Natra Chocolate America Inc.
Hazelnut, Chocolate and Cookie Sweet Spreads and Seed and Nut Butters
Catalog
Documents
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Allergens
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Click to download A -
COA template
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Click to download COA -
Country of origin
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Click to download COO -
Nutrition
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Click to download N -
Product specification
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Click to download PS -
SDS (Safety Data Sheet)
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Click to download SDS -
Suitability requirements
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Click to download SR -
Item questionnaire
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Locations
| Location name | Address |
|---|---|
| Natra Chocolate America | 2800 Roxburgh Rd London, ON N6H 1H7 CAN |
| Natra Malle | Nijverheidsstraat 13 Malle, VAN 2390 BEL |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| 1C - Raw Material Hazard Analysis | Natra Chocolate America | 002 QA-MAN-005 Natra Chocolate America HACCP Equivalent Forms 2, 5, 6, 7, 8, 9.xlsx | 7/22/2022 | 6/22/2023 |
| 1D - Evidence of Control Validation | Natra Chocolate America | 006 Validation Record - Natra HACCP Plan Completed.docx | 7/22/2022 | 7/22/2023 |
| 3rd Party Audit Certificate | Natra Malle | 20240120 BRC NMA.PDF | 1/11/2023 | 1/20/2024 |
| Recall/Emergency/Contact List | Natra Malle | 24h emergency contact Natra Malle.pdf | 11/13/2023 | 11/12/2024 |
| GFSI Certificate | Natra Chocolate America | BRC Certificate NCA 2022.pdf | 9/14/2022 | |
| 3rd Party Audit Certificate | Natra Chocolate America | BRC NCA London 2023 Certificate.pdf | 8/30/2023 | 9/14/2024 |
| 3rd Party Audit Report | Natra Chocolate America | BRCGS Report - 2023- Natra Chocolate America Inc.pdf | 8/30/2023 | 9/14/2024 |
| JMS FSVP Questionnaire | Natra Malle | BTA_Cert_1063505 2023.pdf | 11/3/2023 | 9/29/4761 |
| GFSI Certification | Natra Chocolate America | C0175328-BRC NCA 2022-2023.pdf | 7/19/2022 | 9/14/2023 |
| 1E - Shelf Life Validation | Natra Chocolate America | Final Report - Accelerated Shelf Life Study.pdf | 7/22/2022 | 7/22/2023 |
| Supplier Approval Program Statement | Natra Chocolate America | FI-SOP-0019 Vendor Approval and Ongoing Monitoring Procedure 2019.docx | 4/30/2020 | 4/30/2021 |
| Allergen Control Policy | Natra Malle | K-16 summary allergen policy - Natra Malle.pdf | 11/13/2023 | 11/12/2025 |
| Environmental Microbial Control Policy | Natra Malle | L-131 omgeving.doc | 12/1/2023 | 11/30/2026 |
| Letter of Guarantee | Natra Malle | Letter of Guarantee J.M. Smucker Company.pdf | 11/13/2023 | 11/12/2025 |
| CTPAT | Natra Chocolate America | NotApplicable_CTPAT.pdf | 1/22/2018 | 1/22/2019 |
| Allergen Control Policy | Natra Chocolate America | QA-SOP-00111 Allergen Control Program 2021.docx | 11/15/2021 | 11/15/2023 |
| Environmental Microbial Control Policy | Natra Chocolate America | QA-SOP-009 Pre-Operational Checks Cleaning Sanitation Microbiological Sampling.docx | 10/6/2023 | 10/5/2026 |
| 1B - Process Flow Chart | Natra Chocolate America | QA-WAD-005 NCA HACCP Flow Chart - Jar Spread Filling Line.pptx | 7/22/2022 | 7/22/2023 |
| Recall/Emergency/Contact List | Natra Chocolate America | QA-WAD-041 Natra Emergency Crisis Phone List.docx | 10/6/2023 | 10/5/2024 |
| 3rd Party Audit Report | Natra Malle | REPORT BRCGS 2022.pdf | 1/11/2023 | 1/20/2024 |
| Social Compliance Audit Report | Natra Chocolate America | SMETA 4P_Natra Chocolate America Inc_CAPR Results - August 14-20.pdf | 8/14/2020 | 8/14/2023 |
| Social Compliance Audit Report Corrective Actions | Natra Chocolate America | SMETA 4P_Natra Chocolate America Inc_CAPR Results - August 14-20.pdf | 8/14/2020 | 8/14/2023 |
| Supplier Questionnaire | Natra Malle | Supplier Questionnaire.pdf | 11/14/2023 | 11/13/2025 |
| Supplier Questionnaire | Natra Chocolate America | Supplier Questionnaire.pdf | 5/18/2022 | 5/17/2024 |