
Prova Inc.
Documents Up to Date
Catalog
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Documents
Documents Up to Date
Locations
Location name | Address |
---|---|
PROVA Inc - Vigon PA Manufacturing | 127 Airport Road East Stroudsburg, PA 18301-7702 USA |
PROVA Inc - Autruy Manufacturing Plant | Z.I. Route de Boissy-Le-Girard Autruy-Sur-Juine, Loiret 45480 FRA |
PROVA SAS | 46 Rue colmet Lepinay Montreuil-Sous-Bois Cedex, Seine-Saint-Denis 93512 FRA |
Documents
Type | Location | File name | Effective | Expiration |
---|---|---|---|---|
Supplier Questionnaire | PROVA INC | -- | ||
Supplier Questionnaire | PROVA Inc - Autruy Manufacturing Plant | -- | ||
Supplier Questionnaire | PROVA SAS | -- | ||
SunOpta Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | 202.200.1009 SunOpta Supplier Partner Code of Conduct 3_SIGNED APRIL2024.pdf | 4/17/2024 | 4/17/2027 |
Zentis General Specification | PROVA Inc - Autruy Manufacturing Plant | 2025 Zentis General Spec (004)_SIGNED APRIL 2025.pdf | 4/8/2025 | 4/8/2026 |
Supplier Expectations & Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | 30401 Supplier Expectations and Code of Conduct_SIGNED_JAN2023.pdf | 1/26/2023 | 1/25/2026 |
Agreement to Comply Statement | PROVA INC | Agreement to Comply and Vendor Manual_MARCH2025.pdf | 3/3/2025 | 3/3/2027 |
Agreement to Comply Statement | PROVA Inc - Vigon PA Manufacturing | Agreement to Comply and Vendor Manual_MARCH2025.pdf | 3/3/2025 | 3/3/2027 |
Allergens - Validation | PROVA INC | ALLERGEN MANAGEMENT PROGRAM_APRIL2023.pdf | 4/3/2024 | 4/3/2025 |
Allergen Control Policy | PROVA Inc - Autruy Manufacturing Plant | ALLERGEN MANAGEMENT PROGRAM_APRIL2024.pdf | 4/8/2025 | 4/8/2027 |
Allergen Control Policy | PROVA INC | ALLERGEN MANAGEMENT PROGRAM_APRIL2024.pdf | 3/14/2025 | 3/14/2027 |
Allergen Control Policy | PROVA SAS | ALLERGEN MANAGEMENT PROGRAM_APRIL2024.pdf | 4/8/2025 | 4/8/2027 |
Allergen Control Policy | PROVA Inc - Vigon PA Manufacturing | Allergen Procedure.pdf | 5/31/2024 | 5/31/2026 |
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) | PROVA SAS | Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) TG (1)_JUNE2024.pdf | 6/19/2024 | 6/19/2025 |
CA Transparency Act | PROVA Inc - Vigon PA Manufacturing | California Transparency in Supply Chain Act 2021.pdf | 5/31/2024 | 5/31/2026 |
CA Transparency Act | PROVA SAS | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2022.pdf | 3/15/2023 | 3/14/2028 |
California Transparency Letter | PROVA Inc - Autruy Manufacturing Plant | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2022.pdf | 1/12/2022 | 1/12/2024 |
CA Transparency Act | PROVA INC | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
CA Transparency Act | PROVA Inc - Autruy Manufacturing Plant | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
Change Notification Agreement | PROVA INC | Change_Notification_Form_SIGNED_AUGUST2022.pdf | 8/30/2022 | 8/29/2025 |
COA | PROVA Inc - Autruy Manufacturing Plant | COA Example_Liquid Flavors_AUG2023.pdf | 7/31/2023 | 6/26/4761 |
COC/COA- Sample Template | PROVA Inc - Autruy Manufacturing Plant | COA Example_Liquid Flavors_AUG2023.pdf | 11/26/2024 | 11/26/2026 |
Ethical Code of Conduct | PROVA INC | CODE DE CONDUCT_ Prova EN 2024.pdf | 4/22/2025 | 4/22/2027 |
Sustainability Policy | PROVA INC | CODE DE CONDUCT_ Prova EN 2024.pdf | 4/22/2025 | 4/22/2027 |
Business Continuity Plan | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN.pdf | 12/19/2022 | 12/18/2025 |
Torani Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN.pdf | 12/27/2022 | 12/26/2025 |
Supplier Code of Conduct | PROVA INC | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2024 | 1/4/2027 |
Ethical Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2024 | 1/4/2026 |
Environmental Policy | PROVA INC | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2025 | 1/5/2026 |
ETI Base Code Poster | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/27/2025 | 1/27/2026 |
Ethical Code of Conduct | PROVA SAS | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2024 | 1/4/2026 |
Sustainability/Environmental Policy | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/4/2024 | 1/3/2026 |
Insurance | PROVA INC | COI_ Balchem Corporation, Ingredient Solutions_MARCH2026.pdf | 3/23/2025 | 3/23/2026 |
Insurance | PROVA SAS | COI_ Bar Bakers LLC_MARCH2026.pdf | 3/23/2025 | 3/23/2026 |
Certificate of Insurance (COI) | PROVA Inc - Autruy Manufacturing Plant | COI_ Hans Kissle LLC_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
Certificate of Insurance | PROVA Inc - Autruy Manufacturing Plant | COI_Bakery Barn LLC_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
Insurance | PROVA Inc - Autruy Manufacturing Plant | COI_Cafe Valley_MARCH2026.pdf | 4/22/2025 | 3/23/2026 |
Certificate of Liability Insurance | PROVA Inc - Vigon PA Manufacturing | COI_Califia Farms LP_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
Certificate of Liability Insurance | PROVA INC | COI_Califia Farms LP_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
Heavy Metal Verification Program | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_MONITORING_SUMMARY PLAN_V10_EN.pdf | 1/26/2023 | 1/25/2026 |
Mycotoxin Verification Program | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_MONITORING_SUMMARY PLAN_V10_EN.pdf | 1/26/2023 | 1/27/2026 |
Pesticide Residue Testing Program | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_MONITORING_SUMMARY PLAN_V10_EN.pdf | 1/26/2023 | 1/25/2026 |
Heavy Metal Statement | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_PESTICIDES_572 L_FEB2023.pdf | 2/21/2023 | 2/20/2025 |
Pesticide Statement | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_PESTICIDES_572 L_FEB2023.pdf | 2/21/2023 | 2/20/2025 |
Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | CQC Code of Conduct - SIGNED AUGUST 2024.pdf | 8/13/2024 | 8/13/2025 |
CTPAT | PROVA INC | Crisis Management Plan 2011.doc | 1/11/2017 | 1/11/2018 |
HACCP | PROVA Inc - Autruy Manufacturing Plant | DG HACCP_Melanges liquide_V4 juin 2021_COFFEE EXTRACT.pdf | 3/15/2023 | 3/14/2026 |
HACCP | PROVA INC | DG HACCP_Melanges liquide_V4 juin 2021_COFFEE EXTRACT.pdf | 5/17/2022 | 5/16/2025 |
Supplier Requirements & Guidelines Sign-Off | PROVA INC | DOC#7.2.001 Supplier Requirements and Guidelines Handbook 5-25-2023_DECEMBER2023.pdf | 12/1/2024 | 12/1/2025 |
Change Notification Procedure (i.e. change in spec) | PROVA Inc - Autruy Manufacturing Plant | DOCUMENTATION REVIEW STATEMENT_JUNE2022.pdf | 12/19/2022 | 12/18/2025 |
Recall/Emergency/Contact List | PROVA Inc - Vigon PA Manufacturing | Emergency Contact List.pdf | 5/31/2024 | 5/31/2025 |
Recall/Emergency/Contact List | PROVA Inc - Autruy Manufacturing Plant | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/4/2025 | 2/4/2026 |
Recall/Emergency/Contact List | PROVA INC | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/4/2025 | 2/4/2026 |
Supplier Contact Information | PROVA INC | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/25/2025 | 2/25/2026 |
Recall/Emergency/Contact List | PROVA SAS | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/25/2025 | 2/25/2026 |
Recall Plan & Emergency Contact List | PROVA INC | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/25/2025 | 2/25/2026 |
Environmental Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Environmental Questionnaire_Prova_JULY2023.pdf | 7/6/2023 | 7/5/2026 |
Environmental Pathogenic Monitoring Program | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/11/2023 | 4/10/2025 |
Environmental Monitoring Program document | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/4/2024 | 4/4/2025 |
Environmental Monitoring Program | PROVA INC | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/11/2024 | 4/11/2025 |
Environmental Monitoring SOP | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/11/2023 | 4/10/2026 |
Environmental Policy | PROVA SAS | ENVIRONMONITORING_POLICYSTATEMENT_FEB2018.pdf | 10/2/2020 | 10/2/2021 |
Environmental Policy | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_MARCH2025.pdf | 4/8/2025 | 4/8/2026 |
Environmental Monitoring Program | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_MARCH2025.pdf | 4/8/2025 | 4/8/2027 |
Environmental Monitoring Program | PROVA SAS | ENVIRONMONITORING_POLICYSTATEMENT_MARCH2025.pdf | 4/8/2025 | 4/8/2027 |
Bioterrorism Letter | PROVA INC | FDA BIOTERRORISM_STATEMENT_MAY2024.pdf | 5/8/2024 | 5/8/2026 |
FDA Registration | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/4/2024 | 11/4/2026 |
Bioterrorism Letter | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/4/2024 | 11/4/2026 |
FDA & USDA Approval Statement | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/14/2024 | 11/14/2026 |
Bioterrorism Letter | PROVA Inc - Vigon PA Manufacturing | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/4/2024 | 11/4/2026 |
FDA Registration | PROVA INC | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 2/18/2025 | 12/31/2026 |
FDA Registration & Bioterrorism Act | PROVA INC | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 2/18/2025 | 2/18/2027 |
FDA Registration | PROVA SAS | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 2/18/2025 | 12/31/2026 |
State Approval/Permit | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_OCT2022.pdf | 10/6/2022 | 10/7/2024 |
Bioterrorism Letter | PROVA SAS | FDA BIOTERRORISM_STATEMENT_OCT2022.pdf | 2/21/2023 | 2/21/2024 |
Food Fraud Program | PROVA Inc - Autruy Manufacturing Plant | FOOD FRAUD PREVENTION SUMMARY_FEB2023.pdf | 2/6/2023 | 2/5/2025 |
Food Fraud Assessment Summary | PROVA Inc - Autruy Manufacturing Plant | FOOD FRAUD PREVENTION SUMMARY_FEB2025.pdf | 2/12/2025 | 2/12/2027 |
GRAS/NDI/ODI Statement | PROVA Inc - Autruy Manufacturing Plant | FOOD GRADE FEMA GRAS_ US412453_DECEMBER2024.pdf | 12/3/2024 | 12/3/2027 |
HACCP Plan (Facility) | PROVA Inc - Vigon PA Manufacturing | Food Safety_HACCP.pdf | 5/31/2024 | 5/31/2026 |
Food Defense Plan Statement | PROVA INC | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
Food Defense Plan Statement | PROVA SAS | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
CTPAT | PROVA Inc - Autruy Manufacturing Plant | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/2/2025 | 1/2/2026 |
Copy of Written Supply Chain Program | PROVA Inc - Autruy Manufacturing Plant | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/30/2024 | 1/29/2027 |
Food Defense Plan Statement | PROVA Inc - Autruy Manufacturing Plant | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 4/17/2025 | 4/17/2027 |
Peanut and Tree Nut Control Letter | PROVA Inc - Autruy Manufacturing Plant | Form 3 - Letter - Peanut and Tree Nut Control Letter_P7_APRIL2023.pdf | 4/11/2023 | 4/10/2024 |
Sustainability Survey | PROVA Inc - Autruy Manufacturing Plant | Form 7 - Sustainability Survey_P7_AUGUST2022.pdf | 8/23/2022 | 8/22/2025 |
GFSI Audit Report | PROVA Inc - Vigon PA Manufacturing | FSSC 2024 Vigon International LLC--FSSC V6 CPO Report 2024_2024Sep25-014641249.pdf | 11/18/2024 | 9/30/2025 |
Supplier Expectations Approval - Food/Dietary | PROVA INC | HNH Corporate Supplier Expectations Rev 6-18 _SIGNED_ FEBRUARY2024.pdf | 2/26/2024 | 2/25/2027 |
PFAS if not included in Title 21 | PROVA Inc - Autruy Manufacturing Plant | KN390P_PFA PACKAGING STATEMENT__FEB2023.pdf | 2/21/2023 | 2/21/2026 |
Letter of Guarantee | PROVA Inc - Autruy Manufacturing Plant | LOG_CAFE VALLEY_APRIL2025.pdf | 4/17/2025 | 4/17/2027 |
Letter of Guarantee | PROVA Inc - Vigon PA Manufacturing | LOG_CALIFIA_MARCH2024.pdf | 3/30/2024 | 3/30/2026 |
Letter of Guarantee | PROVA SAS | LOG_EMPWR NUTRITION GROUP INC_MARCH2025.pdf | 3/18/2025 | 3/18/2027 |
Letter of Guarantee - Supplier | PROVA Inc - Autruy Manufacturing Plant | LOG_GEHL FOODS_JUNE2024.pdf | 6/4/2024 | 6/4/2026 |
Letter of Guarantee | PROVA INC | LOG_LYONS MAGNUS_APRIL2025.pdf | 4/28/2025 | 4/28/2027 |
Letter of Guarantee (per annum) | PROVA Inc - Autruy Manufacturing Plant | LOG_TRILLIANT_MARCH2025.pdf | 3/14/2025 | 3/14/2026 |
Zentis Safe Raw Material Continuous Guarantee | PROVA Inc - Autruy Manufacturing Plant | LOG_ZENTIS_MARCH2025.pdf | 3/27/2025 | 3/27/2026 |
Lot Code | PROVA Inc - Vigon PA Manufacturing | lot code.pdf | 9/27/2024 | 9/27/2027 |
Lot Code | PROVA INC | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 5/15/2023 | 5/14/2026 |
Lot Number and Traceability Procedure | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 5/13/2025 | 5/31/2028 |
Manufacturer Lot Code Breakdown | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 12/17/2024 | 12/17/2026 |
Explanation of lot codes | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 4/2/2025 | 4/1/2028 |
Traceability/Lot Code Explanation | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_NOVEMBER2022.pdf | 12/19/2022 | 12/18/2025 |
Lot Code Key | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_NOVEMBER2022.pdf | 11/14/2022 | 11/13/2024 |
Explanation of lot codes | PROVA INC | LOTNUMBEREXPLANATION_PROVA_NOVEMBER2022.pdf | 11/30/2022 | 11/29/2025 |
Chemical Hazards - Liquid Coffee, Tea Concentrate Questionnaire | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ChemicalHazardsLiquidCoffeeTeaConcentrateQuestionnaire.pdf | 4/5/2023 | 4/4/2026 |
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 11/21/2024 | 11/21/2027 |
Foreign Object Prevention Program | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ForeignObjectPreventionProgram.pdf | 12/27/2022 | 12/26/2024 |
Glass & Brittle Plastic Policy | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_GlassBrittlePlasticPolicy.pdf | 12/27/2022 | 12/26/2024 |
GMP/GWP Policy | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_GMPGWPPolicy.pdf | 2/13/2023 | 2/13/2024 |
HACCP Plan (Facility) | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_HACCPPlanFacility.pdf | 5/20/2025 | 5/20/2027 |
HACCP Plan (Facility) | PROVA SAS | NotApplicable_HACCPPlanFacility.pdf | 11/26/2024 | 11/26/2026 |
HACCP Plan (Facility) | PROVA INC | NotApplicable_HACCPPlanFacility.pdf | 2/4/2025 | 2/4/2027 |
HARPC Food Safety Plan (Facility) | PROVA INC | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 9/24/2020 | 9/24/2023 |
HARPC Food Safety Plan (Facility) | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 5/20/2025 | 5/20/2026 |
Hydrogeological Report | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_HydrogeologicalReport.pdf | 2/21/2023 | 2/21/2024 |
Manufacturers SDS | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ManufacturersSDS.pdf | 12/3/2024 | 12/3/2025 |
Manufactures Letter of Guarantee | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ManufacturesLetterofGuarantee.pdf | 12/3/2024 | 12/3/2025 |
Miscellaneous Document | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_MiscellaneousDocument.pdf | 12/3/2024 | 9/17/2298 |
MSDS | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_MSDS.pdf | 11/21/2024 | 11/20/2028 |
NDA | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_NDA.pdf | 4/9/2025 | 4/9/2026 |
Non-Disclosure Agreement | PROVA INC | NotApplicable_NonDisclosureAgreement.pdf | 11/26/2024 | 11/26/2025 |
Organic Facility Cert | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_OrganicFacilityCert.pdf | 11/21/2024 | 11/21/2025 |
Organizational Chart | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_OrganizationalChart.pdf | 11/26/2024 | 11/26/2025 |
Peanut Free Statement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PeanutFreeStatement.pdf | 4/17/2025 | 4/17/2026 |
Pest Control Program | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PestControlProgram.pdf | 12/27/2022 | 12/26/2024 |
Pest Control SOP | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PestControlSOP.pdf | 11/21/2024 | 11/21/2027 |
PFAS Statement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PFASStatement.pdf | 12/3/2024 | 12/3/2027 |
Process Flow Chart | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ProcessFlowChart.pdf | 6/18/2024 | 6/18/2025 |
Product Recall & Product Contamination Insurance | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ProductRecallProductContaminationInsurance.pdf | 1/2/2024 | 2/10/2028 |
Quality Manual | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_QualityManual.pdf | 11/21/2024 | 11/21/2027 |
RBC Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_RBCSupplierCodeofConduct.pdf | 2/23/2024 | 2/22/2027 |
RBC Supplier Requirements Manual | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_RBCSupplierRequirementsManual.pdf | 2/23/2024 | 2/22/2027 |
SOP - CAPA | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPCAPA.pdf | 11/21/2024 | 11/21/2027 |
SOP - Cleaning & Sanitation Program | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPCleaningSanitationProgram.pdf | 11/21/2024 | 11/21/2027 |
SOP - Complaint Management | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPComplaintManagement.pdf | 11/21/2024 | 11/21/2027 |
SOP Index | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPIndex.pdf | 11/21/2024 | 11/21/2027 |
SOP - NCR | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPNCR.pdf | 11/21/2024 | 11/21/2027 |
SOP - Process for Identifying & Conducting OOS Investigation | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf | 11/21/2024 | 11/21/2027 |
Spring Lab Report Authorization Letter | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SpringLabReportAuthorizationLetter.pdf | 2/21/2023 | 2/21/2024 |
THS Product Guaranty - US | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_THSProductGuarantyUS.pdf | 7/31/2023 | 5/14/2297 |
Title 21 Report/annual analyses (last three years) | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_Title21Reportannualanalyseslastthreeyears.pdf | 2/21/2023 | 2/21/2024 |
Training SOP | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_TrainingSOP.pdf | 11/21/2024 | 11/21/2027 |
WADA/NSF/NFL Statement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_WADANSFNFLStatement.pdf | 6/25/2024 | 6/25/2026 |
Zentis Mutual ND-Confidentiality Agreement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ZentisMutualNDConfidentialityAgreement.pdf | 3/26/2024 | 3/26/2025 |
Zentis Supplier Insurance and Indemnification | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ZentisSupplierInsuranceandIndemnification.pdf | 3/19/2024 | 3/19/2025 |
PFAS Statements | PROVA Inc - Autruy Manufacturing Plant | PFA PACKAGING STATEMENT US412453_DECEMBER2024.pdf | 12/3/2024 | 12/3/2027 |
PFAS/PFOS and PFAS/PFOS Derivative Free Statement | PROVA Inc - Autruy Manufacturing Plant | PFA STATEMENT PACKAGING_DFA DAIRY BRANDS_JANUARY2023.pdf | 1/23/2023 | 1/22/2026 |
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | PROVA Inc - Autruy Manufacturing Plant | PFA STATEMENT_572L_JANUARY2024.pdf | 1/2/2024 | 1/1/2027 |
W-9 | PROVA INC | Prova 2023 W9.pdf | 3/16/2023 | 3/15/2026 |
3rd Party Audit Report | PROVA Inc - Autruy Manufacturing Plant | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 9/18/2024 | 11/30/2025 |
3rd Party Audit Report | PROVA SAS | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/1/2025 |
3rd Party Audit Report | PROVA INC | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/1/2025 |
GFSI Audit Report | PROVA INC | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/30/2025 |
GFSI Audit Report | PROVA Inc - Autruy Manufacturing Plant | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/1/2025 |
GFSI Audit Report | PROVA SAS | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 10/25/2024 | 11/15/2025 |
GFSI Certificate | PROVA Inc - Autruy Manufacturing Plant | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
3rd Party Audit Certificate | PROVA Inc - Autruy Manufacturing Plant | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
GFSI Certificate | PROVA SAS | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
3rd Party Audit Certificate | PROVA INC | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
3rd Party Audit Certificate | PROVA SAS | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
GFSI Certificate | PROVA INC | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
FSVP Assessment Form Supporting Document | PROVA Inc - Autruy Manufacturing Plant | PROVA INC - FSVP Letter_MARCH2024.pdf | 3/31/2024 | 3/31/2026 |
Foreign Supplier Verification Program (FSVP) | PROVA Inc - Autruy Manufacturing Plant | PROVA INC - FSVP Letter_MARCH2024.pdf | 3/30/2024 | 3/30/2027 |
FSVP Compliance Statement | PROVA Inc - Autruy Manufacturing Plant | PROVA INC - FSVP Letter_MARCH2025.pdf | 3/3/2025 | 3/3/2027 |
FSVP Assessment Form | PROVA INC | PROVA INC - FSVP Letter_MARCH2025.pdf | 3/14/2025 | 3/14/2026 |
W-9 | PROVA Inc - Autruy Manufacturing Plant | Prova Inc. 2025 W9.pdf | 4/17/2025 | 4/16/2028 |
W-9 Document | PROVA SAS | Prova W9 2022.pdf | 1/17/2023 | 1/21/2025 |
W-9 | PROVA Inc - Vigon PA Manufacturing | Prova W9 2024.pdf | 9/27/2024 | 9/27/2027 |
GFSI Corrective Action | PROVA Inc - Autruy Manufacturing Plant | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/5/2025 |
3rd Party Audit Corrective Action Plan | PROVA Inc - Autruy Manufacturing Plant | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 1/27/2025 | 1/31/2026 |
GFSI Corrective Action Plan | PROVA INC | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 12/1/2024 | 12/1/2025 |
3rd Party Audit Corrective Action Plan | PROVA INC | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/5/2025 |
GFSI Corrective Action | PROVA SAS | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/10/2025 |
3rd Party Audit Corrective Action Plan | PROVA SAS | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/5/2025 |
GFSI Corrective Action Plan | PROVA Inc - Autruy Manufacturing Plant | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 4/2/2025 | 4/2/2026 |
Recall Plan | PROVA Inc - Autruy Manufacturing Plant | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/9/2025 | 4/9/2026 |
Recall Plan | PROVA SAS | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/8/2025 | 4/8/2026 |
Recall Plan | PROVA INC | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/8/2025 | 4/8/2026 |
Crisis Management Report | PROVA Inc - Autruy Manufacturing Plant | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/3/2024 | 4/3/2026 |
RTE Statement | PROVA Inc - Autruy Manufacturing Plant | RTE STATEMENT_MARCH2024.pdf | 3/19/2024 | 3/19/2027 |
Recall Notification Memo | PROVA Inc - Autruy Manufacturing Plant | Simply Good Foods Recall Notification Requirement Memo_SIGNED JULY 2024.pdf | 7/18/2024 | 7/18/2025 |
Melamine Statement | PROVA Inc - Autruy Manufacturing Plant | STATEMENT_ABSENCE_MELAMINE_572 L_SEPT2023.pdf | 9/13/2023 | 9/12/2025 |
Supplier Approval Program Statement | PROVA Inc - Autruy Manufacturing Plant | SUPPLIER APPROVAL _SUMMARY_APRIL2025.pdf | 4/14/2025 | 4/14/2026 |
Supplier Approval Program Statement | PROVA INC | SUPPLIER APPROVAL _SUMMARY_APRIL2025.pdf | 4/8/2025 | 4/8/2026 |
Supplier Approval Program Statement | PROVA SAS | SUPPLIER APPROVAL _SUMMARY_APRIL2025.pdf | 4/8/2025 | 4/8/2026 |
Califia Farms Code of Conduct | PROVA Inc - Vigon PA Manufacturing | Supplier Code of Conduct FINAL_Signature Required_MAY2024.pdf | 5/31/2024 | 5/29/2034 |
Zentis Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | Supplier Code of Conduct_FEB2025.pdf | 2/18/2025 | 2/18/2028 |
Chemical Hazards - Cocoa Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Supplier Compliance Questionnaire - Industrial Chocolate & Cocoa 2018 2.3.2023.pdf | 5/15/2023 | 5/14/2026 |
Supplier Diversity Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Supplier Diversity Questionnaire_May 2025_Final.pdf | 5/19/2025 | 5/19/2027 |
Supplier Questionnaire - Addendum | PROVA SAS | Supplier Questionnaire - Addendum.pdf | 12/30/2024 | 12/30/2026 |
Supplier Questionnaire - Addendum | PROVA Inc - Autruy Manufacturing Plant | Supplier Questionnaire - Addendum.pdf | 4/2/2025 | 4/2/2027 |
Supplier Questionnaire - Addendum | PROVA INC | Supplier Questionnaire - Addendum.pdf | 4/28/2025 | 4/28/2027 |
Supplier Questionnaire | PROVA Inc - Vigon PA Manufacturing | Supplier Questionnaire.pdf | 5/31/2024 | 5/31/2026 |
Supplier Questionnaire | PROVA SAS | Supplier Questionnaire.pdf | 12/17/2024 | 12/17/2026 |
Supplier Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Supplier Questionnaire.pdf | 4/17/2025 | 4/17/2027 |
Supplier Questionnaire | PROVA INC | Supplier Questionnaire.pdf | 4/28/2025 | 4/28/2027 |
Supplier Re-approval Questionnaire | PROVA INC | Supplier_Approval_Lucta-FFS_NOVEMBER2023.pdf | 11/20/2023 | 11/19/2026 |
_Supplier and Contract Manufacturer Qualification | PROVA Inc - Autruy Manufacturing Plant | Supplier-Contract Manufacturer Qualification Questionnaire - 1440 Foods_NOVEMBER2024.pdf | 11/22/2024 | 11/21/2029 |
Sustainability (Level 1) | PROVA INC | Sustainability (Level 1).pdf | 3/13/2019 | 3/12/2022 |
Sustainability (Level 1) | PROVA Inc - Autruy Manufacturing Plant | Sustainability (Level 1).pdf | 11/21/2024 | 11/21/2027 |
Sustainability (Level 2) | PROVA INC | Sustainability (Level 2).pdf | 7/24/2019 | 7/23/2022 |
Sustainability (Level 2) | PROVA SAS | Sustainability (Level 2).pdf | 2/13/2023 | 2/12/2026 |
Sustainability (Level 2) | PROVA Inc - Autruy Manufacturing Plant | Sustainability (Level 2).pdf | 4/3/2024 | 4/3/2027 |
Uyghur Forced Labor Prevention Act | PROVA INC | Uyghur Forced Labor Prevention Act_SIGNED_AUGUST2023.pdf | 8/16/2023 | 8/15/2024 |
FDA Registration | PROVA Inc - Vigon PA Manufacturing | Vigon FDA Food Facility Registration Certification 2023 updated.pdf | 12/31/2023 | 12/31/2025 |
GFSI Certificate | PROVA Inc - Vigon PA Manufacturing | Vigon FSSC Certificate exp 12_29_26.pdf | 11/9/2023 | 12/29/2026 |
Recall Plan | PROVA Inc - Vigon PA Manufacturing | VIGON_RECALL PROGRAM_JUNE 2023.pdf | 6/15/2024 | 6/15/2025 |
W-9 | PROVA SAS | W-9 2018.pdf | 3/30/2018 | 3/29/2021 |