Diana Petfood
Pet food Palatants, value-added health ingredients, and anti-oxidants
Catalog
Documents
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COA template
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Country of origin
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Product specification
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SDS (Safety Data Sheet)
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Allergens
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Item questionnaire
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Nutrition
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Suitability requirements
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Documents
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Allergens
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COA template
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Country of origin
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Click to download COO -
Item questionnaire
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Click to download IQ -
Product specification
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SDS (Safety Data Sheet)
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Suitability requirements
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Click to download SR -
Nutrition
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Documents
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Allergens
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COA template
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Click to download COA -
Country of origin
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Click to download COO -
Item questionnaire
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Click to download IQ -
Product specification
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Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
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Click to download SR -
Nutrition
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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 -
Item questionnaire
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Click to download IQ -
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 -
Nutrition
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Documents
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Allergens
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Click to download A -
COA template
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Click to download COA -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR -
Country of origin
(not added) COO -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Allergens
(not added) A -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
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Click to download SR -
Nutrition
(not added) N
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Allergens
(not added) A -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR -
Nutrition
(not added) N
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Suitability requirements
(visible)
Click to download SR -
Nutrition
(not added) N
Documents
-
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
Suitability requirements
(visible)
Click to download SR -
Allergens
(not added) A -
Nutrition
(not added) N -
SDS (Safety Data Sheet)
(not added) SDS
Locations
| Location name | Address |
|---|---|
| Diana Petfood | 5300 Highway 25N Hodges, SC 29653 USA |
| SPF Canada - Groupe Diana | 1876 94E Avenue Saint Blaise Sur Richelieu, QC J0J1W0 CAN |
| SPF USA: Guymon, OK | 3249 Tumbleweed Drive Guymon, OK 73942 USA |
| SPF USA: Mondovi, WI | 431 S Washington Street Mondovi, WI 54755 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Diana Petfood | -- | ||
| GFSI Certificate | SPF USA: Mondovi, WI | 10017584 FSSC V6 2024-06-15 englisch.pdf | 6/15/2024 | 5/26/2026 |
| 3rd Party Audit Certificate | SPF USA: Guymon, OK | 10017585 SPF North America - Guymon FSSC certificate.pdf | 9/6/2022 | 10/16/2024 |
| GFSI Certificate | SPF USA: Guymon, OK | 10017585 SPF North America - Guymon FSSC certificate.pdf | 9/6/2022 | 10/16/2024 |
| GFSI Certificate | SPF Canada - Groupe Diana | 10017586 FSSC V5.1 2023-08-09 englisch.pdf | 8/9/2023 | 8/8/2026 |
| 3rd Party Audit Certificate | Diana Petfood | 10017587 FSSC V6 2024-09-13 Hodges english 2.pdf | 9/13/2024 | 12/6/2027 |
| GFSI Certificate | Diana Petfood | 10017587 FSSC V6 2024-09-13 Hodges english 2.pdf | 9/13/2024 | 12/6/2027 |
| Hill's NDA | Diana Petfood | 2023 NDA.pdf | 3/8/2023 | 3/8/2028 |
| Hill's NDA | SPF USA: Mondovi, WI | 2023 NDA.pdf | 3/8/2023 | 3/8/2028 |
| Environmental Policy | Diana Petfood | 2023 Symrise Corporate Report Environmental.pdf | 10/7/2024 | 10/7/2025 |
| Ethical Code of Conduct | Diana Petfood | Code of Conduct.pdf | 6/18/2024 | 6/18/2026 |
| FDA Registration | SPF USA: Guymon, OK | EXP4103 FDA Registration.pdf | 8/24/2022 | 8/24/2024 |
| Food Defense Plan Statement | SPF USA: Guymon, OK | EXP4103 Food Defense Policy Statement.pdf | 8/24/2022 | 8/23/2024 |
| Letter of Guarantee | SPF USA: Guymon, OK | EXP4103 Letter of Continuing Guarantee.pdf | 8/24/2022 | 8/23/2024 |
| 3rd Party Audit Corrective Action Plan | SPF USA: Guymon, OK | EXP4103 Third Party Audit Statement.pdf | 8/24/2022 | 8/24/2023 |
| 3rd Party Audit Corrective Action Plan | SPF Canada - Groupe Diana | EXP4103 Third Party Audit Statement.pdf | 9/8/2022 | 9/8/2023 |
| 3rd Party Audit Report | SPF USA: Guymon, OK | EXP4103 Third Party Audit Statement.pdf | 9/9/2022 | 9/9/2023 |
| Recall/Emergency/Contact List | SPF USA: Guymon, OK | EXP4408 SPF Contacts.pdf | 7/26/2023 | 7/25/2024 |
| Food Defense Plan Statement | SPF USA: Mondovi, WI | EXP4444 Food Defense Policy Statement.pdf | 9/8/2023 | 9/7/2025 |
| HACCP Plan (Facility) | SPF USA: Mondovi, WI | EXP4444 FSP-HACCP PLAN Statement Mondovi.pdf | 9/8/2023 | 9/7/2025 |
| Food Defense Plan Statement | Diana Petfood | EXP4490 Food Defense Policy Statement.pdf | 11/9/2023 | 11/8/2025 |
| Allergen Control Policy | Diana Petfood | EXP4491 Allergen Statement.pdf | 11/6/2023 | 11/5/2025 |
| 3rd Party Audit Report | SPF USA: Mondovi, WI | EXP4643 Audit statement.pdf | 3/26/2024 | 3/26/2026 |
| Letter of Guarantee | Diana Petfood | EXP4803 Letter of Guarantee Statement.pdf | 7/31/2024 | 7/31/2026 |
| Letter of Guarantee | SPF Canada - Groupe Diana | EXP4803 Letter of Guarantee Statement.pdf | 7/31/2024 | 7/31/2026 |
| Recall/Emergency/Contact List | SPF USA: Mondovi, WI | EXP4813 SPF Contacts.pdf | 8/6/2024 | 8/6/2025 |
| HACCP Plan (Facility) | Diana Petfood | EXP4831 FSP-HACCP PLAN Statement.pdf | 9/5/2024 | 9/5/2026 |
| 3rd Party Audit Corrective Action Plan | SPF USA: Mondovi, WI | EXP4842 Audit Statement.pdf | 9/10/2024 | 9/10/2027 |
| 3rd Party Audit Certificate | SPF USA: Mondovi, WI | EXP4842 Audit Statement.pdf | 9/10/2024 | 9/10/2025 |
| FDA Registration | Diana Petfood | EXP4870 FDA Bioterrorism Statement.pdf | 10/7/2024 | 12/31/2026 |
| Bioterrorism Letter | Diana Petfood | EXP4870 Letter of Guarantee.pdf | 10/7/2024 | 10/7/2026 |
| Recall/Emergency/Contact List | Diana Petfood | EXP4870 SPF Contacts.pdf | 10/7/2024 | 10/7/2025 |
| FDA Registration | SPF Canada - Groupe Diana | EXP4872 FDA Bioterrorism Statement.pdf | 10/7/2024 | 12/31/2026 |
| FDA Registration | SPF USA: Mondovi, WI | EXP4872 FDA Bioterrorism Statement.pdf | 10/7/2024 | 12/31/2026 |
| Recall Plan | Diana Petfood | EXP4885 Recall Plan Statement.pdf | 10/14/2024 | 10/14/2025 |
| Food Defense Plan Statement | SPF Canada - Groupe Diana | EXP4915 Food Defense Policy Statement.pdf | 11/13/2024 | 11/13/2026 |
| Recall/Emergency/Contact List | SPF Canada - Groupe Diana | EXP4915 SPF Canada Contacts.pdf | 11/13/2024 | 11/13/2025 |
| Letter of Guarantee | SPF USA: Mondovi, WI | EXP4929 Letter of Guarantee Statement.pdf | 12/9/2024 | 12/9/2026 |
| Supplier Approval Program Statement | Diana Petfood | EXP4969 Vendor Approval Program.pdf | 1/27/2025 | 1/27/2026 |
| Supplier Approval Program Statement | SPF USA: Mondovi, WI | EXP4969 Vendor Approval Program.pdf | 1/27/2025 | 1/27/2026 |
| Ethical Code of Conduct | SPF USA: Mondovi, WI | FM 1416 Supplier Social Compliance Statement.pdf | 5/19/2022 | 5/18/2024 |
| 3rd Party Audit Certificate | SPF Canada - Groupe Diana | FSSC V5_10017586 FSSC V5_EN 2021-05-26 until 2024-06-04.pdf | 9/8/2022 | 6/4/2024 |
| Insurance | SPF USA: Guymon, OK | KLN Enterprises, Inc.-570103561270.pdf | 1/10/2024 | 12/31/2024 |
| Insurance | Diana Petfood | KLN Enterprises, Inc.-570110442993.pdf | 1/13/2025 | 12/31/2025 |
| Insurance | SPF USA: Mondovi, WI | KLN Enterprises, Inc.-570110442993.pdf | 1/13/2025 | 12/31/2025 |
| Insurance | SPF Canada - Groupe Diana | KLN Enterprises, Inc.-570110442993.pdf | 1/13/2025 | 12/31/2025 |
| 3rd Party Audit Corrective Action Plan | Diana Petfood | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 10/4/2024 | 10/4/2025 |
| 3rd Party Audit Report | Diana Petfood | NotApplicable_3rdPartyAuditReport.pdf | 10/4/2024 | 10/4/2025 |
| APHIS Approval Letter - EU 3B | Diana Petfood | NotApplicable_APHISApprovalLetterEU3B.pdf | 10/4/2024 | 10/4/2025 |
| APHIS Approval Letter - Sagarp | Diana Petfood | NotApplicable_APHISApprovalLetterSagarp.pdf | 10/4/2024 | 10/4/2025 |
| CTPAT | Diana Petfood | NotApplicable_CTPAT.pdf | 10/4/2024 | 10/4/2025 |
| GFSI Audit Report | Diana Petfood | NotApplicable_GFSIAuditReport.pdf | 10/4/2024 | 10/4/2025 |
| Miscellaneous Document | SPF USA: Mondovi, WI | NotApplicable_MiscellaneousDocument.pdf | 9/26/2024 | 8/23/4762 |
| NDA | Diana Petfood | NotApplicable_NDA.pdf | 12/5/2023 | 12/5/2024 |
| Sustainability (Level 1) | SPF Canada - Groupe Diana | NotApplicable_SustainabilityLevel1.pdf | 11/13/2024 | 11/13/2027 |
| Sustainability (Level 2) | SPF Canada - Groupe Diana | NotApplicable_SustainabilityLevel2.pdf | 11/13/2024 | 11/13/2027 |
| APHIS Approval Letter - EU 3E | Diana Petfood | SC-DI0-0001 EU exp 9-19-24.pdf | 11/22/2023 | 11/21/2024 |
| APHIS Approval Letter - EU Supplying Warehouse | Diana Petfood | SC-PF0-0015 EU 2024 exp_7-27-25.pdf | 7/27/2024 | 7/27/2025 |
| APHIS Approval Letter - Annex 3 | Diana Petfood | SC-PF0-0015 HODGES CANADA ANNEX 3 2024.pdf | 9/5/2024 | 9/5/2025 |
| W-9 | SPF USA: Mondovi, WI | SPF W-9 Form 2023 (1).pdf | 8/23/2023 | 8/22/2026 |
| W-9 | Diana Petfood | SPF W-9 Form 2024.pdf | 9/5/2024 | 9/5/2027 |
| Supplier Questionnaire - Addendum | Diana Petfood | Supplier Questionnaire - Addendum.pdf | 9/5/2024 | 9/5/2026 |
| Supplier Questionnaire | SPF USA: Mondovi, WI | Supplier Questionnaire.pdf | 4/8/2024 | 4/8/2026 |
| Supplier Questionnaire | Diana Petfood | Supplier Questionnaire.pdf | 9/5/2024 | 9/5/2026 |
| Supplier Questionnaire | SPF Canada - Groupe Diana | Supplier Questionnaire.pdf | 11/13/2024 | 11/13/2026 |
| CA Transparency Act | SPF Canada - Groupe Diana | Supply Chain Corporate Report.pdf | 4/22/2024 | 4/22/2026 |
| CA Transparency Act | SPF USA: Mondovi, WI | Supply Chain Corporate Report.pdf | 4/22/2024 | 4/22/2026 |
| CA Transparency Act | Diana Petfood | Supply Chain Corporate Report.pdf | 4/22/2024 | 4/22/2026 |
| Sustainability (Level 1) | Diana Petfood | Sustainability (Level 1).pdf | 11/10/2023 | 11/9/2026 |
| Ethical Code of Conduct | SPF Canada - Groupe Diana | sym_code-of-conduct-web-en.pdf | 9/9/2022 | 9/8/2024 |
| Ethical Code of Conduct | SPF USA: Guymon, OK | sym_code-of-conduct-web-en.pdf | 9/9/2022 | 9/8/2024 |