Rousselot Gelnex
Gelatin, Hydrolyzed Collagen
Catalog
Locations
| Location name | Address |
|---|---|
| Rousselot | 6737 W. Washington St Ste. 2210 West Allis, WI 53214 USA |
| Rousselot (Amparo-SP Brazil) | Rua Santo Agostinho 231 Amparo, SP 13908-080 BRA |
| Rousselot (Presidente Epitacio-SP Brazil) | Avenida Domingos Ferreira de Medeiros s/n Km04, Distrito Industrial Presidente Epitacio, SP 19470-000 BRA |
| Rousselot Dubuque | 2350 Kerper Blvd. Dubuque, IA 52001 USA |
| Rousselot Gelatinas do Brasil | Rua Santo Agostinho, 280 Sao Paulo, Amparo 13908-080 BRA |
| Rousselot Peabody | 227 Washington St Peabody, MA 01960 USA |
| ROUSSELOT, INC - Gelnex Inc - Portage | 1525 Louis Sullivan Dr. Portage, IN 46368 USA |
| ROUSSELOT, INC - Wenzhou | #1 Meipu RD, Qiancang Town, Pingyang County Rousselot (Wenzhou) Gelatin Co., Ltd Wenzhou, ZJ 325411 CHN |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Quality Agreement-Raw Material or Finished Good Supplier | Rousselot | _ANS QA - Raw Materials or Finished Goods Supplier (2023) - AMP - 11072024 TGains.pdf | 11/7/2024 | 11/7/2026 |
| 2023 Updated Pesticides V5 | Rousselot Dubuque | 2023 Updated Pesticides V5 - DBQ -05302024.pdf | 5/30/2024 | 5/30/2026 |
| Supplier Approval Program Statement | Rousselot Gelatinas do Brasil | 3419_RSLT_G_all_all_US FSMA_2022.pdf | 1/1/2022 | 1/1/2023 |
| HACCP Plan (Facility) | Rousselot Gelatinas do Brasil | 3445_RSLT_G_all_all_quality-certification_2022.pdf | 1/1/2022 | 1/1/2024 |
| HACCP Plan (Facility) | ROUSSELOT, INC - Wenzhou | 3556_RSLT_G_all_all_quality-certification_2023.pdf | 1/1/2023 | 12/31/2024 |
| Allergen Control Policy | Rousselot Peabody | 3578_RSLT_G_all_all but WZH_Allergens_2023.pdf | 1/10/2023 | 1/9/2025 |
| Allergen Control Policy | Rousselot (Presidente Epitacio-SP Brazil) | 3578_RSLT_G_all_all but WZH_Allergens_2023.pdf | 1/1/2023 | 12/31/2024 |
| Bioterrorism Letter | Rousselot | 3596_RSLT_G_all_all_FDA food registration number_2023.pdf | 1/19/2023 | 1/19/2024 |
| FDA Bioterrorism Registration Statement | Rousselot | 3596_RSLT_G_all_all_FDA food registration number_2023.pdf | 1/19/2023 | 12/31/2023 |
| FSMA Statement | Rousselot (Presidente Epitacio-SP Brazil) | 3700_RSLT_G_all_all_US FSMA_2024 2025.pdf | 1/12/2025 | 1/12/2026 |
| FSMA Statement | Rousselot (Amparo-SP Brazil) | 3700_RSLT_G_all_all_US FSMA_2024 2025.pdf | 1/12/2025 | 1/12/2026 |
| Foreign Supplier Verification Program (FSVP) | Rousselot | 3700_RSLT_G_all_all_US FSMA_2024 2025.pdf | 1/12/2024 | 1/11/2027 |
| FSVP Assessment Form Supporting Document | Rousselot Dubuque | 3700_RSLT_G_all_all_US FSMA_2024 2025.pdf | 1/12/2025 | 1/12/2026 |
| FSVP Assessment Form Supporting Document | Rousselot Peabody | 3700_RSLT_G_all_all_US FSMA_2024 2025.pdf | 1/12/2024 | 1/11/2025 |
| DUNS - Unique Facility Identifier | Rousselot Dubuque | 3700_RSLT_G_all_all_US FSMA_2024 2025.pdf | 1/13/2024 | 12/31/2025 |
| FSVP Assessment Form Supporting Document | Rousselot (Amparo-SP Brazil) | 3700_RSLT_G_all_all_US FSMA_2024 2025.pdf | 1/21/2025 | 12/31/2025 |
| Bioterrorism Letter | Rousselot Dubuque | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/21/2025 | 1/21/2027 |
| FDA Registration | Rousselot Dubuque | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 12/31/2025 |
| Bioterrorism Letter | Rousselot Peabody | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 1/11/2025 |
| FDA Registration | Rousselot Peabody | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 12/31/2025 |
| Bioterrorism Letter | ROUSSELOT, INC - Wenzhou | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 1/11/2025 |
| FDA Registration | Rousselot Gelatinas do Brasil | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 12/31/2025 |
| FDA Registration | ROUSSELOT, INC - Wenzhou | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 1/11/2025 |
| FDA Registration | Rousselot | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 12/31/2025 |
| Bioterrorism Letter | Rousselot Gelatinas do Brasil | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 3/12/2024 | 3/12/2025 |
| Bioterrorism Letter | Rousselot (Amparo-SP Brazil) | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 1/11/2026 |
| FDA Registration | Rousselot (Amparo-SP Brazil) | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 12/31/2025 |
| Bioterrorism/FDA Registration | Rousselot | 3701_RSLT_G_all_all_FDA food registration number_2024 2025.pdf | 1/12/2024 | 1/11/2026 |
| Allergen Control Policy | Rousselot Gelatinas do Brasil | 3726_RSLT_G_all_all but WZH_Allergens_2024.pdf | 1/12/2024 | 1/11/2026 |
| Allergen Control Policy | ROUSSELOT, INC - Wenzhou | 3726_RSLT_G_all_all but WZH_Allergens_2024.pdf | 1/12/2024 | 1/11/2026 |
| Allergen Control Policy | Rousselot (Amparo-SP Brazil) | 3726_RSLT_G_all_all but WZH_Allergens_2024.pdf | 4/17/2024 | 4/17/2026 |
| Food Defense Plan Statement | Rousselot Peabody | 3736_RSLT_G_all_all_Food_defense_2024.pdf | 1/12/2024 | 1/11/2026 |
| Food Defense Plan Statement | Rousselot Gelatinas do Brasil | 3736_RSLT_G_all_all_Food_defense_2024.pdf | 1/12/2024 | 1/11/2026 |
| Food Defense Plan Statement | ROUSSELOT, INC - Wenzhou | 3736_RSLT_G_all_all_Food_defense_2024.pdf | 1/12/2024 | 1/11/2026 |
| Food Defense Plan Statement | Rousselot (Amparo-SP Brazil) | 3736_RSLT_G_all_all_Food_defense_2024.pdf | 1/21/2024 | 1/20/2026 |
| Sustainability Statement | Rousselot Dubuque | 3741_RSLT_G_all_all_Sustainability_2024 2025.pdf | 1/12/2024 | 1/11/2027 |
| Sustainability Statement | Rousselot Gelatinas do Brasil | 3741_RSLT_G_all_all_Sustainability_2024 2025.pdf | 1/12/2024 | 1/11/2027 |
| Sustainability Statement | Rousselot Peabody | 3741_RSLT_G_all_all_Sustainability_2024 2025.pdf | 1/12/2024 | 1/11/2027 |
| Food Defense Plan Statement | Rousselot Dubuque | 3851_RSLT_G_all_all_Food_defense_2025.pdf | 2/25/2025 | 2/25/2027 |
| Food Defense Plan Statement | Rousselot | 3851_RSLT_G_all_all_Food_defense_2025.pdf | 2/25/2025 | 2/25/2027 |
| Allergen Control Policy | Rousselot Dubuque | 3858_RSLT_G_all_all but WZH_Allergens_2025.pdf | 2/25/2025 | 2/25/2027 |
| Allergen Control Policy | Rousselot | 3858_RSLT_G_all_all but WZH_Allergens_2025.pdf | 2/25/2025 | 2/25/2027 |
| California Prop. 65 | Rousselot | 3921_RSLT_S_all_DBQ_ISS_AMP_Proposition_65_2025.pdf | 2/25/2025 | 2/25/2027 |
| 3rd Party Audit Corrective Action Plan | Rousselot Dubuque | ActionPlan_IFS-FD-077_2024_Approved.pdf | 6/3/2024 | 6/3/2025 |
| HACCP Plan (Facility) | Rousselot (Amparo-SP Brazil) | Amparo Gelatin and Collagen CCP Summary 12272023.pdf | 11/7/2024 | 11/7/2026 |
| HACCP Plan (Facility) | Rousselot | Amparo Gelatin and Collagen CCP Summary 12272023.pdf | 4/10/2025 | 4/10/2027 |
| HARPC Food Safety Plan (Facility) | Rousselot | ANG Gel or Collagen CCP Summary 12272023.pdf | 4/17/2024 | 4/17/2026 |
| Manufacturing Flow Chart | Rousselot Gelatinas do Brasil | Brazil - PEPTAN B Flow Chart 2022.pdf | 2/12/2024 | 2/12/2026 |
| SOP Index | Rousselot (Amparo-SP Brazil) | BZL - Peptan B - Rousselot Standard Quality & Regulatory Document - v5.pdf | 11/7/2024 | 11/7/2027 |
| Certificate of Insurance | Rousselot | COI - Rousselot Dubuque Inc - National Stabilizers Inc - 23083028175885 - 570101339926.pdf | 11/27/2023 | 7/1/2024 |
| CTPAT | Rousselot | C-TPAT Certificate.pdf | 9/7/2019 | 9/6/2020 |
| Insurance | Rousselot Peabody | Darling Ingredients Inc - Legendary Foods - 23112228906999 - 570102800163.pdf | 11/27/2023 | 7/1/2024 |
| Insurance | Rousselot | Darling Ingredients, Inc._Great Lakes Cheese_24081631152441 (4).pdf | 6/1/2024 | 6/1/2025 |
| Insurance | Rousselot Dubuque | Darling Ingredients, Inc._The Peterson Company_24081631152441 (3).pdf | 6/1/2024 | 6/1/2025 |
| SOP Index | Rousselot Dubuque | DBQ - PS Gelatin - Rousselot Standard Quality Document - v5.pdf | 11/7/2024 | 11/7/2027 |
| GFSI Certificate | Rousselot Dubuque | DBQ IFS Cert - exp 06032025.pdf | 5/30/2024 | 6/3/2025 |
| 3rd Party Audit Certificate | Rousselot Dubuque | DBQ IFS Cert - exp 06032025.pdf | 5/30/2024 | 6/3/2025 |
| 3rd Party Audit Certificate | Rousselot | DBQ IFS Cert - exp 06032025.pdf | 5/30/2024 | 6/3/2025 |
| 3rd Party Audit Report | Rousselot Dubuque | DBQ IFS Report - exp 06032025 - Customer.pdf | 11/7/2024 | 6/3/2025 |
| 2023 Updated Heavy Metals V5 | Rousselot Dubuque | DBQOffice@rousselot.com_20230929_055642.pdf | 9/29/2023 | 9/28/2025 |
| W-9 | Rousselot Dubuque | Dubuque W-9.pdf | 8/12/2024 | 8/12/2027 |
| E. & J. Gallo Supplier Questionnaire | Rousselot | E. & J. Gallo Supplier Questionnaire - DBQ - 05092024.docx | 5/9/2024 | 5/9/2026 |
| CA Transparency Act | Rousselot Peabody | ES01132023-03 California Transparency.pdf | 1/13/2023 | 1/12/2025 |
| CA Transparency Act | Rousselot (Amparo-SP Brazil) | ES01132023-03 California Transparency.pdf | 1/10/2023 | 1/9/2025 |
| Recall Plan | ROUSSELOT, INC - Wenzhou | ES01132023-07 Recall Statement.pdf | 1/12/2024 | 1/11/2025 |
| Recall/Emergency/Contact List | Rousselot Gelatinas do Brasil | ES01132023-07 Recall Statement.pdf | 1/12/2024 | 1/11/2025 |
| Recall Plan | Rousselot Peabody | ES01132023-07 Recall Statement.pdf | 1/23/2024 | 1/22/2025 |
| GMP | Rousselot | ES01132023-11 DBQ RPI GMP Statement.pdf | 1/13/2023 | 1/13/2026 |
| Environmental Monitoring Program | Rousselot Dubuque | ES01132023-12 DBQ RPI Pathogen Control Statement.pdf | 1/29/2024 | 1/28/2027 |
| Supplier Approval Program Statement | Rousselot Peabody | ES01132023-14 DBQ RPI Supplier Approval Statement.pdf | 1/12/2024 | 1/11/2025 |
| CA Transparency Act | Rousselot Dubuque | ES01152025-14 California Transparency Act.pdf | 1/15/2025 | 1/15/2027 |
| Supplier Approval Program Statement | Rousselot Dubuque | ES01152025-20 DBQ Supplier Approval Statement.pdf | 1/15/2025 | 1/15/2026 |
| Supplier Approval Program Statement | Rousselot | ES01152025-20 DBQ Supplier Approval Statement.pdf | 1/15/2025 | 1/15/2026 |
| HACCP Plan (Facility) | Rousselot Dubuque | ES01152025-21 DBQ HACCP Statement.pdf | 1/15/2025 | 1/15/2027 |
| Recall/Emergency/Contact List | Rousselot | ES01152025-24 Recall Statement.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Rousselot (Presidente Epitacio-SP Brazil) | ES01152025-24 Recall Statement.pdf | 1/15/2025 | 1/15/2026 |
| Recall Plan | Rousselot Dubuque | ES01152025-25 Recall Statement - DBQ.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Rousselot Dubuque | ES01152025-25 Recall Statement - DBQ.pdf | 1/15/2025 | 1/15/2026 |
| Recall Plan | Rousselot | ES01152025-25 Recall Statement - DBQ.pdf | 2/25/2025 | 2/25/2026 |
| Animal Welfare Policy | Rousselot | ES04252024-02 Animal Welfare.pdf | 11/7/2024 | 11/7/2025 |
| Recall/Emergency/Contact List | ROUSSELOT, INC - Wenzhou | ES04262023-03 Recall Statement - All.pdf | 1/12/2024 | 1/11/2025 |
| Recall Plan | Rousselot Gelatinas do Brasil | ES04262023-03 Recall Statement - All.pdf | 2/12/2024 | 2/11/2025 |
| Ethical Code of Conduct | Rousselot Dubuque | ES08122024-01 Ethical Code of Conduct Statement.pdf | 8/12/2024 | 8/12/2026 |
| Ethical Code of Conduct | Rousselot | ES08122024-01 Ethical Code of Conduct Statement.pdf | 8/12/2024 | 8/12/2026 |
| Recall Plan | Rousselot (Amparo-SP Brazil) | ES10082024-01 Recall Statement.pdf | 10/8/2024 | 10/8/2025 |
| Recall/Emergency/Contact List | Rousselot (Amparo-SP Brazil) | ES10082024-01 Recall Statement.pdf | 10/8/2024 | 10/8/2025 |
| Ferrara Supplier Expectations Manual | Rousselot Dubuque | Ferrara GSQ-POL-001 PMI Supplier FSQA Expectations Manual v3 - Proposed changes 11112022 - signed.pdf | 11/11/2022 | 11/10/2025 |
| 3rd Party Audit Report | Rousselot (Presidente Epitacio-SP Brazil) | Final IFS Assessment Report - PPE - CUSTOMER.pdf | 4/21/2023 | 4/21/2024 |
| 3rd Party Audit Report | Rousselot Gelatinas do Brasil | FINAL REPORT IFS-PAM - Customer.pdf | 11/7/2024 | 4/15/2025 |
| Letter of Guarantee | Rousselot | GUAR - Nutrivo, LLC - Letter of Guarantee - 2025.pdf | 4/10/2025 | 4/10/2027 |
| Letter of Guarantee | ROUSSELOT, INC - Wenzhou | GUAR - Request Foods - Certificate of Continuing Guaranty - 2022.pdf | 10/4/2022 | 10/3/2024 |
| Letter of Guarantee | Rousselot Dubuque | GUAR - Request Foods - Certificate of Continuing Guaranty 2024.pdf | 11/7/2024 | 11/7/2026 |
| Letter of Guarantee | Rousselot (Amparo-SP Brazil) | GUAR - Select Custom Solutions - Letter of Guarantee - 2024.pdf | 1/29/2024 | 1/28/2026 |
| NDA - Hearthside | Rousselot | Hearthside Food - 09092022.pdf | 9/9/2022 | 9/8/2025 |
| 3rd Party Audit Certificate | ROUSSELOT, INC - Wenzhou | IFS - WNZ - Cert - exp06102024.pdf | 6/10/2023 | 6/10/2024 |
| GFSI Certificate | Rousselot | IFS Certificate PAM - Expiry date 15.04.2026.pdf | 3/24/2025 | 4/15/2026 |
| 3rd Party Audit Certificate | Rousselot Gelatinas do Brasil | IFS Certificate PAM - Expiry date 15.04.2026.pdf | 3/24/2025 | 4/15/2026 |
| 3rd Party Audit Certificate | Rousselot (Amparo-SP Brazil) | IFS Certificate PAM - Expiry date 15.04.2026.pdf | 3/24/2025 | 4/15/2026 |
| GFSI Certificate | Rousselot (Amparo-SP Brazil) | IFS Certificate PAM - Expiry date 15.04.2026.pdf | 3/24/2025 | 4/15/2026 |
| 3rd Party Audit Certificate | Rousselot (Presidente Epitacio-SP Brazil) | IFS Certificate PPE - Expiry date 21.04.2025.pdf | 5/30/2024 | 4/21/2025 |
| Ingredient Statement and Fact Panel | Rousselot Dubuque | NAFTA F 250 PS v8 - March 2022.pdf | 8/12/2024 | 2/11/2026 |
| 3rd Party Audit Certificate | Rousselot Peabody | NotApplicable_3rdPartyAuditCertificate.pdf | 11/4/2024 | 11/4/2025 |
| 3rd Party Audit Corrective Action Plan | ROUSSELOT, INC - Wenzhou | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 2/1/2023 | 2/1/2024 |
| 3rd Party Audit Corrective Action Plan | Rousselot (Amparo-SP Brazil) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 11/7/2024 | 11/7/2025 |
| 3rd Party Audit Corrective Action Plan | Rousselot Peabody | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 11/7/2024 | 11/7/2025 |
| 3rd Party Audit Corrective Action Plan | Rousselot | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 11/7/2024 | 11/7/2025 |
| 3rd Party Audit Report | ROUSSELOT, INC - Wenzhou | NotApplicable_3rdPartyAuditReport.pdf | 2/1/2023 | 2/1/2024 |
| 3rd Party Audit Report | Rousselot Peabody | NotApplicable_3rdPartyAuditReport.pdf | 11/7/2024 | 11/7/2025 |
| 3rd Party Audit Report | Rousselot (Amparo-SP Brazil) | NotApplicable_3rdPartyAuditReport.pdf | 11/7/2024 | 11/7/2025 |
| 3rd Party Audit Report | Rousselot | NotApplicable_3rdPartyAuditReport.pdf | 11/7/2024 | 11/7/2025 |
| Business Continuity Plan | Rousselot | NotApplicable_BusinessContinuityPlan.pdf | 11/7/2024 | 11/7/2025 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Rousselot Dubuque | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/12/2024 | 2/11/2027 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Rousselot Peabody | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/12/2024 | 2/11/2027 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Rousselot (Amparo-SP Brazil) | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 11/4/2024 | 11/4/2027 |
| Copy of Written Supply Chain Program | Rousselot (Amparo-SP Brazil) | NotApplicable_CopyofWrittenSupplyChainProgram.pdf | 11/4/2024 | 11/4/2027 |
| Copy of Written Supply Chain Program | Rousselot Peabody | NotApplicable_Copyofwrittensupplychainprogram.pdf | 11/4/2024 | 11/4/2027 |
| Copy of Written Supply Chain Program | Rousselot Dubuque | NotApplicable_Copyofwrittensupplychainprogram.pdf | 11/7/2024 | 11/7/2027 |
| CTPAT | Rousselot Dubuque | NotApplicable_CTPAT.pdf | 8/19/2024 | 8/19/2025 |
| Environmental Monitoring Program | ROUSSELOT, INC - Wenzhou | NotApplicable_EnvironmentalMonitoringProgram.pdf | 10/4/2022 | 10/4/2023 |
| Environmental Monitoring Program | Rousselot (Presidente Epitacio-SP Brazil) | NotApplicable_EnvironmentalMonitoringProgram.pdf | 8/12/2024 | 8/12/2026 |
| Environmental Monitoring Program | Rousselot Peabody | NotApplicable_EnvironmentalMonitoringProgram.pdf | 11/4/2024 | 3/21/2052 |
| Environmental Monitoring Program | Rousselot (Amparo-SP Brazil) | NotApplicable_EnvironmentalMonitoringProgram.pdf | 11/7/2024 | 11/7/2025 |
| Environmental Monitoring SOP | Rousselot (Amparo-SP Brazil) | NotApplicable_EnvironmentalMonitoringSOP.pdf | 11/4/2024 | 11/4/2027 |
| Environmental Monitoring SOP | Rousselot Peabody | NotApplicable_EnvironmentalMonitoringSOP.pdf | 11/4/2024 | 11/4/2027 |
| Environmental Monitoring SOP | Rousselot Dubuque | NotApplicable_EnvironmentalMonitoringSOP.pdf | 11/7/2024 | 11/7/2027 |
| Environmental Pathogen Monitoring Plan | Rousselot | NotApplicable_EnvironmentalPathogenMonitoringPlan.pdf | 11/7/2024 | 11/7/2026 |
| Environmental Policy | Rousselot Dubuque | NotApplicable_EnvironmentalPolicy.pdf | 8/19/2024 | 8/19/2025 |
| Food Safety Plan | Rousselot | NotApplicable_FoodSafetyPlan.pdf | 11/7/2024 | 11/7/2025 |
| GFSI Audit Report | Rousselot | NotApplicable_GFSIAuditReport.pdf | 8/19/2024 | 8/19/2025 |
| GFSI Audit Report | Rousselot Peabody | NotApplicable_GFSIAuditReport.pdf | 11/4/2024 | 11/4/2025 |
| GFSI Audit Report | Rousselot Dubuque | NotApplicable_GFSIAuditReport.pdf | 11/7/2024 | 11/7/2025 |
| GFSI Certificate | Rousselot Peabody | NotApplicable_GFSICertificate.pdf | 11/4/2024 | 11/4/2025 |
| GFSI Corrective Action | Rousselot Dubuque | NotApplicable_GFSICorrectiveAction.pdf | 8/19/2024 | 8/19/2025 |
| GFSI Corrective Action | Rousselot | NotApplicable_GFSICorrectiveAction.pdf | 8/19/2024 | 8/19/2025 |
| HACCP Plan (Facility) | Rousselot Peabody | NotApplicable_HACCPPlanFacility.pdf | 11/4/2024 | 11/4/2026 |
| Letter of Conformance | Rousselot | NotApplicable_LetterofConformance.pdf | 2/1/2023 | 1/31/2025 |
| Letter of Guarantee | Rousselot Gelatinas do Brasil | NotApplicable_LetterofGuarantee.pdf | 2/1/2023 | 1/31/2025 |
| Letter of Guarantee | Rousselot Peabody | NotApplicable_LetterofGuarantee.pdf | 11/4/2024 | 11/4/2026 |
| Organic Facility Cert | Rousselot Peabody | NotApplicable_OrganicFacilityCert.pdf | 8/17/2022 | 8/17/2023 |
| Organic Facility Cert | Rousselot Dubuque | NotApplicable_OrganicFacilityCert.pdf | 8/17/2022 | 8/17/2023 |
| Organic Facility Cert | Rousselot (Amparo-SP Brazil) | NotApplicable_OrganicFacilityCert.pdf | 11/4/2024 | 11/4/2025 |
| Organizational Chart | Rousselot Peabody | NotApplicable_OrganizationalChart.pdf | 2/12/2024 | 2/11/2025 |
| Organizational Chart | Rousselot Dubuque | NotApplicable_OrganizationalChart.pdf | 4/17/2024 | 4/17/2025 |
| Organizational Chart | Rousselot (Amparo-SP Brazil) | NotApplicable_OrganizationalChart.pdf | 11/4/2024 | 11/4/2025 |
| Pest Control SOP | Rousselot (Amparo-SP Brazil) | NotApplicable_PestControlSOP.pdf | 11/4/2024 | 11/4/2027 |
| Pest Control SOP | Rousselot Peabody | NotApplicable_PestControlSOP.pdf | 11/4/2024 | 11/4/2027 |
| Pest Control SOP | Rousselot Dubuque | NotApplicable_PestControlSOP.pdf | 11/7/2024 | 11/7/2027 |
| Quality Manual | Rousselot (Amparo-SP Brazil) | NotApplicable_QualityManual.pdf | 11/4/2024 | 11/4/2027 |
| Quality Manual | Rousselot Peabody | NotApplicable_QualityManual.pdf | 11/4/2024 | 11/4/2027 |
| Quality Manual | Rousselot Dubuque | NotApplicable_QualityManual.pdf | 11/7/2024 | 11/7/2027 |
| Recall/Emergency/Contact List | Rousselot Peabody | NotApplicable_RecallEmergencyContactList.pdf | 11/4/2024 | 11/4/2025 |
| SOP - CAPA | Rousselot (Amparo-SP Brazil) | NotApplicable_SOPCAPA.pdf | 11/4/2024 | 11/4/2027 |
| SOP - Cleaning & Sanitation Program | Rousselot (Amparo-SP Brazil) | NotApplicable_SOPCleaningSanitationProgram.pdf | 11/4/2024 | 11/4/2027 |
| SOP - Complaint Management | Rousselot (Amparo-SP Brazil) | NotApplicable_SOPComplaintManagement.pdf | 11/4/2024 | 11/4/2027 |
| SOP Index | Rousselot Peabody | NotApplicable_SOPIndex.pdf | 11/4/2024 | 11/4/2027 |
| SOP - NCR | Rousselot (Amparo-SP Brazil) | NotApplicable_SOPNCR.pdf | 11/4/2024 | 11/4/2027 |
| SOP - Process for Identifying & Conducting OOS Investigation | Rousselot (Amparo-SP Brazil) | NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf | 11/4/2024 | 11/4/2027 |
| SQF Audit | Rousselot | NotApplicable_SQFAudit.pdf | 11/22/2023 | 11/22/2024 |
| SQF Certificate | Rousselot | NotApplicable_SQFCertificate.pdf | 11/22/2023 | 11/22/2024 |
| Supplier Approval Program Statement | ROUSSELOT, INC - Wenzhou | NotApplicable_SupplierApprovalProgramStatement.pdf | 11/22/2023 | 11/21/2024 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Rousselot Peabody | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 11/4/2024 | 11/4/2027 |
| Supplier Questionnaire | ROUSSELOT, INC - Wenzhou | NotApplicable_SupplierQuestionnaire.pdf | 11/22/2023 | 11/21/2025 |
| Sustainability Statement | ROUSSELOT, INC - Wenzhou | NotApplicable_SustainabilityStatement.pdf | 11/22/2023 | 11/21/2026 |
| Training SOP | Rousselot (Amparo-SP Brazil) | NotApplicable_TrainingSOP.pdf | 11/4/2024 | 11/4/2027 |
| VQE (If no full third party food safety audit report) | Rousselot Peabody | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 11/4/2024 | 11/4/2025 |
| VQE (If no full third party food safety audit report) | Rousselot Gelatinas do Brasil | NotApplicable_VQEIfnofullthirdpartyfoodsafetyauditreport.pdf | 11/7/2024 | 11/7/2025 |
| W-9 | ROUSSELOT, INC - Wenzhou | NotApplicable_W9.pdf | 11/22/2023 | 11/21/2026 |
| PUR-SEM-9000 Supplier Expectation Manual | Rousselot Dubuque | PUR-SEM-9000 Raw Material SupExp Manual DBQ 01292024 - signed.pdf | 1/29/2024 | 1/28/2027 |
| Supplier Contact Verification | Rousselot (Amparo-SP Brazil) | SCS - Supplier Contact Verification Form 5.23 AMP Pep B 5000 LD 01292024.docx | 1/29/2024 | 1/28/2025 |
| MSDS | Rousselot (Amparo-SP Brazil) | SDS (HealthAndNutrition) Peptan Marine F P B BB all grades (En).pdf | 11/7/2024 | 11/6/2028 |
| Insurance | Rousselot (Amparo-SP Brazil) | Select Custom Solutions-570107279075.pdf | 7/1/2024 | 7/1/2025 |
| Annual Acknowledgement- Cheese & Ingred. for Process | Rousselot | Supplier Acknowledgement - Cheese & Ingredients for Process 2022 - DBQ - TraceGains - 11072024.pdf | 11/7/2024 | 11/7/2025 |
| Supplier Questionnaire - Addendum | Rousselot | Supplier Questionnaire - Addendum.pdf | 7/7/2023 | 7/6/2025 |
| Supplier Questionnaire | Rousselot Dubuque | Supplier Questionnaire.pdf | 1/29/2024 | 1/28/2026 |
| Supplier Questionnaire | Rousselot (Presidente Epitacio-SP Brazil) | Supplier Questionnaire.pdf | 1/29/2024 | 1/28/2026 |
| Supplier Questionnaire | Rousselot Peabody | Supplier Questionnaire.pdf | 2/12/2024 | 2/11/2026 |
| Supplier Questionnaire | Rousselot Gelatinas do Brasil | Supplier Questionnaire.pdf | 11/7/2024 | 11/7/2026 |
| Supplier Questionnaire | Rousselot | Supplier Questionnaire.pdf | 4/10/2025 | 4/10/2027 |
| Supplier Questionnaire | Rousselot (Amparo-SP Brazil) | Supplier Questionnaire.pdf | 4/11/2025 | 4/11/2027 |
| Sustainability (Level 1) | Rousselot | Sustainability (Level 1).pdf | 3/12/2024 | 3/12/2027 |
| Sustainability (Level 1) | Rousselot Dubuque | Sustainability (Level 1).pdf | 1/29/2024 | 1/28/2027 |
| Sustainability (Level 2) | Rousselot | Sustainability (Level 2).pdf | 3/12/2024 | 3/12/2027 |
| Sustainability (Level 2) | Rousselot Dubuque | Sustainability (Level 2).pdf | 1/29/2024 | 1/28/2027 |