Prova Inc.

Documents Up to Date
Catalog
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
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Supplier Questionnaire PROVA Inc - Vigon PA Manufacturing Supplier Questionnaire.pdf 5/31/2024 5/31/2026
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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
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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