Location name	Address
8742- SUAN FARMA INC- Hangzhou FST Pharmaceutical Co., LTD	Chenna Zone, Meicheng, Jiande, NJ 07410 CHN
8742- SUAN FARMA INC- Jiansu Jiaerke Pharmaceuticals Group	NO. 302 Huzhuangtou, Sanhuangmiao, Zhenglu, Tianning Changzhou, NJ 07410 CHN
8742- SUAN FARMA INC- Sava Healthcare Limited	17-09 Zink Place Unit 7 Fair Lawn, NJ 07410 USA
8742- SUAN FARMA INC- Star Hi Herbs	Plot No. 105-B Pharma SEZ K.L.A.D.B. Industrial Area Koushika Village Shanthigrama, Hassan, NJ 07410 IND
BannerBio Nutraceuticals Inc.	Unit B 1/F West, Section 2, Building 25th Keyuan West, No. 5 Kezhi West Road Nanshan, Shenzhen xxxxx CHN
Ganzhou H.L.K.J Biotechnology Co., Ltd.	Lianhua South Road Ningdu Industrial Zone Ganzhou, NJ 07410 CHN
Ganzhou H.L.K.J. Biotechnology Co.	Lianhua South Road Ganzhou, JX 34280 CHN
Guangdong Goodscend Pharm Sci and Tech Co Ltd -Shantou City Guangdong China	Binhai Industrial Park Block A01-02-1 Shantou City, GD 515000 CHN
Herbal Creations Uttrakhand India	Village-Nayagaon, Chandansingh, Block-Kotabagh, Disst. Nainital, UT 263139 IND
Natural Remedies Private Ltd.	Plot 5A, Hosur Road Veerasandra Industrial Area Bangalore, NJ 07410 IND
Siddhivinayak Chemicals	Plot A/33, M.I.D.C Kurkumbh Duand, MH 400079 IND
Star Hi Herbs	Plot No. 50, 3rd road, 1st Phase, Jigani KIADB Industrial Area, Anekal Taluk Bangalore, KA 560105 IND
Star Hi Herbs Pvt. Ltd.	Plot No-50, 3rd Road Kiadb Industrial Area Jigani Bangalore, KA 560105 IND
SUAN FARMA	17-09 Zink Place, Unit 7 Fair Lawn, NJ 07410 USA
SUAN FARMA INC - Biotika	Príboj 566 Slovenská, BC 976 13 SVK
Suan Farma, Inc.	17-09 Zink Place, Unit 7 Fair Lawn, NJ 07410 USA
SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	No 1 Taoyuan RD, Taiwan Hi-Tech Park Songshan Lake R 402 4/F 1st BLD Dongguan, NJ 07410 CHN
SUAN FARMA, INC.- CJ Haide (Ningbo) Biotech Co LTD	799 Feng Xiang Rd Xiepu Zhenhai Ningbo, NJ 07410 CHN
SUAN FARMA, INC.- Hong Mao Biochemicals Co LTD	111 Moo 2 Nikom Main Rd Nikom Pattana Rayong, NJ 07410 THA
SUAN FARMA, INC.- Kaiyuan Hengtai Chemical Co LTD	No 18 Yihe Road Kaiyuan, NJ 07410 CHN
SUAN FARMA, INC.- Menadiona S.L.	Poi. Industrial Mas Puigvert s/n Palafolis Barcelona, CT 08389 ESP
SUAN FARMA, INC.- Natural Remedies Private Limited	No 5A Veerasandra Industrial Area 19th KM Stone Bangalore, NJ 07410 IND
SUAN FARMA, INC.- Nexira	129 Chemin de Croisset Rouen, NOR 76723 FRA
SUAN FARMA, INC.- PT Bromelain Enzyme	Central Lampung Regency Terbanggi Besar, NJ 07410 IDN
SUAN FARMA, INC.- Select Botanical	Pol. Ind. De Buñuel Calle B, 5 Bunuel, NC 31540 ESP
SUAN FARMA, INC.- Shanghai Jinli Bio-tech Co LTD	108 Yuegong Road Caojing Jinshan Shanghai, NJ 07410 CHN
SUAN FARMA, INC. Solan	17-09 ZINK PL UNIT 7 Plot no 31A, Lodhi Majra Industrial Area, Baddi, FAIR LAWN, NJ 07410 USA
SUAN FARMA, INC.- Supriya Lifescience LTD	A-5/2 Lote Parshuram Industrial Area MIDC Talkhed Dist Ratnagiri, NJ 07410 IND
SUAN FARMA, INC. Vijayawada India	17-09 Zink Place Unit 7 Rg Off d No 40-25-35/1 opp Kesava Asramam Street Patamata lanka Vijayawada 520010 Fair Lawn, NJ 07410 USA
SUAN FARMA-Agrícola San Juan de la Amazonia Europa	Calle San Jacinto 1-3 Valencia, ? 46008 ESP
SUAN FARMA-Exxentia (Biosearch Life)	Polígono industrial Alcantarilla s/n Talayuela, Cáceres 10310 ESP
SUAN FARMA-Hebei Yuxing Bio-Engineering Co, LTD	Xicheng District, Ningjin County Xingtai City, Hebei Province 055550 CHN
SUAN FARMA-Huanggang Huayang Pharmaceutical Co, Ltd	8 Wangu Road Sanlifan Town, Luotian County, HB 438621 CHN
SUAN FARMA-Huayuan Hengyuan Plant Biochemistry Co, Ltd.	No. 58 Jianshe Road Huayuan County, Hunan Province 416400 CHN
SUAN FARMA-Pevesa	E-41520 El Viso del Alcor P.I Poliviso, Sevilla 41520 ESP
SUAN FARMA-Shandong AWA Biopharm Co.	488 Huanghe 12 Road Binzhou City, Shandong Province 256600 CHN
SUAN FARMA-Sichuan Xieli Pharmaceutical	NO. 588, MIDDLE SECTION OF MUDAN AVENUE TIANPENG TOWN, Pengzhou City, SC 611930 CHN
SUAN FARMA-Suzhou Fushilai Medicine & Chemical	NO. 16, HAIWANG ROAD CHANGSHU ADVANCED MATERIAL INDUSTRIAL PARK, JS 215522 CHN
SUAN FARMA-Suzhou Fushilai Pharmaceutical	NO. 16, HAIWANG ROAD CHANGSHU ADVANCED MATERIAL INDUSTRIAL PARK, JS 215522 CHN

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	SUAN FARMA-Huanggang Huayang Pharmaceutical Co, Ltd			--
Supplier Questionnaire	SUAN FARMA, INC.- Menadiona S.L.			--
Supplier Questionnaire	8742- SUAN FARMA INC- Sava Healthcare Limited			--
Insurance	Suan Farma, Inc.	01012023-24 Lief.pdf	5/2/2023	3/2/2024
Proof of Liability Insurance (Certificate of Insurance - COI)	Suan Farma, Inc.	01012023-24 Master Certificate - Holder Pack (002).pdf	1/11/2023	1/11/2024
Organic Facility Cert	SUAN FARMA, INC.- Natural Remedies Private Limited	2019 SC NOP Processing Natural Remedies.pdf	12/6/2022	12/6/2023
3rd Party Audit Certificate	Suan Farma, Inc.	2023 Suan Farma, Inc. 719449a CofC Issue 5- REVISED (8).pdf	5/2/2023	1/2/2025
GMP Standard Operating Procedure Index	Suan Farma, Inc.	A101_01 Quality Policy, Roles, and Objectives (4).pdf	6/20/2023	6/19/2026
Manufacturing Flow Chart	SUAN FARMA-Huanggang Huayang Pharmaceutical Co, Ltd	Acetyl L-Carnitine Huanggang Huayang Process Flow Chart R1.2019.pdf	3/15/2023	7/15/2025
Allergen Control Policy	BannerBio Nutraceuticals Inc.	Allergen Control Policy.pdf	6/29/2020	6/29/2022
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	Banner Bio FDA & CFR compliance statement.pdf	12/6/2022	12/5/2025
Allergen Control Policy	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBio Allergen Control Policy R12021.pdf	11/10/2021	11/10/2023
3rd Party Audit Report	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBio FSMA & GMP Certificate Valid Until Dec 31 2019.pdf	12/6/2022	3/6/2024
3rd Party Audit Report	SUAN FARMA, INC.- CJ Haide (Ningbo) Biotech Co LTD	BannerBio Halal Certificate valid until March 31,2022.pdf	12/6/2022	5/6/2024
3rd Party Audit Certificate	SUAN FARMA, INC.- CJ Haide (Ningbo) Biotech Co LTD	BannerBio Kosher Certificate Valid until March 31 2022.pdf	12/6/2022	2/13/2024
Bioterrorism Letter	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBIo Nutraceuticals Bioterrorism letter R12021.pdf	11/10/2021	11/10/2022
Organizational Chart	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	Bannerbio Nutraceuticals cGMP organizational chart R12021.pdf	11/10/2021	11/10/2022
FDA Registration	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBio Nutraceuticals Food Facility Registration FFR Valid until Dec 31 2022.pdf		12/31/2022
Food Defense Plan Statement	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBio Nutraceuticals Food safety protection plan R12021.pdf	11/10/2021	11/10/2023
3rd Party Audit Certificate	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBio Nutraceuticals NSF Certificate Valid until May 20 2022.pdf		5/20/2022
Recall Plan	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBio Product Traceability and Recall procedure R12021.pdf	11/10/2021	11/10/2022
Recall/Emergency/Contact List	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	BannerBio Product Traceability and Recall procedure R12021.pdf	12/6/2022	12/6/2023
3rd Party Audit Report	SUAN FARMA-Exxentia (Biosearch Life)	Biosearch Life FSSC 22000 Certificate valid until Dec 16 2023.pdf		12/16/2023
3rd Party Audit Certificate	SUAN FARMA-Exxentia (Biosearch Life)	Biosearch Life FSSC 22000 Talayuela Valid Until Dec 16 2023.pdf		12/16/2023
HARPC Food Safety Plan (Facility)	SUAN FARMA-Exxentia (Biosearch Life)	Biosearch Life Hazard Analysis R12022.pdf	4/1/2020	4/1/2023
Allergen Control Policy	SUAN FARMA-Exxentia (Biosearch Life)	BiosearchLife Allergen Statement R12021.pdf	12/2/2021	12/2/2023
FDA Registration	SUAN FARMA-Exxentia (Biosearch Life)	BiosearchLife FDA Number Statement R12021.pdf	11/19/2021	11/18/2024
Food Defense Plan Statement	SUAN FARMA-Exxentia (Biosearch Life)	BiosearchLife Food defense plan R12021.pdf	11/19/2021	11/19/2023
HACCP Plan (Facility)	SUAN FARMA-Exxentia (Biosearch Life)	BiosearchLife Hazard Analysis R12021.pdf	4/30/2020	4/30/2022
Bioterrorism Letter	BannerBio Nutraceuticals Inc.	Bioterrorism letter.pdf	6/29/2020	6/29/2021
Bioterrorism Letter	SUAN FARMA, INC.- Natural Remedies Private Limited	Bioterrorism statement SF 2021.pdf	4/1/2021	4/1/2022
Bioterrorism Letter	SUAN FARMA	Bioterrorism statement SF 2021.pdf	2/8/2023	2/8/2024
Bioterrorism Letter	Suan Farma, Inc.	Bioterrorism statement SF 2021.pdf	5/2/2023	5/1/2024
Allergen Control Policy	Suan Farma, Inc.	C101_01 Allergen Program (1).pdf	5/2/2023	5/1/2025
Annual Affidavit required for all Protein Meals & Meat Slurries & specific ingredients - see description.	SUAN FARMA, INC. Solan	Declaration on Protein content.pdf	1/24/2023	1/24/2024
Environmental Monitoring SOP	Star Hi Herbs Pvt. Ltd.	Enclosure 06-Microbial enviromental monitoring SOP.pdf	5/11/2023	5/10/2026
Pest Control SOP	Star Hi Herbs Pvt. Ltd.	Enclosure 07B-Pest control Service contract Agreement.pdf	5/11/2023	5/10/2026
Environmental Policy	SUAN FARMA, INC.- Natural Remedies Private Limited	Environmental - Safety Policy Natural Remedies.pdf	12/6/2022	12/6/2023
EU Approval Number (for location) & Animal Source	SUAN FARMA, INC. Solan	EU(TRACES) APPROVAL CERTIFICATE.pdf	1/24/2023	1/24/2024
EU Approval Number (for location) & Animal Source	SUAN FARMA, INC. Vijayawada India	EU(TRACES) APPROVAL CERTIFICATE.pdf	1/24/2023	1/24/2024
3rd Party Audit Report	Siddhivinayak Chemicals	FACILITY AUDIT REPORT_SIDDHIVINAYAK CHEMICALS INDIA.pdf	10/30/2023	10/31/2026
FDA Registration	Star Hi Herbs Pvt. Ltd.	FDA CERTIFICATE 2023.pdf	12/12/2022	12/12/2023
3rd Party Audit Report	8742- SUAN FARMA INC- Hangzhou FST Pharmaceutical Co., LTD	FDA EIR Report.pdf	6/15/2023	11/15/2024
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	SUAN FARMA, INC.- Select Botanical	FDA Inspection_SELECT BOTANICAL SL_122018.pdf	5/25/2023	5/24/2026
FDA Registration	SUAN FARMA, INC.- Nexira	FDA Registration - AfJ59D LAMOTHE.pdf	6/16/2023	4/16/2024
GFSI Certificate	Suan Farma, Inc.	FFR 1 until Dec 31, 2024 (1).pdf	5/2/2023	12/31/2024
FDA Registration	Suan Farma, Inc.	FFR 1 until Dec 31, 2024 (1).pdf	5/2/2023	12/31/2024
Food Defense Plan Statement	BannerBio Nutraceuticals Inc.	Food defense plan.pdf	6/29/2020	6/29/2022
Food Defense Plan Statement	SUAN FARMA-Suzhou Fushilai Pharmaceutical	Foodstuff contaminant ALA.pdf	10/3/2023	10/2/2025
GFSI Certificate	Star Hi Herbs Pvt. Ltd.	FSSC-22000 certificate.pdf	9/29/2022	12/24/2025
Supplier Approval Program Statement	8742- SUAN FARMA INC- Sava Healthcare Limited	FSVP Letter of Compliancedoc.pdf	3/1/2021	3/1/2022
Supplier Approval Program Statement	Suan Farma, Inc.	FSVP Letter of Compliancedoc.pdf	3/1/2021	3/1/2022
Supplier Approval Program Statement	SUAN FARMA	FSVP Letter of Compliancedoc.pdf	3/1/2021	3/1/2022
Allergen Control Policy	Ganzhou H.L.K.J. Biotechnology Co.	Ganzhou HLKJ Biotechnology Allergen Control Policy R12021.pdf	8/25/2021	8/25/2023
FDA Registration	Ganzhou H.L.K.J. Biotechnology Co.	Ganzhou HLKJ Biotechnology FDA Registration R12021.pdf		12/31/2022
Food Defense Plan Statement	Ganzhou H.L.K.J. Biotechnology Co.	Ganzhou HLKJ Biotechnology Food Defense Plan.pdf	8/25/2021	8/25/2023
HARPC Food Safety Plan (Facility)	Ganzhou H.L.K.J. Biotechnology Co.	Ganzhou HLKJ Biotechnology Food Safety Plan R12021.pdf	8/25/2021	8/24/2024
3rd Party Audit Certificate	Ganzhou H.L.K.J. Biotechnology Co.	Ganzhou HLKJ Biotechnology ISO 22000 Valid until Nov 18 2022.pdf		11/18/2022
3rd Party Audit Report	SUAN FARMA, INC.- Select Botanical	GMP Certificate Sep_2022.pdf	9/1/2022	9/1/2023
3rd Party Audit Certificate	Herbal Creations Uttrakhand India	GMP-Certificate.pdf		8/5/2024
HACCP Plan (Facility)	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	Griffonia Seed Extract BannerBio HACCP plan R12021.pdf	11/10/2021	11/10/2023
HACCP Plan (Facility)	Suan Farma, Inc.	HACCP 2022 (1).pdf	5/2/2023	5/1/2025
HACCP Plan (Facility)	SUAN FARMA-Suzhou Fushilai Pharmaceutical	HACCP OF ALA2022.pdf	10/3/2023	10/2/2025
HACCP Plan (Facility)	SUAN FARMA-Suzhou Fushilai Medicine & Chemical	HACCP OF ALA2022.pdf	11/1/2023	10/31/2025
HACCP Plan (Facility)	Ganzhou H.L.K.J. Biotechnology Co.	HACCP Plan of Soybean Extract.pdf	11/10/2021	11/10/2023
HACCP Plan (Facility)	SUAN FARMA, INC.- Hong Mao Biochemicals Co LTD	HACCP plan.pdf	12/6/2022	12/5/2024
HACCP Plan (Facility)	SUAN FARMA, INC.- Natural Remedies Private Limited	HACCP Plan.pdf	12/6/2022	12/5/2024
Food Defense Plan Statement	8742- SUAN FARMA INC- Hangzhou FST Pharmaceutical Co., LTD	Hangzhou FST Food Safety Plan R1.2021.pdf	9/12/2019	9/11/2021
Organizational Chart	Natural Remedies Private Ltd.	Herb Artizan Organizational Chart R12021.pdf	11/17/2021	11/17/2022
Organizational Chart	SUAN FARMA, INC.- Hong Mao Biochemicals Co LTD	Hong Mao Biochemicals Organization Chart R1.2022.pdf	12/6/2022	12/6/2023
3rd Party Audit Certificate	SUAN FARMA, INC.- Hong Mao Biochemicals Co LTD	Hong Mao-GMP Certificate Valid until May 05 2022.pdf		5/5/2022
3rd Party Audit Certificate	SUAN FARMA-Huanggang Huayang Pharmaceutical Co, Ltd	ISO 9001.pdf	4/19/2023	1/5/2025
3rd Party Audit Report	Ganzhou H.L.K.J. Biotechnology Co.	ISO audit report.pdf	12/13/2018	12/12/2021
3rd Party Audit Certificate	Star Hi Herbs Pvt. Ltd.	Kosher certificate-Valid Until March 2024.pdf	5/2/2023	3/30/2024
FSVP Assessment Form Supporting Document	SUAN FARMA, INC.- Nexira	LAMOTHE ISO FSSC 22000 til 2024 Certificat FSSC v5.1 Transfer CB SURV 1.pdf	6/16/2023	6/15/2024
GFSI Certificate	SUAN FARMA, INC.- Nexira	LAMOTHE ISO FSSC 22000 til 2024 Certificat FSSC v5.1 Transfer CB SURV 1.pdf	6/16/2023	8/16/2024
Letter of Guarantee	Suan Farma, Inc.	letter of guarantee.pdf	5/11/2023	5/10/2025
Allergen Control Policy	Natural Remedies Private Ltd.	Natural Remedies Allergen Control Policy R12021.pdf	11/17/2021	11/17/2023
Allergen Control Policy	SUAN FARMA, INC.- Natural Remedies Private Limited	Natural Remedies Allergen Control Policy R12021.pdf	11/17/2021	11/17/2023
CA Transparency Act	Natural Remedies Private Ltd.	Natural Remedies CA Statement R12021.pdf	11/17/2021	11/17/2023
FDA Registration	Natural Remedies Private Ltd.	Natural Remedies FDA Registration valid until Dec 31 2022.JPG		12/31/2022
3rd Party Audit Report	Natural Remedies Private Ltd.	Natural Remedies ISO 22000_2018 Certificate Valid until Oct 03 2022.pdf		10/3/2022
3rd Party Audit Certificate	Natural Remedies Private Ltd.	Natural Remedies ISO 9001 Certificate Valid Until 05 August 2023.pdf		8/5/2023
3rd Party Audit Certificate	SUAN FARMA, INC.- Natural Remedies Private Limited	Natural Remedies ISO 9001 Certificate Valid Until 05 August 2023.pdf		8/5/2023
Organizational Chart	SUAN FARMA, INC.- Natural Remedies Private Limited	Natural Remedies Organization chart 2017.pdf	11/7/2022	11/7/2023
Quality Manual	SUAN FARMA, INC.- Natural Remedies Private Limited	Natural Remedies Quality Manual R1.2020.pdf	12/6/2022	12/5/2025
Recall Plan	SUAN FARMA, INC.- Natural Remedies Private Limited	Natural Remedies Recall SOP R1.2021.pdf	12/6/2022	12/6/2023
3rd Party Audit Report	SUAN FARMA, INC.- Nexira	Nexira 2022 Self audit questionnaire Nexira Health - version F.pdf	6/16/2023	7/16/2024
Allergen Control Policy	SUAN FARMA, INC.- Nexira	Nexira All refs - allergen control statement (EN) 210208.pdf	6/16/2023	6/15/2025
Food Defense Plan Statement	SUAN FARMA, INC.- Nexira	NEXIRA HEALTH - Food Defense - FSMA - 2021.pdf	6/22/2023	6/21/2025
3rd Party Audit Certificate	SUAN FARMA-Pevesa	NotApplicable_3rdPartyAuditCertificate.pdf	12/7/2021	--
3rd Party Audit Certificate	SUAN FARMA-Agrícola San Juan de la Amazonia Europa	NotApplicable_3rdPartyAuditCertificate.pdf	12/7/2021	--
3rd Party Audit Corrective Action Plan	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/10/2023	1/10/2024
3rd Party Audit Corrective Action Plan	8742- SUAN FARMA INC- Sava Healthcare Limited	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	1/23/2023	1/23/2024
3rd Party Audit Corrective Action Plan	SUAN FARMA-Suzhou Fushilai Medicine & Chemical	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	11/1/2023	11/1/2024
Annual Affidavit required for all Protein Meals & Meat Slurries & specific ingredients - see description.	SUAN FARMA, INC. Vijayawada India	NotApplicable_AnnualAffidavitrequiredforallProteinMealsMeatSlurriesspecificingredientsseedescription.pdf	4/18/2023	4/17/2024
ANS Dietary Supplement Questionnaire	SUAN FARMA-Agrícola San Juan de la Amazonia Europa	NotApplicable_ANSDietarySupplementQuestionnaire.pdf	10/6/2022	10/6/2023
ANS Dietary Supplement Questionnaire	Natural Remedies Private Ltd.	NotApplicable_ANSDietarySupplementQuestionnaire.pdf	10/6/2022	10/6/2023
Approved Excipients Acknowledgement Form	Suan Farma, Inc.	NotApplicable_ApprovedExcipientsAcknowledgementForm.pdf	10/26/2022	10/25/2025
Bioterrorism Letter	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_BioterrorismLetter.pdf	1/18/2023	1/18/2024
CA Transparency Act	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_CATransparencyAct.pdf	1/10/2023	1/9/2025
CA Transparency Act	8742- SUAN FARMA INC- Sava Healthcare Limited	NotApplicable_CATransparencyAct.pdf	1/23/2023	1/22/2025
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	1/18/2023	1/17/2026
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Star Hi Herbs Pvt. Ltd.	NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf	5/12/2023	5/11/2026
Copy of written supply chain program	Star Hi Herbs Pvt. Ltd.	NotApplicable_Copyofwrittensupplychainprogram.pdf	5/12/2023	5/11/2026
Copy of written supply chain program	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_Copyofwrittensupplychainprogram.pdf	1/18/2023	1/17/2026
CTPAT	Suan Farma, Inc.	NotApplicable_CTPAT.pdf	1/3/2022	1/3/2023
Environmental Policy	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_EnvironmentalPolicy.pdf	1/18/2023	1/18/2024
Ethical Code of Conduct	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_EthicalCodeofConduct.pdf	1/10/2023	1/9/2025
Ethical Code of Conduct	8742- SUAN FARMA INC- Sava Healthcare Limited	NotApplicable_EthicalCodeofConduct.pdf	1/23/2023	1/22/2025
FDA Registration	8742- SUAN FARMA INC- Sava Healthcare Limited	NotApplicable_FDARegistration.pdf	1/3/2022	--
FDA Registration	SUAN FARMA-Suzhou Fushilai Pharmaceutical	NotApplicable_FDARegistration.pdf	12/9/2021	--
FDA Registration	SUAN FARMA-Agrícola San Juan de la Amazonia Europa	NotApplicable_FDARegistration.pdf	12/7/2021	--
FDA Registration	SUAN FARMA-Pevesa	NotApplicable_FDARegistration.pdf	12/7/2021	--
FDA Registration	SUAN FARMA-Shandong AWA Biopharm Co.	NotApplicable_FDARegistration.pdf	12/8/2021	--
FSVP Assessment Form Supporting Document	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_FSVPAssessmentFormSupportingDocument.pdf	1/18/2023	1/18/2024
GFSI Audit Report	Natural Remedies Private Ltd.	NotApplicable_GFSIAuditReport.pdf	11/17/2021	--
GFSI Audit Report	Ganzhou H.L.K.J. Biotechnology Co.	NotApplicable_GFSIAuditReport.pdf	3/19/2019	3/19/2024
GFSI Certificate	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_GFSICertificate.pdf	1/18/2023	1/18/2024
GFSI Certificate	Ganzhou H.L.K.J. Biotechnology Co.	NotApplicable_GFSICertificate.pdf	3/5/2019	3/5/2024
Insurance	Star Hi Herbs Pvt. Ltd.	NotApplicable_Insurance.pdf	12/8/2022	12/8/2023
Letter of Guarantee	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_LetterofGuarantee.pdf	1/10/2023	1/9/2025
Manufacturing Flow Chart	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_ManufacturingFlowChart.pdf	10/6/2022	10/6/2023
Miscellaneous Document	8742- SUAN FARMA INC- Sava Healthcare Limited	NotApplicable_MiscellaneousDocument.pdf	1/23/2023	12/19/4760
Miscellaneous Document	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_MiscellaneousDocument.pdf	1/10/2023	12/6/4760
Organic Facility Cert	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_OrganicFacilityCert.pdf	1/18/2023	1/18/2024
Organizational Chart	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_OrganizationalChart.pdf	1/18/2023	1/18/2024
Recall/Emergency/Contact List	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_RecallEmergencyContactList.pdf	1/18/2023	1/18/2024
Recall Plan	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_RecallPlan.pdf	1/18/2023	1/18/2024
Site Quality Overview	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_SiteQualityOverview.pdf	1/18/2023	1/17/2025
Supplier Approval Program Statement	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_SupplierApprovalProgramStatement.pdf	1/10/2023	1/10/2024
Supplier Questionnaire	8742- SUAN FARMA INC- Star Hi Herbs	NotApplicable_SupplierQuestionnaire.pdf	1/3/2022	1/3/2024
Supplier Questionnaire	SUAN FARMA, INC.- Natural Remedies Private Limited	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_SupplierQuestionnaire.pdf	12/20/2021	12/20/2023
Supplier Questionnaire	SUAN FARMA-Huanggang Huayang Pharmaceutical Co, Ltd	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	Ganzhou H.L.K.J. Biotechnology Co.	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC.- CJ Haide (Ningbo) Biotech Co LTD	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	8742- SUAN FARMA INC- Hangzhou FST Pharmaceutical Co., LTD	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC.- PT Bromelain Enzyme	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC.- Shanghai Jinli Bio-tech Co LTD	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC.- Kaiyuan Hengtai Chemical Co LTD	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC.- Hong Mao Biochemicals Co LTD	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC. Vijayawada India	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC.- Supriya Lifescience LTD	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	8742- SUAN FARMA INC- Jiansu Jiaerke Pharmaceuticals Group	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	SUAN FARMA-Suzhou Fushilai Pharmaceutical	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Supplier Questionnaire	Natural Remedies Private Ltd.	NotApplicable_SupplierQuestionnaire.pdf	1/4/2022	1/4/2024
Sustainability (Level 1)	SUAN FARMA	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA, INC.- CJ Haide (Ningbo) Biotech Co LTD	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA, INC.- Kaiyuan Hengtai Chemical Co LTD	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	8742- SUAN FARMA INC- Sava Healthcare Limited	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA, INC.- Shanghai Jinli Bio-tech Co LTD	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA, INC.- Hong Mao Biochemicals Co LTD	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	Suan Farma, Inc.	NotApplicable_SustainabilityLevel1.pdf	1/3/2022	1/2/2025
Sustainability (Level 1)	SUAN FARMA, INC.- Supriya Lifescience LTD	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA, INC.- PT Bromelain Enzyme	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA, INC.- Natural Remedies Private Limited	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 1)	SUAN FARMA-Sichuan Xieli Pharmaceutical	NotApplicable_SustainabilityLevel1.pdf	1/4/2022	1/3/2025
Sustainability (Level 2)	8742- SUAN FARMA INC- Star Hi Herbs	NotApplicable_SustainabilityLevel2.pdf	1/3/2022	1/2/2025
Sustainability (Level 2)	Natural Remedies Private Ltd.	NotApplicable_SustainabilityLevel2.pdf	1/4/2022	1/3/2025
Sustainability (Level 2)	SUAN FARMA, INC.- Natural Remedies Private Limited	NotApplicable_SustainabilityLevel2.pdf	1/4/2022	1/3/2025
W-9	SUAN FARMA, INC.- Natural Remedies Private Limited	NotApplicable_W9.pdf	1/4/2022	1/3/2025
W-9	SUAN FARMA	NotApplicable_W9.pdf	1/5/2022	1/4/2025
W-9	SUAN FARMA, INC.- PT Bromelain Enzyme	NotApplicable_W9.pdf	1/4/2022	1/3/2025
W-9	8742- SUAN FARMA INC- Sava Healthcare Limited	NotApplicable_W9.pdf	12/17/2021	12/16/2024
W-9	SUAN FARMA-Exxentia (Biosearch Life)	NotApplicable_W9.pdf	1/4/2022	1/3/2025
Organizational Chart	Suan Farma, Inc.	Organigram Suanfarma INC-April.pdf	4/19/2023	7/19/2024
Organizational Chart	Ganzhou H.L.K.J. Biotechnology Co.	Organization Chart.pdf	2/28/2019	2/28/2020
Recall/Emergency/Contact List	Suan Farma, Inc.	Recall Management contacts Feb08,2028.pdf	5/2/2023	5/1/2024
Recall/Emergency/Contact List	SUAN FARMA, INC.- Natural Remedies Private Limited	Recall Management Team Members 01-Apr-2021.pdf	4/1/2021	4/1/2022
Recall/Emergency/Contact List	Natural Remedies Private Ltd.	Recall Management Team Members 01-Apr-2021.pdf	4/1/2021	4/1/2022
Recall/Emergency/Contact List	8742- SUAN FARMA INC- Sava Healthcare Limited	Recall Management Team Members 01-Apr-2021.pdf	4/1/2021	4/1/2022
Recall Plan	BannerBio Nutraceuticals Inc.	Recall procedure.pdf	6/29/2020	6/29/2021
Food Defense Plan Statement	8742- SUAN FARMA INC- Sava Healthcare Limited	Sava Healthcare Food Defense Plan SOP.pdf	1/3/2022	1/3/2024
Manufacturing Flow Chart	8742- SUAN FARMA INC- Sava Healthcare Limited	Sava Healthcare HACCP -flow chart R12022.pdf	3/20/2023	9/20/2024
HACCP Plan (Facility)	8742- SUAN FARMA INC- Sava Healthcare Limited	Sava Healthcare HACCP -flow chart R12022.pdf	2/24/2022	2/24/2024
3rd Party Audit Certificate	8742- SUAN FARMA INC- Sava Healthcare Limited	Sava Healthcare Ltd 3rd party audit report R1.2021.pdf	3/20/2023	7/20/2024
3rd Party Audit Report	8742- SUAN FARMA INC- Sava Healthcare Limited	Sava Healthcare Ltd 3rd party audit report R1.2021.pdf	12/6/2022	12/25/2024
Allergen Control Policy	8742- SUAN FARMA INC- Sava Healthcare Limited	Sava Healthcare Ltd Allergen Control SOP R12021.pdf	12/21/2021	12/21/2023
3rd Party Audit Certificate	SUAN FARMA, INC.- Select Botanical	Select Botanicals Organic Certificate valid until Oct 14 2023.pdf	5/25/2023	10/14/2023
Letter of Guarantee	SUAN FARMA INC - Biotika	SF letter of guarantee.pdf	11/28/2023	11/27/2025
3rd Party Audit Certificate	SUAN FARMA-Shandong AWA Biopharm Co.	Shandong AWA Biopharm NSF Certificate valid until Nov 08 2022.pdf		11/8/2022
HACCP Plan (Facility)	SUAN FARMA, INC.- Shanghai Jinli Bio-tech Co LTD	Shanghai Jinli Pharmaceutical HACCP Plan-E.pdf	12/6/2022	12/5/2024
Allergen Control Policy	SUAN FARMA-Sichuan Xieli Pharmaceutical	Sichuan Xieli Allergen Statement R12021.pdf	11/22/2021	11/22/2023
Ethical Code of Conduct	SUAN FARMA-Sichuan Xieli Pharmaceutical	Sichuan Xieli Ethical Code of Conduct R12021.pdf	11/22/2021	11/22/2023
Food Defense Plan Statement	SUAN FARMA-Sichuan Xieli Pharmaceutical	Sichuan Xieli Food Defense Plan Statement R12021.pdf	11/22/2021	11/22/2023
FDA Registration	SUAN FARMA-Sichuan Xieli Pharmaceutical	Sichuan Xieli Food Facility Registration Valid until Dec 31 2022.pdf		12/31/2022
3rd Party Audit Certificate	Siddhivinayak Chemicals	Siddhivinayak GMP Certificate 2023-2024.pdf	5/26/2023	5/25/2024
3rd Party Audit Report	Suan Farma, Inc.	Signed exit interview- Suan.pdf	6/11/2022	11/11/2023
3rd Party Audit Report	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs - ISO 9001-2015 Audit report.pdf		10/5/2023
3rd Party Audit Certificate	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs - ISO 9001-2015 Certificate Valid Until Oct 05 2023.pdf		10/5/2023
Allergen Control Policy	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs Allergen control SOP.pdf	5/11/2023	5/10/2025
Allergen Control Policy	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs -Allergen policy R12021.pdf	11/16/2021	11/16/2023
3rd Party Audit Certificate	Star Hi Herbs	Star Hi Herbs Ayush GMP Certificate Valid Until Apr 26 2025.pdf		4/26/2025
CA Transparency Act	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs California transparency act statement R12021.pdf	11/11/2021	11/11/2023
Bioterrorism Letter	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs -FDA Registration and Bioterrorism Statement.pdf	11/16/2021	11/16/2022
Bioterrorism Letter	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs -FDA Registration and Bioterrorism Statement.pdf	11/16/2021	11/16/2022
FDA Registration	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs FDA Registration Valid until Dec 31 2022.pdf		12/31/2022
FDA Registration	Star Hi Herbs	Star Hi Herbs FDA Registration Valid until Dec 31 2022.pdf		12/31/2022
Food Defense Plan Statement	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs Food defence plan R12021.pdf	7/24/2021	7/24/2023
Food Defense Plan Statement	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs Food Defense SOP.pdf	5/2/2023	5/1/2025
GFSI Audit Report	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs FSSC 22000 Audit Report.pdf		3/26/2024
3rd Party Audit Corrective Action Plan	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs GFSI-FSSC 22000 Corrective action report R1.2021.pdf	5/2/2023	11/14/2024
HACCP Plan (Facility)	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs HACCP Plan R12021.pdf	5/2/2023	5/1/2025
HACCP Plan (Facility)	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs HACCP Plan R12021.pdf	11/16/2021	11/16/2023
HARPC Food Safety Plan (Facility)	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs HACCP Plan R12021.pdf	7/11/2020	7/11/2023
SOP Index	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs Master list of SOP's.pdf	5/2/2023	5/1/2026
Organizational Chart	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs Organizational Chart R12021.pdf	11/16/2021	11/16/2022
Organizational Chart	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs Organizational Chart R12021.pdf	5/2/2023	5/1/2024
Quality Agreement-Raw Material or Finished Good Supplier	Star Hi Herbs	Star Hi Herbs Quality policy R1.2021.pdf	3/15/2023	3/14/2025
Quality Manual	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs Quality policy R1.2021.pdf	5/2/2023	5/1/2026
Recall Plan	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs Recall SOP.pdf	5/2/2023	5/1/2024
Recall/Emergency/Contact List	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs Recall team R12021.pdf	11/16/2021	11/16/2022
Supplier Approval Program Statement	8742- SUAN FARMA INC- Star Hi Herbs	Star Hi Herbs Supplier approval Statement R12022.pdf	3/23/2022	3/23/2023
Supplier Approval Program Statement	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs Supplier Qualification Progam SOP.pdf	5/2/2023	5/1/2024
3rd Party Audit Report	Star Hi Herbs Pvt. Ltd.	Star Hi Herbs third party audit report .pdf	5/2/2023	11/6/2024
3rd Party Audit Certificate	SUAN FARMA, INC. Solan	Suan Farma 21 CFR Part 117 UL Certificate Valid thru 9 Nov 2021 .pdf		11/9/2021
3rd Party Audit Certificate	SUAN FARMA	Suan Farma 21 CFR Part 117 UL Certificate Valid thru 9 Nov 2022.pdf		11/9/2022
3rd Party Audit Report	SUAN FARMA	Suan Farma 21 CFR Part 117 UL Certificate Valid thru 9 Nov 2022.pdf		11/9/2022
Recall/Emergency/Contact List	Ganzhou H.L.K.J. Biotechnology Co.	Suan Farma Emergency Contact List.pdf	3/22/2019	3/21/2020
Foreign Supplier Verification Program (FSVP)	Star Hi Herbs	Suan Farma FSVP Letter of Compliance (002).pdf	3/15/2023	3/14/2026
Foreign Supplier Verification Program (FSVP)	Ganzhou H.L.K.J Biotechnology Co., Ltd.	Suan Farma FSVP Letter of Compliance (002).pdf	3/15/2023	3/14/2026
FDA Registration	SUAN FARMA	Suan Farma Inc Food Facility Registration.pdf		12/31/2022
FDA Registration	SUAN FARMA, INC.- Natural Remedies Private Limited	Suan Farma, Inc. Food Facility Registration (FFR) Valid until Dec 31 2022.pdf	11/4/2022	12/31/2022
Supplier/Contract Manufacturer Qualification Questionnaire	SUAN FARMA, INC.- BannerBio Nutraceuticals Inc.	Supplier Qualification Questionnaire.docx	12/6/2022	12/5/2025
Supplier Questionnaire	Suan Farma, Inc.	Supplier Questionnaire.pdf	5/10/2023	5/9/2025
Supplier Questionnaire	Star Hi Herbs Pvt. Ltd.	Supplier Questionnaire.pdf	5/11/2023	5/10/2025
Supplier Questionnaire	Herbal Creations Uttrakhand India	Supplier Questionnaire.pdf	5/13/2022	5/12/2024
Supplier Questionnaire	Siddhivinayak Chemicals	Supplier Questionnaire.pdf	5/24/2023	5/23/2025
Supplier/Contract Manufacturer Qualification Questionnaire	Star Hi Herbs Pvt. Ltd.	Supplier_Contract Manufacturer Qualification Questionnaire restricted.docx	5/11/2023	5/10/2026
3rd Party Audit Certificate	SUAN FARMA, INC.- Supriya Lifescience LTD	Supriya Lifescience ISO 9001 2015 Certificate valid until Dec 14 2024.pdf		12/14/2024
3rd Party Audit Certificate	SUAN FARMA-Suzhou Fushilai Pharmaceutical	Suzhou Fushilai ISO 22000 Certificate Valid Until 03 Jul 2023.pdf		7/3/2023
Copy of written supply chain program	SUAN FARMA, INC.- Natural Remedies Private Limited	Traceability and supply chain information.htm	12/6/2022	12/5/2025
3rd Party Audit Report	SUAN FARMA-Suzhou Fushilai Medicine & Chemical	Updated_Suzhou Fushilai_AFSZH 8565_C4V1_Audit Report.pdf	11/1/2023	4/1/2026
3rd Party Audit Certificate	SUAN FARMA-Suzhou Fushilai Medicine & Chemical	Updated_Suzhou Fushilai_AFSZH 8565_C4V1_Audit Report.pdf	11/1/2023	4/1/2026
3rd Party Audit Report	SUAN FARMA-Suzhou Fushilai Pharmaceutical	Updated_Suzhou Fushilai_AFSZH 8565_C4V1_Audit Report.pdf	10/3/2023	6/3/2026
Supplier/Contract Manufacturer Qualification Questionnaire	SUAN FARMA, INC.- Hong Mao Biochemicals Co LTD	Vendor Quality Questionnaire..Form.pdf	1/18/2023	1/17/2026
3rd Party Audit Certificate	SUAN FARMA, INC. Vijayawada India	WHO GMP - 21 April 2023.pdf	9/15/2023	9/15/2026