Location name	Address
Jiangxi Brother Pharmaceutical Co., Ltd.	Jishan Industrial Park, Pengze Town JIUJIANG CITY, JX 332700 CHN
Lansdowne Chemicals Plc	Winston's House, Carterton Oxford, Oxforshire OX18 3EZ GBR
OQEMA LIMITED	22 HILL HOLLOW ROAD LAKE HOPATCONG, NJ 07849 USA
Winston's House	Carterton Oxford, L1 OX18 3EZ GBR

Documents

Type	Location	File name	Effective	Expiration
3rd Party Audit Certificate	Winston's House	002476-QMS-ENGUS-UKAS ISO 9001.pdf	3/21/2023	6/30/2025
Insurance	OQEMA LIMITED	20221021 Versicherungsbestätigung UK (1).pdf	1/1/2022	1/1/2024
Additional Mane Insurance Request	OQEMA LIMITED	20240201 Versicherungsbestätigung UK.pdf	1/1/2024	12/31/2025
Letter of Guarantee	OQEMA LIMITED	ALDEHYDE C-14 CONTINUING PRODUCT GUARANTEE.pdf	12/23/2023	12/22/2025
HACCP Plan (Facility)	Winston's House	AMS 11241 HACCP OQEMA LTD.xlsx	3/21/2023	3/20/2025
Recall Plan	Winston's House	AMS 11711 OQEMA LTD PRODUCT RECALL.pdf	6/16/2022	6/16/2023
Recall/Emergency/Contact List	OQEMA LIMITED	BMS 5.17.1 RECALL MATERIAL.doc	9/17/2024	9/17/2025
Supplier Approval Program Statement	Winston's House	BMS 571 SALES STAFF PRODUCT APPROVAL PROCESS.pdf	6/16/2022	6/16/2023
Recall/Emergency/Contact List	Winston's House	BMS6111 EMERGENCY CONTACTS.doc	6/16/2022	6/16/2023
Change Notification Agreement	Winston's House	Change_Notification_Form.pdf	3/17/2023	3/16/2026
Ethical Code of Conduct	Winston's House	Code_of_Conduct_OQEMA.pdf		6/15/2024
FDA Registration	Winston's House	FOOD CERT.pdf	3/21/2023	3/21/2025
3rd Party Audit Certificate	Lansdowne Chemicals Plc	NotApplicable_3rdPartyAuditCertificate.pdf	3/21/2023	3/21/2024
3rd Party Audit Report	Winston's House	NotApplicable_3rdPartyAuditPrimary.pdf	9/22/2020	--
Allergen Control Policy	Winston's House	NotApplicable_AllergenControlPolicy.pdf	3/21/2023	3/20/2025
Allergen Control Policy	OQEMA LIMITED	NotApplicable_AllergenControlPolicy.pdf	12/18/2023	12/17/2025
Food Defense Plan Statement	Winston's House	NotApplicable_FoodDefensePlanStatement.pdf	3/21/2023	3/20/2025
GFSI Audit Report	OQEMA LIMITED	NotApplicable_GFSIAuditReport.pdf	12/18/2023	12/18/2024
GFSI Certificate	OQEMA LIMITED	NotApplicable_GFSICertificate.pdf	12/18/2023	12/18/2024
HACCP Plan (Facility)	Lansdowne Chemicals Plc	NotApplicable_HACCPPlanFacility.pdf	3/21/2023	3/20/2025
Letter of Guarantee	Lansdowne Chemicals Plc	NotApplicable_LetterofGuarantee.pdf	6/2/2023	6/1/2025
Supplier Approval Program Statement	OQEMA LIMITED	NotApplicable_SupplierApprovalProgramStatement.pdf	9/17/2024	9/17/2025
Supplier Expectations and Requirements 10.1.1	Lansdowne Chemicals Plc	NotApplicable_SupplierExpectationsandRequirements1011.pdf	3/17/2023	3/16/2026
Ukraine Crisis Statement	Winston's House	NotApplicable_UkraineCrisisStatement.pdf	3/17/2023	3/16/2026
W-9	Lansdowne Chemicals Plc	NotApplicable_W9.pdf	4/6/2021	4/5/2024
Recall/Emergency/Contact List	Lansdowne Chemicals Plc	OQEMA LTD CONTACT LIST.pdf	3/21/2023	3/20/2024
Environmental Policy	Winston's House	POL 130 OQEMA GROUP ENVIRONMENTAL POLICY REV 3.pdf		6/16/2023
PUR-SEM-9000 Supplier Expectation Manual	OQEMA LIMITED	PUR-SEM-9000 Raw Material SupExp Manual.pdf	12/18/2023	12/17/2026
Supplier Questionnaire	Lansdowne Chemicals Plc	Supplier Questionnaire.pdf	6/2/2023	6/1/2025
Supplier Questionnaire	OQEMA LIMITED	Supplier Questionnaire.pdf	12/18/2023	12/17/2025
Supplier Re-approval Questionnaire	Winston's House	Supplier_Approval_Lucta-FFS.pdf	9/17/2024	9/17/2027