Location name	Address
Guangdong Baiwei Bio Material Co., Ltd	30 Meters Street Hexi Industrial Park Huazhou City, Guangdong Province 510900 CHN
Nitta Gelatin Canada, Inc.	60 Paton Road Toronto, ON M6H 1R8 CAN
Nitta Gelatin Inc.	22, Futamata 2-chome Yao-city, Osaka Prefecture 581-0024 JPN
Nitta Gelatin India LTD	Kinfra Park Kochi, KL 682042 IND
Nitta Gelatin India, Ltd.	54/1446, SBT Avenue Cochin, Panampilly Nagar 682036 IND
Nitta Gelatin NA Inc	598 Airport Blvd Suite 900 Morrisville, NC 27560 USA
Nitta Gelatin USA, Inc.	4341 Production Drive Fayetteville, NC 28306 USA
PB LEINER USA - NITTA GELATIN NA INC - Fayetteville	4341 Production Drive FAYETTEVILLE, NC 28306 USA
Semba Tohka Industries Co., Ltd	24-2 Matsuyama-cho Mohka-Shi, Tochigi-ken 321-4346 JPN

Documents

Type	Location
Supplier/Contract Manufacturer Qualification Questionnaire	Nitta Gelatin Inc.
Business Continuity/Contingency Plan	Nitta Gelatin Canada, Inc.
Environmental Policy	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
BNF Supplier Requirements and Code of Conduct	Nitta Gelatin India, Ltd.
Code of Conduct	Nitta Gelatin India, Ltd.
Recall Plan	Nitta Gelatin Canada, Inc.
Recall and Emergency Contact List	Nitta Gelatin Canada, Inc.
Recall Plan	Nitta Gelatin Inc.
Recall and Emergency Contact List	Nitta Gelatin NA Inc
Recall Notification Memo	Nitta Gelatin Canada, Inc.
Recall and Emergency Contact List	Nitta Gelatin Inc.
Recall and Emergency Contact List	Semba Tohka Industries Co., Ltd
Change Notification	Nitta Gelatin Canada, Inc.
Environmental Policy	Nitta Gelatin India, Ltd.
Environmental Policy	Nitta Gelatin Canada, Inc.
Environmental Policy	Nitta Gelatin NA Inc
Bioterrorism Letter	Nitta Gelatin Inc.
Foreign Supplier Verification Program (FSVP)	Nitta Gelatin NA Inc
FSVP Assessment Form Supporting Document	Nitta Gelatin Inc.
Supplier Approval Program	Nitta Gelatin Canada, Inc.
Foreign Supplier Verification Statement	Nitta Gelatin Canada, Inc.
Supplier Approval Program	Nitta Gelatin India, Ltd.
Supplier Approval Program	Nitta Gelatin Inc.
Supplier Contact Verification	Nitta Gelatin Canada, Inc.
Insurance Certificate	Nitta Gelatin Inc.
Signed Waiver of Subrogation, Indemnity And Insurance Agreement	Nitta Gelatin Canada, Inc.
Allergen Control Program	Guangdong Baiwei Bio Material Co., Ltd
Allergen Control Program	Nitta Gelatin Canada, Inc.
Allergen Control Program	Nitta Gelatin India, Ltd.
Allergen Control Program	Nitta Gelatin NA Inc
Raw Material Ingredient Source	Nitta Gelatin Canada, Inc.
Insurance Certificate	Nitta Gelatin India LTD
Insurance Certificate	Semba Tohka Industries Co., Ltd
Bioterrorism Letter	Nitta Gelatin Canada, Inc.
Bioterrorism Letter	Nitta Gelatin NA Inc
Bioterrorism Letter	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Allergen Control Program	Nitta Gelatin Inc.
Modern Slavery Statement	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Modern Slavery Statement	Nitta Gelatin NA Inc
Modern Slavery Statement	Nitta Gelatin Canada, Inc.
Code of Conduct	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
MFF General Food Safety Quality Questionnaire	Nitta Gelatin Canada, Inc.
MFF General Food Safety Quality Questionnaire	Nitta Gelatin NA Inc
Code of Conduct	Nitta Gelatin Canada, Inc.
Code of Conduct	Nitta Gelatin NA Inc
Solina Code of Conduct	Nitta Gelatin Canada, Inc.
Phthalates Declaration	Nitta Gelatin Canada, Inc.
Environmental Monitoring Program	Nitta Gelatin Canada, Inc.
Environmental Management Policy	Nitta Gelatin Canada, Inc.
Environmental Monitoring SOP	Nitta Gelatin Inc.
Environmental Monitoring SOP	Nitta Gelatin Canada, Inc.
Food Defense Plan Statement	Nitta Gelatin Canada, Inc.
Food Defense Plan Statement	Nitta Gelatin India, Ltd.
Food Defense Plan Statement	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Food Fraud Assessment Summary	Nitta Gelatin Canada, Inc.
Letter of Continuing Guarantee	Nitta Gelatin NA Inc
Compliance Declaration - Food Contact Materials (Location)	Nitta Gelatin Canada, Inc.
Glass & Brittle Plastic	Nitta Gelatin Canada, Inc.
HACCP Plan (Facility)	Nitta Gelatin Canada, Inc.
Form-0311 Supplier Questionnaire	Nitta Gelatin Canada, Inc.
Form-0335 Component Qualification Questionnaire	Nitta Gelatin Canada, Inc.
VQE (If no full third party food safety audit report)	Nitta Gelatin USA, Inc.
Third-Party Audit Certificate	Nitta Gelatin India LTD
Third-Party Audit Certificate	Nitta Gelatin India, Ltd.
GFSI Audit Certificate	Nitta Gelatin India, Ltd.
GFSI Audit Corrective Action Plan	Nitta Gelatin India, Ltd.
Copy of written supply chain program	Nitta Gelatin Canada, Inc.
Flow Chart	Nitta Gelatin India, Ltd.
Compliance to CFIA	Nitta Gelatin Canada, Inc.
FSMA Compliance Statement	Nitta Gelatin Canada, Inc.
Letter of Continuing Guarantee	Nitta Gelatin Canada, Inc.
Letter of Continuing Guarantee	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Insurance Certificate	Nitta Gelatin NA Inc
HACCP Plan (Item)	Nitta Gelatin Canada, Inc.
HACCP Plan (Facility)	Nitta Gelatin India, Ltd.
HACCP Process Flow Diagram	Nitta Gelatin India, Ltd.
Preventive Controls Food Safety Plan (Location)	Nitta Gelatin India, Ltd.
HACCP Plan (Facility)	Nitta Gelatin NA Inc
Preventive Controls Food Safety Plan (Location)	Nitta Gelatin NA Inc
Letter of Continuing Guarantee	Nitta Gelatin Inc.
Letter of Continuing Guarantee	Nitta Gelatin India, Ltd.
Lot Code Explanation	Nitta Gelatin Canada, Inc.
GMP Employees Training	Nitta Gelatin Canada, Inc.
FDA Registration	Nitta Gelatin NA Inc
Kosher	Nitta Gelatin Canada, Inc.
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Nitta Gelatin Inc.
Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received	Nitta Gelatin Canada, Inc.
FDA Registration	Nitta Gelatin Canada, Inc.
Preventive Controls Food Safety Plan (Location)	Nitta Gelatin Canada, Inc.
Internal Auditing	Nitta Gelatin Canada, Inc.
Pest Control	Nitta Gelatin Canada, Inc.
Organization Chart	Nitta Gelatin Canada, Inc.
Third-Party Audit Certificate	Nitta Gelatin Canada, Inc.
Third-Party Audit Report	Nitta Gelatin Canada, Inc.
GFSI Certificate (vendor/distributor)	Nitta Gelatin Canada, Inc.
GFSI Audit Report	Nitta Gelatin India, Ltd.
GFSI Audit Report	Nitta Gelatin Canada, Inc.
GFSI Audit Certificate	Nitta Gelatin Canada, Inc.
Foreign Supplier Verification Program (FSVP)	Nitta Gelatin Inc.
FDA Registration	Nitta Gelatin Inc.
Third-Party Audit Certificate	Nitta Gelatin Inc.
GFSI Audit Certificate	Nitta Gelatin Inc.
Third-Party Audit Report	Nitta Gelatin Inc.
GFSI Audit Report	Nitta Gelatin Inc.
Preventive Controls Food Safety Plan (Location)	Nitta Gelatin Inc.
Organization Chart	Nitta Gelatin Inc.
FDA Registration	Nitta Gelatin India LTD
FDA Registration	Nitta Gelatin India, Ltd.
Tax Documentation	Nitta Gelatin Inc.
Tax Documentation	Nitta Gelatin India, Ltd.
Tax Documentation	Nitta Gelatin Canada, Inc.
Tax Documentation	Nitta Gelatin NA Inc
DUNS - Unique Facility Identifier	Nitta Gelatin NA Inc
Allergen Control Program	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
FDA Registration	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Third-Party Audit Certificate	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
GFSI Audit Certificate	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Recall Plan	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Recall and Emergency Contact List	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Supplier Approval Program	Semba Tohka Industries Co., Ltd
Third-Party Audit Corrective Action Plan	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Third-Party Audit Corrective Action Plan	Nitta Gelatin Inc.
Third-Party Audit Report	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Albanese NDA	Nitta Gelatin Canada, Inc.
Allergen Control Program	Nitta Gelatin USA, Inc.
APHIS Approval Letter - Annex 3	Nitta Gelatin USA, Inc.
APHIS Approval Letter - EU 3B	Nitta Gelatin USA, Inc.
APHIS Approval Letter - EU 3E	Nitta Gelatin USA, Inc.
APHIS Approval Letter - EU Supplying Warehouse	Nitta Gelatin USA, Inc.
APHIS Approval Letter - Sagarp	Nitta Gelatin USA, Inc.
Bioterrorism Letter	Nitta Gelatin USA, Inc.
Modern Slavery Statement	Nitta Gelatin USA, Inc.
Change Management Policy	Nitta Gelatin Canada, Inc.
Copy of written supply chain program	Nitta Gelatin Inc.
Supply Chain Security Evidence	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Supply Chain Security Evidence	Nitta Gelatin USA, Inc.
Supply Chain Security Evidence	Nitta Gelatin NA Inc
Supply Chain Security Evidence	Nitta Gelatin Canada, Inc.
Environmental Policy	Nitta Gelatin Inc.
Environmental Policy	Nitta Gelatin USA, Inc.
Code of Conduct	Nitta Gelatin Inc.
Code of Conduct	Nitta Gelatin USA, Inc.
FDA Registration	Nitta Gelatin USA, Inc.
Compliance Declaration - Food Contact Materials (Location)	Nitta Gelatin USA, Inc.
Food Defense Plan Statement	Nitta Gelatin USA, Inc.
Freezer Process and Validation	Nitta Gelatin Canada, Inc.
GFSI Audit Report	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
GFSI Audit Report	Nitta Gelatin USA, Inc.
GFSI Audit Certificate	Nitta Gelatin USA, Inc.
GFSI Audit Corrective Action Plan	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
GFSI Audit Corrective Action Plan	Nitta Gelatin USA, Inc.
HACCP Plan (Facility)	Nitta Gelatin Inc.
HACCP Plan (Facility)	Nitta Gelatin USA, Inc.
Preventive Controls Food Safety Plan (Location)	Nitta Gelatin USA, Inc.
Health Certificate	Nitta Gelatin Canada, Inc.
Insurance Certificate	Nitta Gelatin USA, Inc.
Letter of Continuing Guarantee	Nitta Gelatin USA, Inc.
Non-Disclosure Agreement	Nitta Gelatin Canada, Inc.
Non-Disclosure Agreement	Nitta Gelatin USA, Inc.
Non-Disclosure Agreement	Nitta Gelatin NA Inc
Organic Facility Cert	Nitta Gelatin Inc.
Organization Chart	Nitta Gelatin USA, Inc.
Pest Control SOP	Nitta Gelatin Inc.
Pest Control SOP	Nitta Gelatin Canada, Inc.
Recall and Emergency Contact List	Nitta Gelatin USA, Inc.
Recall Plan	Nitta Gelatin USA, Inc.
SOP Index	Nitta Gelatin Inc.
SOP Index	Nitta Gelatin Canada, Inc.
State Ingredient Ban Attestation	Nitta Gelatin Canada, Inc.
Supplier Approval Program	Nitta Gelatin USA, Inc.
Supplier Questionnaire	Nitta Gelatin USA, Inc.
Supplier Questionnaire EU/UK	Nitta Gelatin USA, Inc.
Sustainability (Level 1) EU/UK	Nitta Gelatin USA, Inc.
Sustainability (Level 2)	Nitta Gelatin USA, Inc.
Sustainability (Level 2) EU/UK	Nitta Gelatin USA, Inc.
Tax Documentation	Nitta Gelatin USA, Inc.
ANS Dietary Supplement Questionnaire	Nitta Gelatin India LTD
Nutritional Information Statement (100g)	Nitta Gelatin Canada, Inc.
Compliance Declaration - Food Contact Materials (Location)	Nitta Gelatin NA Inc
PFAS absence statement	Nitta Gelatin Canada, Inc.
PFAS	Nitta Gelatin India, Ltd.
Recall Plan	Nitta Gelatin India, Ltd.
Recall and Emergency Contact List	Nitta Gelatin India, Ltd.
Bioterrorism Letter	Nitta Gelatin India, Ltd.
Food Defense Plan Statement	Nitta Gelatin NA Inc
Proposition 65 Statement	Nitta Gelatin Canada, Inc.
Modern Slavery Statement	Nitta Gelatin India, Ltd.
Proposition 65 Statement	Nitta Gelatin India, Ltd.
Quality Agreement-Raw Material or Finished Good Supplier	Nitta Gelatin Inc.
Quality Agreement-Raw Material or Finished Good Supplier	Semba Tohka Industries Co., Ltd
Quality Manual	Nitta Gelatin Inc.
Quality Manual	Nitta Gelatin Canada, Inc.
Quality Agreement-Raw Material or Finished Good Supplier	Nitta Gelatin NA Inc
Recall and Emergency Contact List	Guangdong Baiwei Bio Material Co., Ltd
Recall Plan	Nitta Gelatin NA Inc
FSMA Compliance Statement	Nitta Gelatin NA Inc
Volatile Organic Compounds Statement	Nitta Gelatin Canada, Inc.
Foreign Supplier Verification Program (FSVP)	Semba Tohka Industries Co., Ltd
FDA Registration	Semba Tohka Industries Co., Ltd
Third-Party Audit Certificate	Semba Tohka Industries Co., Ltd
Third-Party Audit Corrective Action Plan	Nitta Gelatin Canada, Inc.
CAR ActionForm	Nitta Gelatin Canada, Inc.
CAR Document	Nitta Gelatin Canada, Inc.
CAR Photo	Nitta Gelatin Canada, Inc.
Shelf Life and Storage Statement	Nitta Gelatin Canada, Inc.
Solina QFS Questionnaire	Nitta Gelatin Canada, Inc.
Solina. Distributer QUE.18.9.2	Nitta Gelatin Canada, Inc.
Solina Manufacturer QUE.18.2.2	Nitta Gelatin Canada, Inc.
Food Defense Plan Statement	Nitta Gelatin Inc.
Supplier Approval Program	Nitta Gelatin NA Inc
Supplier Code of Conduct	Nitta Gelatin Canada, Inc.
Supplier Information Verification	Nitta Gelatin Canada, Inc.
Supplier Questionnaire - Addendum	Nitta Gelatin India, Ltd.
Supplier Questionnaire EU/UK	Nitta Gelatin NA Inc
Supplier Questionnaire	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Supplier Questionnaire	Nitta Gelatin NA Inc
Supplier Questionnaire	Nitta Gelatin Inc.
Supplier Questionnaire	Nitta Gelatin Canada, Inc.
Supplier Questionnaire	Nitta Gelatin India, Ltd.
Supplier/Contract Manufacturer Qualification Questionnaire	Nitta Gelatin Canada, Inc.
Sustainability (Level 1) EU/UK	Nitta Gelatin NA Inc
Sustainability (Level 1)	Nitta Gelatin Inc.
Sustainability (Level 1)	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Sustainability (Level 1)	Nitta Gelatin USA, Inc.
Sustainability (Level 1)	Nitta Gelatin India, Ltd.
Sustainability (Level 1)	Nitta Gelatin Canada, Inc.
Sustainability (Level 1)	Nitta Gelatin NA Inc
Sustainability (Level 2) EU/UK	Nitta Gelatin NA Inc
Sustainability (Level 2)	PB LEINER USA - NITTA GELATIN NA INC - Fayetteville
Sustainability (Level 2)	Nitta Gelatin NA Inc
Sustainability (Level 2)	Nitta Gelatin Canada, Inc.
Insurance Certificate	Nitta Gelatin Canada, Inc.
Solina Vendor Code of Conduct	Nitta Gelatin Canada, Inc.
Third-Party Audit Certificate	Nitta Gelatin NA Inc
Third-Party Audit Report	Nitta Gelatin NA Inc
GFSI Audit Certificate	Nitta Gelatin NA Inc
Third-Party Audit Certificate	Nitta Gelatin USA, Inc.
Third-Party Audit Corrective Action Plan	Nitta Gelatin NA Inc
Third-Party Audit Corrective Action Plan	Nitta Gelatin USA, Inc.
Third-Party Audit Report	Nitta Gelatin USA, Inc.
GFSI Audit Report	Nitta Gelatin NA Inc
GFSI Audit Corrective Action Plan	Nitta Gelatin NA Inc
Organization Chart	Nitta Gelatin NA Inc
Insurance Certificate	Nitta Gelatin India, Ltd.
Xinjiang compliance letter	Nitta Gelatin Canada, Inc.