Type	Location	File name	Effective	Expiration
Allergen Control Policy	Citterio USA	Allergen-Gluten Declaration (2).pdf	8/12/2024	8/12/2026
Bioterrorism Letter	Citterio USA	BioTerrorism and Food Security Satement.pdf	8/12/2024	8/12/2026
Ethical Code of Conduct	Citterio USA	California Transparency Act and prop 65 .pdf	12/15/2020	12/15/2022
CA Transparency Act	Citterio USA	California Transparency Act and prop 65 .pdf	8/12/2024	8/12/2026
Food Defense Plan Statement	Citterio USA	Citterio Food Defense Statement.pdf	8/12/2024	8/12/2026
Letter of Guarantee	Citterio USA	Citterio LOG.pdf	2/21/2023	2/20/2025
Seviroli Letter of Guarantee	Citterio USA	Citterio LOG.pdf	9/23/2023	9/22/2024
Organizational Chart	Citterio USA	Citterio USA Organizational Chart - 07-01-2024.pdf	7/1/2024	7/1/2025
Hormone Free Statement	Citterio USA	Coleman Label Approval blanket approval.pdf	4/5/2024	4/5/2026
Prop 12 Statement	Citterio USA	Coleman Label Approval blanket approval.pdf	4/12/2024	4/12/2026
Antibiotic Free Statement	Citterio USA	Coleman Label Approval blanket approval.pdf	4/12/2024	4/12/2026
GFSI Corrective Action	Citterio USA	Eurofoods dba Citterio USA Corporation-FS Recert-Jul2023-FINAL REPORT.pdf	7/28/2023	8/27/2024
GFSI Audit Report	Citterio USA	Eurofoods dba Citterio USA Corporation-FS Recert-Jul2023-FINAL REPORT.pdf	7/18/2023	8/28/2024
3rd Party Audit Report	Citterio USA	Eurofoods dba Citterio USA Corporation-UNANNOUNCED FS Recert-Jul2024-FINAL REPORT 4010.pdf	8/15/2024	8/27/2024
FDA Registration	Citterio USA	FDA Registration number.pdf	2/13/2024	12/31/2024
Compliance with the FSIS RTE Fermented, Salt Cured, and Dried Products Guideline	Citterio USA	Frank Brunckhorst FSIS Guidance May 5 2023 (2) (1).pdf	8/12/2024	8/12/2025
Insurance	Citterio USA	FrankBrunckhorstCo.LLC_W32607583.pdf	2/1/2024	2/1/2025
FDA Food Traceability Plan	Citterio USA	FSMA Section 2024 response.pdf	8/12/2024	8/12/2028
HACCP Plan (Facility)	Citterio USA	HACCP guarantee.pdf	7/2/2024	7/2/2026
Environmental Monitoring Program	Citterio USA	Listeria Program Rev 24.pdf	11/7/2024	11/7/2025
PFAS Information Request FF/FB	Citterio USA	No PFAS Statement.pdf	8/12/2024	8/12/2025
3rd Party Audit Corrective Action Plan	Citterio USA	NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf	8/16/2024	8/16/2025
American Humane Certificate	Citterio USA	NotApplicable_AmericanHumaneCertificate.pdf	4/12/2024	4/12/2025
CTPAT	Citterio USA	NotApplicable_CTPAT.pdf	2/27/2023	2/27/2024
Environmental Policy	Citterio USA	NotApplicable_EnvironmentalPolicy.pdf	10/7/2020	10/7/2021
Farmed Fin Fish Feed Statement	Citterio USA	NotApplicable_FarmedFinFishFeedStatement.pdf	8/12/2024	8/12/2025
GAP Certificate	Citterio USA	NotApplicable_GAPCertificate.pdf	4/5/2024	4/5/2025
Gestation & Farrowing Crates Statement	Citterio USA	NotApplicable_GestationFarrowingCratesStatement.pdf	12/28/2023	12/27/2025
HARPC Food Safety Plan (Facility)	Citterio USA	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	8/12/2024	8/12/2027
Supplier Approval Program Statement	Citterio USA	PRP - 007 - Approved Supplier Program.docx	4/23/2024	4/23/2025
Contact Information	Citterio USA	SQF 2.6.3 Product Withdrawl and Recall 9.pdf	9/23/2023	9/22/2024
Recall/Emergency/Contact List	Citterio USA	SQF 2.6.3 Product Withdrawl and Recall.pdf	2/19/2024	2/18/2025
Recall Plan	Citterio USA	SQF 2.6.3 Product Withdrawl and Recall.pdf	4/23/2024	4/23/2025
GFSI Certificate	Citterio USA	SQF FS.QA CERTIFICATE Eurofoods dba Citterio USA Corporation DUE JUN 2024.pdf	7/28/2023	8/27/2024
3rd Party Audit Certificate	Citterio USA	SQF FS.QA CERTIFICATE Eurofoods dba Citterio USA Corporation DUE JUN 2025 4010.pdf	8/15/2024	8/27/2024
Supplier Questionnaire	Citterio USA	Supplier Questionnaire.pdf	1/10/2024	1/9/2026
Sustainability (Level 1)	Citterio USA	Sustainability (Level 1).pdf	2/27/2023	2/26/2026
Sustainability (Level 2)	Citterio USA	Sustainability (Level 2).pdf	2/27/2023	2/26/2026
Compliance to USDA Allergen Verification Sampling Program	Citterio USA	USDA Allergen Sampling program.pdf	11/7/2024	11/7/2025
W-9	Citterio USA	w9.pdf	11/11/2020	11/11/2023