GFSIAuditReport.pdf | 3/19/2025 | 3/19/2026 |
| GFSI Audit Report | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_GFSIAuditReport.pdf | 3/19/2025 | 3/19/2026 |
| GFSI Corrective Action | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_GFSICorrectiveAction.pdf | 3/19/2025 | 3/19/2026 |
| Glass & Brittle Plastic Policy | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_GlassBrittlePlasticPolicy.pdf | 3/19/2025 | 3/19/2027 |
| HACCP | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_HACCP.pdf | 3/19/2025 | 3/18/2028 |
| HACCP/HARPC Plan Statement | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_HACCPHARPCPlanStatement.pdf | 2/10/2023 | 2/9/2026 |
| HACCP Plan | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_HACCPHARPCPlanStatement.pdf | 2/10/2023 | 2/9/2026 |
| HARPC Food Safety Plan (Facility) | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 3/19/2025 | 3/18/2028 |
| Insurance | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_Insurance.pdf | 3/19/2025 | 3/19/2026 |
| Insurance | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_Insurance.pdf | 3/19/2025 | 3/19/2026 |
| JMS Supplier Contact Verification | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_JMSSupplierContactVerification.pdf | 3/19/2025 | 3/19/2027 |
| Letter of Guarantee | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_LetterofGuarantee.pdf | 3/19/2025 | 3/19/2027 |
| Letter of Guarantee | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_LetterofGuarantee.pdf | 3/19/2025 | 3/19/2027 |
| Lot Code Guide Information | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_LotCodeGuideInformation.pdf | 3/19/2025 | 3/18/2028 |
| Lot Code Key | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_LotCodeKey.pdf | 3/19/2025 | 3/19/2027 |
| NGPV Certificate and Summary | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_NGPVCertificateandSummary.pdf | 3/19/2025 | 3/19/2026 |
| Organizational Chart | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_OrganizationalChart.pdf | 3/19/2025 | 3/19/2026 |
| Pathogenic Environmental Monitoring Program (PEMP) | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_PathogenicEnvironmentalMonitoringProgramPEMP.pdf | 3/19/2025 | 3/19/2026 |
| Pest Control Program | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_PestControlProgram.pdf | 3/19/2025 | 3/19/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Oterra SpA - Italy | NotApplicable_PFASPFOSandPFASPFOSDerivativeFreeStatement.pdf | 5/16/2023 | 5/15/2024 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_PFASPFOSandPFASPFOSDerivativeFreeStatement.pdf | 3/19/2025 | 3/19/2026 |
| PUR-SEM-9000 Supplier Expectation Manual | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_PURSEM9000SupplierExpectationManual.pdf | 3/19/2025 | 3/18/2028 |
| Recall/Emergency/Contact List | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_RecallEmergencyContactList.pdf | 3/19/2025 | 3/19/2026 |
| Recall Plan | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_RecallPlan.pdf | 3/19/2025 | 3/19/2026 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SLFBLLCFoodTraceabilityRuleNotificationQuestionnaire.pdf | 3/19/2025 | 3/19/2026 |
| Supplier Approval Program Statement | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_SupplierApprovalProgramStatement.pdf | 3/19/2025 | 3/19/2026 |
| Supplier Approval Program Statement | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SupplierApprovalProgramStatement.pdf | 3/19/2025 | 3/19/2026 |
| Supplier Contact Verification | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SupplierContactVerification.pdf | 3/19/2025 | 3/19/2027 |
| Supplier Expectations Manual Acknowledgement | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SupplierExpectationsManualAcknowledgement.pdf | 2/2/2023 | 2/2/2024 |
| Supplier Expectations Manual Acknowledgement | Oterra SpA - Italy | NotApplicable_SupplierExpectationsManualAcknowledgement.pdf | 2/2/2023 | 2/2/2024 |
| Supplier Questionnaire | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SupplierQuestionnaire.pdf | 3/19/2025 | 3/19/2027 |
| Supplier Questionnaire | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_SupplierQuestionnaire.pdf | 3/19/2025 | 3/19/2027 |
| Supplier Questionnaire - Addendum | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 3/19/2025 | 3/19/2027 |
| Supplier Questionnaire - Addendum | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 3/19/2025 | 3/19/2027 |
| Supplier Requirements | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SupplierRequirements.pdf | 3/19/2025 | 3/18/2028 |
| Supporting Documents (Miscellaneous) | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SupportingDocumentsMiscellaneous.pdf | 8/26/2022 | 8/26/2023 |
| Sustainability (Level 1) | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_SustainabilityLevel1.pdf | 8/28/2023 | 8/27/2026 |
| Sustainability (Level 1) | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SustainabilityLevel1.pdf | 3/19/2025 | 3/18/2028 |
| Sustainability (Level 2) | Oterra (Former Site - Inactive Please request HQ) | NotApplicable_SustainabilityLevel2.pdf | 8/28/2023 | 8/27/2026 |
| Sustainability (Level 2) | Oterra, LLC (Former site / Inactive please request new HQ location) | NotApplicable_SustainabilityLevel2.pdf | 3/19/2025 | 3/18/2028 |
| GFSI Corrective Action Plan | Oterra (Former Site - Inactive Please request HQ) | Oterra AS_20868787 Customer Report.pdf | 1/10/2025 | 1/10/2026 |
| Change Notification | Oterra, LLC - US | Oterra Change Notification Statement.pdf | 4/16/2025 | 4/16/2027 |
| Recall/Emergency/Contact List | Oterra, LLC (Former site / Inactive please request new HQ location) | Oterra Guideline for emergency calls.pdf | 3/12/2025 | 3/12/2026 |
| Recall/Emergency/Contact List | Oterra, LLC - US | Oterra Guideline for emergency calls.pdf | 3/5/2025 | 3/5/2026 |
| Recall/Emergency/Contact List (2 years) | Oterra SpA - Italy | Oterra Guideline for emergency calls.pdf | 10/12/2024 | 10/12/2026 |
| HARPC Food Safety Plan (Facility) | Oterra, LLC - US | Oterra LLC-Commercial HACCP Plan 1004.pdf | 3/5/2025 | 3/4/2028 |
| Recall/Emergency/Contact List | Oterra SpA - Italy | Oterra US Customer Service Contact.pdf | 1/27/2022 | 1/27/2023 |
| Insurance | Food Ingredient Solutions LLC, by Oterra | Oterra US Holdings LLC - Mennel Milling Co - 24022129616275 - 570104010127.pdf | 2/23/2024 | 2/23/2026 |
| W-9 | Oterra, LLC - US | Oterra, LLC W-9 (2024).pdf | 3/19/2025 | 3/18/2028 |
| Sustainability Policy | Oterra, LLC - US | Oterra-Sustainability-Policy (2).pdf | 3/19/2025 | 3/19/2027 |
| Receipt Acknowledgement | Oterra (Former Site - Inactive Please request HQ) | Receipt Acknowledgment.pdf | 2/6/2023 | 11/20/2296 |
| 3rd Party Audit Report | Oterra - SECNA | SECNA FSSC 22000 V5.1 Complete customer report.pdf | 2/28/2024 | 4/29/2027 |
| Chemical Hazards - Colors Questionnaire | Oterra (Former Site - Inactive Please request HQ) | Supplier Compliance Questionnaire - Colors SQ 7.5.2022 (3).docx | 5/4/2023 | 5/3/2026 |
| Chemical Hazards - Spices Herbs Seasoning Questionnaire | Oterra (Former Site - Inactive Please request HQ) | Supplier Compliance Questionnaire - Spices Herbs Seasoning SQ 8.2.2022.docx | 5/4/2023 | 5/3/2026 |
| Supplier Contact Information Verification | Oterra, LLC (Former site / Inactive please request new HQ location) | Supplier Contact Information - Mfg Locs plus items 2020 10 09a (2).docx | 2/3/2023 | 2/2/2025 |
| Supplier Information Verification | Oterra, LLC (Former site / Inactive please request new HQ location) | Supplier Contact Information - Mfg Locs plus items 2020 10 09a.docx | 10/6/2022 | 10/5/2024 |
| Supplier Approval Program Statement | Oterra, LLC - US | Supplier Guiding Principles - Oterra 2025.pdf | 3/5/2025 | 3/5/2026 |
| Supplier Questionnaire - Addendum | Oterra (Former Site - Inactive Please request HQ) | Supplier Questionnaire - Addendum.pdf | 8/26/2022 | 8/25/2024 |
| Supplier Questionnaire - Addendum | Oterra SpA - Italy | Supplier Questionnaire - Addendum.pdf | 10/27/2022 | 10/26/2024 |
| Supplier Questionnaire - Addendum | Food Ingredient Solutions LLC, by Oterra | Supplier Questionnaire - Addendum.pdf | 12/6/2023 | 12/5/2025 |
| Supplier Questionnaire - Addendum | Oterra, LLC - US | Supplier Questionnaire - Addendum.pdf | 2/26/2025 | 2/26/2027 |
| Supplier Questionnaire - Addendum | Oterra - SECNA | Supplier Questionnaire - Addendum.pdf | 4/22/2025 | 4/22/2027 |
| Supplier Questionnaire | Food Ingredient Solutions LLC, by Oterra | Supplier Questionnaire.pdf | 12/6/2023 | 12/5/2025 |
| Supplier Questionnaire | Oterra SpA - Italy | Supplier Questionnaire.pdf | 2/12/2025 | 2/12/2027 |
| Supplier Questionnaire | Oterra, LLC - US | Supplier Questionnaire.pdf | 3/5/2025 | 3/5/2027 |
| Supplier Questionnaire | Oterra - SECNA | Supplier Questionnaire.pdf | 4/22/2025 | 4/22/2027 |
| Sustainability (Level 1) | Oterra SpA - Italy | Sustainability (Level 1).pdf | 2/12/2025 | 2/12/2028 |
| THS Product Guaranty - Canada | Oterra (Former Site - Inactive Please request HQ) | THS Product Guaranty - Canada ammended.pdf | 2/6/2023 | 11/20/2296 |
| THS Product Guaranty - US | Oterra (Former Site - Inactive Please request HQ) | THS Product Guaranty - US.pdf | 2/6/2023 | 11/20/2296 |
| Contact Form | Oterra, LLC (Former site / Inactive please request new HQ location) | TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info (1).docx | 10/27/2022 | 10/27/2023 |
| CA Transparency Act | Oterra, LLC (Former site / Inactive please request new HQ location) | Transparency Statement Oterra LLC Feb 1, 2022.pdf | 3/19/2025 | 3/19/2027 |
| CA Transparency Act | Oterra SpA - Italy | Transparency Statement Oterra LLC Feb 1, 2022.pdf | 3/19/2025 | 3/19/2027 |
| CA Transparency Act | Oterra (Former Site - Inactive Please request HQ) | Transparency Statement Oterra LLC Feb 1, 2022.pdf | 1/10/2025 | 1/10/2027 |
| Indemnity and Hold Harmless Agreement | Oterra (Former Site - Inactive Please request HQ) | US - Letter of Guaranty USA - Oterra, LLC_ 1 feb 2024.pdf | 2/1/2024 | 2/22/2026 |
| Letter of Guarantee - Supplier | Oterra (Former Site - Inactive Please request HQ) | US - Letter of Guaranty USA - Oterra, LLC_ 1 feb 2024.pdf | 2/1/2024 | 1/31/2026 |
| Letter of Guarantee | Oterra SpA - Italy | US - Letter of Guaranty USA - Oterra, LLC_ 1 feb 2024.pdf | 2/1/2024 | 1/31/2026 |
| DFA Letter of Guarantee | Oterra SpA - Italy | US - NBFDS Statement.pdf | 2/20/2025 | 2/20/2027 |
| Letter of Guarantee | Food Ingredient Solutions LLC, by Oterra | US- Letter of Guaranty USA - Oterra, LLC.pdf | 4/24/2024 | 4/24/2026 |
| DFA Letter of Guarantee | Oterra, LLC - US | US- Letter of Guaranty USA - Oterra, LLC.pdf | 2/20/2025 | 2/20/2027 |
| DFA Letter of Guarantee | Oterra, LLC (Former site / Inactive please request new HQ location) | US- Letter of Guaranty USA - Oterra, LLC.pdf | 2/20/2025 | 2/20/2027 |
| Product Guarantee | Oterra, LLC - US | US- Letter of Guaranty USA - Oterra, LLC.pdf | 3/19/2025 | 3/18/2028 |
| Letter of Guarantee | Oterra, LLC - US | US- Letter of Guaranty USA - Oterra, LLC.pdf | 4/16/2025 | 4/16/2027 |
| Letter of Guarantee | Oterra - SECNA | US- Letter of Guaranty USA - Oterra, LLC.pdf | 4/22/2025 | 4/22/2027 |
| Vendor Questionnaire | Oterra, LLC (Former site / Inactive please request new HQ location) | Vendor Questionnaire - Ver11 - 8.06.24.pdf | 12/27/2024 | 12/27/2027 |
| W-9 | Oterra SpA - Italy | W-9 Oterra LLC.pdf | 2/1/2022 | 1/31/2025 |
| W-9 | Oterra, LLC (Former site / Inactive please request new HQ location) | W-9 Oterra LLC.pdf | 2/1/2022 | 1/31/2025 |