Location name	Address
Retal - Cyprus	Epimitheos 6 Limassol, 05 3056 CYP
Retal - Balkan Sliven PET Preforms	Keramika str. 13, Industrial Area Sliven, 20 8800 BGR
Retal - Balkan Sliven Plastic Closures	Keramika str. 13, Industrial Area Sliven, 20 8800 BGR
Retal - Czech	Straznicka 3586 Melnik, 20 27601 CZE
Retal - France	151 Route de Roanne Saint Alban Les Eaux, ARA F-42370 FRA
Retal - San Dona Di Piave	Via Giustinian, 1 San Dona Di Piave San Dona Di Piave, 34 30027 ITA
Retal - Spain (Gerona)	PI CTRA c-35 Km 66. 147, Sector 2, P 5 Sant Feliu de Buixalleu, CT 17451 ESP
Retal Baltic Films - Klaipeda	Pramonės str., 14 Klaipeda, KL 94102 LTU
Retal Lithuania (corporate)	Fabriko street 14A Lentvaris, VI LT-25121 LTU

Documents

Type	Location	File name	Effective	Expiration
HACCP Plan (Facility)	Retal Baltic Films - Klaipeda	15. Quality Manual. UAB Retal Baltic Films_2024.06.09.pdf	6/6/2024	6/6/2026
Legal Registration Number	Retal Lithuania (corporate)	2024-01-16_RL_JAR pagrindiniu duomenu israsas_EN.pdf	8/23/2024	8/23/2028
HACCP Plan (Facility)	Retal Lithuania (corporate)	2024-10-15 HACCP UAB Retal Lithuania.xlsx	3/4/2025	3/4/2027
3rd Party Audit Corrective Action - Medium Risk	Retal Lithuania (corporate)	Audit Findings Retal Lithuania 2021.docx	10/9/2022	10/8/2024
GFSI Certificate	Retal Baltic Films - Klaipeda	BRCGS Certificate. Valid until 02.09.2025.pdf	9/2/2024	9/2/2025
Supplier Requirement – General	Retal Baltic Films - Klaipeda	CAPR_ZAA600049286-sgnd.pdf	3/4/2024	3/13/2026
GFSI Certificate	Retal - France	CERTIFICAT FSSC 22 000 (Valable jusqu'au 31 Mai 2025) VERSION EN - RETAL FRANCE.PDF	1/22/2024	10/31/2025
Other QMS certificates (ISO 9k, 14k, etc.)	Retal - France	CERTIFICAT ISO 9001 (Valable jusqu'au 22 Janvier 2027) VERSION EN - RETAL FRANCE.PDF	2/1/2024	1/31/2026
GFSI Certificate	Retal - Czech	Certificate BRCGS_RETAL Czech.PDF	1/8/2025	11/1/2025
GFSI/3rd Party Audit Certificate	Retal Lithuania (corporate)	Certification approval FSSC 22000_RETAL Lithuania.pdf	10/30/2024	10/30/2026
Recall/Emergency/Contact List	Retal - San Dona Di Piave	Contatti Emergenza.pdf	9/1/2024	9/1/2025
Recall/Emergency/Contact List	Retal Baltic Films - Klaipeda	Crisis Contacts 27.12.2024.pdf	12/27/2024	12/27/2025
Environment and safety management system EMAS	Retal Lithuania (corporate)	E-Cert_RETAL Lithuania_E_2024_14001_EN.pdf	10/5/2024	10/4/2027
ISO 14001	Retal Lithuania (corporate)	E-Cert_RETAL Lithuania_E_2024_14001_EN.pdf	10/5/2024	10/5/2025
3rd Party Audit Certificate	Retal Lithuania (corporate)	E-cert_RETAL Lithuania_FSSC_2021.pdf	10/9/2022	10/9/2024
GFSI Certificate	Retal Lithuania (corporate)	E-Cert_RETAL Lithuania_FSSC_2024.pdf	11/5/2024	10/10/2027
Other QMS certificates (ISO 9k, 14k, etc.)	Retal Lithuania (corporate)	E-Cert_RETAL Lithuania_Q_2024_9001_EN.pdf	10/5/2024	10/5/2026
Supplier Requirement – General	Retal - France	EXIGENCES FOURNISSEURS EN - SIGNE - 2022 - COCA COLA.pdf	4/9/2025	4/9/2026
3rd Party Audit Report - Medium Risk	Retal Lithuania (corporate)	FSSC 22000 Audit report V5.1 Retal Lithuania 2023.pdf	2/12/2025	2/12/2027
HACCP Plan (Facility)	Retal - San Dona Di Piave	HACCP Facility.pdf	8/6/2024	8/6/2026
Other QMS certificates (ISO 9k, 14k, etc.)	Retal - Czech	ISO certificates_RCZ.pdf	12/7/2024	12/7/2026
Other QMS certificates (ISO 9k, 14k, etc.)	Retal Baltic Films - Klaipeda	ISO-9001 until 2025.08.31.pdf	8/31/2023	8/30/2025
Other QMS certificates (ISO 9k, 14k, etc.)	Retal - San Dona Di Piave	ISO-9001-CERT-16836-2006-AQ-VEN-SINCERT-5-it-IT-20230922-20230922140102.pdf	12/22/2023	12/21/2025
Recall/Emergency/Contact List	Retal - France	LISTE DE CONTACT 2025 - RETAL FRANCE.pdf	1/7/2025	1/7/2026
Acknowledgment of Receipt and Agreement with Shared Documents - PET Preforms Suppliers	Retal - Czech	NotApplicable_AcknowledgmentofReceiptandAgreementwithSharedDocumentsPETPreformsSuppliers.pdf	3/13/2025	3/13/2026
Contact Form	Retal Lithuania (corporate)	NotApplicable_ContactForm.pdf	10/30/2024	10/30/2025
Food Approval Number	Retal Lithuania (corporate)	NotApplicable_FoodApprovalNumber.pdf	9/26/2023	9/26/2024
HACCP Plan (Facility)	Retal - France	NotApplicable_HACCPPlanFacility.pdf	1/8/2025	1/8/2027
ISO 18001	Retal Lithuania (corporate)	NotApplicable_ISO18001.pdf	8/19/2024	8/19/2025
REACH number	Retal Lithuania (corporate)	NotApplicable_REACHnumber.pdf	9/26/2023	9/26/2024
Organizational Chart	Retal Lithuania (corporate)	Organizational Chart Retal Lithuania.pdf	1/2/2025	1/2/2026
Organizational Chart	Retal - San Dona Di Piave	Organizational structure of RETAL San Donà di Piave.pdf	9/1/2024	9/1/2025
GFSI Certificate	Retal - San Dona Di Piave	PDF 2024 RC 112219-2012-ABRC IOP-ITA-ACCREDIA_BRC -20240221-20240221110702_2024.pdf	2/26/2014	3/9/2024
Recall/Emergency/Contact List	Retal - Czech	PJ-02 Customer Manual_V4_Z5.pdf	3/12/2025	3/12/2026
HACCP Plan (Facility)	Retal - Czech	PPO-12 CP a CCP_V2_Z11.xlsx	3/12/2025	3/12/2027
Recall/Emergency/Contact List	Retal Lithuania (corporate)	PR 21 Atšaukimo iš rinkos Schema Nr. 4.pdf	3/4/2025	3/4/2026
Organizational Chart	Retal Baltic Films - Klaipeda	RBA_2024 June org. structure.pdf	6/3/2024	6/3/2025
Organizational Chart	Retal - Czech	RCZ_2021.02.pdf	1/14/2025	1/14/2026
Organizational Chart	Retal - France	RETAL France_DRAFT_2024 V11 FR.pdf	1/8/2025	1/8/2026
Production Flow diagram	Retal Lithuania (corporate)	Retal Srautų diagrama 2023.pdf	9/26/2023	10/26/2025
Supplier Questionnaire EU/UK - Addendum	Retal Lithuania (corporate)	Supplier Questionnaire EU/UK - Addendum.pdf	10/9/2022	10/8/2024
Supplier Questionnaire EU/UK	Retal Lithuania (corporate)	Supplier Questionnaire EU/UK.pdf	10/9/2022	10/8/2024
Supplier Requirement – General	Retal - San Dona Di Piave	Supplier Requirement.pdf	6/20/2024	6/20/2027
Acknowledgment of Receipt and Agreement with Shared Documents - Plastic Closure Suppliers	Retal Baltic Films - Klaipeda	TI Plastic Closures EUR.xlsx	9/30/2024	9/29/2027