Laiteries H. Triballat
Laiteries H. Triballat produces a range of different cheeses throughout France: premium spreadable cow's milk cheese under Le Roule brand; washed rind cow's milk cheeses from Champagne and Burgundy regions, and goat's milk cheeses from Perigord.
Catalog
Documents
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Country of origin
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Click to download COO -
Item questionnaire
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Click to download IQ -
Product specification
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Click to download PS -
SDS (Safety Data Sheet)
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Click to download SDS -
Allergens
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COA template
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Nutrition
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Suitability requirements
(not added) SR
Documents
Washed rind cheese made from pasteurized cow's milk in the Champagne region.
Documents
Documents
Locations
| Location name | Address |
|---|---|
| Fromagerie de Neufchateau | 101 bis Avenue President Kennedy Neufchateau, Vosges 88300 FRA |
| Fromagerie Germain | ZAE Champ Miolin, Vaux sous Aubigny Le Montsaugeonnais, Haute Marne 52190 FRA |
| Laiteries H. Triballat | Route des Malvettes Rians, Cher 18220 FRA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| ATA PFAS and PHTHALATE US Regulations | Laiteries H. Triballat | 05.09.2024_ATA Supplier Packaging Information Request - PFAS and Phthalate US Regulations.pdf | 9/5/2024 | 9/5/2025 |
| Recall Plan | Fromagerie Germain | 2017.11.10_Recall Program (DG.DQ.PS.02 Blocage, Retrait, Rappel Produits).doc | 10/10/2018 | 10/10/2019 |
| HACCP Plan (Facility) | Laiteries H. Triballat | 2018.07.25_GESE78_CCP Control Plan FR-ENG.pdf | 7/25/2018 | 7/24/2020 |
| Recall/Emergency/Contact List | Fromagerie de Neufchateau | 2019.01.28_Laiteries H.Triballat_Emergency Contact List.docx | 1/28/2019 | 1/28/2020 |
| Recall/Emergency/Contact List | Fromagerie Germain | 2019.01.28_Laiteries H.Triballat_Emergency Contact List.docx | 1/28/2019 | 1/28/2020 |
| Food Defense Plan Statement | Fromagerie de Neufchateau | 2019.02.19_Laiteries H.Triballat_Food Defense Statement.pdf | 2/19/2019 | 2/18/2021 |
| Food Defense Plan Statement | Fromagerie Germain | 2019.02.19_Laiteries H.Triballat_Food Defense Statement.pdf | 2/19/2019 | 2/18/2021 |
| 3rd Party Audit Certificate | Fromagerie de Neufchateau | 2023 NEUFCHATEAU Certificat BRC.pdf | 7/28/2023 | 8/10/2024 |
| 3rd Party Audit Corrective Action Plan | Fromagerie de Neufchateau | 2023 NEUFCHATEAU Rapport BRC.pdf | 7/28/2023 | 8/10/2024 |
| 3rd Party Audit Report | Fromagerie de Neufchateau | 2023 NEUFCHATEAU Rapport BRC.pdf | 7/28/2023 | 8/10/2024 |
| Letter of Guarantee Statement | Fromagerie de Neufchateau | 2023.03.24_Fromagerie de Neufchateau_Continuing Guarantee Statement.pdf | 3/24/2023 | 3/23/2024 |
| GFSI Certificate | Laiteries H. Triballat | 2024 Certificat BRC UF.pdf | 1/15/2024 | 3/4/2025 |
| 3rd Party Audit Report | Laiteries H. Triballat | 2024 CR BRC GERMAIN.pdf | 6/18/2024 | 8/8/2025 |
| CTPAT Questionnaire | Laiteries H. Triballat | 2024.09.05_CTPAT Security Questionnaire.pdf | 9/6/2024 | 9/6/2027 |
| Letter of Guarantee Statement | Laiteries H. Triballat | 2024.09.06_Continuing Guarantee Statement fillable.pdf | 9/6/2024 | 9/6/2027 |
| Recall Plan | Laiteries H. Triballat | 2024.09.06_DGDQPS02 Blocking withdrawal recall of products_EN.pdf | 9/6/2024 | 9/6/2025 |
| Ethical Code of Conduct Statement | Laiteries H. Triballat | 2024.09.06_GGG Supplier Code of Conduct.pdf | 9/6/2024 | 9/6/2027 |
| 3rd Party Audit Certificate | Laiteries H. Triballat | 24063_Certificate - Fromagerie Germain SAS_2024.pdf | 6/18/2024 | 8/8/2025 |
| Allergen Control Policy | Laiteries H. Triballat | Allergen control policy.pdf | 8/21/2024 | 8/21/2026 |
| FDA Registration Renewal for 2023-2024 | Laiteries H. Triballat | CERTIFICAT LAITERIES H. TRIBALLAT SAS.pdf | 1/1/2024 | 12/31/2024 |
| Recall Plan | Fromagerie de Neufchateau | DGDQPS02 Blocage Retrait Rappel Produits.docx | 11/24/2021 | 11/24/2022 |
| Environmental Monitoring Program | Laiteries H. Triballat | DT02 plan de contrôle environnement.doc | 2/3/2023 | 2/2/2025 |
| 3rd Party Audit Certificate | Fromagerie Germain | F336_certificate_BRC 7_Fromagerie Germain_2018_V14_e.pdf | 7/12/2018 | 8/8/2019 |
| 3rd Party Audit Report | Fromagerie Germain | F336_certificate_BRC 7_Fromagerie Germain_2018_V14_e.pdf | 7/12/2018 | 8/8/2019 |
| FDA Registration Renewal for 2023-2024 | Fromagerie de Neufchateau | FDA 2023_Fromagerie de Neufchâteau.pdf | 10/21/2022 | 12/31/2023 |
| GFSI Certificate | Fromagerie de Neufchateau | Fromagerie de Neufchateau - Certificat BRC 2022.pdf | 6/10/2022 | 8/10/2023 |
| GFSI Audit Report | Fromagerie de Neufchateau | Fromagerie de Neufchateau - Rapport BRC 2022.pdf | 6/10/2022 | 8/8/2023 |
| FDA Registration | Fromagerie de Neufchateau | Fromagerie de Neufchateau SAS_0001.pdf | 1/1/2019 | 12/31/2019 |
| FDA Registration | Laiteries H. Triballat | Fromagerie Germain New Site.pdf | 10/23/2018 | 10/22/2020 |
| FDA Registration | Fromagerie Germain | Fromagerie Germain New Site.pdf | 10/23/2018 | 10/23/2019 |
| Food Defense Plan Statement | Laiteries H. Triballat | GESE102 Food defense -membres et champ de l'étude.pdf | 3/21/2018 | 3/20/2020 |
| Kosher | Laiteries H. Triballat | NotApplicable_Kosher.pdf | 9/4/2024 | 9/4/2026 |
| PCQI Certificate | Laiteries H. Triballat | NotApplicable_PCQICertificate.pdf | 5/9/2023 | 5/8/2026 |
| Recall/Emergency/Contact List | Laiteries H. Triballat | NotApplicable_RecallEmergencyContactList.pdf | 9/6/2024 | 9/6/2025 |
| Social Audit Report | Fromagerie de Neufchateau | NotApplicable_SocialAuditReport.pdf | 3/24/2023 | 3/23/2024 |
| Social Audit Report | Laiteries H. Triballat | NotApplicable_SocialAuditReport.pdf | 9/5/2024 | 9/5/2025 |
| W-9 | Fromagerie de Neufchateau | NotApplicable_W9.pdf | 1/28/2019 | 1/27/2022 |
| W-9 | Laiteries H. Triballat | NotApplicable_W9.pdf | 1/2/2019 | 1/1/2022 |
| W-9 | Fromagerie Germain | NotApplicable_W9.pdf | 1/28/2019 | 1/27/2022 |
| GFSI Audit Report | Laiteries H. Triballat | Rapport d'audit_ BRCV9_ Rians UF_2024.pdf | 1/15/2024 | 3/4/2025 |
| Supplier Questionnaire | Laiteries H. Triballat | Supplier Questionnaire.pdf | 9/6/2024 | 9/6/2026 |
| Supplier Questionnaire | Fromagerie de Neufchateau | Supplier Questionnaire.pdf | 1/4/2022 | 1/4/2024 |