
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 |