Sethness Roquette (Sethness Products Company)

Liquid Caramel Colors (Caramelized Sugar Syrups, Class I, II, III, and IV), one Organic option, Non-GE options, and Low 4-MeI options Powder Caramel Colors (Class I, III, and IV), one Organic option, Non-GE options, and Low 4-MeI options
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Locations
Location name Address
Sethness Roquette (Sethness Products Company) 1347 Beaver Channel Parkway Clinton, IA 52732 USA
Documents
Type Location File name Effective Expiration
Sustainability (Level 2) Sethness Roquette (Sethness Products Company) --
Supplier Questionnaire EU/UK Sethness Roquette (Sethness Products Company) --
Sustainability (Level 1) Sethness Roquette (Sethness Products Company) --
Supplier Questionnaire Sethness Roquette (Sethness Products Company) --
Supplier Questionnaire Sethness Roquette (Sethness Products Company) --
Sustainability (Level 2) Sethness Roquette (Sethness Products Company) --
OT-Supplier Self-Assessment Addendum - Allergens Sethness Roquette (Sethness Products Company) 10-9-2023 TS-016-F4 Supplier Self-Assmnt Addndm- Allergens 02.16.22 (2).pdf 10/9/2023 10/8/2024
General Compliance Sethness Roquette (Sethness Products Company) 11-18-2022 Stonewall Kitchen Supplier Certification Compliance with Laws and Regulations Rev 2.pdf 11/17/2022 11/16/2024
Supplier Re-approval Questionnaire Sethness Roquette (Sethness Products Company) 11-30-2023 Flavor & Fragrance Specialities Supplier re-approval q.pdf 11/30/2023 11/29/2026
Environmental Questionnaire Sethness Roquette (Sethness Products Company) 11-8-2024 Environmental Questionnaire WFI R1.docx 11/8/2024 11/8/2027
Supplier Quality Survey & Document Request Form - Raw Material Sethness Roquette (Sethness Products Company) 12-7-2022 CJ Foods FORM2.Supplier Quality Survey - Document Request Form (QP-200-301-R03-04) (12)(1).docx 12/7/2022 12/31/2030
Traceability Exercise Sethness Roquette (Sethness Products Company) 2023 BRC Audit Report.pdf 3/23/2023 6/21/2024
3rd-Party Audit Corrective Action Plan Sethness Roquette (Sethness Products Company) 2023 BRC Audit Report.pdf 3/23/2023 6/21/2024
3rd-Party Audit Report Sethness Roquette (Sethness Products Company) 2023 BRC Audit Report.pdf 3/23/2023 6/21/2024
Preventative Maintenance Program Sethness Roquette (Sethness Products Company) 2023 BRC Audit Report.pdf 3/23/2023 3/22/2026
Audit report Sethness Roquette (Sethness Products Company) 2023 BRC Audit Report.pdf 3/23/2023 6/21/2024
3rd-Party Audit Certificate Sethness Roquette (Sethness Products Company) 2023 BRC Audit Report.pdf 3/23/2023 6/21/2024
HACCP Training Certificate Sethness Roquette (Sethness Products Company) 2023 BRC Certificate.pdf 6/21/2023 6/20/2024
GFSI (or similar 3rd Party) Food Safety Certification Sethness Roquette (Sethness Products Company) 2023 BRC Certificate.pdf 6/22/2023 6/21/2024
International Supplier Food Safety Authority Accreditation Certificate Sethness Roquette (Sethness Products Company) 2023 BRC Certificate.pdf 6/22/2023 6/21/2024
Kosher Sethness Roquette (Sethness Products Company) 2023 Kosher Certificate.pdf 1/3/2023 1/31/2024
Kosher Schedule B Sethness Roquette (Sethness Products Company) 2023 Kosher Certificate.pdf 1/3/2023 1/31/2024
Code of Conduct Audit - REQUIRED Sethness Roquette (Sethness Products Company) 2023 SMETA CAPR Report.pdf 1/27/2023 1/26/2025
GFSI Certificate SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2024 BRC certificate - Sethness.pdf 5/22/2024 6/21/2025
3rd Party Audit Certificate Sethness Roquette (Sethness Products Company) 2024 BRC certificate - Sethness.pdf 5/22/2024 6/21/2025
GFSI Certificate Sethness Roquette (Sethness Products Company) 2024 BRC certificate - Sethness.pdf 5/22/2024 6/21/2025
3rd Party Audit Certificate SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2024 BRC certificate - Sethness.pdf 5/22/2024 6/21/2025
GFSI Corrective Action Plan Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 5/22/2024 5/22/2025
3rd Party Audit Corrective Action Plan SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2024 BRC report - Sethness.pdf 1/1/1753 6/21/2025
GFSI Corrective Action SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2024 BRC report - Sethness.pdf 1/1/1753 6/21/2025
3rd Party Audit Report SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2024 BRC report - Sethness.pdf 1/1/1753 6/21/2025
3rd Party Audit Report Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 5/22/2024 6/21/2025
GFSI Audit Report Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 5/22/2024 6/21/2025
3rd Party Audit (Full Report and Non-Conformity Summary) Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 4/25/2024 6/24/2025
Food Safety Management System Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 5/22/2024 6/21/2025
3rd Party Audit Corrective Action Plan Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 5/22/2024 6/21/2025
GFSI Audit Report SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2024 BRC report - Sethness.pdf 1/1/1753 6/21/2025
Quality Program related to Food Safety Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 5/22/2024 6/21/2025
GFSI Corrective Action Sethness Roquette (Sethness Products Company) 2024 BRC report - Sethness.pdf 5/22/2024 6/21/2025
State Approval/Permit Sethness Roquette (Sethness Products Company) 2024 Food Processing License.pdf 2/28/2024 3/6/2025
Environmental License Sethness Roquette (Sethness Products Company) 2024 Food Processing License.pdf 2/28/2024 3/6/2025
State Department Health and Human Service License Sethness Roquette (Sethness Products Company) 2024 Food Processing License.pdf 2/28/2024 3/6/2025
Health Licence / Licença Sanitária / ANVISA Sethness Roquette (Sethness Products Company) 2024 Food Processing License.pdf 2/28/2024 3/6/2025
Organic Certification Sethness Roquette (Sethness Products Company) 2024 Organic Certificate.pdf 1/23/2024 12/31/2050
Organic Facility Cert Sethness Roquette (Sethness Products Company) 2024 Organic Certificate.pdf 1/23/2024 12/31/2050
W-9 Sethness Roquette (Sethness Products Company) 2024 W-9 - Rosemont.pdf 5/1/2024 5/1/2027
W-9 SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2024 W-9 - Rosemont.pdf 1/1/2024 12/31/2026
CAN CODE OF CONDUCT Sethness Roquette (Sethness Products Company) 2024_Code de conduite des fournisseurs - Code of Ethics ans Conduct for Suppliers_.pdf 1/22/2025 1/12/2027
Halal Certification Sethness Roquette (Sethness Products Company) 2024-2025 Halal Certificate.pdf 4/18/2024 6/21/2025
Halal Sethness Roquette (Sethness Products Company) 2024-2025 Halal Certificate.pdf 4/18/2024 4/18/2026
Product Guarantee Sethness Roquette (Sethness Products Company) 2025 CONTINUING GUARANTEE.pdf 3/11/2025 3/10/2028
Letter of Guarantee Sethness Roquette (Sethness Products Company) 2025 CONTINUING GUARANTEE.pdf 3/26/2025 3/26/2027
Letter of Guarantee SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA 2025 CONTINUING GUARANTEE.pdf 1/1/2025 1/1/2027
Bunge Supplier Quality and Food Safety Manual Sethness Roquette (Sethness Products Company) 22 09-23 Bunge Supplier and OPS Quality and Food Safety Requirements Manual V10.pdf 9/23/2022 9/22/2025
ACH Supplier Expectations Manual Sethness Roquette (Sethness Products Company) 2-21-2022 Signed ACH COP VAWG Supplier v 6 August 2016.docx 2/21/2022 2/5/2025
Chemical Hazards - Colors Questionnaire Sethness Roquette (Sethness Products Company) 2-26-2025 Supplier Compliance Questionnaire - Colors SQ 7.5.2022.docx 2/26/2025 2/26/2028
Heavy Metal Verification Program Sethness Roquette (Sethness Products Company) 23 02-01 Cereal Ingredients Heavy Metals Program.docx 2/1/2023 1/31/2026
B&G Supplier Code of Conduct Sethness Roquette (Sethness Products Company) 23 04-14 Supplier-Code-of-Conduct-1.pdf 4/14/2023 12/31/2030
Vendor Letter Acknowledgement Sethness Roquette (Sethness Products Company) 23 09-20 HB Specialty Foods QA.7.1334.F Vendor Letter of Acknowledgement 001.pdf 9/20/2023 9/19/2024
Water Source- Potability test Sethness Roquette (Sethness Products Company) 23I0807_1 QCAS_Summary_low_address 09 26 23 1354.pdf 9/7/2023 9/5/2024
Supplier Requirements Manual (Rise Baking Document) Sethness Roquette (Sethness Products Company) 24 01-18 Rise Baking SQ-FORM 3.4-16 Supplier Requirements Manual.pdf 1/18/2024 1/17/2027
RBC Supplier Code of Conduct Sethness Roquette (Sethness Products Company) 24 01-18 Rise Baking SQ-FORM 3.4-17 Code of Conduct.pdf 1/18/2024 1/17/2027
Questionnaire Upload Sethness Roquette (Sethness Products Company) 24 04-30 1215 MSIE Supplier Questionnaire V2.pdf 4/30/2024 4/30/2026
LA TERRA FINA- SUPPLIER REQUIREMENT RM Sethness Roquette (Sethness Products Company) 24 08-02 La Terra Fina Supplier Requirements v24_.pdf 8/2/2024 8/2/2025
SLFB LLC- Food Traceability Rule Notification Questionnaire Sethness Roquette (Sethness Products Company) 24 09-30 SLFB_Food Traceability Rule Questionnaire(1).docx 9/30/2024 9/30/2025
Supplier Expectations Approval - Food/Dietary Sethness Roquette (Sethness Products Company) 24 10-10 Balchem HNH Corporate Supplier Expectations Rev 6-18.pdf 10/10/2024 10/10/2027
Sensient Supplier Code of Conduct Sethness Roquette (Sethness Products Company) 24 11-8 Supplier Code of Conduct 2024.pdf 11/8/2024 11/8/2027
PFAS Statement Sethness Roquette (Sethness Products Company) 2-5-2025 ABSENCE OF CHEMICALS.pdf 2/5/2025 2/5/2026
OSI Pure Food Guaranty Sethness Roquette (Sethness Products Company) 2-6-23 OSI Continuing Pure Food Guaranty signed.pdf 2/6/2023 2/5/2026
Supplier Diversity Questionnaire Sethness Roquette (Sethness Products Company) 3-1-2024 Supplier Diversity Questionnaire.docx 3/1/2024 3/1/2026
2.3.4_SOP _Supplier Quality Program_220911 Sethness Roquette (Sethness Products Company) 3-15-2023 Sara Lee 2.3.4_SOP_Supplier_Quality_Program_220911.pdf 3/15/2023 3/14/2026
Contact Information Request Sethness Roquette (Sethness Products Company) 3-17-2025 BELL_Contact Information Request TGAF (1).docx 3/17/2025 3/17/2026
Vendor Expectations & Notification of Change Sethness Roquette (Sethness Products Company) 3-27-2023 Gonnella Vendor Expectations Notification of Change.pdf 3/27/2023 3/26/2026
Documentation Review Policy Sethness Roquette (Sethness Products Company) 4-18-2024 Chesapeake Spice Document Review Statement.pdf 4/18/2024 4/18/2027
Foreign Supplier Verification Prgm Sethness Roquette (Sethness Products Company) 5-18-2023 Bellisio Foods- FSVP Document 2023.pdf 5/18/2023 5/17/2025
Supplier Setup Form Sethness Roquette (Sethness Products Company) 5-31-2024 Parker Products Supplier Set-Up Form.docx 5/31/2024 12/31/2030
Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) Sethness Roquette (Sethness Products Company) 6-20-2024 Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) TG(1).docx 6/20/2024 6/20/2025
Kalsec Supplier Questionnaire Sethness Roquette (Sethness Products Company) 6-28-2024 Kalsec Supplier Questionnaire Form V3_1-13-21.docx 6/28/2024 6/28/2026
Contact Form Sethness Roquette (Sethness Products Company) 6-4-2024 Bunge contact form.docx 6/4/2024 6/4/2025
Supplier, Co-Packer, Mill Quality Expectation Manual Sethness Roquette (Sethness Products Company) 6-5-2023 KingArthurBakingCompany_Expectation Manual_2022.pdf 6/5/2023 5/25/2025
Supplier Expectations and Requirements 10.1.1 Sethness Roquette (Sethness Products Company) 7-18-2022 Takasago TAKUS TET QFS SOP 10.1.1 - Ing Pck Materials - Provider Requirements Rev 0.docx 7/18/2022 7/17/2025
CA Transparency Act Sethness Roquette (Sethness Products Company) 8-2-2024 CALIFORNIA TRANSPARENCY ACT COMPLIANCE.pdf 8/2/2024 8/2/2026
Supplier Expectations Manual Sethness Roquette (Sethness Products Company) 8-2-2024 OSC Supplier Expectations Manual 2019.docx 8/2/2024 8/2/2025
DFA Letter of Guarantee Sethness Roquette (Sethness Products Company) 9-20-2024 DFA LOG.pdf 8/22/2024 8/22/2026
Supplier Information Verification Sethness Roquette (Sethness Products Company) 9-27-2022 Supplier Contact Information - Mfg Locs plus items 2020 10 09a.docx 9/27/2022 9/26/2024
Pesticide Statement Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 3/1/2026
Phthalate Esters Letter Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 3/1/2025
Pesticide and Micotoxin Testing Evidence SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA ABSENCE OF CHEMICALS.pdf 3/1/2024 3/1/2025
Chlorpyrifos Statement Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 12/31/2026
Supplier Chlorpyrifos Questionnaire Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 12/31/2026
Pesticide Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/11/2025 3/11/2027
BSE Statement Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 12/31/2026
PFAS/PFOS and PFAS/PFOS Derivative Free Statement Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 12/31/2026
Palm DCF Workbook Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 12/31/2030
Melamine Statement Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 3/1/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 3/1/2027
WADA/NSF/NFL Statement Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 3/1/2026
PFAS Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 12/31/2026
Melamine Sethness Roquette (Sethness Products Company) ABSENCE OF CHEMICALS.pdf 3/1/2024 3/1/2025
Allergen Control Policy Sethness Roquette (Sethness Products Company) ALLERGEN CONTROL PROCEDURE.pdf 4/7/2025 4/7/2027
Allergen Control Policy SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA ALLERGEN CONTROL PROCEDURE.pdf 4/4/2024 4/4/2026
Allergen Control Program Sethness Roquette (Sethness Products Company) ALLERGEN CONTROL PROCEDURE.pdf 4/4/2024 4/4/2026
Allergen statement for each ingredient SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA ALLERGEN CONTROL PROCEDURE.pdf 4/4/2024 4/4/2025
Allergens Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT reviewed 8-14-2023 AJD.pdf 8/14/2023 8/13/2025
Allergen Statement to include FDA 9 Big Allergens Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT reviewed 8-14-2023 AJD.pdf 8/14/2023 8/13/2026
Gluten Free Status Statement Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT reviewed 8-14-2023 AJD.pdf 8/14/2023 8/13/2024
Cross Contamination Prevention Program Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT reviewed 8-14-2023 AJD.pdf 8/14/2023 8/13/2025
Peanut Free Statement Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT reviewed 8-14-2023 AJD.pdf 8/14/2023 12/31/2030
Sesame Seed FASTER Act Survey Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT.pdf 9/23/2024 12/31/2030
Allergen Statement Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT.pdf 9/23/2024 12/31/2030
Allergen Residue Testing Sethness Roquette (Sethness Products Company) ALLERGEN STATEMENT.pdf 9/23/2024 12/31/2030
Amoretti Supplier Safety and Quality Manual Sethness Roquette (Sethness Products Company) Amoretti Expectations Manual.pdf 12/16/2024 12/31/2030
Positive release program Sethness Roquette (Sethness Products Company) APPROVAL AND RELEASE PROCEDURE 3-11-2024.pdf 3/11/2024 3/11/2025
Supplier Contact Information Sethness Roquette (Sethness Products Company) Balchem Corporate Contact Info Form Only Rev 10-17.docx 4/1/2025 4/1/2026
CAN COI Sethness Roquette (Sethness Products Company) BellFlavorsFragrancesInc._W37227716.pdf 1/1/2025 1/1/2026
NB COI Sethness Roquette (Sethness Products Company) BellFlavorsFragrancesInc._W37227716.pdf 1/1/2025 1/1/2026
Inbound Freight Requirements Sethness Roquette (Sethness Products Company) Bruce Pac Inbound Freight Requirements.docx 10/25/2023 10/24/2025
Specification & Label Declaration Requirements Sethness Roquette (Sethness Products Company) Bruce Pac Specification and Label Declaration Requirements.docx 10/25/2023 10/24/2025
Supplier Code of Conduct Sethness Roquette (Sethness Products Company) BUSINESS CODE OF CONDUCT.pdf 4/15/2024 4/15/2027
California Transparency Letter Sethness Roquette (Sethness Products Company) CA TRANSPARENCY ACT COMPLIANCE.pdf 8/31/2022 12/31/2050
OT-About Proposition 65 - OEHHA Sethness Roquette (Sethness Products Company) CALIFORNIA PROPOSITION 65.pdf 2/9/2024 2/8/2026
California Prop. 65 Sethness Roquette (Sethness Products Company) CALIFORNIA PROPOSITION 65.pdf 2/19/2025 2/19/2027
OT-List of Prop 65 Chemicals Sethness Roquette (Sethness Products Company) CALIFORNIA PROPOSITION 65.pdf 2/9/2024 2/8/2026
Supplier Expectations & Code of Conduct Sethness Roquette (Sethness Products Company) CII 30401 Supplier Expectations and Code of Conduct.pdf 1/31/2023 1/30/2026
Process Flow Chart Sethness Roquette (Sethness Products Company) CLASS IV PROCESS.docx 12/7/2022 12/31/2050
Business Continuity Statement Sethness Roquette (Sethness Products Company) CONTINGENCY PLAN reviewed 8-30-2023 AJD.pdf 8/30/2023 8/29/2024
Business Continuity Plan Sethness Roquette (Sethness Products Company) CONTINGENCY PLAN reviewed 8-30-2023 AJD.pdf 8/30/2023 8/29/2026
Contingency Plan Sethness Roquette (Sethness Products Company) CONTINGENCY PLAN.pdf 12/18/2024 12/31/2030
Continuing Letter of Guarantee Sethness Roquette (Sethness Products Company) CONTINUING GUARANTEE 2023.pdf 1/1/2023 1/1/2025
Letter of Guarantee (LOG) Sethness Roquette (Sethness Products Company) CONTINUING GUARANTEE 2024.pdf 1/1/2024 12/31/2026
OT-Letter of Guarantee Sethness Roquette (Sethness Products Company) CONTINUING GUARANTEE 2024.pdf 1/1/2024 12/31/2024
Non-Conformance or Hold Program Sethness Roquette (Sethness Products Company) CONTROL OF NON-CONFORMING MATERIAL PROCEDURE.pdf 1/29/2024 1/28/2027
Non-Conforming Product Procedure Sethness Roquette (Sethness Products Company) CONTROL OF NON-CONFORMING MATERIAL PROCEDURE.pdf 1/29/2024 1/28/2025
Code of Conduct Sethness Roquette (Sethness Products Company) Corbion 1418022 COR Supplier Code of Conduct_EN_V3.pdf 8/9/2024 8/9/2027
Organizational Chart Sethness Roquette (Sethness Products Company) CORPORATE ORGANIZATIONAL CHART FOR AMERCIAS.pdf 4/15/2024 4/15/2025
CTPAT Sethness Roquette (Sethness Products Company) CTPAT 4-23-2025.docx 4/23/2025 4/23/2026
Customer Complaint Procedure Sethness Roquette (Sethness Products Company) CUSTOMER COMPLAINT PROCEDURE.pdf 1/24/2024 1/23/2025
Recall/Emergency/Contact List Sethness Roquette (Sethness Products Company) EMERGENCY CONTACT LIST.pdf 3/17/2025 3/17/2026
Supplier Contact Verification Sethness Roquette (Sethness Products Company) EMERGENCY CONTACT LIST.pdf 4/11/2024 4/11/2026
Vendor Profile Form Sethness Roquette (Sethness Products Company) EMERGENCY CONTACT LIST.pdf 4/11/2024 4/11/2025
Recall/Emergency/Contact List SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA EMERGENCY CONTACT LIST.pdf 3/12/2025 3/12/2026
Contact Information Sethness Roquette (Sethness Products Company) EMERGENCY CONTACT LIST.pdf 4/11/2024 4/11/2025
Contact Profile Sethness Roquette (Sethness Products Company) EMERGENCY CONTACT LIST.pdf 4/11/2024 12/31/2027
Environmental Microbial Control Policy Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICRO SAMPLING PROCEDURE.pdf 2/10/2022 2/9/2025
Environmental Monitoring Protocol Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE - REVIEWED 1-5-2024.pdf 1/5/2024 1/4/2025
Environmental Monitoring SOP Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE 1-30-2023.pdf 1/30/2023 1/29/2026
Environment Monitoring - Pathogen Control Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE 1-30-2023.pdf 1/30/2023 1/29/2028
Environmental Testing Program Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE 1-30-2023.pdf 1/30/2023 12/31/2030
Environmental monitoring program EMP Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2025
Environmental Monitoring Procedure Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2027
Environmental Monitoring Program Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2026
Environmental Monitoring Policy Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2026
Pathogenic Environmental Monitoring Program (PEMP) Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2025
Environmental Monitoring Policy SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2025
Environmental Pathogenic Monitoring Program Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2026
Environmental Monitoring Program and Sanitation Policy Sethness Roquette (Sethness Products Company) ENVIRONMENTAL MICROBIOLOGICAL SAMPLING PROCEDURE.pdf 5/16/2024 5/16/2027
Environmental Policy Sethness Roquette (Sethness Products Company) ENVIRONMENTAL STATEMENT - REVIEWED 12-9-2024.pdf 12/9/2024 12/9/2025
Sustainability Program Statement Sethness Roquette (Sethness Products Company) ENVIRONMENTAL STATEMENT - REVIEWED 12-9-2024.pdf 12/9/2024 12/9/2026
Sustainability/Environmental Policy Sethness Roquette (Sethness Products Company) ENVIRONMENTAL STATEMENT - REVIEWED 1-5-2024.pdf 1/5/2024 1/4/2026
Sustainability Policy Sethness Roquette (Sethness Products Company) ENVIRONMENTAL STATEMENT - REVIEWED 1-5-2024.pdf 1/5/2024 1/4/2026
Sustainability Statement Sethness Roquette (Sethness Products Company) ENVIRONMENTAL STATEMENT.pdf 1/6/2023 1/5/2026
Ethical Code of Conduct (Slavery/Human Trafficking) Sethness Roquette (Sethness Products Company) ETHICAL TRADING INITIATIVE.pdf 4/17/2024 4/17/2026
Ethical Code of Conduct Sethness Roquette (Sethness Products Company) ETHICAL TRADING INITIATIVE.pdf 4/17/2024 4/17/2026
Uyghur Forced Labor Prevention Act Sethness Roquette (Sethness Products Company) ETHICAL TRADING INITIATIVE.pdf 4/17/2024 12/31/2030
Business Code of Ethics Sethness Roquette (Sethness Products Company) ETHICAL TRADING INITIATIVE.pdf 2/7/2024 2/6/2027
Minority and Trafficking Sethness Roquette (Sethness Products Company) ETHICAL TRADING INITIATIVE.pdf 2/7/2024 2/6/2028
CHILD FORCE LABOR STATEMENT Sethness Roquette (Sethness Products Company) ETHICAL TRADING INITIATIVE.pdf 3/25/2025 3/25/2026
MFI Supplier Ethics Survey Sethness Roquette (Sethness Products Company) ETHICAL TRADING INITIATIVE.pdf 1/6/2023 1/5/2025
USDA Establishment Number Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2023 12/31/2025
Food Safety Modernization Act FSMA Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2023 12/31/2025
Bioterrorism Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2023 12/31/2024
FSMA Compliance Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2025 1/1/2026
FDA Bioterrorism Number Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2023 12/31/2024
FDA Registration or USDA Registration & Plant ID Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2023 12/31/2024
FSMA Compliance Statement SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA FDA REGISTRATION.pdf 1/1/2025 1/1/2027
FDA/USDA/CFIA/AAFC Registration Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2025 12/31/2026
FDA Certification and No. Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 1/1/2024 12/31/2024
FDA Registration SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA FDA REGISTRATION.pdf 11/6/2024 12/31/2026
FDA Registration Sethness Roquette (Sethness Products Company) FDA REGISTRATION.pdf 11/6/2024 12/31/2026
Finlays Sustainable Sourcing Policy (English) Sethness Roquette (Sethness Products Company) Finlay's Sustainable Sourcing Policy.pdf 8/25/2023 8/24/2026
Supplier Requirements & Guidelines Sign-Off Sethness Roquette (Sethness Products Company) Flavorchem DOC#7.2.001 Supplier Requirements and Guidelines Handbook 5-25-2023.pdf 8/26/2024 8/26/2025
FSMA Statement Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT reviewed 6-28-2024.pdf 6/28/2024 6/28/2025
Sanitary Transport Rule Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT reviewed 6-28-2024.pdf 6/28/2024 6/28/2026
Bioterrorism Letter SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA FOOD GRADE STATEMENT reviewed 6-28-2024.pdf 6/28/2024 6/28/2026
FSMA Food Fraud Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT reviewed 6-28-2024.pdf 6/28/2024 6/28/2025
Food Grade Product Statement Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT reviewed 6-28-2024.pdf 6/28/2024 12/31/2030
Heavy Metal Statement Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT reviewed 7-27-2023.pdf 7/27/2023 7/26/2025
Heavy Metal Compliance Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT reviewed 7-27-2023.pdf 7/27/2023 7/26/2026
Heavy Metal Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT.pdf 3/11/2025 3/11/2027
Heavy Metal Annual results Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT.pdf 3/11/2025 3/11/2026
FSMA Sethness Roquette (Sethness Products Company) FOOD GRADE STATEMENT.pdf 7/11/2024 7/11/2025
Foreign Material Policy SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA FOREIGN MATERIAL CONTROL STATEMENT reviewed 7-26-2024.pdf 7/26/2024 7/26/2025
Foreign Material Program Sethness Roquette (Sethness Products Company) FOREIGN MATERIAL CONTROL STATEMENT reviewed 7-26-2024.pdf 7/26/2024 7/24/2025
Foreign Material Screening Documentation Sethness Roquette (Sethness Products Company) FOREIGN MATERIAL CONTROL STATEMENT.pdf 8/9/2023 8/8/2024
Foreign Material Control Policy Sethness Roquette (Sethness Products Company) FOREIGN MATERIAL CONTROL STATEMENT.pdf 9/8/2022 9/7/2025
Sustainability Survey Sethness Roquette (Sethness Products Company) Form 7 - Sustainability Survey.docx 7/29/2022 7/28/2025
Compliance Sign-Off Sethness Roquette (Sethness Products Company) GB Global QFS Requirements Standard ING Core ENGLISHSignature.pdf 4/9/2025 4/9/2030
Non-GMO Certification Sethness Roquette (Sethness Products Company) GE-GMO STATEMENT reviewed 7-19-2023.pdf 7/19/2023 12/31/2030
GMO Sethness Roquette (Sethness Products Company) GE-GMO STATEMENT reviewed 7-19-2023.pdf 7/19/2023 7/18/2025
GMO Statement Sethness Roquette (Sethness Products Company) GE-GMO STATEMENT .pdf 7/15/2024 7/15/2026
LTF - Glass/Brittle/Ceramic Program or policy statement Sethness Roquette (Sethness Products Company) GLASS AND BRITTLE PLASTIC POLICY.pdf 4/5/2024 12/31/2030
Pesticide Annual results Sethness Roquette (Sethness Products Company) GREENS PESTICIDE STATEMENT.pdf 3/17/2025 3/17/2026
HACCP/HARPC Plan Statement Sethness Roquette (Sethness Products Company) HACCP HARPC RISK ASSESSMENT.pdf 3/7/2024 12/31/2026
CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment Sethness Roquette (Sethness Products Company) Hanks Brokerage - C.H. Guenther FSQA SUPPLIER Acknowledgement letter.docx 5/13/2024 4/28/2027
Label Guidance Sethness Roquette (Sethness Products Company) INGREDIENT & LABEL reviewed 7-10-2023.pdf 7/10/2023 12/31/2030
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received Sethness Roquette (Sethness Products Company) Inspection Report 4-10-2024.pdf 4/10/2024 4/10/2027
Supplier Requirements Manual Sethness Roquette (Sethness Products Company) JJSF 9.0.1 F003 Supplier Requirements Manual V003.pdf 9/13/2024 9/13/2027
JMS Supplier Contact Verification Sethness Roquette (Sethness Products Company) JMS Supplier Contact Verification 2-17-2025-1.docx 2/17/2025 2/17/2027
Compliance to CFIA Sethness Roquette (Sethness Products Company) Letter of Guaranty-Canada 2023.pdf 1/1/2023 12/31/2024
CAN LOG Sethness Roquette (Sethness Products Company) LETTER OF GUARANTY-CANADA 2024.pdf 1/1/2024 12/31/2025
Label Sample Sethness Roquette (Sethness Products Company) LF735 BOX.pdf 10/9/2023 10/8/2024
Sample COA Sethness Roquette (Sethness Products Company) LF735 EXAMPLE COA.pdf 12/4/2023 12/31/2030
CoA Sample Sethness Roquette (Sethness Products Company) LF735 EXAMPLE COA.pdf 10/9/2023 10/8/2025
Product Specification Sheet Sethness Roquette (Sethness Products Company) LF735 SPEC TECH.pdf 2/15/2022 2/14/2025
Supplier Set-up Sethness Roquette (Sethness Products Company) LH Supplier Set Up Fillable Form 9-27-2022.pdf 9/27/2022 9/26/2024
FSMA Preventive Controls Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Chemical Hazard control Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
GMP Protocol Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HARPC Food Safety Plan (Facility) SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 3/7/2027
Lot Code Description Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HACCP Process Flow Diagram (Facility) Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Food Safety Plan Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Flow Chart Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HACCP/ HARPC PLAN Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Food Safety Document from Vendor Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HARPC Food Safety Plan (Facility) Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 3/7/2027
HACCP Plan (Facility) Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 3/7/2026
HACCP Letter Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 2/26/2025 2/26/2026
HACCP Flow Chart Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HACCP Process Flow Diagram with Critical Limits Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HARPC/Food Safety Plan Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HACCP Plan Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 3/7/2027
HACCP - Hazard Analysis Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HACCP Plan (Facility) SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA LIQUID CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 3/7/2026
Manufacturer Lot Code Breakdown Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR LOT CODING SYSTEM.pdf 12/26/2024 12/26/2026
Supplier Lot Code Sethness Roquette (Sethness Products Company) LIQUID CARAMEL COLOR LOT CODING SYSTEM.pdf 12/26/2024 12/26/2025
Lot Code Format Sethness Roquette (Sethness Products Company) LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 9/1/2027
Explanation of lot codes Sethness Roquette (Sethness Products Company) LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 9/1/2025
Lot Code Sethness Roquette (Sethness Products Company) LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 9/1/2025
Lot Number and Traceability Procedure Sethness Roquette (Sethness Products Company) LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 12/31/2030
Lot Code - Supplier Sethness Roquette (Sethness Products Company) LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 9/1/2025
Lot Code Interpretation SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 9/1/2025
Lot Code Guide Information Sethness Roquette (Sethness Products Company) LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 9/1/2025
Traceability/Lot Code Explanation Sethness Roquette (Sethness Products Company) LIQUID CC LOT CODING SYSTEM.pdf 9/2/2022 9/1/2025
Mycotoxin hazard control Sethness Roquette (Sethness Products Company) MYCOTOXIN STATEMENT REVIEWED 021325.pdf 3/11/2025 3/10/2028
Mycotoxin Annual Results Sethness Roquette (Sethness Products Company) MYCOTOXIN STATEMENT REVIEWED 021325.pdf 3/11/2025 3/11/2026
Mycotoxin Compliance Statement or analysis result Sethness Roquette (Sethness Products Company) MYCOTOXIN STATEMENT reviewed 8-2-2024 AJD.pdf 8/2/2024 8/2/2025
Mycotoxin Verification Program Sethness Roquette (Sethness Products Company) MYCOTOXIN STATEMENT.pdf 9/1/2022 12/31/2026
Non-GMO Certificate Sethness Roquette (Sethness Products Company) Non-GMO Project FC Certificate of Verification Ex 8-26-2024.pdf 8/28/2023 8/27/2024
Change Notification Letter Sethness Roquette (Sethness Products Company) NotApplicable_ChangeNotificationLetter.pdf 4/16/2024 4/16/2025
Coronavirus (COVID-19) Supply Chain Statement Sethness Roquette (Sethness Products Company) NotApplicable_CoronavirusCOVID19SupplyChainStatement.pdf 4/25/2023 4/24/2030
Corrective Action Report Sethness Roquette (Sethness Products Company) NotApplicable_CorrectiveActionReport.pdf 4/16/2024 4/16/2025
EFCO NDA Sethness Roquette (Sethness Products Company) NotApplicable_EFCONDA.pdf 4/16/2024 4/16/2025
EU Fragrance Allergen Regulation Update Supplier Survey Sethness Roquette (Sethness Products Company) NotApplicable_EUFragranceAllergenRegulationUpdateSupplierSurvey.pdf 5/10/2023 5/10/2028
Foreign Supplier Verification Program Sethness Roquette (Sethness Products Company) NotApplicable_ForeignSupplierVerificationProgram.pdf 2/19/2024 2/18/2025
FSPCA Training Sethness Roquette (Sethness Products Company) NotApplicable_FSPCATraining.pdf 1/18/2024 1/16/2029
FSVP Compliance Statement Sethness Roquette (Sethness Products Company) NotApplicable_FSVPComplianceStatement.pdf 11/17/2023 11/17/2024
FSVP Statement Sethness Roquette (Sethness Products Company) NotApplicable_FSVPStatement.pdf 4/16/2024 4/16/2025
Fumigation Certificate Sethness Roquette (Sethness Products Company) NotApplicable_FumigationCertificate.pdf 6/1/2023 5/31/2026
Fumigation Records Sethness Roquette (Sethness Products Company) NotApplicable_FumigationRecords.pdf 6/1/2023 5/31/2024
GFCO Certificate (IF APPLICABLE) Sethness Roquette (Sethness Products Company) NotApplicable_GFCOCertificateIFAPPLICABLE.pdf 2/5/2025 2/5/2026
Good Agricultural Practices Evidence SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA NotApplicable_GoodAgriculturalPracticesEvidence.pdf 5/22/2024 5/22/2025
Good Agricultural Practices (GAP) Program Sethness Roquette (Sethness Products Company) NotApplicable_GoodAgriculturalPracticesGAPProgram.pdf 3/11/2024 3/11/2025
Hold Harmless Agreement Sethness Roquette (Sethness Products Company) NotApplicable_HoldHarmlessAgreement.pdf 8/3/2023 8/2/2024
In-House Laboratory Certification Sethness Roquette (Sethness Products Company) NotApplicable_InHouseLaboratoryCertification.pdf 2/19/2024 2/18/2025
Lassonde Letter of Guarantee Sethness Roquette (Sethness Products Company) NotApplicable_LassondeLetterofGuarantee.pdf 11/1/2023 11/1/2024
Lassonde Supplier Code of Conduct Sethness Roquette (Sethness Products Company) NotApplicable_LassondeSupplierCodeofConduct.pdf 1/18/2024 1/18/2025
LiDestri Direct Vendor Information Form Sethness Roquette (Sethness Products Company) NotApplicable_LiDestriDirectVendorInformationForm.pdf 10/19/2023 10/18/2024
LiDestri Indemnification Obligation Sethness Roquette (Sethness Products Company) NotApplicable_LiDestriIndemnificationObligation.pdf 8/3/2023 8/2/2024
LiDestri Insurance Sethness Roquette (Sethness Products Company) NotApplicable_LiDestriInsurance.pdf 1/3/2024 1/2/2025
LiDestri NDA Sethness Roquette (Sethness Products Company) NotApplicable_LiDestriNDA.pdf 8/3/2023 8/2/2024
LTF - NDA Suppliers Mutual Sethness Roquette (Sethness Products Company) NotApplicable_LTFNDASuppliersMutual.pdf 10/19/2023 10/18/2025
Master Sanitation Schedule Sethness Roquette (Sethness Products Company) NotApplicable_MasterSanitationSchedule.pdf 4/16/2024 4/16/2025
Microplastic Testing Results Sethness Roquette (Sethness Products Company) NotApplicable_MicroplasticTestingResults.pdf 10/9/2023 10/8/2024
Minority Business Document Sethness Roquette (Sethness Products Company) NotApplicable_MinorityBusinessDocument.pdf 4/29/2024 12/31/2030
NDA Sethness Roquette (Sethness Products Company) NotApplicable_NDA.pdf 1/3/2025 1/3/2026
Non-Disclosure Agreement Sethness Roquette (Sethness Products Company) NotApplicable_NonDisclosureAgreement.pdf 1/3/2025 1/3/2026
Non GMO Certificate (IF APPLICABLE) Sethness Roquette (Sethness Products Company) NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf 2/5/2025 2/5/2026
Organic Audit Sethness Roquette (Sethness Products Company) NotApplicable_OrganicAudit.pdf 7/21/2023 7/20/2024
Organic Certificate Sethness Roquette (Sethness Products Company) NotApplicable_OrganicCertificate.pdf 4/15/2025 4/15/2026
Organic Certification-Broker Sethness Roquette (Sethness Products Company) NotApplicable_OrganicCertificationBroker.pdf 7/30/2024 7/30/2025
Organic Certification- Manufacturer Sethness Roquette (Sethness Products Company) NotApplicable_OrganicCertificationManufacturer.pdf 7/30/2024 7/30/2025
Organic Summary Sethness Roquette (Sethness Products Company) NotApplicable_OrganicSummary.pdf 4/15/2025 4/15/2026
OT-Supplier Questionnaire - Ingredient Sethness Roquette (Sethness Products Company) NotApplicable_OTSupplierQuestionnaireIngredient.pdf 4/16/2024 4/16/2025
OT-Supplier Questionnaire - Packaging Sethness Roquette (Sethness Products Company) NotApplicable_OTSupplierQuestionnairePackaging.pdf 10/9/2023 10/8/2024
Pallet Label Sethness Roquette (Sethness Products Company) NotApplicable_PalletLabel.pdf 11/1/2023 10/31/2024
Pesticide Residue Monitoring Program Sethness Roquette (Sethness Products Company) NotApplicable_PesticideResidueMonitoringProgram.pdf 3/11/2024 3/11/2025
RA/FT certificates (if certified) Sethness Roquette (Sethness Products Company) NotApplicable_RAFTcertificatesifcertified.pdf 5/6/2024 5/6/2025
Rainforest Alliance or Fairtrade certificates (if certified) Sethness Roquette (Sethness Products Company) NotApplicable_RainforestAllianceorFairtradecertificatesifcertified.pdf 4/15/2025 4/15/2026
Recall Details & Corrective Actions Sethness Roquette (Sethness Products Company) NotApplicable_RecallDetailsCorrectiveActions.pdf 12/4/2023 12/3/2024
Recall History in Past 5 Years Sethness Roquette (Sethness Products Company) NotApplicable_RecallHistoryinPast5Years.pdf 6/1/2023 5/31/2024
Relationship Statement Sethness Roquette (Sethness Products Company) NotApplicable_RelationshipStatement.pdf 1/28/2025 1/28/2028
Sanitation Inspection Sethness Roquette (Sethness Products Company) NotApplicable_SanitationInspection.pdf 4/16/2024 4/16/2025
Sanitation Program Sethness Roquette (Sethness Products Company) NotApplicable_SanitationProgram.pdf 4/16/2024 4/16/2025
Shearer's NDA Sethness Roquette (Sethness Products Company) NotApplicable_ShearersNDA.pdf 8/15/2023 8/15/2024
Spring Lab Report Authorization Letter Sethness Roquette (Sethness Products Company) NotApplicable_SpringLabReportAuthorizationLetter.pdf 4/29/2024 12/31/2030
Super Sack Specification Sethness Roquette (Sethness Products Company) NotApplicable_SuperSackSpecification.pdf 12/4/2023 12/4/2024
Supplier Contact Sheet Sethness Roquette (Sethness Products Company) NotApplicable_SupplierContactSheet.pdf 2/17/2025 2/17/2026
Supplier Diversity Ownership Report Sethness Roquette (Sethness Products Company) NotApplicable_SupplierDiversityOwnershipReport.pdf 3/7/2023 12/31/2030
Supplier Information Request Form Sethness Roquette (Sethness Products Company) NotApplicable_SupplierInformationRequestForm.pdf 4/16/2024 4/16/2027
Sustainability (Level 1) - Addendum Sethness Roquette (Sethness Products Company) NotApplicable_SustainabilityLevel1Addendum.pdf 1/5/2024 1/4/2027
TG Contact Form Sethness Roquette (Sethness Products Company) NotApplicable_TGContactForm.pdf 4/16/2024 4/16/2025
Third Party Lab Accrediting Certificate Sethness Roquette (Sethness Products Company) NotApplicable_ThirdPartyLabAccreditingCertificate.pdf 6/22/2023 6/21/2024
USMCA Certificate (if applicable) Sethness Roquette (Sethness Products Company) NotApplicable_USMCACertificateifapplicable.pdf 8/26/2024 8/26/2025
Country of origin for all ingredients and components SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA ORIGIN STATEMENT reviewed 3-14-2024 AJD.pdf 3/14/2024 3/14/2025
Ukraine Crisis Statement Sethness Roquette (Sethness Products Company) ORIGIN STATEMENT.pdf 2/26/2025 2/26/2028
Custom Origin (Long Term Supplier Declaration) Sethness Roquette (Sethness Products Company) ORIGIN STATEMENT.pdf 3/8/2023 3/7/2026
FSVP Assessment Form Sethness Roquette (Sethness Products Company) ORIGIN STATEMENT.pdf 9/27/2024 9/27/2025
Manufacturing Site Sethness Roquette (Sethness Products Company) ORIGIN STATEMENT.pdf 3/8/2023 3/7/2026
FSVP Assessment Form Supporting Document Sethness Roquette (Sethness Products Company) ORIGIN STATEMENT.pdf 9/27/2024 9/27/2025
Packaging Chemical Compliance Sethness Roquette (Sethness Products Company) PACKAGING STATEMENT 8-15-2024.pdf 8/15/2024 8/15/2025
LiDestri Inbound Raw Material Packaging Sethness Roquette (Sethness Products Company) PACKAGING STATEMENT 8-3-2023.pdf 8/3/2023 8/2/2024
Food Contact Packaging Certificate of Compliance Sethness Roquette (Sethness Products Company) PACKAGING STATEMENT.pdf 8/17/2023 8/16/2025
Food Contact Packaging Certificate of Compliance (Facility) Sethness Roquette (Sethness Products Company) PACKAGING STATEMENT.pdf 8/17/2023 8/16/2025
Insurance Sethness Roquette (Sethness Products Company) Parker Products COI 2025.pdf 1/1/2025 1/1/2026
Pest Control Program & Policy Sethness Roquette (Sethness Products Company) PEST CONTROL reviewed 6-20-2024 AJD.pdf 6/20/2024 6/20/2025
PEST CONTROL Sethness Roquette (Sethness Products Company) PEST CONTROL reviewed 6-20-2024 AJD.pdf 6/20/2024 6/20/2025
Pest Control SOP Sethness Roquette (Sethness Products Company) PEST CONTROL.pdf 8/19/2022 8/18/2025
Pest Control Program Sethness Roquette (Sethness Products Company) PEST CONTROL.pdf 8/19/2022 8/18/2024
Pesticide Residue Testing Program Sethness Roquette (Sethness Products Company) Pesticides.pdf 2/8/2023 2/7/2026
Hazard Analysis Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Quality Monitoring System Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Control/Monitoring Plans Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HACCP Flow Diagram Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Summary of CCPs and OPRPs Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Process Flow Diagram Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
HACCP Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 3/7/2027
HACCP Process Flow Diagram Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 3/7/2026
HACCP/Hazard Analysis/Food Safety Plan Sethness Roquette (Sethness Products Company) POWDER CARAMEL COLOR HACCP HARPC SUMMARY.pdf 3/7/2024 12/31/2030
Lot Code Explanation Sethness Roquette (Sethness Products Company) POWDER CC LOT CODING SYSTEM.pdf 8/24/2022 8/23/2025
Insurance SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA PratersFoodsInc._W37228217.pdf 1/1/2025 1/1/2026
Quality Manual Sethness Roquette (Sethness Products Company) QMS index 11-1-2023.docx 11/1/2023 10/31/2026
Letter of Authenticity SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA QUALITY NOTICE 2024.pdf 1/1/2024 12/31/2025
Bakkavor USA Regulatory Communications Letter Sethness Roquette (Sethness Products Company) RECALL PROCEDURE.pdf 3/27/2025 12/31/2032
Recall Plan Sethness Roquette (Sethness Products Company) RECALL PROCEDURE.pdf 3/28/2025 3/28/2026
Record Keeping Policy Sethness Roquette (Sethness Products Company) RECORD RETENTION POLICY.pdf 9/9/2022 9/8/2024
Rework Program SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA REPROCESS MATERIAL HANDLING PROCEDURE.pdf 11/25/2024 11/25/2025
Letter of Change Notification Sethness Roquette (Sethness Products Company) REVIEW AND APPROVAL FOR CHANGE PROCEDURE.pdf 10/21/2022 10/20/2025
Change Notification Procedure (i.e. change in spec) Sethness Roquette (Sethness Products Company) REVIEW AND APPROVAL FOR CHANGE PROCEDURE.pdf 10/21/2022 10/20/2025
Change Notification Statement Sethness Roquette (Sethness Products Company) REVIEW AND APPROVAL FOR CHANGE PROCEDURE.pdf 10/21/2022 10/20/2025
Change Notification Agreement Sethness Roquette (Sethness Products Company) REVIEW AND APPROVAL FOR CHANGE PROCEDURE.pdf 10/21/2022 10/20/2025
Change Notification Sethness Roquette (Sethness Products Company) REVIEW AND APPROVAL FOR CHANGE PROCEDURE.pdf 10/21/2022 12/31/2030
Sanitation Practices Sethness Roquette (Sethness Products Company) SANITATION PROGRAM POLICY.pdf 3/13/2024 12/31/2030
Certificate of Insurance (INSTRUCTIONS ONLY) Sethness Roquette (Sethness Products Company) SaraLeeFrozenBakeryLLC_W25337683.pdf 7/1/2022 7/1/2023
Certificate of Insurance Sethness Roquette (Sethness Products Company) SaraLeeFrozenBakeryLLC_W37228269.pdf 1/1/2025 1/1/2026
COC/COA- Sample Template Sethness Roquette (Sethness Products Company) SB121 COA EXAMPLE.pdf 12/16/2022 12/31/2030
Food Defense Plan Statement Sethness Roquette (Sethness Products Company) SECURITY FOOD DEFENSE PROGRAM.pdf 3/31/2025 3/31/2027
Food Defense Program Sethness Roquette (Sethness Products Company) SECURITY FOOD DEFENSE PROGRAM.pdf 2/15/2023 2/14/2026
Food Fraud Statement Sethness Roquette (Sethness Products Company) SECURITY STATEMENT reviewed 8-28-2023 AJD.pdf 8/28/2023 8/27/2024
LiDestri Load Seal Security Policy Sethness Roquette (Sethness Products Company) SECURITY STATEMENT reviewed 8-28-2023 AJD.pdf 8/28/2023 8/27/2024
Food Fraud Mitigation Strategies Sethness Roquette (Sethness Products Company) SECURITY STATEMENT.pdf 9/1/2023 8/31/2025
Food Fraud Mitigation Sethness Roquette (Sethness Products Company) SECURITY STATEMENT.pdf 9/1/2023 8/31/2025
Food Fraud Vulnerability Assessment Sethness Roquette (Sethness Products Company) SECURITY STATEMENT.pdf 9/27/2022 9/26/2025
Food Fraud Program Sethness Roquette (Sethness Products Company) SECURITY STATEMENT.pdf 7/12/2024 7/12/2025
Food Fraud Sethness Roquette (Sethness Products Company) SECURITY STATEMENT.pdf 7/12/2024 7/12/2027
Food Defense Plan Statement SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA SECURITY STATEMENT.pdf 9/1/2023 8/31/2025
Bioterrorism Letter Sethness Roquette (Sethness Products Company) SECURITY STATEMENT.pdf 7/12/2024 7/12/2026
Food Fraud Statement- Program Sethness Roquette (Sethness Products Company) SECURITY STATEMENT.pdf 7/12/2024 7/12/2025
Shearer's - Continuing Document Share Approval Sethness Roquette (Sethness Products Company) Shearers FOR 0053 QFS COR TraceGains Supplier Management - Continuing Document Share Approval Form.pdf 9/19/2023 12/31/2030
Irradiation Status Statement Sethness Roquette (Sethness Products Company) STERILIZATION STATEMENT.pdf 1/9/2024 1/8/2026
Sample Certificate of Treatment Sethness Roquette (Sethness Products Company) STERILIZATION STATEMENT.pdf 1/9/2024 1/8/2026
Torani Supplier Code of Conduct Sethness Roquette (Sethness Products Company) SUPPLIER APPROVAL AND PERFORMANCE PROCEDURES.pdf 4/6/2024 12/31/2030
Supplier Approval Program Statement - Including FSVP Sethness Roquette (Sethness Products Company) SUPPLIER APPROVAL AND PERFORMANCE PROCEDURES.pdf 4/6/2024 12/31/2030
Copy of written supply chain program Sethness Roquette (Sethness Products Company) SUPPLIER APPROVAL AND PERFORMANCE PROCEDURES.pdf 4/6/2024 12/31/2030
Supplier Approval Program Statement Sethness Roquette (Sethness Products Company) SUPPLIER APPROVAL AND PERFORMANCE PROCEDURES.pdf 10/22/2024 10/22/2025
Supplier Approval Program Statement SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA SUPPLIER APPROVAL AND PERFORMANCE PROCEDURES.pdf 3/6/2025 3/6/2026
Fuji Foods Supplier Approval Requirements Sethness Roquette (Sethness Products Company) SUPPLIER APPROVAL AND PERFORMANCE PROCEDURES.pdf 4/6/2024 12/31/2030
Foreign Supplier Verification Program (FSVP) Sethness Roquette (Sethness Products Company) SUPPLIER APPROVAL AND PERFORMANCE PROCEDURES.pdf 4/6/2024 12/31/2030
Supplier Questionnaire - Addendum Sethness Roquette (Sethness Products Company) Supplier Questionnaire - Addendum.pdf 9/28/2022 9/27/2024
Supplier Questionnaire - Addendum Sethness Roquette (Sethness Products Company) Supplier Questionnaire - Addendum.pdf 3/25/2025 3/25/2027
Supplier Questionnaire EU/UK Sethness Roquette (Sethness Products Company) Supplier Questionnaire EU/UK.pdf 11/5/2024 11/5/2026
Supplier Questionnaire EU/UK - Addendum Sethness Roquette (Sethness Products Company) Supplier Questionnaire EUUK - Addendum.pdf 11/6/2024 11/6/2026
Supplier Questionnaire Sethness Roquette (Sethness Products Company) Supplier Questionnaire.pdf 3/17/2025 3/17/2027
Sustainability (Level 1) EU/UK - Addendum Sethness Roquette (Sethness Products Company) Sustainability (Level 1) EU/UK - Addendum.pdf 7/25/2023 7/24/2026
Sustainability (Level 1) Sethness Roquette (Sethness Products Company) Sustainability (Level 1).pdf 3/11/2025 3/10/2028
Sustainability (Level 2) Sethness Roquette (Sethness Products Company) Sustainability (Level 2).pdf 11/5/2024 11/5/2027
Sustainability (Level 2) - Addendum Sethness Roquette (Sethness Products Company) Sustainability Level 2 - Addendum.pdf 6/20/2024 6/20/2027
Traceability Plan Sethness Roquette (Sethness Products Company) TRACE RECALL POLICY.pdf 3/4/2024 12/31/2028
Traceability Sethness Roquette (Sethness Products Company) TRACE RECALL POLICY.pdf 3/4/2024 12/31/2028
Recall and Traceability Program Sethness Roquette (Sethness Products Company) TRACE RECALL POLICY.pdf 3/4/2024 12/31/2028
Traceability and Recall Plan with Contact Information Sethness Roquette (Sethness Products Company) TRACE RECALL POLICY.pdf 3/4/2024 12/31/2028
Traceability Guidelines Sethness Roquette (Sethness Products Company) TRACE RECALL POLICY.pdf 3/4/2024 12/31/2028
FSMA Food Traceability Rule (Procedure) Sethness Roquette (Sethness Products Company) TRACE RECALL POLICY.pdf 3/4/2024 12/31/2028
Strengthening Organic Enforcement Rule Sethness Roquette (Sethness Products Company) Treehouse Strengthening Organic Enforcement Rule.docx 9/27/2023 9/26/2026
Vegan/Vegetarian Statement Sethness Roquette (Sethness Products Company) VEGAN STATEMENT.pdf 4/11/2024 4/11/2026
Signed Supplier FSMA Notification Sethness Roquette (Sethness Products Company) Vobev Supplier FSMA Notification Form (23).pdf 8/14/2023 12/31/2030
Signed Supplier Quality Agreement Sethness Roquette (Sethness Products Company) Vobev Supplier Quality Agreement Form (2).pdf 8/14/2023 12/31/2030
Receipt Acknowledgement Sethness Roquette (Sethness Products Company) WInland Acknowledgement of Receipt of Supplier Manual.docx 7/26/2023 5/9/2297
Example of product label with pictures SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA YT90 55 GAL.pdf 5/22/2024 5/22/2025
COA Example per ingredient SETHNESS PRODUCTS COMPANY D/B/A SETHNESS ROQUETTE/CLINTON IA YT90 COA EXAMPLE.pdf 5/22/2024 5/22/2026