Location name	Address
Treatt	4900 Lakeland Commerce Parkway Lakeland, FL 33805 USA
Treatt Europe	Skyliner Way Suffolk Park Bury St Edmunds, LM IP32 7FR GBR
TREATT USA	4900 Lakeland Commerce Parkway Lakeland, FL 33805 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Treatt			--
Organizational Chart	TREATT USA	2023 Org_2.27.2023 (General).pdf	7/15/2024	7/15/2025
3rd Party Audit Report	Ultra Ingredients- Treatt PLC-United Kingdom	2023-2024_BR.pdf	12/6/2023	12/15/2024
3rd Party Audit Corrective Action Plan	TREATT USA	2023-2024_BR.pdf	12/6/2023	12/15/2024
3rd Party Audit Report	TREATT USA	2023-2024_BR.pdf	12/6/2023	12/15/2024
GFSI Corrective Action	TREATT USA	2023-2024_BR.pdf	12/6/2023	12/15/2024
3rd Party Audit Certificate	Treatt Europe	2024-2025_BR.pdf	12/28/2024	12/15/2025
3rd Party Audit Report	Treatt Europe	2024-2025_BR.pdf	11/28/2024	12/15/2025
3rd Party Audit Corrective Action Plan	Treatt	2024-2025_BR.pdf	11/28/2024	12/15/2025
GFSI Corrective Action Plan	Treatt	2024-2025_BR.pdf	3/25/2025	3/25/2026
GFSI Corrective Action	Treatt	2024-2025_BR.pdf	11/28/2024	12/15/2025
3rd Party Audit Corrective Action Plan	Treatt Europe	2024-2025_BR.pdf	11/28/2024	12/15/2025
GFSI Certificate	Treatt Europe	2024-2025_BR.pdf	11/28/2024	12/15/2025
Animal Testing Statement	Treatt	Animal Testing Stmt_AN.pdf	7/15/2024	7/15/2026
GFSI Audit Report	Ultra Ingredients- Treatt PLC-United Kingdom	BR 2023-2024.pdf	12/6/2023	12/15/2024
GFSI Certificate	Ultra Ingredients- Treatt PLC-United Kingdom	BR 2023-2024.pdf	12/6/2023	12/15/2024
3rd Party Audit Certificate	Ultra Ingredients- Treatt PLC-United Kingdom	BR 2023-2024.pdf	7/8/2024	12/15/2024
GFSI Audit Report	TREATT USA	BR 2023-2024.pdf	12/6/2023	12/15/2024
Food Safety Management System	Treatt	BR.pdf	7/8/2024	12/15/2027
3rd Party Audit Certificate	Treatt	BRC 2024.pdf	11/28/2024	12/15/2025
3rd Party Audit Report	Treatt	BRC 2024.pdf	11/28/2024	12/15/2025
GFSI Certificate	Treatt	BRC 2024.pdf	11/28/2024	12/15/2025
GFSI Audit Report	Treatt	BRC 2024.pdf	11/28/2024	12/15/2025
3rd Party Audit Certificate	TREATT USA	BRC 2024.pdf	11/28/2024	12/15/2025
GFSI Certificate	TREATT USA	BRC 2024.pdf	11/28/2024	12/15/2025
3rd Party Audit Certificate	R.C.TREATT & CO.LTD.	BRCGS Certificate R C Treatt and Co Ltd 2024.pdf	8/16/2024	8/25/2025
Letter of Guarantee	Treatt	CG Continuing Guarantee.pdf	3/26/2025	3/26/2027
Zentis Safe Raw Material Continuous Guarantee	Treatt	CG Continuing Guarantee.pdf	10/1/2024	10/1/2025
Letter of Guarantee	TREATT USA	CG Continuing Guarantee.pdf	9/30/2024	9/30/2026
Letter of Guarantee	Ultra Ingredients- Treatt PLC-United Kingdom	CG Continuing Guarantee.pdf	6/14/2024	6/14/2026
Letter of Guarantee for Tampico	Treatt	CG Continuing Guarantee.pdf	7/2/2024	7/2/2025
CAN LOG	Treatt	CG Continuing Guarantee.pdf	8/23/2024	8/23/2027
Letter of Guarantee	Treatt Europe	CG Continuing Guarantee.pdf	3/26/2025	3/26/2027
Change Notification Agreement	Treatt	Change_Notification_Form.pdf	9/12/2022	9/11/2025
Supplier Contact Information	Treatt	Corporate Contact Info Form Only Rev 10-17.pdf	7/2/2024	7/2/2025
Supplier Contact Information	Treatt Europe	Corporate Contact Info Form.pdf	3/25/2025	3/25/2026
Supplier Requirements & Guidelines Sign-Off	Treatt	DOC#7.2.001 Supplier Requirements and Guidelines Handbook 5-25-2023 (1).pdf	7/12/2024	7/12/2025
E. & J. Gallo Supplier Questionnaire	Treatt	E. & J. Gallo Supplier QU.pdf	10/23/2024	10/23/2026
Recall/Emergency/Contact List	Treatt	ER.pdf	7/15/2024	7/15/2025
Recall/Emergency/Contact List	Ultra Ingredients- Treatt PLC-United Kingdom	ER.pdf	7/8/2024	7/8/2025
Recall/Emergency/Contact List	TREATT USA	ER.pdf	3/12/2025	3/12/2026
Recall/Emergency/Contact List	Treatt Europe	ER.pdf	3/26/2025	3/26/2026
Lebermuth Supplier Approval Questionnaire	Treatt	F-022A Lebermuth Supplier Approval Questionnaire.pdf	11/10/2022	11/9/2025
Allergen Statement	Treatt	FA.pdf	7/8/2024	11/10/2025
Allergen Control Policy	Treatt	FA.pdf	1/6/2025	1/6/2027
Allergen Control Policy	Treatt Europe	FA.pdf	3/26/2025	3/26/2027
Bioterrorism Letter	Treatt	FDA Bioterrorism-FSMA Registration 2024.pdf	10/30/2024	12/31/2026
FDA Registration	Treatt Europe	FDA Bioterrorism-FSMA Registration 2024.pdf	10/30/2024	12/31/2026
FDA Registration	Treatt	FDA Bioterrorism-FSMA Registration 2024.pdf	10/30/2024	12/31/2026
FDA Registration	TREATT USA	FDA Bioterrorism-FSMA Registration 2024.pdf	10/30/2024	12/31/2026
FDA Registration	Ultra Ingredients- Treatt PLC-United Kingdom	FDA Bioterrorism-FSMA Registration 2024.pdf	10/30/2024	12/31/2026
FDA Registration Certificate	Treatt	FDA Bioterrorism-FSMA Registration 2024.pdf	10/30/2024	12/31/2026
State Approval/Permit	Treatt	FL Dept. of Ag - Annual Food Permit 2023.pdf	12/14/2022	12/31/2023
Uyghur Forced Labor Prevention Act	Treatt	Flavorchem Uyghur Forced Labor Prevention Act.pdf	11/11/2022	11/11/2023
Halal Certificate / Halal Compliance Statement	Treatt	Halal 24-25.pdf	12/10/2024	12/31/2025
HACCP Plan (Facility)	Treatt	HC 10-30-23.pdf	1/6/2025	1/6/2027
HACCP Process Flow Diagram	TREATT USA	HC 10-30-23.pdf	10/30/2023	10/29/2025
HACCP CCP Matrix	Treatt	HC.pdf	10/10/2023	10/9/2024
HACCP Plan (Facility)	Ultra Ingredients- Treatt PLC-United Kingdom	HC.pdf	6/14/2024	6/14/2026
HACCP Plan (Facility)	TREATT USA	HC.pdf	3/12/2025	3/12/2027
HACCP Plan (Facility)	Treatt Europe	HC.pdf	3/12/2025	3/12/2027
HACCP Process Flow Diagram	Treatt Europe	HC.pdf	3/12/2025	3/12/2027
Supplier Expectations Approval - Food/Dietary	Treatt Europe	HNH Corporate Supplier Expectations.pdf	3/25/2025	3/24/2028
ISO or Other Related Certification (Supplier)	Treatt	ISO 9001.pdf	11/20/2023	11/19/2026
Kalsec Supplier Questionnaire	Treatt	Kalsec Supplier QU Form.pdf	11/13/2023	11/12/2025
Kosher Certificate / Kosher Compliance Statement	Treatt	Kosher Cert. 24-25.pdf	12/17/2024	12/17/2025
Certificate of Insurance	Treatt	Lassonde-Industries_Treatt-USA,-Inc_24-25-GL-AL-WC-_10-2-2024_2097861256_1.pdf	9/30/2024	9/30/2025
Additional Mane Insurance Request	Treatt Europe	Mane,-Inc-_Treatt-USA,-Inc_24-25-GL-AL-WC-_10-2-2024_1572160622_1.pdf	9/30/2024	9/30/2025
Insurance	Treatt Europe	Mane,-Inc-_Treatt-USA,-Inc_24-25-GL-AL-WC-_10-2-2024_1572160622_1.pdf	9/30/2024	9/30/2025
Food Grade Product Statement	Treatt	NotApplicable_FoodGradeProductStatement.pdf	10/28/2024	11/16/2027
Halal	Treatt	NotApplicable_Halal.pdf	7/15/2024	7/15/2026
Heavy Metal Compliance	Treatt	NotApplicable_HeavyMetalCompliance.pdf	7/8/2024	11/16/2027
Hydrogeological Report	Treatt	NotApplicable_HydrogeologicalReport.pdf	2/20/2023	2/20/2024
Kosher	Treatt	NotApplicable_Kosher.pdf	7/15/2024	7/15/2026
Spring Lab Report Authorization Letter	Treatt	NotApplicable_SpringLabReportAuthorizationLetter.pdf	2/20/2023	2/20/2024
Title 21 Report/annual analyses (last three years)	Treatt	NotApplicable_Title21Reportannualanalyseslastthreeyears.pdf	2/20/2023	2/20/2024
Ukraine Crisis Statement	Treatt	NotApplicable_UkraineCrisisStatement.pdf	7/15/2024	7/15/2027
Organic Certification- Manufacturer	TREATT USA	OR Cert.pdf	7/1/2024	7/1/2025
Organic Certification-Broker	TREATT USA	OR Cert.pdf	7/1/2024	7/1/2025
PFAS if not included in Title 21	Treatt	PFAS Statement Treatt.pdf	2/20/2023	2/20/2026
PFA statement	TREATT USA	PFAS Statement Treatt.pdf	9/15/2023	9/14/2025
Supplier Approval Program Statement	Treatt	Q100-06.pdf	7/15/2024	7/15/2025
Raw Material Supplier pre-screen	Treatt	Q100-06.pdf	6/24/2024	6/24/2026
Supplier Approval Program Statement	TREATT USA	Q100-06.pdf	7/15/2024	7/15/2025
Supplier Approval Program Statement	Treatt Europe	Q100-06.pdf	3/25/2025	3/25/2026
Traceability	Treatt	Q100-09.pdf	1/5/2024	1/5/2027
Recall Plan	TREATT USA	Q100-12 Recall Policy.pdf	12/16/2024	12/16/2025
Recall Notification Memo	Treatt	Q100-12 Recall Policy.pdf	7/25/2024	7/25/2025
Recall Plan	Treatt Europe	Q100-12 Recall Policy.pdf	3/25/2025	3/25/2026
Recall Plan	Treatt	Q100-12.pdf	7/15/2024	7/15/2025
Recall Plan	Ultra Ingredients- Treatt PLC-United Kingdom	Q100-12.pdf	1/5/2024	1/4/2025
Food Defense Plan Statement	Treatt	Q100-14.pdf	10/4/2024	10/4/2026
Contaminants Management Program (Monitoring, Frequencies, Corrective Actions for Heavy Metals, Mycotoxins, Pesticides)	Treatt	Q100-18.pdf	6/24/2024	6/24/2025
Allergen Control Policy	Ultra Ingredients- Treatt PLC-United Kingdom	Q100-24.pdf	7/8/2024	7/8/2026
Allergen Control Policy	TREATT USA	Q100-24.pdf	1/6/2025	1/6/2027
Food Defense Plan Statement	TREATT USA	Q200-14a.pdf	7/15/2024	7/15/2026
Process Flow Chart	Treatt	Q300-14 Specialty Still Distillation Flow Chart - Group 4 v9.pdf	2/8/2023	2/9/2026
Attestation Regarding Presence of Intentionally added Chemicals	TREATT USA	Q400-72 Per- and polyfluoroalkyl substances (PFAs) Statement v1.pdf	3/12/2025	3/12/2027
3rd Party Audit Report	R.C.TREATT & CO.LTD.	R C Treatt BRCGS Food Report 250402 - Final.pdf	8/10/2024	8/25/2025
3rd Party Audit Corrective Action Plan	R.C.TREATT & CO.LTD.	Scope CA Root Cause Analysis Form BRCGS - R.C Treatt & Co Ltd 11.07.24.pdf	8/10/2024	8/25/2025
Zentis Supplier Code of Conduct	Treatt	Supplier Code of Conduct (1).pdf	6/25/2024	6/25/2027
Environmental Monitoring Program	Ultra Ingredients- Treatt PLC-United Kingdom	Supplier Code of Conduct 2024.pdf	7/8/2024	11/23/2051
Lassonde Supplier Code of Conduct	Treatt	Supplier Code of Conduct_Lassonde 2025.pdf	1/6/2025	1/6/2029
Supplier Questionnaire - Addendum	Treatt	Supplier Questionnaire - Addendum.pdf	9/16/2022	9/15/2024
Supplier Questionnaire - Addendum	Treatt	Supplier Questionnaire - Addendum.pdf	3/25/2025	3/25/2027
Supplier Questionnaire EU/UK	Treatt	Supplier Questionnaire EU/UK.pdf	3/24/2025	3/24/2027
Supplier Questionnaire	Treatt	Supplier Questionnaire.pdf	7/15/2024	7/15/2026
Supplier Questionnaire	TREATT USA	Supplier Questionnaire.pdf	7/15/2024	7/15/2026
Supplier Questionnaire	Treatt Europe	Supplier Questionnaire.pdf	3/12/2025	3/12/2027
Supplier Re-approval Questionnaire	Treatt	Supplier_Approval_Lucta-FFS_TG.pdf	7/11/2024	7/11/2027
Sustainability Policy	Treatt Europe	Sustainability - Our Approach 2024.pdf	3/25/2025	3/25/2027
Sustainability (Level 1)	TREATT USA	Sustainability (Level 1).pdf	7/15/2024	7/15/2027
Sustainability (Level 1)	Treatt	Sustainability (Level 1).pdf	7/15/2024	7/15/2027
Sustainability (Level 1)	Treatt Europe	Sustainability (Level 1).pdf	3/21/2025	3/20/2028
Sustainability (Level 2)	TREATT USA	Sustainability (Level 2).pdf	7/15/2024	7/15/2027
Sustainability (Level 2)	Treatt	Sustainability (Level 2).pdf	7/15/2024	7/15/2027
Sustainability (Level 2)	Treatt Europe	Sustainability (Level 2).pdf	3/21/2025	3/20/2028
Insurance	Ultra Ingredients- Treatt PLC-United Kingdom	Takasago-Internatio_Treatt-USA,-Inc_24-25-GL-AL-WC-_10-2-2024_900795262_1.pdf	9/30/2024	9/30/2025
Supplier Expectations and Requirements 10.1.1	Ultra Ingredients- Treatt PLC-United Kingdom	TAKUS TET QFS SOP 10.1.1 - Ing Pck Materials - Provider Requirements Rev 0.docx	6/14/2024	6/14/2027
Zentis Mutual ND-Confidentiality Agreement	Treatt	Template Mutual Confidentiality Agreement US v4.docx	7/19/2024	7/31/2024
Food Fraud Assessment Summary	Treatt	Treatt Food Fraud Stmt.pdf	7/8/2024	7/8/2026
Ethical Code of Conduct	Treatt	Treatt Supplier Code of Conduct 6-2024.pdf	6/27/2024	6/27/2026
Ethical Code of Conduct	Treatt Europe	Treatt Supplier Code of Conduct 6-2024.pdf	6/27/2024	6/27/2026
Ethical Code of Conduct	R.C.TREATT & CO.LTD.	Treatt Supplier Code of Conduct 6-2024.pdf	6/27/2024	6/27/2026
Ethical Code of Conduct	Treatt UK	Treatt Supplier Code of Conduct 6-2024.pdf	6/27/2024	6/27/2026
Ethical Code of Conduct	TREATT USA	Treatt Supplier Code of Conduct 6-2024.pdf	6/27/2024	6/27/2026
Ethical Code of Conduct	Ultra Ingredients- Treatt PLC-United Kingdom	Treatt Supplier Code of Conduct 6-2024.pdf	6/27/2024	6/27/2026
CA Transparency Act	TREATT USA	Treatt Supplier Code of Conduct.pdf	10/28/2024	10/28/2026
Environmental Policy	Treatt	Treatt Sustainability Statement.pdf	7/15/2024	7/15/2025
Environmental Monitoring Program	Treatt	Treatt Sustainability Statement.pdf	7/8/2024	7/8/2026
Environmental Policy	TREATT USA	Treatt Sustainability Statement.pdf	7/15/2024	7/15/2025
Environmental Policy	Treatt Europe	Treatt Sustainability Statement.pdf	3/12/2025	3/12/2029
Ukraine Crisis Statement	TREATT USA	Treatt Ukraine Stmt.pdf	7/27/2022	7/26/2025
W-9	Treatt	Treatt W9.pdf	12/8/2022	12/7/2025
W-9	TREATT USA	Treatt W9.pdf	7/15/2024	7/15/2027
Technical Information Sheet Ingredients	Treatt Europe	TUSA AU.pdf	3/26/2025	3/24/2032
CTPAT	Treatt	TUSA BT - FDA Bioterrorism-FSMA Registration.pdf	7/15/2024	7/15/2025
Bioterrorism Letter	TREATT USA	TUSA BT - FDA Bioterrorism-FSMA Registration.pdf	7/25/2024	7/25/2026
HARPC Food Safety Plan (Facility)	Treatt	TUSA FSMA Compliance Statement.pdf	7/16/2024	7/16/2027
FSVP Assessment Form Supporting Document	Treatt	TUSA FSMA Compliance Statement.pdf	7/29/2022	7/29/2027
FSVP Assessment Form	Treatt	TUSA FSMA Compliance Statement.pdf	7/29/2022	7/29/2027
HARPC Food Safety Plan (Facility)	TREATT USA	TUSA FSMA Compliance Statement.pdf	7/15/2024	7/15/2027
FSVP Compliance Statement	Treatt	TUSA FSMA Compliance Statement.pdf	7/8/2024	7/8/2026
FSMA Compliance	Ultra Ingredients- Treatt PLC-United Kingdom	TUSA FSMA Compliance Stmt w Reg.pdf	6/14/2024	6/14/2025
Lot Code	Treatt	TUSA Lot Code Explanation.pdf	1/2/2024	1/1/2027
Lot Code	TREATT USA	TUSA Lot Code Explanation.pdf	3/1/2024	3/1/2027
Lot Code	Ultra Ingredients- Treatt PLC-United Kingdom	TUSA Lot Code Explanation.pdf	3/1/2024	3/1/2027
Lot Code Description	Treatt	TUSA Lot Code Explanation.pdf	6/21/2024	6/21/2027
Lot Code - Supplier	TREATT USA	TUSA Lot Code Explanation.pdf	7/1/2024	7/1/2027
Supplier Code of Conduct	Treatt	TUSA SEDEX Company Reference.pdf	7/15/2024	7/15/2027
CA Transparency Act	Treatt Europe	TUSA SEDEX Company Reference.pdf	3/25/2025	3/25/2027
Sewage Statement	Treatt	TUSA Sewage Sludge Statement.pdf	7/15/2024	7/15/2026
GFSI Audit Report	Treatt Europe	TUSA-2025_BR Cert.pdf	1/28/2024	12/15/2025
Zentis General Specification	Treatt	Zentis General Specification 2023.pdf	10/10/2023	10/9/2024
Insurance	Treatt	Zentis-North-Americ_Treatt-USA,-Inc_24-25-GL-AL-WC-_10-2-2024_1095354074_1.pdf	9/30/2024	9/30/2025
Zentis Supplier Insurance and Indemnification	Treatt	Zentis-North-Americ_Treatt-USA,-Inc_24-25-GL-AL-WC-_10-2-2024_1095354074_1.pdf	3/26/2025	3/26/2026