Stauber Performance Ingredients, Inc.
Individual dietary ingredients. Amino acids, carotenoids, excipients, enzymes, vitamins, minerals, greens, extracts, oils/oil powders, proteins, fibers, sweeteners, organic mushroom powders, probiotics, bioflavonoids, and other specialty/branded ingredients.
Catalog
Documents
Stauber-NY Production Item
Documents
Manufactured Item - Mfg: Stauber NY
Documents
MFG PRODUCT # 3251395021
Locations
| Location name | Address |
|---|---|
| Acetar Bio-Tech Inc. | Jicai South Road, Jixian Industry Zone, Zhouzhi Country, Xi'an City, Shaanxi, None 710400 CHN |
| Activ" Inside - France | ZA due Grand Cazau Beychac, et Caillau 33750 FRA |
| Aditya Healthcare | 229 Sarsa Patia Road, Kanera Goblej, Dist Kheda, GJ 387540 IND |
| Andhra Medi Pharma India Pvt | Sy.No.263, Veeravalli Village Bapulapadu Mandal Krishna District, AP 521110 IND |
| AnMar International Ltd. | 540 Barnum Avenue Bldg. 2 Bridgeport, CT 06608 USA |
| Armand Products Company - Muscle Shoals Plant | 1000 North Wilson Dam Rd., Muscle Shoals Muscle Shoals, AL 35661 USA |
| Aunutra Industries Inc | 5625 Daniels St Chino, CA 91710 USA |
| Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | 500 N. 9th Street. Midlothian, TX 6065 USA |
| Avena Foods Ltd - Regina | 316 1st AvenueEast Regina, SK S4N 5H2 CAN |
| Bajaj Healthcare | Block No. 588, Savli-Karachia road Gothada, GJ 391770 IND |
| Balchem - Albion Laboratories | 2774 S. 1760 W. Ogden, UT 84401 USA |
| Balchem - BCP Ingredients Inc. | 229 Extension St. Verona, MO 65769 USA |
| Balchem Italia s.r.l | Via del Portp snc Marano, Ticino 28040 ITA |
| BannerBio Nutraceuticals Inc. | Eco Industrial Park Sanjiao Town, Lianping County, Heyuan Shenzhen, GD 518057 CHN |
| Baoji Konjac Chemical Co., Ltd. | No. 15 Gaoxin 10 Road Baoji, SN 0 CHN |
| Bartek Ingredients, Inc. | 421 Seaman St. Stoney Creek, ON L8E 3J4 CAN |
| Beneo GmbH | Maximilian Street 10 Mannheim, BW 68165 DEU |
| Best Cooking Pulses/Avena | 124 10th Street NE Portage la Prairie, MB R1N 1B5 CAN |
| Biova LLC. | 2325 N. Loop Drive Suite 6400 Ames, IA 50010 USA |
| Brewster Foods | 7121 Canby Avenue Reseda, CA 91335 USA |
| Carrageenan co. | GC Corporate Center, Legaspi St. Legaspi Village Makati, 00 1200 PHL |
| Chengdu Wagott Bio-Tech | Soan Industry Pujiang, Chengdu 61133 CHN |
| Colony Gums Inc | 2626 Executive Point Drive Monroe, NC 28110 USA |
| CoreFX Ingredients | 12495 N Pleasant Hill Rd Orangeville, IL 61060 USA |
| Cosucra S.A. - Provital Industrie Plant | Route Fluviale 10 Warcoing, - 10-7740 BEL |
| Covico - Nana's Kitchen (dba CBS) | 1313 Old Bay Road Johnsburg, IL 60051 USA |
| Covico - Profile Food Ingredients | 1151 Timber Dr. Elgin, IL 60123 USA |
| Covico - PT Coco Sugar | Jalan Gerilya Timur 289-B Purwokerto, Central Java 53147 IDN |
| Daesang Corp. | 208, Oehang 1-gil, Gunsan-si, Jeollabuk-do, Gunsan, 45 54008 KOR |
| Daesang Indonesia | Kec. Driyorejo Gresik, JI 61177 IDN |
| Dezhou Dacheng Food Co., Ltd. | Longmen Economic and Technological Development Zone Pingyuan County Dezhou City, SD 1 CHN |
| DSM Nutritional Products - Switzerland | Hauptstrasse 4 Postfach, Sissein CH-4334 CHE |
| Epax Norway S.A. | Aarsætherveien 17 Ålesund, None 6006 NOR |
| ERC Catalyst, Inc. | 215 Main Street Miltona, MN 56354 USA |
| Erdor Jiali Spirulina Co., Ltd. | SP Industrial Park, Ulan Town Otog Erdos, Inner Mongolia 16000 CHN |
| EverZinc Tennessee | 3380 Fite Road Millington Millington, TN 38053 USA |
| Evonik Corporation | 1200 West Front Street Chester, PA 19013 USA |
| FerroPharma Chemicals Ltd. | 13 Endosor, Doc 6766 HUN |
| Firmenich | 100 North Valley Street New Ulm, MN 56073 USA |
| Frutarom USA Inc | 790 East Harrison Street Corona, CA 92879 USA |
| Gadot Biochemical Industries Ltd. | Hashitadrut 117 Haifa Bay, Haifa Bay 26118 ISR |
| Grain Millers, Inc. | 315 Madison St. Eugene, OR 97402 USA |
| Green Laxmi Foods | SF Number-642, 1A, Site number 12-13 Vellamadai Comsia Industrial Estate, Coimbatore North Coimbatore, TN 641110 IND |
| Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | SP Industrial Park Ulan Town, Otog Erdos 16000 MNG |
| Guangxi Nanning Baihui Pharmaceutical Group Co., Ltd. | NO.2 ZHONGRAO SOUTH ROAD NANNING CITY, GUANGXI PROVINCE 530003 CHN |
| Hebei Changhao Biotechnology | Yueliang Village East, Jizhou Town, Jizhou District Hengshui, HE 053200 CHN |
| Henan Honghui Biotechnology Co., Ltd. | 9#, 2nd area, Industrial Park Huaiyang County Zhoukou, HA - CHN |
| Hesego Industry SDN BHD | No. 15, Jalan Anggerik Mokara Bandar Shah Alam, 10 40460 MYS |
| Hubei Yizhi konjac Biotechnology | 438 Changyang Road, Economic Development Zone Changyang, HB - CHN |
| Hunan Huacheng Biotech, Inc. | No.8 Xingkang South Rd. High Tech-Zone Changsha, Hunan Province 410205 CHN |
| Hunan Tiancheng Biochemical Techonology Co., Ltd | No. 12 Xiangyang HE ST Jinshi, HN 415400 CHN |
| IFF - Finfeeds Finland Oy | Satamatie 8 Naantali, 19 21100 FIN |
| Industrial Organica Sa De Cv | Almazan No. 100 Monterrey, NLE 64260 MEX |
| Ingredion Mexico, S.A. de C.V. | No. 1944 Colonia del Francisco Guadalajara, JAL 44900 MEX |
| Innobio Limited | No. 49, DDA, Dalian P.R., None 116600 CHN |
| Innophos, LLC | 680 North 700 West North Salt Lake, UT 84054 USA |
| J.Rettenmaier & Söhne GmbH + Co. KG - Germany | Holzmühle 1 Rosenberg, Rosenberg 73494 DEU |
| J.Rettenmaier USA LP - Cambridge | 1001 Cleveland Street S. Cambridge, MN 55008 USA |
| J.Rettenmaier USA LP - Cedar Rapids (1st street) | 801 1st Street SW Cedar Rapids, IA 52404 USA |
| J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | 725 41st Avenue Dr Sw Cedar Rapids, IA 52404 USA |
| Jiangsu Tohope Pharmaceutical Co., Ltd. | 188, Wuyishan Road Southeast Economic Development Zone Changshu, JS 215533 CHN |
| JRS Pharma & Gujarat Microwax LTD. | 2981 Route 22, Suite 1 Patterson, NY 12563-2359 USA |
| Jungbunzlauer - Port Colborne | 1555 Elm Street Port Colborne, ON L3K 5V5 CAN |
| Jungbunzlauer Austria AG | Factory Pernhofen Wulzeshofen, Austria 2064 AUT |
| Jungbunzlauer Ladenburg GmbH | Am Hafen 18 Ladenburg, Rhein-Neckar-Kreis 68526 DEU |
| Jungbunzlauer S.A. - FRANCE | Z.I. et Portuaire, B.P. 32 Marckolsheim, None 67390 FRA |
| Kaiyuan Hengtai Chemical Co., Ltd. | No. 18 Yihe Road Kaiyuan, LN 112300 CHN |
| Konoshima Chemical CO., Ltd. (Takuma Factory) | Koda-80, Takuma-cho Mitoyo-city, 37 769-1103 JPN |
| Lallemand - Canada (Quality Custom Blending) | 30 Huff Avenue Trenton, ON K8V0A1 CAN |
| Lallemand - Lake States Yeast | 428 West Davenport Street Rhinelander, WI 54501 USA |
| Lallemand - Salutaguse Pärmitehas AS | Kohila Parish Rapla County, Salutaguse 79745 EST |
| Lallemand - UAB EKOPRODUCKTAS | Tinklu str. 7A Panevezys, LT 35115 LTU |
| Lallemand Bio-Ingredients - Denmark | De Danske Gaerfabrikker A/S Bredstrupvej 33, DK-8500 Grenaa - DNK |
| LipoFoods | .. ....., Barcelona 08850 ESP |
| M2 Ingredients, Inc. | 1395 Park Center Dr. Vista, CA 92081 USA |
| Marine Bio Co., Ltd. | 160-352 Tagiri, Iijima-machi Nagano, Kamilinagun 160-352 JPN |
| Mayer Bros. | 3300 Transit Road. West Seneca, NY 14224 USA |
| Microferm Ltd | Spring Lane NBorth Malvern Link, M5 WR14 1BU GBR |
| Morton Salt | 1000 Morton Drive South Hutchinson, KS 67505 USA |
| Morton Salt - Rittman | 151 South Industrial Avenue Rittman, OH 44270 USA |
| Nippi, Inc | 1 Yumizawa-cho Fujinomiya-shi, 22 1 JPN |
| Northern Lights Foods Processing LLC dba Nutrativa Global | 310 First Street Nekoosa, WI 54457 USA |
| Nousbo Co., Ltd. | #5-102, 89 Seoho-ro, Gwonsun-gu Suwon-si, 41 16614 KOR |
| Nutrisol LLC | 2705 N Mule Ranch Rd Corrinne, UT 84307 USA |
| Penglai Marine (Shandong) | 168 JinChuang Road Penglai, SD 265607 CHN |
| Pharmachem | 766 S. Depot Drive suite 2 Ogden, UT 84404 USA |
| PURAC Biochem | Arkelsedijk 46 Gorinchem, AA 4200 NLD |
| Qualix - Dutch American Foods | 25393 S Dixie Hwy Crete, IL 60417 USA |
| Salvi Chemical Industries Limited | E-90/93/94/95, MIDC Tarapur, Boisar, Palghar Maharashtra, None 401506 IND |
| Sensus Zwolle - Netherlands | Gasthuisdijk 44 AG, Zwolle 8041 NLD |
| Shandong Huaxian Healthy Biotech Co., Ltd. | North of West Jinyuan Ave, Food Industry Park Jinxiang County Jining, Shandong Province 1 CHN |
| Shandong Huaxian Stevia Co., Ltd. | North End of Jieanshe Road Jining, SD 272100 CHN |
| Shandong Shengxiangyuan Biotechnology Co., Ltd. | No. 58, East Haiguan Road Shandong Province Jining City, None 1 CHN |
| Shandong Xinhua Pharmaceutical Co., Ltd. | East Chemical Zone of Zibo High & New Technology Development Zone Zibo, SD 1 CHN |
| Shin-Yo Co., Ltd. | 2027-1 Kitaono Shiojiri, 20 399-0651 JPN |
| Sino Siam BioTechnique Co., Ltd. | 69/5 MOO 1 CHONGSARIKA SUB-DISTRICT PATANANIKOM DISTRICT LOPBURI, None 15220 THA |
| Stauber - QIC | 14300 Rosemount Drive Burnsville, MN 55306 USA |
| Stauber CA | 4120 N. Palm Street Fullerton, CA 92835-1026 USA |
| Stauber Performance Ingredients, Inc. (Stauber-NY) | 41 Bridge Street Florida, NY 10921 USA |
| Sunsweet Growers, Inc. | 901 N. Walton Ave. Yuba City, CA 95993 USA |
| Superior Powders Ltd. | Factory Lane, Bason Bridge Somerset, Highbridge TA9 4RN GBR |
| T. Hasegawa | 14017 East 183rd Street Cerritos, CA 91703 USA |
| Takehara Kagaku | 2450 Kushiro, Tojo-cho Shobara-shi, 34 729-5122 JPN |
| Tastepoint by IFF | 790 East Harrison Street Corona, CA 92879 USA |
| Thorvin - Particle Control, Inc. | 6062 Lambert Ave. North Albertville, MN 55301 USA |
| Tomita Pharmaceutical Co., Ltd. | 85-1, Maruyama, Akinokami, Seto-cho Naruto, 36 7710360 JPN |
| Vidya Herbs Private Limited | Plot No. 101, Jigani Industrial Area, 2nd Phase Anekal Taluk, KA Bangalore-562106 IND |
| Vis Vitalis GmbH | Moosham 29 Unternberg, None A-5585 AUT |
| Wantuming Biological Products CO., Ltd. | 3 Shuipeng Road, Laixi Shandong, None 266600 CHN |
| Wright Pharma | 700 Kiernan Ave Modesto, CA 95356 USA |
| Xiamen Kingdomway Group Company | No. 299 West Yangguang Road, Xinyang Industrial Area Xiamen, FJ 361022 CHN |
| Zhejiang Ruibang Laboratories | Ganyu Economic Development Zone Lianyungang City, Jiangsu Province . CHN |
| Zhejiang Shaoxing Dongling Health Food Co., Ltd. | Taojiadai Village, Mashan Town Yuecheng District Shaoxing City, ZJ 1 CHN |
| Zinpro Health | 6375 415th Street North Branch, MN 550656 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Zhejiang Tianrui Chemical Co., Ltd. | -- | ||
| Sustainability (Level 1) | Stauber Performance Ingredients, Inc. (Stauber-CA) | -- | ||
| Supplier Questionnaire | Bartek Ingredients, Inc. | -- | ||
| Supplier Questionnaire | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | -- | ||
| Supplier Questionnaire | Hebei Changhao Biotechnology | -- | ||
| Supplier Questionnaire | Stauber Performance Ingredients, Inc. (Stauber-CA) | -- | ||
| Supplier Questionnaire | Baoji Konjac Chemical Co., Ltd. | -- | ||
| Supplier Questionnaire | Tomita Pharmaceutical Co., Ltd. | -- | ||
| Supplier Questionnaire | Shandong Shengxiangyuan Biotechnology Co., Ltd. | -- | ||
| Supplier Questionnaire | Jungbunzlauer - Port Colborne | -- | ||
| Sustainability (Level 1) | Stauber Performance Ingredients, Inc. (Stauber-NY) | -- | ||
| Supplier Questionnaire | M2 Ingredients, Inc. | -- | ||
| Supplier Questionnaire | Hunan Tiancheng Biochemical Techonology Co., Ltd | -- | ||
| Supplier Questionnaire | ERC Catalyst, Inc. | -- | ||
| GFSI Audit Report | Evonik Corporation | !Audit Report - does not share audit reports Audit memo 5-12-23.pdf | 5/12/2022 | 12/31/2026 |
| Insurance | Stauber CA | !COI Informational Purposes only.pdf | 7/12/2024 | 12/31/2024 |
| 3rd Party Audit Report | Tastepoint by IFF | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| HACCP Plan (Facility) | Shandong Huaxian Healthy Biotech Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/12/2024 | 8/12/2026 |
| 3rd Party Audit Report | Zhejiang Ruibang Laboratories | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| GFSI Audit Report | Shandong Huaxian Healthy Biotech Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/23/2024 | 7/23/2025 |
| 3rd Party Audit Report | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Hesego Industry SDN BHD | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/23/2024 | 7/23/2025 |
| 3rd Party Audit Report | PURAC Biochem | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| HACCP Plan (Facility) | Shandong Shengxiangyuan Biotechnology Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| HACCP Plan (Facility) | Industrial Organica Sa De Cv | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | IFF - Finfeeds Finland Oy | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2024 | 3/11/2025 |
| Supplier SOP List | Daesang Indonesia | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/5/2024 | 2/4/2027 |
| GFSI Audit Report | FerroPharma Chemicals Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/7/2024 | 10/7/2026 |
| 3rd Party Audit Corrective Action Plan | Nutrisol LLC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| Audit | Hunan Tiancheng Biochemical Techonology Co., Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/7/2024 | 3/7/2025 |
| HARPC Food Safety Plan (Facility) | Thorvin - Particle Control, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| HACCP Plan (Facility) | Green Laxmi Foods | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/7/2025 | 4/7/2027 |
| 3rd Party Audit Report | Lallemand - Salutaguse Pärmitehas AS | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/1/2024 | 11/1/2025 |
| Recall Plan | Acetar Bio-Tech Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| HACCP Plan (Facility) | PURAC Biochem | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/27/2025 | 3/27/2027 |
| 3rd Party Audit Report | Brewster Foods | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| Recall Plan | Tomita Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Report | Jungbunzlauer S.A. - FRANCE | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Corrective Action Plan | Sino Siam BioTechnique Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| Allergen Control Policy | Best Cooking Pulses/Avena | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/16/2025 | 1/16/2027 |
| 3rd Party Audit Corrective Action Plan | Jungbunzlauer S.A. - FRANCE | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Report | FerroPharma Chemicals Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| Organizational Chart | Sino Siam BioTechnique Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| HARPC Food Safety Plan (Facility) | Zhejiang Shaoxing Dongling Health Food Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/13/2025 | 3/12/2028 |
| Organizational Chart | Tomita Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| HARPC Food Safety Plan (Facility) | EverZinc Tennessee | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/27/2024 | 2/26/2027 |
| GFSI Corrective Action | Jungbunzlauer - Port Colborne | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/7/2024 | 10/7/2026 |
| 3rd Party Audit Corrective Action Plan | Tomita Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/21/2025 | 1/21/2027 |
| HARPC Food Safety Plan (Facility) | Balchem Italia s.r.l | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/8/2024 | 3/8/2025 |
| 3rd Party Audit Corrective Action Plan | Acetar Bio-Tech Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| HARPC Food Safety Plan (Facility) | Ingredion Mexico, S.A. de C.V. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/1/2024 | 11/1/2027 |
| GFSI Audit Report | Stauber CA | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/6/2024 | 8/6/2026 |
| HACCP Plan (Facility) | J.Rettenmaier USA LP - Cambridge | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Corrective Action Plan | Morton Salt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/22/2024 | 10/22/2026 |
| Organizational Chart | Brewster Foods | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/30/2024 | 7/30/2025 |
| 3rd Party Audit Report | Penglai Marine (Shandong) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/22/2024 | 4/22/2025 |
| HACCP Plan (Facility) | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Shandong Huaxian Healthy Biotech Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| HARPC Food Safety Plan (Facility) | Lallemand - Salutaguse Pärmitehas AS | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/12/2024 | 3/12/2027 |
| GFSI Audit Report | Green Laxmi Foods | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/21/2024 | 10/21/2025 |
| HACCP Plan (Facility) | Balchem Italia s.r.l | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/11/2024 | 10/11/2026 |
| GFSI Corrective Action | Stauber CA | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2026 |
| 3rd Party Audit Corrective Action Plan | Shandong Xinhua Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/7/2024 | 10/7/2025 |
| HACCP Plan (Facility) | Shin-Yo Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Corrective Action Plan | Industrial Organica Sa De Cv | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| HACCP Plan (Facility) | Daesang Corp. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/2/2024 | 12/2/2026 |
| Recall Plan | Wantuming Biological Products CO., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| Food Defense Plan Statement | Shandong Huaxian Healthy Biotech Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/12/2024 | 8/12/2026 |
| HACCP Plan (Facility) | Jungbunzlauer Ladenburg GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Thorvin, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/23/2024 | 9/23/2026 |
| HACCP Plan (Facility) | FerroPharma Chemicals Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Corrective Action Plan | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| Recall Plan | Andhra Medi Pharma India Pvt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| Audit | Tastepoint by IFF | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2024 | 3/11/2025 |
| 3rd Party Audit Report | Industrial Organica Sa De Cv | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Report | Ingredion Mexico, S.A. de C.V. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/1/2024 | 11/1/2025 |
| HACCP Plan (Facility) | Tomita Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/3/2025 | 2/3/2027 |
| HARPC Food Safety Plan (Facility) | Evonik Corporation | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| Audit | Nutrisol LLC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/7/2024 | 3/7/2025 |
| Recall Plan | Nutrisol LLC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 6/17/2024 | 6/17/2025 |
| Organizational Chart | Innobio Limited | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Corrective Action Plan | Shin-Yo Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| 3rd Party Audit Report | Thorvin - Particle Control, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| 3rd Party Audit Corrective Action Plan | Jungbunzlauer Ladenburg GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Report | Jungbunzlauer Austria AG | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2025 | 3/11/2027 |
| GFSI Audit Report | ERC Catalyst, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/9/2024 | 10/9/2026 |
| 3rd Party Audit Report | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| Audit | ERC Catalyst, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/7/2024 | 3/7/2025 |
| 3rd Party Audit Report | Balchem Italia s.r.l | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/8/2024 | 3/8/2025 |
| 3rd Party Audit Corrective Action Plan | Thorvin - Particle Control, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| 3rd Party Audit Corrective Action Plan | Vis Vitalis GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| Food Defense Plan Statement | Shandong Shengxiangyuan Biotechnology Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/8/2025 | 4/8/2027 |
| GFSI Corrective Action | Jungbunzlauer Ladenburg GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/7/2024 | 10/7/2026 |
| Allergen Control Policy | Shandong Huaxian Healthy Biotech Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/10/2025 | 4/10/2027 |
| GFSI Audit Report | Lallemand - Salutaguse Pärmitehas AS | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/19/2025 | 3/19/2027 |
| Recall Plan | Morton Salt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/22/2024 | 10/22/2025 |
| HACCP Plan (Facility) | Zhejiang Shaoxing Dongling Health Food Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/13/2025 | 3/13/2027 |
| GFSI Audit Report | Stauber Performance Ingredients, Inc. (Stauber-NY) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2026 |
| Organizational Chart | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/31/2024 | 7/31/2025 |
| 3rd Party Audit Report | Best Cooking Pulses/Avena | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/12/2024 | 8/12/2025 |
| HACCP Plan (Facility) | Superior Powders Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/24/2025 | 3/24/2027 |
| HACCP Plan (Facility) | Sunsweet Growers, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 5/3/2024 | 5/3/2026 |
| Organizational Chart | Aditya Healthcare | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/31/2024 | 7/31/2025 |
| 3rd Party Audit Corrective Action Plan | Andhra Medi Pharma India Pvt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| 3rd Party Audit Report | Sino Siam BioTechnique Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| HACCP Plan (Facility) | Konoshima Chemical CO., Ltd. (Takuma Factory) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| HACCP Plan (Facility) | Thorvin - Particle Control, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/29/2024 | 4/29/2026 |
| HARPC Food Safety Plan (Facility) | Konoshima Chemical CO., Ltd. (Takuma Factory) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/10/2024 | 4/10/2027 |
| 3rd Party Audit Corrective Action Plan | Innobio Limited | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| Organizational Chart | Superior Powders Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/19/2024 | 7/19/2025 |
| HARPC Food Safety Plan (Facility) | Takehara Kagaku | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 6/7/2024 | 6/7/2027 |
| 3rd Party Audit Report | Stauber CA | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/1/2024 | 11/1/2026 |
| Allergen Control Policy | Shandong Xinhua Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/29/2024 | 7/29/2026 |
| Preventive Controls Summary | Microferm Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/22/2024 | 3/22/2027 |
| 3rd Party Audit Corrective Action Plan | Aditya Healthcare | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| HACCP Plan (Facility) | BannerBio Nutraceuticals Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Jungbunzlauer Ladenburg GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/30/2024 | 12/30/2026 |
| 3rd Party Audit Report | Takehara Kagaku | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/19/2024 | 8/19/2025 |
| HACCP Plan (Facility) | Zhejiang Ruibang Laboratories | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| HACCP Plan (Facility) | Stauber Performance Ingredients, Inc. (Stauber-CA) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 6/10/2024 | 6/10/2026 |
| Organizational Chart | Wantuming Biological Products CO., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Corrective Action Plan | Zhejiang Ruibang Laboratories | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| Organizational Chart | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 5/23/2024 | 5/23/2025 |
| Recall Plan | Shandong Shengxiangyuan Biotechnology Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Report | Vis Vitalis GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Corrective Action Plan | Jungbunzlauer - Port Colborne | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/7/2024 | 10/7/2026 |
| HARPC Food Safety Plan (Facility) | ERC Catalyst, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2028 |
| 3rd Party Audit Corrective Action Plan | Jungbunzlauer Austria AG | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2025 | 3/11/2027 |
| GFSI Audit Report | Balchem - BCP Ingredients Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/14/2024 | 8/14/2025 |
| GFSI Corrective Action | Balchem - BCP Ingredients Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/14/2024 | 8/14/2025 |
| 3rd Party Audit Report | M2 Ingredients, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/29/2024 | 7/29/2025 |
| 3rd Party Audit Report | Andhra Medi Pharma India Pvt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| HACCP Plan (Facility) | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| Organizational Chart | BannerBio Nutraceuticals Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| HACCP Plan (Facility) | Andhra Medi Pharma India Pvt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Superior Powders Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/30/2024 | 10/30/2026 |
| 3rd Party Audit Findings Summary | Microferm Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/21/2025 | 2/21/2026 |
| 3rd Party Audit Report | ERC Catalyst, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2022 | 2/22/2026 |
| Recall Plan | Sino Siam BioTechnique Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Corrective Action Plan | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| HACCP Plan (Facility) | Jungbunzlauer S.A. - FRANCE | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Sensus Zwolle - Netherlands | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/23/2024 | 9/23/2026 |
| GFSI Corrective Action | ERC Catalyst, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/7/2024 | 10/7/2026 |
| 3rd Party Audit Corrective Action Plan | Bartek Ingredients, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2024 | 3/11/2025 |
| HACCP Plan (Facility) | Acetar Bio-Tech Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Corrective Action Plan | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| 3rd Party Audit Corrective Action Plan | Daesang Corp. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/3/2024 | 9/3/2025 |
| 3rd Party Audit Corrective Action Plan | Epax Norway S.A. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/30/2024 | 12/30/2026 |
| 3rd Party Audit Corrective Action Plan | IFF - Finfeeds Finland Oy | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2024 | 3/11/2025 |
| HARPC Food Safety Plan (Facility) | Penglai Marine (Shandong) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/22/2024 | 4/22/2027 |
| HACCP Plan (Facility) | Microferm Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/6/2025 | 3/6/2027 |
| 3rd Party Audit Report | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Corrective Action Plan | Stauber Performance Ingredients, Inc. (Stauber-CA) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| 3rd Party Audit Report | J.Rettenmaier USA LP - Cambridge | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| 3rd Party Audit Corrective Action Plan | J.Rettenmaier USA LP - Cambridge | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| HARPC Food Safety Plan (Facility) | Balchem - Albion Laboratories | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/21/2025 | 2/21/2028 |
| HACCP Plan (Facility) | M2 Ingredients, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/28/2024 | 8/28/2026 |
| HACCP Plan (Facility) | Epax Norway S.A. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Morton Salt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| 3rd Party Audit Corrective Action Plan | Wantuming Biological Products CO., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| Recall Plan | Zhejiang Ruibang Laboratories | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| Recall Plan | BannerBio Nutraceuticals Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Report | Stauber - QIC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/6/2024 | 8/6/2025 |
| 3rd Party Audit Report | Aditya Healthcare | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| Audit | IFF - Finfeeds Finland Oy | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2024 | 3/11/2025 |
| HACCP Plan (Facility) | Shandong Xinhua Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 10/11/2024 | 10/11/2026 |
| HACCP Plan (Facility) | Sino Siam BioTechnique Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| GFSI Audit Report | Jungbunzlauer Ladenburg GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/22/2024 | 8/22/2025 |
| Recall Plan | Industrial Organica Sa De Cv | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Corrective Action Plan | Lallemand - Salutaguse Pärmitehas AS | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| Organizational Chart | Acetar Bio-Tech Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/10/2024 | 12/10/2025 |
| Recall Plan | J.Rettenmaier USA LP - Cambridge | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Report | Epax Norway S.A. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Report | Wantuming Biological Products CO., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Report | Shandong Shengxiangyuan Biotechnology Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| Recall Plan | Vis Vitalis GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| Audit | Takehara Kagaku | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/7/2024 | 3/7/2025 |
| Audit | Bartek Ingredients, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2024 | 3/11/2025 |
| GFSI Corrective Action | Jungbunzlauer Austria AG | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2025 | 3/11/2027 |
| 3rd Party Audit Report | Tomita Pharmaceutical Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Corrective Action Plan | Shandong Shengxiangyuan Biotechnology Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Report | Hunan Tiancheng Biochemical Techonology Co., Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/7/2024 | 3/7/2025 |
| NDA - Lief Organics | Superior Powders Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| Organizational Chart | CoreFX Ingredients | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/4/2024 | 9/4/2025 |
| 3rd Party Audit Report | Nippi, Inc | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| Organizational Chart | Konoshima Chemical CO., Ltd. (Takuma Factory) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| HARPC Food Safety Plan (Facility) | Best Cooking Pulses/Avena | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 6/7/2024 | 6/7/2027 |
| 3rd Party Audit Corrective Action Plan | FerroPharma Chemicals Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/30/2024 | 12/30/2026 |
| 3rd Party Audit Corrective Action Plan | Brewster Foods | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| Quality Manual | CoreFX Ingredients | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/4/2024 | 9/4/2027 |
| HACCP Plan (Facility) | Best Cooking Pulses/Avena | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| HACCP Plan (Facility) | Brewster Foods | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| HACCP Plan (Facility) | Innobio Limited | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| HARPC Food Safety Plan (Facility) | Morton Salt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/30/2024 | 12/30/2027 |
| HARPC Food Safety Plan (Facility) | Hunan Tiancheng Biochemical Techonology Co., Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/7/2024 | 3/7/2025 |
| 3rd Party Audit Report | Acetar Bio-Tech Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| HARPC Food Safety Plan (Facility) | Microferm Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/6/2025 | 3/5/2028 |
| HACCP Plan (Facility) | Morton Salt | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 5/3/2024 | 5/3/2026 |
| 3rd Party Audit Report | EverZinc Tennessee | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| Food Defense Plan Statement | Thorvin - Particle Control, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/20/2024 | 8/20/2026 |
| 3rd Party Audit Report | Bartek Ingredients, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/23/2024 | 9/23/2026 |
| Organizational Chart | J.Rettenmaier USA LP - Cambridge | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 5/3/2024 | 5/3/2025 |
| Recall Plan | Epax Norway S.A. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Report | BannerBio Nutraceuticals Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| Organizational Chart | Shin-Yo Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| HARPC Food Safety Plan (Facility) | Tastepoint by IFF | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/11/2024 | 3/11/2025 |
| Recall Plan | Innobio Limited | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Report | Shin-Yo Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/30/2024 | 12/30/2026 |
| 3rd Party Audit Corrective Action Plan | Hunan Tiancheng Biochemical Techonology Co., Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/7/2024 | 3/7/2025 |
| HACCP Plan (Facility) | Balchem - Albion Laboratories | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/21/2025 | 2/21/2027 |
| Allergen Control Policy | Microferm Ltd | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Corrective Action Plan | Best Cooking Pulses/Avena | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 7/19/2024 | 7/19/2025 |
| 3rd Party Audit Report | Sunsweet Growers, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/6/2024 | 8/6/2026 |
| HACCP Plan (Facility) | ERC Catalyst, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 6/10/2024 | 6/10/2026 |
| GFSI Corrective Action | Lallemand - Salutaguse Pärmitehas AS | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/19/2025 | 3/19/2027 |
| HACCP Plan (Facility) | Evonik Corporation | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 5/21/2024 | 5/21/2026 |
| Audit | Balchem Italia s.r.l | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 3/8/2024 | 3/8/2025 |
| HACCP Plan (Facility) | Wantuming Biological Products CO., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| HACCP Plan (Facility) | Vis Vitalis GmbH | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 1/20/2025 | 1/20/2027 |
| 3rd Party Audit Report | Innobio Limited | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Report | Daesang Corp. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| Pest Control SOP | Stauber Performance Ingredients, Inc. (Stauber-NY) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/5/2024 | 9/5/2027 |
| HACCP Plan (Facility) | Stauber - QIC | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 8/6/2024 | 8/6/2026 |
| 3rd Party Audit Report | Jungbunzlauer - Port Colborne | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 9/23/2024 | 9/23/2026 |
| Organizational Chart | Zhejiang Ruibang Laboratories | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Corrective Action Plan | BannerBio Nutraceuticals Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/17/2025 | 2/17/2027 |
| 3rd Party Audit Corrective Action Plan | Evonik Corporation | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/22/2024 | 2/22/2026 |
| Recall Plan | Shin-Yo Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 11/13/2024 | 11/13/2025 |
| 3rd Party Audit Corrective Action Plan | Konoshima Chemical CO., Ltd. (Takuma Factory) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Corrective Action Plan | ERC Catalyst, Inc. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| 3rd Party Audit Report | Konoshima Chemical CO., Ltd. (Takuma Factory) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 12/31/2024 | 12/31/2026 |
| HARPC Food Safety Plan (Facility) | Shandong Huaxian Healthy Biotech Co., Ltd. | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 4/8/2025 | 4/7/2028 |
| 3rd Party Audit Report | Stauber Performance Ingredients, Inc. (Stauber-CA) | !Confidential Document - TRACEGAINS RESPONSE 022224.pdf | 2/10/2025 | 2/10/2027 |
| 3rd Party Audit Report | J.Rettenmaier USA LP - Cedar Rapids (1st street) | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 11/6/2024 | 11/6/2025 |
| GFSI Audit Report | Lallemand - Canada (Quality Custom Blending) | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 2/26/2025 | 2/26/2026 |
| GFSI Audit Report | Jungbunzlauer - Port Colborne | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 2/5/2024 | 3/10/2026 |
| GFSI Corrective Action | Jungbunzlauer S.A. - FRANCE | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| FDA Registration | PURAC Biochem | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 5/31/2024 | 5/31/2025 |
| Allergen Control Policy | Industrial Organica Sa De Cv | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 4/4/2024 | 4/4/2026 |
| GFSI Audit Report | Shin-Yo Co., Ltd. | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| GFSI Corrective Action | Green Laxmi Foods | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 2/5/2024 | 4/7/2026 |
| 3rd Party Audit Corrective Action Plan | Balchem Italia s.r.l | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| GFSI Audit Report | Balchem Italia s.r.l | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| 3rd Party Audit Corrective Action Plan | Green Laxmi Foods | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 2/5/2024 | 4/7/2026 |
| GFSI Corrective Action | Lallemand - Canada (Quality Custom Blending) | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 2/26/2025 | 2/26/2026 |
| 3rd Party Audit Report | Green Laxmi Foods | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 2/5/2024 | 4/7/2026 |
| GFSI Audit Report | Bartek Ingredients, Inc. | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/24/2024 | 10/24/2025 |
| Food Defense Plan Statement | Industrial Organica Sa De Cv | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 4/4/2024 | 4/4/2026 |
| GFSI Audit Report | Shandong Xinhua Pharmaceutical Co., Ltd. | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| GFSI Audit Report | Daesang Corp. | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| GFSI Audit Report | Jungbunzlauer S.A. - FRANCE | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| GFSI Audit Report | Tomita Pharmaceutical Co., Ltd. | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 10/9/2024 | 10/9/2025 |
| Organizational Chart | Lallemand - Salutaguse Pärmitehas AS | !Confidential Per Mfg - TRACEGAINS RESPONSE 020224.pdf | 12/6/2024 | 12/6/2025 |
| SOP Index | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | !Confidential Per Mfg - TRACEGAINS RESPONSE.pdf | 3/14/2023 | 3/13/2026 |
| Quality Manual | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | !Confidential Per Mfg - TRACEGAINS RESPONSE.pdf | 3/14/2023 | 3/13/2026 |
| GFSI Audit Report | Jungbunzlauer Austria AG | !Confidential Per Mfg - TRACEGAINS RESPONSE.pdf | 3/31/2023 | 3/31/2025 |
| Supplier Approval Program Statement | Acetar Bio-Tech Inc. | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| HARPC Food Safety Plan (Facility) | Stauber CA | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/12/2024 | 7/12/2027 |
| Supplier Approval Program Statement | M2 Ingredients, Inc. | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/22/2024 | 7/22/2025 |
| Supplier Approval Program Statement | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/18/2024 | 7/18/2025 |
| Pest Control SOP | Takehara Kagaku | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 11/22/2022 | 11/21/2025 |
| Supplier Approval Program Statement | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/18/2024 | 7/18/2025 |
| Supplier Approval Program Statement | Nutrisol LLC | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 6/17/2024 | 6/17/2025 |
| Supplier Approval Program Statement | Konoshima Chemical CO., Ltd. (Takuma Factory) | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/18/2024 | 7/18/2025 |
| Foreign Supplier Verification Program (FSVP) | Tomita Pharmaceutical Co., Ltd. | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 4/24/2023 | 4/23/2026 |
| Supplier Qualification & Management SOP | Takehara Kagaku | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 11/22/2022 | 11/21/2025 |
| Supplier Approval Program Statement | BannerBio Nutraceuticals Inc. | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/18/2024 | 7/18/2025 |
| Foreign Supplier Verification Program (FSVP) | Stauber Performance Ingredients, Inc. (Stauber-NY) | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 2/6/2023 | 2/5/2026 |
| SOP - Cleaning & Sanitation Program | Takehara Kagaku | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 11/22/2022 | 11/21/2025 |
| Supplier Approval Program Statement | Aditya Healthcare | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/19/2024 | 7/19/2025 |
| HACCP Plan (Facility) | Stauber CA | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/12/2024 | 7/12/2026 |
| Supplier Approval Program Statement | Best Cooking Pulses/Avena | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/19/2024 | 7/19/2025 |
| Supplier Approval Program Statement | Zhejiang Ruibang Laboratories | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/18/2024 | 7/18/2025 |
| Zentis General Specification | Stauber CA | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 8/7/2024 | 8/7/2025 |
| Supplier Approval Program Statement | Tomita Pharmaceutical Co., Ltd. | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/10/2024 | 7/10/2025 |
| Copy of written supply chain program | Konoshima Chemical CO., Ltd. (Takuma Factory) | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/19/2024 | 7/19/2027 |
| FSVP Assessment Form Supporting Document | Stauber CA | 01-003C (05) Stauber FSMA and FSVP Compliance.pdf | 7/12/2024 | 7/12/2026 |
| Supplier Approval Program Statement | PURAC Biochem | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/21/2025 | 4/21/2026 |
| Copy of written supply chain program | Epax Norway S.A. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Copy of written supply chain program | Shin-Yo Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Supplier Approval Program Statement | Stauber - QIC | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 2/13/2025 | 2/13/2026 |
| Supplier Approval Program Statement | Epax Norway S.A. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Nutrisol LLC | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Innobio Limited | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Zhejiang Ruibang Laboratories | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Compliance Statement | Evonik Corporation | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/9/2024 | 9/9/2026 |
| Copy of written supply chain program | Aditya Healthcare | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| FSVP Assessment Form Supporting Document | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Copy of written supply chain program | Innobio Limited | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Copy of written supply chain program | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Copy of written supply chain program | Shandong Shengxiangyuan Biotechnology Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Copy of written supply chain program | Tomita Pharmaceutical Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| FSVP Assessment Form Supporting Document | Wantuming Biological Products CO., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Copy of written supply chain program | Brewster Foods | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| FSVP Assessment Form Supporting Document | Shandong Shengxiangyuan Biotechnology Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | J.Rettenmaier USA LP - Cambridge | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Andhra Medi Pharma India Pvt | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Wantuming Biological Products CO., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Shin-Yo Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSMA Compliance Letter | Stauber Performance Ingredients, Inc. (Stauber-NY) | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/9/2024 | 9/9/2026 |
| FSVP Assessment Form Supporting Document | Epax Norway S.A. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Sino Siam BioTechnique Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP | Stauber Performance Ingredients, Inc. (Stauber-NY) | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/9/2024 | 9/9/2026 |
| Supplier Approval Program Statement | Industrial Organica Sa De Cv | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Brewster Foods | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Copy of written supply chain program | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| FSVP Assessment Form Supporting Document | Tomita Pharmaceutical Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | BannerBio Nutraceuticals Inc. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Innobio Limited | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Shandong Shengxiangyuan Biotechnology Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Copy of written supply chain program | FerroPharma Chemicals Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Supplier Approval Program Statement | Vis Vitalis GmbH | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/10/2025 | 4/10/2026 |
| Supplier Qualification SOP | Stauber CA | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/16/2025 | 4/15/2028 |
| Supplier Approval Program Statement | Morton Salt | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Konoshima Chemical CO., Ltd. (Takuma Factory) | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | FerroPharma Chemicals Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Andhra Medi Pharma India Pvt | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Stauber Performance Ingredients, Inc. (Stauber-NY) | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Industrial Organica Sa De Cv | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | FerroPharma Chemicals Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Shin-Yo Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | Superior Powders Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/9/2024 | 9/9/2025 |
| FSVP Assessment Form Supporting Document | Acetar Bio-Tech Inc. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Takehara Kagaku | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Daesang Corp. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Copy of written supply chain program | Wantuming Biological Products CO., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Supplier Approval Program Statement | Evonik Corporation | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/21/2025 | 4/21/2026 |
| Supplier Approval Program Statement | Thorvin - Particle Control, Inc. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Copy of written supply chain program | Nutrisol LLC | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| Copy of written supply chain program | Industrial Organica Sa De Cv | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 9/18/2024 | 9/18/2027 |
| FSVP Assessment Form Supporting Document | Vis Vitalis GmbH | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Sino Siam BioTechnique Co., Ltd. | 01-003C (06) Stauber FSMA and FSVP Compliance.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Northern Lights Foods Processing LLC dba Nutrativa Global | 01-003C 03 Stauber FSMA and FSVP Compliance.pdf | 8/20/2021 | 8/20/2022 |
| Copy of written supply chain program | Stauber Performance Ingredients, Inc. (Stauber-NY) | 01-003C 03 Stauber FSMA and FSVP Compliance.pdf | 7/22/2024 | 7/22/2027 |
| Quality Manual | Stauber Performance Ingredients, Inc. (Stauber-NY) | 01-003C 04 Stauber FSMA and FSVP Compliance.pdf | 9/20/2024 | 9/20/2027 |
| Supplier Approval Program Statement | Zinpro Health | 01-003C 04 Stauber FSMA and FSVP Compliance.pdf | 2/11/2022 | 2/11/2023 |
| Organizational Chart | Stauber - QIC | 01-009A (01) Organization Chart with Food Safety Team (names removed).pdf | 9/17/2024 | 9/17/2025 |
| Organizational Chart | Stauber CA | 01-009A (02) Organization Chart with Food Safety Team.pdf | 2/10/2025 | 2/10/2026 |
| Organizational Chart | Stauber Performance Ingredients, Inc. (Stauber-CA) | 01-009A (00) Org Chart with Food Safety Team.pdf | 11/22/2022 | 11/22/2023 |
| W-9 | Lallemand - Salutaguse Pärmitehas AS | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 3/20/2024 | 3/20/2027 |
| W-9 | Vis Vitalis GmbH | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 7/25/2024 | 7/25/2027 |
| W-9 | Lallemand - Canada (Quality Custom Blending) | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 1/16/2025 | 1/16/2028 |
| W-9 | Brewster Foods | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 7/25/2024 | 7/25/2027 |
| W-9 | Jungbunzlauer - Port Colborne | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 2/7/2025 | 2/7/2028 |
| W-9 | Jungbunzlauer S.A. - FRANCE | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 7/26/2023 | 7/25/2026 |
| W-9 | Thorvin - Particle Control, Inc. | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 4/11/2024 | 4/11/2027 |
| W-9 | Superior Powders Ltd. | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 4/24/2023 | 4/23/2026 |
| W-9 | M2 Ingredients, Inc. | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 7/25/2024 | 7/25/2027 |
| W-9 | Green Laxmi Foods | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 4/7/2025 | 4/6/2028 |
| W-9 | Morton Salt | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 8/11/2022 | 8/10/2025 |
| W-9 | Stauber CA | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Sensus Zwolle - Netherlands | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 6/19/2023 | 6/18/2026 |
| W-9 | Konoshima Chemical CO., Ltd. (Takuma Factory) | 0122-0127 W-9 (Stauber Performance Ingredients, Inc. FED TAX ID).pdf | 1/1/2024 | 12/31/2026 |
| FDA Registration | Hubei Yizhi konjac Biotechnology | 02-021B (05) Supplier Questionnaire_Glucomannan 95% UV (Konjac Gum)_Hubei Yizhi Konjac.pdf | 3/29/2024 | 3/29/2025 |
| FDA Registration | Stauber Performance Ingredients, Inc. (Stauber-CA) | 02-021C (16) Stauber-CA Supplier Questionnaire.pdf | 8/6/2024 | 8/6/2025 |
| GFSI Certificate | Stauber Performance Ingredients, Inc. (Stauber-CA) | 02-021C 11 GMP Questionnaire of Stauber CA.pdf | 1/24/2020 | 1/1/2021 |
| Bioterrorism Letter | Stauber Performance Ingredients, Inc. (Stauber-CA) | 02-021C 12 GMP Questionnaire of Stauber CA.pdf | 8/4/2020 | 8/4/2021 |
| Food Defense Plan Statement | Northern Lights Foods Processing LLC dba Nutrativa Global | 02-021C 13 GMP Questionnaire of Stauber CA.pdf | 8/20/2021 | 8/20/2023 |
| Food Warehouse License | Stauber CA | 0824-0825 CA Food Registration (All Products).pdf | 8/27/2024 | 8/27/2025 |
| Copy of written supply chain program | Andhra Medi Pharma India Pvt | 1. Supply Chain.pdf | 8/7/2024 | 8/7/2027 |
| Organizational Chart | Andhra Medi Pharma India Pvt | 2. Site Organogram.pdf | 8/7/2024 | 8/7/2025 |
| Allergen Control Policy | Takehara Kagaku | 20003 Allergen Statement D1-23 R1-23 (ID 2493784).pdf | 3/19/2025 | 3/19/2027 |
| 3rd Party Audit Certificate | BannerBio Nutraceuticals Inc. | 2024 cGMP Lianping.pdf | 7/22/2024 | 5/11/2025 |
| FDA Registration | Sunsweet Growers, Inc. | 2024 Sunsweet Growers Yuba City Food Facility Registration FFR - For Distribution.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Vis Vitalis GmbH | 2024 vis vitalis FFR_valid until 12-2026.pdf | 2/5/2025 | 12/31/2026 |
| FDA Registration | Balchem Italia s.r.l | 2024-2026 FFR Certification BAI IT.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Balchem - BCP Ingredients Inc. | 2024-2026 FFR Certification BCP MO.pdf | 12/31/2024 | 12/31/2026 |
| 3rd Party Audit Certificate | ERC Catalyst, Inc. | 2025 SSCI Enzymology_623731_Certificate_Issue 2_SSCI_202572.pdf | 2/11/2025 | 2/10/2026 |
| GFSI Certificate | ERC Catalyst, Inc. | 2025 SSCI Enzymology_623731_Certificate_Issue 2_SSCI_202572.pdf | 2/11/2025 | 2/10/2026 |
| FDA Registration | EverZinc Tennessee | 2025_FDA Certificate of Food Registration.pdf | 12/31/2024 | 12/31/2026 |
| Supplier Questionnaire | Lallemand - Canada (Quality Custom Blending) | 2025-01-21-Lalmin Se2000-Supplier Questionnaire - manual - Copy.docx | 1/21/2025 | 1/21/2027 |
| Allergen Control Policy | Thorvin - Particle Control, Inc. | 20369 Allergen Statement D2-23 R4-23 (ID 2581810).pdf | 4/11/2024 | 4/11/2026 |
| Allergen Control Policy | PURAC Biochem | 20412 Allergen Statement D6-22 R8-22 (ID 2324888).pdf | 5/21/2024 | 5/21/2026 |
| Allergen Control Policy | Shin-Yo Co., Ltd. | 20432 Allergen Statement R1-25 (ID 3291210).pdf | 3/19/2025 | 3/19/2027 |
| Allergen Control Policy | Balchem - BCP Ingredients Inc. | 20685 Allergen Statement R6-24 (ID 3046490).pdf | 8/14/2024 | 8/14/2026 |
| Allergen Control Policy | J.Rettenmaier USA LP - Cedar Rapids (1st street) | 22011 Regulatory Data Sheet (RDS) D6-23 R6-23 (ID 2647910).pdf | 5/3/2024 | 5/3/2026 |
| Letter of Guarantee | Evonik Corporation | 22409 Guarantee R8-24 (ID 3140758).pdf | 3/3/2025 | 3/3/2027 |
| Supplier Questionnaire | Daesang Indonesia | 240108_Glutamine_Supplier Questionnaire - manual - Daesang Indonesia Rev 01.pdf | 12/27/2024 | 12/27/2026 |
| Letter of Guarantee | Bartek Ingredients, Inc. | 24448 Product Data Sheet (PDS) D6-24 R10-24 (ID 3233337).pdf | 11/18/2024 | 11/18/2026 |
| Allergen Control Policy | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | 24540 Allergen Statement R7-24 (ID 3075131).pdf | 3/19/2025 | 3/19/2027 |
| COA | Tastepoint by IFF | 24739-57256 __COA.pdf | 6/27/2024 | 5/24/4762 |
| FDA Registration | Daesang Indonesia | 250108 FDA Registration.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Daesang Corp. | 250108 FDA Registration.pdf | 12/31/2024 | 12/31/2026 |
| Process Flow Chart | Microferm Ltd | 25284 Flow Chart (HACCP) D5-23 R7-23 (ID 2681680).pdf | 3/22/2024 | 3/22/2027 |
| Allergen Control Policy | Hebei Changhao Biotechnology | 25850 Allergen Statement R7-23 (ID 2215677).pdf | 7/10/2023 | 7/9/2025 |
| Letter of Guarantee | Green Laxmi Foods | 25960 Guarantee R9-24 (ID 3151048).pdf | 4/7/2025 | 4/7/2027 |
| GRAS Statement | Hunan Huacheng Biotech, Inc. | 26261 GRAS Status D11-15 R5-20 (ID 2220175).pdf | 11/23/2022 | 11/23/2023 |
| Supplier Lot Code | Hunan Huacheng Biotech, Inc. | 26261 Lot Definition D11-20 R12-21 (ID 2220183).pdf | 3/10/2023 | 3/10/2024 |
| Irradiation Statement | Hunan Huacheng Biotech, Inc. | 26261 Micro Reduction; Irradiation; ETO R8-21 (ID 2220179).pdf | 11/23/2022 | 11/23/2023 |
| Pesticide Information | Hunan Huacheng Biotech, Inc. | 26261 Pesticides D7-20 R1-22 (ID 2220191).pdf | 1/18/2023 | 1/18/2024 |
| Non-Sewage | Hunan Huacheng Biotech, Inc. | 26261 Sewage Sludge D12-21 R12-21 (ID 2220201).pdf | 12/28/2022 | 12/28/2023 |
| CA Transparency Act | Brewster Foods | 26379 Product Data Sheet (PDS) D10-22 R6-23 (ID 3100770).pdf | 7/25/2024 | 7/25/2026 |
| Kosher Schedule B | Shandong Huaxian Healthy Biotech Co., Ltd. | 26406 Kosher Certificate R9-24 Exp 8-31-25 (ID 3165838).pdf | 8/31/2024 | 8/31/2025 |
| Chlorpyrifos Statement | Shandong Huaxian Healthy Biotech Co., Ltd. | 26406 Pesticides; Residual Solvents D8-22 R8-22 (ID 2321765).pdf | 8/13/2024 | 8/13/2025 |
| Manufacturing Flow Chart | Stauber Performance Ingredients, Inc. (Stauber-NY) | 38539-00001 Regulatory Data Sheet (RDS) D1-24 Exp 8-5-26 (ID 2880148).pdf | 12/20/2024 | 8/25/2026 |
| 3rd Party Audit Certificate | AnMar International Ltd. | 3rd Party Cert not available 09-15.pdf | 5/22/2020 | 9/15/2021 |
| Allergen Control Policy | Zhejiang Ruibang Laboratories | 4.Allergen control program.pdf | 7/19/2024 | 7/19/2026 |
| Allergen Control Policy | Bartek Ingredients, Inc. | Absence of Allergens List.pdf | 3/11/2025 | 3/11/2027 |
| Recall Plan | Brewster Foods | ADM-006.03 Product Recall.pdf | 9/13/2024 | 9/13/2025 |
| Mfg Insurance | Balchem - BCP Ingredients Inc. | Advanced-Food-Produ_Stauber-Perform_24-25-Stauber-A_9-30-2024_713648749_1.pdf | 9/30/2024 | 9/30/2025 |
| Supplier Contact Verification | M2 Ingredients, Inc. | Agropur Ingredient - Supplier Contact Verification Form - M2.docx | 1/19/2023 | 1/19/2024 |
| Allergen Control Policy | Aditya Healthcare | Allengen Control Policy D01-22 R07-23.pdf | 8/3/2023 | 8/2/2025 |
| Allergen Control Policy | Stauber Performance Ingredients, Inc. (Stauber-NY) | Allergen Control and Facility Allergen List.pdf | 3/18/2025 | 3/18/2027 |
| Allergen Control Policy | Lallemand - Salutaguse Pärmitehas AS | Allergen Control Policy (Estonia) D09-23 R01-24.pdf | 3/20/2024 | 3/20/2026 |
| Sanitation Validation | Lallemand - Salutaguse Pärmitehas AS | Allergen Control Policy (Estonia) D09-23 R05-24.pdf | 12/4/2024 | 12/4/2025 |
| Allergen Control Policy | T. Hasegawa | Allergen Control Policy D09-22 R02-23.pdf | 6/3/2024 | 6/3/2026 |
| Allergen Control Policy | Tomita Pharmaceutical Co., Ltd. | Allergen Control Policy D10-24 R10-24.pdf | 11/4/2024 | 11/4/2026 |
| Allergen Control Policy | Nutrisol LLC | Allergen Control Policy Milk Yeast Soy D8-24 R2-25.pdf | 4/21/2025 | 4/21/2027 |
| Allergen Control Policy | Sino Siam BioTechnique Co., Ltd. | Allergen Control Policy R06-24.pdf | 6/19/2024 | 6/19/2026 |
| Allergen Control Policy | Ingredion Mexico, S.A. de C.V. | Allergen Control Policy Statementt D10-19 R11-21.pdf | 11/23/2021 | 11/23/2023 |
| Allergen Control Policy | Sensus Zwolle - Netherlands | Allergen Control Procedure D01-21 R12-21.pdf | 12/4/2023 | 12/3/2025 |
| Allergen Control Policy | Zinpro Health | Allergen Control Program D01-22 R01-22.pdf | 1/18/2022 | 1/18/2024 |
| Allergen Control Policy | Penglai Marine (Shandong) | Allergen control program D03-24.pdf | 4/22/2024 | 4/22/2026 |
| Allergen Control Policy | Stauber - QIC | Allergen Control Program v2 2022.pdf | 9/17/2024 | 9/17/2026 |
| Allergen Control Policy | Shandong Shengxiangyuan Biotechnology Co., Ltd. | Allergen control R05-23.pdf | 4/8/2025 | 4/8/2027 |
| Allergen Control Policy | Vis Vitalis GmbH | Allergen Cross-Contamination (26283) D10-22 R10-22.pdf | 7/25/2024 | 7/25/2026 |
| Allergen Control Policy | J.Rettenmaier USA LP - Cambridge | Allergen Management Program (Cambridge) D02-22 R06-22.pdf | 1/30/2025 | 1/30/2027 |
| Allergen Control Policy | Innobio Limited | Allergen Management R01-24.pdf | 6/6/2024 | 6/6/2026 |
| Allergen Control Policy | Superior Powders Ltd. | Allergen Policy D01-24 R01-24.pdf | 3/7/2024 | 3/7/2026 |
| Allergen Control Policy | Daesang Indonesia | Allergen Policy new.pdf | 1/1/2024 | 12/31/2025 |
| Allergen Control Policy | Andhra Medi Pharma India Pvt | Allergen Policy Rev 06 D09-22 R03-23.pdf | 6/6/2024 | 6/6/2026 |
| Allergen Control Policy | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Allergen Policy Statement (JRUSA) D10-23 R05-24.pdf | 4/10/2025 | 4/10/2027 |
| Allergen Control Policy | Daesang Corp. | Allergen Policy Statement 01-24 R04-24.pdf | 6/13/2024 | 6/13/2026 |
| Allergen Control Policy | Stauber CA | Allergen Program 07-24.pdf | 7/12/2024 | 7/12/2026 |
| Allergen Control Policy | Stauber Performance Ingredients, Inc. (Stauber-CA) | Allergen Program D11-21.pdf | 6/7/2024 | 6/7/2026 |
| Allergen Control Policy | Hunan Huacheng Biotech, Inc. | Allergen Program R05-21.pdf | 11/8/2021 | 11/8/2023 |
| Allergen Control Policy | Hunan Tiancheng Biochemical Techonology Co., Ltd | Allergen Program R09-23.pdf | 2/19/2024 | 2/18/2026 |
| Allergen Control Policy | Balchem - Albion Laboratories | Allergen Program Statement - Minerals D01-23 R02-25.pdf | 2/27/2025 | 2/27/2027 |
| Allergen Control Policy | Lallemand - Canada (Quality Custom Blending) | Allergen Program Statement QCB D09-20 R01-23.pdf | 2/28/2025 | 2/28/2027 |
| Allergen Control Policy | Epax Norway S.A. | Allergen Q (All Products - Site Allergens) D04-22 R04-22.pdf | 4/24/2023 | 4/23/2025 |
| Allergen Control Policy | M2 Ingredients, Inc. | Allergen R04-24.pdf | 7/19/2024 | 7/19/2026 |
| Allergen Control Policy | Jungbunzlauer S.A. - FRANCE | Allergen Safety (Marckolsheim) D04-24 R05-24.pdf | 1/20/2025 | 1/20/2027 |
| Allergen Control Policy | Jungbunzlauer - Port Colborne | Allergen Safety Canada D10-23 R02-24.pdf | 2/10/2025 | 2/10/2027 |
| Allergen Control Policy | Jungbunzlauer Austria AG | Allergen Safety PHF D10-23 R05-24.pdf | 2/27/2025 | 2/27/2027 |
| Allergen Control Policy | Jungbunzlauer Ladenburg GmbH | Allergen Safety_LDB_1023.pdf | 1/20/2025 | 1/20/2027 |
| Allergen Control Policy | FerroPharma Chemicals Ltd. | Allergen Statement - No Allergens in Facility D11-22 R11-22.pdf | 1/20/2025 | 1/20/2027 |
| Allergen Control Policy | Nippi, Inc | Allergen Validated Cleaning & Training, Food Defense Training (24966) etc. D07-22.pdf | 7/15/2024 | 7/15/2026 |
| Allergen Control Policy | BannerBio Nutraceuticals Inc. | Allergen Control Policy D02-23 R21-23.pdf | 3/11/2025 | 3/11/2027 |
| Allergen Control Policy | Evonik Corporation | Allergens Site Statement D04-23.pdf | 8/28/2024 | 8/28/2026 |
| Quality Agreement-Raw Material or Finished Good Supplier | Stauber Performance Ingredients, Inc. (Stauber-NY) | ANS Q.pdf | 8/7/2024 | 8/7/2026 |
| Allergen Control Policy | ERC Catalyst, Inc. | A-SPI-587 ERCC Allergen Control Policy - 82724.pdf | 8/28/2024 | 8/28/2026 |
| FDA Registration | Best Cooking Pulses/Avena | Avena FDA Statement Regina Exp-31st-Dec-2026.pdf | 12/26/2024 | 12/31/2026 |
| Insurance | Shin-Yo Co., Ltd. | Balchem-Corporation_Stauber-Perform_24-25-Stauber-A_9-30-2024_12261571_1.pdf | 10/14/2024 | 9/30/2025 |
| Insurance | Stauber Performance Ingredients, Inc. (Stauber-CA) | Balchem-Corporation_Stauber-Perform_24-25-Stauber-A_9-30-2024_12261571_1.pdf | 10/14/2024 | 9/30/2025 |
| Insurance | Daesang Corp. | Beachbody-LLC_Stauber-Perform_23-24-Stauber-A_9-28-2023_1415974911_1.pdf | 10/2/2023 | 9/30/2024 |
| Insurance | Stauber - QIC | Beachbody-LLC_Stauber-Perform_23-24-Stauber-A_9-28-2023_1415974911_1.pdf | 10/2/2023 | 9/30/2024 |
| Bioterrorism Letter | M2 Ingredients, Inc. | Bioterrorism - FDA Registration Statement R07-23.pdf | 9/21/2023 | 9/20/2024 |
| Bioterrorism Letter | Armand Products Company - Muscle Shoals Plant | Bioterrorism 09-18.pdf | 9/30/2018 | 9/30/2019 |
| Bioterrorism Letter | Thorvin, Inc. | Bioterrorism Act Compliance R01-19.pdf | 8/3/2020 | 8/3/2021 |
| FDA Registration | J.Rettenmaier & Söhne GmbH + Co. KG - Germany | Bioterrorism Act Registration - JRS Germany Mexico France Italy Hungary Peru-2558-22 1.pdf | 12/31/2024 | 12/31/2026 |
| Bioterrorism Letter | Innobio Limited | Bioterrorism Act Statement - FDA Reg # D03-22 R03-22.pdf | 6/13/2024 | 6/13/2025 |
| Bioterrorism Letter | Acetar Bio-Tech Inc. | Bioterrorism Act Statement (26116) R05-22.pdf | 6/12/2024 | 6/12/2025 |
| FDA Registration | Zhejiang Tianrui Chemical Co., Ltd. | Bioterrorism Compliance Statement 21 CFR 1 SUBPART H.pdf | 5/6/2021 | 5/6/2022 |
| Bioterrorism Letter | ERC Catalyst, Inc. | Bio-Terrorism FDA Registration Statement 22323.pdf | 8/28/2024 | 8/28/2026 |
| Bioterrorism Letter | BannerBio Nutraceuticals Inc. | Bioterrorism Letter D08-22 R08-22.pdf | 6/13/2024 | 6/13/2025 |
| Bioterrorism Letter | Sino Siam BioTechnique Co., Ltd. | Bioterrorism letter R06-24.pdf | 6/19/2024 | 6/19/2025 |
| Bioterrorism Letter | Stauber - QIC | Bioterrorism Registration D01-22 R02-22.pdf | 6/2/2022 | 6/2/2023 |
| FDA Registration | Mayer Bros. | Bioterrorism Statement and FDA Registration # Exp. Dec 2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Morton Salt | Bioterrorism Statement, FDA Reg D01-24 R02-24.pdf | 5/3/2024 | 12/31/2025 |
| Bioterrorism Letter | Morton Salt | Bioterrorism Statement, FDA Reg D01-24 R02-24.pdf | 5/3/2024 | 5/3/2025 |
| GFSI Certificate | Morton Salt | BRC (Grand Saline) Exp 05-31-25.PDF | 3/11/2024 | 5/31/2025 |
| 3rd Party Audit Certificate | Morton Salt | BRC (Grand Saline) Exp 05-31-25.PDF | 3/11/2024 | 5/31/2025 |
| 3rd Party Audit Certificate | Northern Lights Foods Processing LLC dba Nutrativa Global | BRC Audit Cert pending Letter_of_Intent R12-21.pdf | 12/23/2021 | 1/31/2022 |
| 3rd Party Audit Corrective Action Plan | CoreFX Ingredients | BRC Audit Report expires 22126.pdf | 3/14/2025 | 2/21/2026 |
| 3rd Party Audit Report | CoreFX Ingredients | BRC Audit Report expires 22126.pdf | 3/11/2025 | 2/21/2026 |
| 3rd Party Audit Certificate | T. Hasegawa | BRC Cerritos Certificate Exp 09-04-23.pdf | 11/11/2022 | 9/4/2023 |
| 3rd Party Audit Certificate | Best Cooking Pulses/Avena | BRC Cert (Portage) Exp 07-05-2025.pdf | 6/5/2024 | 7/5/2025 |
| GFSI Certificate | Lallemand - Canada (Quality Custom Blending) | BRC Cert (QCB Trention) Exp 6-11-2025.pdf | 2/28/2024 | 6/11/2025 |
| 3rd Party Audit Certificate | Lallemand - Canada (Quality Custom Blending) | BRC Cert (QCB Trention) Exp 6-11-2025.pdf | 6/5/2024 | 6/11/2025 |
| GFSI Certificate | Lallemand - Salutaguse Pärmitehas AS | BRC Cert Exp 12-10-25.pdf | 12/30/2024 | 12/10/2025 |
| 3rd Party Audit Certificate | J.Rettenmaier USA LP - Cambridge | BRC Cert. (Cambridge, MN) Exp 11-27-25.pdf | 12/23/2024 | 11/27/2025 |
| GFSI Certificate | J.Rettenmaier USA LP - Cambridge | BRC Cert. (Cambridge, MN) Exp 11-27-25.pdf | 12/23/2024 | 11/27/2025 |
| GFSI Certificate | Hunan Huacheng Biotech, Inc. | BRC Certificate (Hunan Huacheng) Exp 10-03-23.pdf | 11/23/2022 | 10/3/2023 |
| 3rd Party Audit Certificate | CoreFX Ingredients | BRC Certificate 2025 expires 22126.pdf | 2/11/2025 | 2/21/2026 |
| GFSI Certificate | CoreFX Ingredients | BRC Certificate 2025 expires 22126.pdf | 2/11/2025 | 2/21/2026 |
| 3rd Party Audit Certificate | Hunan Huacheng Biotech, Inc. | BRC Certificate.pdf | 8/15/2024 | 10/3/2025 |
| GFSI Certificate | Innobio Limited | BRC Exp 9-20-25.pdf | 8/9/2024 | 9/20/2025 |
| 3rd Party Audit Certificate | Innobio Limited | BRC Exp 9-20-25.pdf | 8/9/2024 | 9/20/2025 |
| 3rd Party Audit Certificate | Thorvin - Particle Control, Inc. | BRC Exp. 11-10-25.pdf | 12/20/2024 | 11/10/2025 |
| 3rd Party Audit Certificate | Thorvin, Inc. | BRC Exp. 11-10-25.pdf | 12/20/2024 | 11/10/2025 |
| 3rd Party Audit Certificate | IFF - Finfeeds Finland Oy | BRC Finnfeeds Findland Oy Exp 02-26-25.pdf | 5/6/2024 | 2/26/2025 |
| 3rd Party Audit Certificate | Bartek Ingredients, Inc. | BRC Food Safety Certificate - 2025.pdf | 11/15/2024 | 1/11/2026 |
| GFSI Certificate | Bartek Ingredients, Inc. | BRC Food Safety Certificate - 2025.pdf | 2/7/2025 | 1/11/2026 |
| 3rd Party Audit Certificate | M2 Ingredients, Inc. | BRCGS Certificate 2024.pdf | 8/27/2024 | 11/24/2025 |
| GFSI Certificate | M2 Ingredients, Inc. | BRCGS Certificate 2024.pdf | 8/27/2024 | 11/24/2025 |
| CA Transparency Act | Bartek Ingredients, Inc. | CA Trans in Supply Chain Exp. 09-20-22.pdf | 9/27/2022 | 9/26/2024 |
| Ethical Code of Conduct | Nutrisol LLC | CA Transparency , Civic Responsibility Statement D01-25 R01-25.pdf | 3/10/2025 | 3/10/2027 |
| CA Transparency Act | Nutrisol LLC | CA Transparency , Civic Responsibility Statement D01-25 R01-25.pdf | 1/6/2025 | 1/6/2027 |
| Supplier Code of Conduct | Nutrisol LLC | CA Transparency , Civic Responsibility Statement R01-22.pdf | 7/25/2022 | 7/24/2024 |
| CA Transparency Act | Vis Vitalis GmbH | CA Transparency Act (26283) D10-22 R10-22.pdf | 7/25/2024 | 7/25/2026 |
| CA Transparency Act | Stauber - QIC | CA Transparency Act 2020.pdf | 9/20/2022 | 9/19/2024 |
| Ethical Code of Conduct | Superior Powders Ltd. | CA Transparency Act D01-23 R10-23.pdf | 9/3/2024 | 9/3/2026 |
| CA Transparency Act | Microferm Ltd | CA Transparency Act D01-23 R10-23.pdf | 10/10/2023 | 10/9/2025 |
| CA Transparency Act | Best Cooking Pulses/Avena | CA Transparency Act D01-23 R11-23.pdf | 11/28/2023 | 11/27/2025 |
| Ethical Code of Conduct | Daesang Indonesia | CA transparency act D01-24 R04-24.pdf | 4/9/2025 | 4/9/2027 |
| Ethical Code of Conduct | Daesang Corp. | CA transparency act D01-24 R04-24.pdf | 10/9/2024 | 10/9/2026 |
| CA Transparency Act | Daesang Corp. | CA transparency act D01-24 R04-24.pdf | 4/19/2024 | 4/19/2026 |
| CA Transparency Act | Hunan Tiancheng Biochemical Techonology Co., Ltd | CA Transparency Act D07-23.pdf | 11/1/2023 | 10/31/2025 |
| CA Transparency Act | CoreFX Ingredients | CA Transparency Act R11-23.pdf | 11/15/2023 | 11/14/2025 |
| CA Transparency Act | Shandong Xinhua Pharmaceutical Co., Ltd. | CA Transparency Act statement D11-24 R11-24.pdf | 11/8/2024 | 11/8/2026 |
| Ethical Code of Conduct | Shandong Xinhua Pharmaceutical Co., Ltd. | CA Transparency Act statement D11-24 R11-24.pdf | 11/8/2024 | 11/8/2026 |
| Ethical Code of Conduct | Shandong Huaxian Healthy Biotech Co., Ltd. | CA Transparency In Supply Chains Act D09-23 R09-23.pdf | 3/20/2024 | 3/20/2026 |
| CA Transparency Act | FerroPharma Chemicals Ltd. | CA Transparency R02-22.pdf | 10/9/2024 | 10/9/2026 |
| CA Transparency Act | Superior Powders Ltd. | CA Transparency Statement D01-25 R03-25.pdf | 3/28/2025 | 3/28/2027 |
| CA Transparency Act | Evonik Corporation | California Tranparency in Supply Chain Act of 2010 R02-24.pdf | 3/3/2025 | 3/3/2027 |
| CA Transparency Act | M2 Ingredients, Inc. | California Transparency D06-24 R06-24.pdf | 7/15/2024 | 7/15/2026 |
| Ethical Code of Conduct | Takehara Kagaku | California Transparency in Supply Chain D12-22 R12-22.pdf | 3/22/2023 | 3/21/2025 |
| CA Transparency Act | Lallemand - Salutaguse Pärmitehas AS | California Transparency Statement D02-24 R08-24.pdf | 3/3/2025 | 3/3/2027 |
| SOP - NCR | Takehara Kagaku | CAPA 11-22.pdf | 11/22/2022 | 11/21/2025 |
| SOP - Process for Identifying & Conducting OOS Investigation | Takehara Kagaku | CAPA 11-22.pdf | 11/22/2022 | 11/21/2025 |
| SOP - CAPA | Takehara Kagaku | CAPA 11-22.pdf | 11/22/2022 | 11/21/2025 |
| HARPC Food Safety Plan (Facility) | Sensus Zwolle - Netherlands | CCP & Preventive controls- Frutafit Exp 07-2025.pdf | 7/1/2022 | 6/30/2025 |
| HACCP Plan (Facility) | Lallemand - Salutaguse Pärmitehas AS | CCP Summary D07-23 R09-23.pdf | 12/4/2024 | 12/4/2026 |
| Insurance | Hunan Huacheng Biotech, Inc. | Certificate for Agropur MSI LLC.pdf | 12/19/2022 | 9/30/2023 |
| Insurance | Jungbunzlauer - Port Colborne | Certificate for Wildpack Beverage.pdf | 2/10/2025 | 9/30/2025 |
| Zentis Supplier Insurance and Indemnification | Stauber CA | Certificate for Zentis North America, LLC.pdf | 8/7/2024 | 8/7/2025 |
| Insurance | Lallemand - Canada (Quality Custom Blending) | Certificate of Insurance for Chobani LLC.pdf | 1/16/2025 | 9/30/2025 |
| Insurance | Green Laxmi Foods | Certificate of Insurance for Fresh Factory Manufacturing, LLC.pdf | 9/30/2024 | 9/30/2025 |
| Proof of Liability Insurance (Certificate of Insurance - COI) | Jungbunzlauer Ladenburg GmbH | Certificate of Insurance for Threshold Enterprises Ltd.pdf | 2/21/2025 | 2/21/2026 |
| Proof of Liability Insurance (Certificate of Insurance - COI) | Industrial Organica Sa De Cv | Certificate of Insurance for Threshold Enterprises Ltd.pdf | 2/21/2025 | 2/21/2026 |
| Proof of Liability Insurance (Certificate of Insurance - COI) | IFF - Finfeeds Finland Oy | Certificate of Insurance for Threshold Enterprises Ltd.pdf | 2/21/2025 | 2/21/2026 |
| Proof of Liability Insurance (Certificate of Insurance - COI) | Jungbunzlauer - Port Colborne | Certificate of Insurance for Threshold Enterprises Ltd.pdf | 2/21/2025 | 2/21/2026 |
| Insurance | Shandong Huaxian Healthy Biotech Co., Ltd. | Certificate of Insurance for Truroots LLC.pdf | 2/10/2025 | 9/30/2025 |
| Insurance | Jungbunzlauer Ladenburg GmbH | Certificate of Insurance forHormel Foods Corporation.pdf | 10/28/2024 | 9/30/2025 |
| CA Transparency Act | Jungbunzlauer - Port Colborne | Code of Conduct D03-24 R02-25.pdf | 2/20/2025 | 2/20/2027 |
| Ethical Code of Conduct | Hubei Yizhi konjac Biotechnology | Code of Conduct 030620.pdf | 4/17/2024 | 4/17/2026 |
| Ethical Code of Conduct | Stauber Performance Ingredients, Inc. (Stauber-CA) | Code of Conduct 030620.pdf | 8/6/2024 | 8/6/2026 |
| CA Transparency Act | Thorvin - Particle Control, Inc. | Code of Conduct 030620.pdf | 4/19/2024 | 4/19/2026 |
| Ethical Code of Conduct | Thorvin, Inc. | Code of Conduct 030620.pdf | 4/21/2025 | 4/21/2027 |
| Zentis Supplier Code of Conduct | Stauber CA | Code of Conduct 07-01-24.pdf | 7/12/2024 | 7/12/2027 |
| Sensient Supplier Code of Conduct | Hesego Industry SDN BHD | Code of Conduct 07-01-24.pdf | 7/25/2024 | 7/25/2027 |
| Supplier Code of Conduct | Takehara Kagaku | Code of Conduct 090121.pdf | 10/27/2022 | 10/26/2024 |
| Supplier Code of Conduct | Konoshima Chemical CO., Ltd. (Takuma Factory) | Code of Conduct 090121.pdf | 10/27/2022 | 10/26/2024 |
| Ethical Code of Conduct | Sensus Zwolle - Netherlands | Code of Conduct 090121.pdf | 12/14/2023 | 12/13/2025 |
| Supplier Code of Conduct | Stauber Performance Ingredients, Inc. (Stauber-NY) | Code of Conduct 090121.pdf | 10/27/2022 | 10/26/2024 |
| Ethical Code of Conduct | Stauber Performance Ingredients, Inc. (Stauber-NY) | Code of Conduct 090121.pdf | 9/1/2021 | 9/1/2023 |
| Supplier Code of Conduct | Tomita Pharmaceutical Co., Ltd. | Code of Conduct 090121.pdf | 10/27/2022 | 10/26/2024 |
| Ethical Code of Conduct | M2 Ingredients, Inc. | Code of Conduct 090121.pdf | 12/14/2023 | 12/13/2025 |
| Ethical Code of Conduct | Northern Lights Foods Processing LLC dba Nutrativa Global | Code of Conduct 090121.pdf | 9/21/2021 | 9/21/2023 |
| Supplier Code of Conduct | Vis Vitalis GmbH | Code of Conduct 090121.pdf | 10/27/2022 | 10/26/2024 |
| Ethical Code of Conduct | Epax Norway S.A. | Code of Conduct 090121.pdf | 11/3/2021 | 11/3/2023 |
| Supplier Code of Conduct | Dezhou Dacheng Food Co., Ltd. | Code of Conduct 090121.pdf | 10/27/2022 | 10/26/2024 |
| Ethical Code of Conduct | J.Rettenmaier USA LP - Cambridge | Code of Conduct 090121.pdf | 3/27/2025 | 3/27/2027 |
| Ethical Code of Conduct | Zinpro Health | Code of Conduct 090121.pdf | 10/18/2021 | 10/18/2023 |
| Ethical Code of Conduct | Bartek Ingredients, Inc. | Code of Conduct R03-22.pdf | 4/10/2024 | 4/10/2026 |
| Ethical Code of Conduct | Evonik Corporation | Code of conduct_R02-22.pdf | 9/27/2022 | 9/26/2024 |
| Ethical Code of Conduct | Balchem Italia s.r.l | Code-of-Conduct and Ethics -12-2022.pdf | 10/9/2024 | 10/9/2026 |
| Quality Manual | Nutrisol LLC | Confidential Controlled Documents R05-22.pdf | 3/8/2023 | 3/7/2026 |
| Environmental Monitoring SOP | Nutrisol LLC | Confidential Controlled Documents R05-22.pdf | 3/8/2023 | 3/7/2026 |
| SOP Index | Nutrisol LLC | Confidential Controlled Documents R05-22.pdf | 3/8/2023 | 3/7/2026 |
| Pest Control SOP | Nutrisol LLC | Confidential Controlled Documents R05-22.pdf | 3/8/2023 | 3/7/2026 |
| Quality Manual | Vis Vitalis GmbH | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| HACCP Plan (Facility) | T. Hasegawa | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/4/2024 | 6/4/2026 |
| Pest Control SOP | Wantuming Biological Products CO., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Environmental Monitoring SOP | Shandong Shengxiangyuan Biotechnology Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 5/8/2023 | 5/7/2026 |
| SOP Index | Wantuming Biological Products CO., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | FerroPharma Chemicals Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| HARPC Food Safety Plan (Facility) | Brewster Foods | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/7/2023 | 6/6/2026 |
| Quality Manual | Innobio Limited | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | Tomita Pharmaceutical Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| SOP Index | Shin-Yo Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | Morton Salt | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/4/2022 | 11/3/2025 |
| SOP Index | Konoshima Chemical CO., Ltd. (Takuma Factory) | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | Superior Powders Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/10/2023 | 7/9/2026 |
| SOP Index | Acetar Bio-Tech Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | Sino Siam BioTechnique Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Copy of written supply chain program | Morton Salt | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/4/2022 | 11/3/2025 |
| SOP Index | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Confidential Document - TRACEGAINS RESPONSE.pdf | 5/11/2023 | 5/10/2026 |
| Pest Control SOP | Industrial Organica Sa De Cv | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| 3rd Party Audit Corrective Action Plan | Takehara Kagaku | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/15/2024 | 7/15/2026 |
| Quality Manual | Tastepoint by IFF | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/15/2023 | 6/14/2026 |
| HARPC Food Safety Plan (Facility) | Superior Powders Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 3/7/2023 | 3/6/2026 |
| HACCP Plan (Facility) | Aditya Healthcare | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/10/2023 | 7/9/2025 |
| Pest Control SOP | Vis Vitalis GmbH | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| Pest Control SOP | Shin-Yo Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Quality Manual | Superior Powders Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/15/2023 | 6/14/2026 |
| HARPC Food Safety Plan (Facility) | FerroPharma Chemicals Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/7/2023 | 6/6/2026 |
| Quality Manual | Brewster Foods | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| HACCP Plan (Facility) | Bartek Ingredients, Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 3/6/2023 | 3/5/2025 |
| Environmental Monitoring SOP | Brewster Foods | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| HARPC Food Safety Plan (Facility) | Baoji Konjac Chemical Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/6/2023 | 11/5/2026 |
| Food Defense Plan Statement | Baoji Konjac Chemical Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/6/2023 | 11/5/2025 |
| Environmental Policy | Morton Salt | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/4/2022 | 11/4/2023 |
| SOP Index | Takehara Kagaku | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | Andhra Medi Pharma India Pvt | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | Zhejiang Ruibang Laboratories | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| SOP Index | Tomita Pharmaceutical Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | Brewster Foods | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| HACCP Plan (Facility) | Takehara Kagaku | Confidential Document - TRACEGAINS RESPONSE.pdf | 10/2/2023 | 10/1/2025 |
| HARPC Food Safety Plan (Facility) | CoreFX Ingredients | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| SOP Index | Hebei Changhao Biotechnology | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/10/2023 | 7/9/2026 |
| Quality Manual | Wantuming Biological Products CO., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | J.Rettenmaier USA LP - Cambridge | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | BannerBio Nutraceuticals Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | Sino Siam BioTechnique Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| HACCP Plan (Facility) | Hunan Tiancheng Biochemical Techonology Co., Ltd | Confidential Document - TRACEGAINS RESPONSE.pdf | 3/6/2023 | 3/5/2025 |
| Pest Control SOP | Acetar Bio-Tech Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Organizational Chart | Bartek Ingredients, Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/21/2023 | 11/21/2024 |
| SOP Index | Vis Vitalis GmbH | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Quality Manual | J.Rettenmaier USA LP - Cambridge | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Environmental Monitoring SOP | Tomita Pharmaceutical Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| SOP Index | Aditya Healthcare | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/10/2023 | 7/9/2026 |
| SOP Index | FerroPharma Chemicals Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| HACCP Plan (Facility) | Hebei Changhao Biotechnology | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/10/2023 | 7/9/2025 |
| Pest Control SOP | Innobio Limited | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Pest Control SOP | Shandong Shengxiangyuan Biotechnology Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 5/8/2023 | 5/7/2026 |
| Environmental Policy | Takehara Kagaku | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/22/2022 | 11/22/2023 |
| Pest Control SOP | Brewster Foods | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/27/2023 | 7/26/2026 |
| Quality Manual | BannerBio Nutraceuticals Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | J.Rettenmaier USA LP - Cambridge | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Organizational Chart | Balchem Italia s.r.l | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/21/2023 | 11/21/2024 |
| SOP Index | Innobio Limited | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | Tastepoint by IFF | Confidential Document - TRACEGAINS RESPONSE.pdf | 7/10/2023 | 7/9/2026 |
| Quality Manual | Andhra Medi Pharma India Pvt | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | Andhra Medi Pharma India Pvt | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Environmental Monitoring SOP | Zhejiang Ruibang Laboratories | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| Pest Control SOP | Epax Norway S.A. | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Quality Manual | Sino Siam BioTechnique Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| HACCP Plan (Facility) | Chengdu Wagott Bio-Tech | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/4/2024 | 6/4/2026 |
| 3rd Party Audit Corrective Action Plan | Tastepoint by IFF | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/4/2024 | 6/4/2025 |
| SOP Index | Zhejiang Ruibang Laboratories | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Food Defense Plan Statement | M2 Ingredients, Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/12/2023 | 6/11/2025 |
| 3rd Party Audit Corrective Action Plan | M2 Ingredients, Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 8/24/2022 | 8/24/2024 |
| Quality Manual | Epax Norway S.A. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Quality Manual | Industrial Organica Sa De Cv | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| GFSI Audit Report | Morton Salt | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/25/2022 | 1/25/2023 |
| SOP Index | Shandong Shengxiangyuan Biotechnology Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| 3rd Party Audit Corrective Action Plan | Hebei Changhao Biotechnology | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/4/2024 | 6/4/2025 |
| Quality Manual | Shin-Yo Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| 3rd Party Audit Report | Hebei Changhao Biotechnology | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/5/2024 | 6/5/2025 |
| SOP Index | Epax Norway S.A. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| SOP Index | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Quality Manual | Zhejiang Ruibang Laboratories | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Quality Manual | Aditya Healthcare | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/15/2023 | 6/14/2026 |
| Quality Manual | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Quality Manual | Hebei Changhao Biotechnology | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/15/2023 | 6/14/2026 |
| Quality Manual | Tomita Pharmaceutical Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Confidential Document - TRACEGAINS RESPONSE.pdf | 5/11/2023 | 5/10/2026 |
| Pest Control SOP | Aditya Healthcare | Confidential Document - TRACEGAINS RESPONSE.pdf | 8/3/2023 | 8/2/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Takehara Kagaku | Confidential Document - TRACEGAINS RESPONSE.pdf | 8/25/2022 | 8/24/2025 |
| Quality Manual | Acetar Bio-Tech Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| 3rd Party Audit Corrective Action Plan | Superior Powders Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 6/4/2024 | 6/4/2025 |
| Food Defense Plan Statement | Lallemand - Salutaguse Pärmitehas AS | Confidential Document - TRACEGAINS RESPONSE.pdf | 5/24/2024 | 5/24/2026 |
| Quality Manual | Konoshima Chemical CO., Ltd. (Takuma Factory) | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Pest Control SOP | Konoshima Chemical CO., Ltd. (Takuma Factory) | Confidential Document - TRACEGAINS RESPONSE.pdf | 12/14/2023 | 12/13/2026 |
| Food Defense Plan Statement | Dezhou Dacheng Food Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 5/24/2022 | 5/23/2024 |
| Quality Manual | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Confidential Document - TRACEGAINS RESPONSE.pdf | 5/11/2023 | 5/10/2026 |
| Quality Manual | Morton Salt | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/4/2022 | 11/3/2025 |
| HARPC Food Safety Plan (Facility) | Stauber Performance Ingredients, Inc. (Stauber-CA) | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/22/2022 | 11/22/2023 |
| Quality Manual | FerroPharma Chemicals Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Environmental Monitoring SOP | Morton Salt | Confidential Document - TRACEGAINS RESPONSE.pdf | 11/4/2022 | 11/3/2025 |
| Quality Manual | Shandong Shengxiangyuan Biotechnology Co., Ltd. | Confidential Document - TRACEGAINS RESPONSE.pdf | 4/11/2023 | 4/10/2026 |
| Environmental Monitoring SOP | Vis Vitalis GmbH | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| Pest Control SOP | BannerBio Nutraceuticals Inc. | Confidential Document - TRACEGAINS RESPONSE.pdf | 1/12/2024 | 1/11/2027 |
| Supplier Contact information | Jungbunzlauer Ladenburg GmbH | Contact.docx | 7/16/2024 | 7/16/2025 |
| Supplier Contact information | Stauber Performance Ingredients, Inc. (Stauber-CA) | contactinfo.pdf | 8/7/2024 | 8/7/2025 |
| HACCP Plan (Facility) | Nutrisol LLC | Controlled Documents List D05-22 R04-24.pdf | 1/20/2025 | 1/20/2027 |
| Food Defense Plan Statement | Nutrisol LLC | Controlled Documents List D05-22 R04-24.pdf | 2/17/2025 | 2/17/2027 |
| 3rd Party Audit Report | Nutrisol LLC | Controlled Documents List D05-22 R04-24.pdf | 1/20/2025 | 1/20/2027 |
| HARPC Food Safety Plan (Facility) | Nutrisol LLC | Controlled Documents List D05-22 R04-24.pdf | 2/18/2025 | 2/18/2028 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | CoreFX Ingredients | CoreFX FDA Supplier Profile - Inspection Date R07-24.pdf | 7/18/2024 | 7/18/2027 |
| GFSI Certificate | Tastepoint by IFF | Corona SQF Certificate exp 01202026.pdf | 11/29/2024 | 1/20/2026 |
| 3rd Party Audit Certificate | Tastepoint by IFF | Corona SQF Certificate exp 01202026.pdf | 11/29/2024 | 1/20/2026 |
| Supplier Contact information | Daesang Corp. | Corporate Contact Info Form Only Rev 10-17.docx | 6/7/2024 | 6/7/2025 |
| Ethical Code of Conduct | Lallemand - Salutaguse Pärmitehas AS | Corporate Social Responsibility D11-20 R09-22.pdf | 11/11/2022 | 11/10/2024 |
| CA Transparency Act | Jungbunzlauer Ladenburg GmbH | Corporate Social Responsibility Policy D11-22 R02-23.pdf | 9/26/2024 | 9/26/2026 |
| Supplier Code of Conduct | Jungbunzlauer S.A. - FRANCE | Corporate Social Responsibility Policy D11-22 R02-23.pdf | 11/4/2024 | 11/3/2029 |
| GFSI Certificate | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | CR SQF Certificate - 3312026.pdf | 1/16/2025 | 1/15/2026 |
| 3rd Party Audit Certificate | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | CR SQF Certificate - 3312026.pdf | 1/16/2025 | 3/31/2026 |
| Agropur Supplier Assessment Questionnaire | Nutrisol LLC | CR33120203 Supplier Assessment Questionnaire.pdf | 8/24/2022 | 8/24/2023 |
| CTPAT | Evonik Corporation | C-TPAT D08-16 R02-18.pdf | 1/24/2020 | 1/23/2021 |
| SOP - Complaint Management | Takehara Kagaku | Customer Complaint 11-22.pdf | 11/22/2022 | 11/21/2025 |
| Letter of Guarantee | Daesang Corp. | Daesang Corporation BIO Plant Compliance with Part 117 (2024).pdf | 7/1/2024 | 7/1/2026 |
| FDA Registration | Activ" Inside - France | DPQ137EN_Certificate of FDA registration_2022.pdf | 9/28/2022 | |
| Environmental Monitoring SOP | Innobio Limited | EMP SOP Summary Statement D03-22 R03-22.pdf | 6/6/2024 | 6/6/2027 |
| Environmental Monitoring SOP | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | EMP Statement (JRUSA) D02-22 R03-22.pdf | 5/11/2023 | 5/10/2026 |
| Environmental Pathogen Monitoring Program | Lallemand - Salutaguse Pärmitehas AS | EMP Statement D08-21 R10-22.pdf | 11/25/2024 | 11/25/2025 |
| Environmental Monitoring SOP | Sino Siam BioTechnique Co., Ltd. | Enviromental Monitoring Program Statement D02-22 R02-22.pdf | 4/11/2023 | 4/10/2026 |
| Environmental Monitoring SOP | Aditya Healthcare | Environment Health & Safety Policy D04-16 R07-23.pdf | 8/29/2024 | 8/29/2027 |
| Environmental Policy | Penglai Marine (Shandong) | Environmental & Sustainability R04-22.pdf | 9/10/2024 | 9/10/2025 |
| Environmental Monitoring Program | Hunan Tiancheng Biochemical Techonology Co., Ltd | Environmental Declaration R11-21.pdf | 6/28/2024 | 6/28/2025 |
| Environmental Monitoring Program | Microferm Ltd | Environmental Monitoring & Sanitation Program Details R09-23.pdf | 1/20/2025 | 1/20/2026 |
| Environmental Monitoring SOP | Andhra Medi Pharma India Pvt | Environmental Monitoring (Rev. 07) D04-22 R03-23.pdf | 6/6/2024 | 6/6/2027 |
| Environmental Monitoring SOP | Industrial Organica Sa De Cv | Environmental monitoring D04-24 R04-24.pdf | 4/4/2024 | 4/4/2027 |
| Environmental Monitoring SOP | Hebei Changhao Biotechnology | Environmental Monitoring D2-24 R8-24.pdf | 8/6/2024 | 8/6/2027 |
| Environmental Monitoring Program | Thorvin - Particle Control, Inc. | Environmental Monitoring Program D03-20 R11-22.pdf | 5/1/2024 | 5/1/2026 |
| Environmental Policy | Stauber Performance Ingredients, Inc. (Stauber-NY) | Environmental Monitoring Program D09-22 R09-22.pdf | 9/2/2022 | 9/2/2023 |
| Environmental Monitoring Program | Nutrisol LLC | Environmental Monitoring Program R05-20.pdf | 6/17/2024 | 6/17/2025 |
| Environmental Monitoring SOP | BannerBio Nutraceuticals Inc. | Environmental Monitoring Program R08-22.pdf | 11/27/2023 | 11/26/2026 |
| Environmental Monitoring SOP | J.Rettenmaier USA LP - Cambridge | Environmental Monitoring Program Statement-19881-5 D02-23 R02-23.pdf | 3/30/2023 | 3/29/2026 |
| Environmental Monitoring SOP | Superior Powders Ltd. | Environmental Monitoring R11-21.pdf | 8/2/2023 | 8/1/2026 |
| Environmental Monitoring SOP | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Environmental Monitoring Risk Assessment D11-22 R03-23.pdf | 3/14/2023 | 3/13/2026 |
| Environmental Monitoring SOP | FerroPharma Chemicals Ltd. | Environmental Policy D10-22 R10-22.pdf | 4/11/2023 | 4/10/2026 |
| Environmental Policy | Bartek Ingredients, Inc. | Environmental Policy R07-19.pdf | 9/27/2022 | 9/27/2023 |
| Environmental Monitoring SOP | Stauber Performance Ingredients, Inc. (Stauber-NY) | Environmental Policy Statement.pdf | 7/22/2024 | 7/22/2027 |
| Environmental Monitoring Program | Best Cooking Pulses/Avena | Environmental Program Summary D01-24 R01-24.pdf | 8/26/2024 | 8/26/2025 |
| Environmental Questionnaire | Green Laxmi Foods | Environmental Questionnaire D12-24.pdf | 12/18/2024 | 12/18/2027 |
| Environmental Policy | Green Laxmi Foods | Envt policy statement.pdf | 3/27/2025 | 3/27/2026 |
| Organizational Chart | ERC Catalyst, Inc. | Enzymeology Research Center Catalysts Inc. Organization Chart.pdf | 1/21/2025 | 1/21/2026 |
| THS Product Guaranty - Canada | ERC Catalyst, Inc. | ERCC - Stauber Product Guaranty Canada D11-21 R11-21.pdf | 1/18/2023 | 11/1/2296 |
| THS Product Guaranty - US | ERC Catalyst, Inc. | ERCC - Stauber Product Guaranty US - D11-21 R11-21.pdf | 1/18/2023 | 11/1/2296 |
| Letter of Guarantee | ERC Catalyst, Inc. | ERCC Letter of Continuing Product Guarantee 12924.pdf | 1/14/2025 | 1/14/2027 |
| Supplier Approval Program Statement | ERC Catalyst, Inc. | ERCC S3-QU-32 Vendor Qualification 10522.pdf | 3/11/2025 | 3/11/2026 |
| CA Transparency Act | Shin-Yo Co., Ltd. | Ethical Code of Coduct D07-24 R07-24.pdf | 10/9/2024 | 10/9/2026 |
| Ethical Code of Conduct | Shin-Yo Co., Ltd. | Ethical Code of Coduct D07-24 R07-24.pdf | 10/9/2024 | 10/9/2026 |
| Supplier Code of Conduct | CoreFX Ingredients | Ethical Code of Conduct D02-21 R04-21.pdf | 8/24/2022 | 8/23/2024 |
| Environmental Policy | Daesang Corp. | Ethical Code of Conduct, Environmental Responsibility(Daesang Corp.).pdf | 1/28/2020 | 1/27/2021 |
| CA Transparency Act | Green Laxmi Foods | Ethical Code of Conduct.pdf | 3/27/2025 | 3/27/2027 |
| Ethical Code of Conduct | Green Laxmi Foods | Ethical Code of Conduct.pdf | 3/27/2025 | 3/27/2027 |
| CA Transparency Act | Zhejiang Tianrui Chemical Co., Ltd. | Ethical Labor Letter D10-23 R10-23.pdf | 10/12/2023 | 10/11/2025 |
| Ethical Code of Conduct | Shandong Huaxian Stevia Co., Ltd. | Ethical Labor Practices D10-19 R10-19.pdf | 2/14/2020 | 2/13/2022 |
| Supplier Code of Conduct | Superior Powders Ltd. | Ethical Trading Policy D01-21 R08-22.pdf | 10/6/2022 | 10/5/2024 |
| CA Transparency Act | Tomita Pharmaceutical Co., Ltd. | Ethics, Social Compliance R09-22.pdf | 10/9/2024 | 10/9/2026 |
| Ethical Code of Conduct | Tomita Pharmaceutical Co., Ltd. | Ethics, Social Compliance R09-22.pdf | 10/9/2024 | 10/9/2026 |
| Bioterrorism Letter | Vis Vitalis GmbH | Extracted pages from 2024 vis vitalis FFR_valid until 12-2026.pdf | 3/24/2025 | 3/24/2027 |
| Bioterrorism Letter | Brewster Foods | Extracted pages from Brewster FDA Registration EXP 12.31.2026.pdf | 2/25/2025 | 2/25/2027 |
| FDA Registration | Brewster Foods | Extracted pages from Brewster FDA Registration EXP 12.31.2026.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Nippi, Inc | Extracted pages from FDA Registration_Nippi_EXP. Dec.31 2026.pdf | 12/31/2024 | 12/31/2026 |
| Allergen Control Policy | Baoji Konjac Chemical Co., Ltd. | Facility Allergen Policy D06-24 R06-24.pdf | 6/13/2024 | 6/13/2026 |
| CA Transparency Act | Penglai Marine (Shandong) | Fair and Ethically Sourced D02-22 R02-22.pdf | 9/10/2024 | 9/10/2026 |
| Ethical Code of Conduct | Penglai Marine (Shandong) | Fair and Ethically Sourced D02-22 R02-22.pdf | 6/6/2024 | 6/6/2026 |
| FDA Registration | Lallemand - Canada (Quality Custom Blending) | FDA Biennial Renewal Registration Statement - LBI-2024-2026.pdf | 12/30/2024 | 12/31/2026 |
| FDA Registration | Lallemand - Salutaguse Pärmitehas AS | FDA Biennial Renewal Registration Statement - LBI-2024-2026.pdf | 12/6/2024 | 12/31/2025 |
| Bioterrorism Letter | Lallemand - Canada (Quality Custom Blending) | FDA Biennial Renewal Registration Statement - LBI-2024-2026.pdf | 2/26/2025 | 2/26/2027 |
| FDA Registration | Zhejiang Shaoxing Dongling Health Food Co., Ltd. | FDA Bioterrorism Compliance D06-23 R06-23.pdf | 2/12/2025 | 12/31/2025 |
| Bioterrorism Letter | Frutarom USA Inc | FDA Bioterrorism Registration Corona Site D04-20 R10-20.pdf | 9/27/2021 | 9/27/2022 |
| FDA Registration | Tastepoint by IFF | FDA Bioterrorism Registration Corona Site D04-20 R10-20.pdf | 6/27/2024 | 6/27/2025 |
| Bioterrorism Letter | Tastepoint by IFF | FDA Bioterrorism Registration Corona Site D04-20 R10-20.pdf | 6/27/2024 | 6/27/2025 |
| FDA Registration | Frutarom USA Inc | FDA Bioterrorism Registration D11-18 R09-19.pdf | 6/5/2020 | 6/5/2023 |
| Bioterrorism Letter | Bartek Ingredients, Inc. | FDA Bioterrorism Registration R05-19.pdf | 1/24/2020 | 1/23/2021 |
| FDA Registration | Northern Lights Foods Processing LLC dba Nutrativa Global | FDA Compliance Statement R04-20.pdf | 8/20/2021 | 12/30/2022 |
| FDA Registration | Shandong Huaxian Healthy Biotech Co., Ltd. | FDA Facility Reg Shandong Huaxian Healthy (1).pdf | 4/16/2025 | 12/31/2026 |
| Bioterrorism Letter | Jungbunzlauer - Port Colborne | FDA Food Facility Registration D10-22 R02-23.pdf | 10/7/2024 | 10/7/2026 |
| FDA Registration | Jungbunzlauer S.A. - FRANCE | FDA Food Facility Registration_10.24.pdf | 12/5/2024 | 12/31/2026 |
| Bioterrorism Letter | Jungbunzlauer S.A. - FRANCE | FDA Food Facility Registration_10.24.pdf | 12/30/2024 | 12/30/2026 |
| Bioterrorism Letter | Jungbunzlauer Ladenburg GmbH | FDA Food Facility Registration_10.24.pdf | 2/19/2025 | 2/19/2027 |
| Bioterrorism Letter | Jungbunzlauer Austria AG | FDA Food Facility Registration_10.24.pdf | 2/10/2025 | 2/10/2027 |
| FDA Registration | Jungbunzlauer - Port Colborne | FDA Food Facility Registration_10.24.pdf | 12/5/2024 | 12/31/2026 |
| FDA Registration | Jungbunzlauer Ladenburg GmbH | FDA Food Facility Registration_10.24.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Jungbunzlauer Austria AG | FDA Food Facility Registration_10.24.pdf | 12/5/2024 | 12/31/2026 |
| FDA Registration | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | FDA Number - Greenway Organics.pdf | 6/13/2024 | 6/13/2025 |
| Bioterrorism Letter | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | FDA Number - Greenway Organics.pdf | 7/22/2024 | 7/22/2026 |
| Bioterrorism Letter | Zhejiang Ruibang Laboratories | FDA Reg - Statement D06-22 R07-22.pdf | 6/13/2024 | 6/13/2025 |
| FDA Registration | Zhejiang Ruibang Laboratories | FDA Reg - Statement D06-22 R07-22.pdf | 6/13/2024 | 6/13/2025 |
| FDA Registration | Shandong Xinhua Pharmaceutical Co., Ltd. | FDA reg , Bioterrorism D01-22 R01-22.pdf | 10/9/2024 | 10/9/2025 |
| Bioterrorism Letter | Shandong Xinhua Pharmaceutical Co., Ltd. | FDA reg , Bioterrorism D01-22 R01-22.pdf | 10/7/2024 | 10/7/2026 |
| FDA Registration | FerroPharma Chemicals Ltd. | FDA Reg Exp 12-31-2026.pdf | 12/31/2024 | 12/31/2026 |
| Bioterrorism Letter | FerroPharma Chemicals Ltd. | FDA Reg Exp 12-31-2026.pdf | 2/19/2025 | 2/19/2027 |
| FDA Registration | Nutrisol LLC | FDA Reg Statement Exp 12-31-25.pdf | 1/2/2025 | 12/31/2025 |
| Bioterrorism Letter | Balchem - BCP Ingredients Inc. | FDA Reg. Statement (Verona) D01-23 R02-23 Exp 12-31-24.pdf | 8/14/2024 | 8/14/2026 |
| FDA Registration & Bioterrorism Act | Nutrisol LLC | FDA Registration Bioterrorism Compliance Statement 2025.pdf | 12/31/2024 | 12/31/2026 |
| Bioterrorism Letter | Nutrisol LLC | FDA Registration Bioterrorism Compliance Statement 2025.pdf | 3/26/2025 | 3/26/2027 |
| Bioterrorism Letter | Lallemand - Salutaguse Pärmitehas AS | FDA Registration - Bioterrorism D11-22 R12-22.pdf | 11/25/2024 | 11/25/2026 |
| CTPAT | Lallemand - Salutaguse Pärmitehas AS | FDA Registration - Bioterrorism D12-20 R03-22.pdf | 11/11/2022 | 11/11/2023 |
| Bioterrorism Letter | Best Cooking Pulses/Avena | FDA Registration - Statement D1-23 R1-23.pdf | 8/2/2023 | 8/1/2024 |
| FDA Registration | Superior Powders Ltd. | FDA Registration (1st pg) Exp 12-31-2026.pdf | 2/7/2025 | 12/31/2026 |
| Bioterrorism Letter | Superior Powders Ltd. | FDA Registration (1st pg) Exp 12-31-2026.pdf | 3/24/2025 | 3/24/2027 |
| Bioterrorism Letter | Aditya Healthcare | FDA Registration (FFR) Exp 12-31-24.pdf | 7/15/2024 | 7/15/2025 |
| Bioterrorism Letter | J.Rettenmaier USA LP - Cambridge | FDA Registration (JRUSA - USA locations) D11-24 R12-24.pdf | 4/8/2025 | 4/8/2027 |
| FDA Registration | J.Rettenmaier USA LP - Cedar Rapids (1st street) | FDA Registration (JRUSA - USA locations) D11-24 R12-24.pdf | 2/5/2025 | 12/31/2025 |
| FDA Registration | J.Rettenmaier USA LP - Cambridge | FDA Registration (JRUSA - USA locations) D11-24 R12-24.pdf | 2/5/2025 | 12/31/2025 |
| FDA Registration | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | FDA Registration (JRUSA - USA locations) D11-24 R12-24.pdf | 2/5/2025 | 12/31/2025 |
| Bioterrorism Letter | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | FDA Registration (JRUSA - USA locations) D11-24 R12-24.pdf | 4/24/2025 | 4/24/2027 |
| FDA Registration | Sensus Zwolle - Netherlands | FDA Registration (LOG) R08-24 Exp 07-26.pdf | 9/16/2024 | 7/1/2026 |
| FDA Registration | Marine Bio Co., Ltd. | FDA Registration (Nagano) Exp 12-31-26.pdf | 1/7/2025 | 12/31/2026 |
| FDA Registration | Evonik Corporation | FDA Registration (Various Sites) D01-23 R07-24.pdf | 1/5/2023 | 12/31/2025 |
| FDA Registration | Hesego Industry SDN BHD | FDA Registration Cert 2025.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Konoshima Chemical CO., Ltd. (Takuma Factory) | FDA Registration copy 0125-1226.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Microferm Ltd | FDA Registration Exp 12-31-2026.pdf | 2/7/2025 | 12/31/2026 |
| FDA Registration | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | FDA Registration Exp 12-31-23.pdf | 7/15/2024 | 7/15/2025 |
| FDA Registration | Innobio Limited | FDA registration Exp 12-31-24.pdf | 4/11/2023 | 12/31/2024 |
| Bioterrorism Letter | Daesang Corp. | FDA Registration Exp 12-31-24.pdf | 10/7/2024 | 10/7/2026 |
| Bioterrorism Letter | Penglai Marine (Shandong) | FDA Registration Exp 12-31-24.pdf | 9/10/2024 | 9/10/2026 |
| Bioterrorism Letter | Takehara Kagaku | FDA Registration Exp 12-31-24.pdf | 1/12/2024 | 1/11/2025 |
| FDA Registration | Hunan Tiancheng Biochemical Techonology Co., Ltd | FDA Registration Exp 12-31-24.pdf | 3/7/2023 | 12/31/2024 |
| FDA Registration | Takehara Kagaku | FDA Registration Exp 12-31-24.pdf | 12/21/2022 | 12/31/2024 |
| FDA Registration | Stauber - QIC | FDA Registration Exp 12-31-26.pdf | 2/12/2025 | 12/31/2026 |
| FDA Registration | Balchem - Albion Laboratories | FDA Registration Exp 12-31-26.pdf | 1/3/2025 | 12/31/2026 |
| FDA Registration | Stauber CA | FDA Registration Number 05-24.pdf | 5/13/2024 | 12/31/2025 |
| Bioterrorism Letter | Stauber CA | FDA Registration Number 05-24.pdf | 7/12/2024 | 7/12/2025 |
| FDA Registration | Green Laxmi Foods | FDA Registration Number Exp 12-24 (1).pdf | 1/30/2025 | 12/31/2027 |
| Bioterrorism Letter | Green Laxmi Foods | FDA Registration Number Exp 12-24 (1).pdf | 1/30/2025 | 1/30/2027 |
| FDA Registration | Hebei Changhao Biotechnology | FDA Registration R06-23.pdf | 6/10/2024 | 6/10/2025 |
| Bioterrorism Letter | Hebei Changhao Biotechnology | FDA Registration R06-23.pdf | 6/10/2024 | 6/10/2025 |
| FDA Registration | Shandong Shengxiangyuan Biotechnology Co., Ltd. | FDA Registration statement D01-22 R05-23.pdf | 9/17/2024 | 9/17/2025 |
| Bioterrorism Letter | Shandong Shengxiangyuan Biotechnology Co., Ltd. | FDA Registration statement D01-22 R05-23.pdf | 6/13/2024 | 6/13/2025 |
| FDA Registration | Andhra Medi Pharma India Pvt | FDA Registration Statement D01-23.pdf | 6/6/2024 | 6/6/2025 |
| Bioterrorism Letter | Andhra Medi Pharma India Pvt | FDA Registration Statement D01-23.pdf | 6/6/2024 | 6/6/2025 |
| Bioterrorism Letter | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | FDA Registration Statement D01-24 R07-24.pdf | 7/18/2024 | 7/18/2026 |
| FDA Registration | CoreFX Ingredients | FDA Registration Statement D03-24 R02-25.pdf | 2/3/2025 | 12/31/2025 |
| Bioterrorism Letter | CoreFX Ingredients | FDA Registration Statement D04-23 R10-23.pdf | 7/25/2024 | 7/25/2026 |
| FDA Registration | Ingredion Mexico, S.A. de C.V. | FDA Registration Statement Exp 12-28-22 R03-21.pdf | 5/18/2022 | 5/18/2023 |
| Bioterrorism Letter | Hunan Tiancheng Biochemical Techonology Co., Ltd | FDA Registration Statement Exp 12-31-22.pdf | 9/16/2022 | 9/16/2023 |
| FDA Registration | Acetar Bio-Tech Inc. | FDA Registration Statement R05-22.pdf | 6/6/2024 | 6/6/2025 |
| Bioterrorism Letter | Hunan Huacheng Biotech, Inc. | FDA Registration Statement R07-20.pdf | 12/28/2022 | 12/28/2023 |
| FDA Registration | Hunan Huacheng Biotech, Inc. | FDA Registration Statement R07-20.pdf | 4/27/2022 | 4/27/2023 |
| FDA Registration | ERC Catalyst, Inc. | FDA Registration Statement.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Thorvin - Particle Control, Inc. | FDA Registration THORVIN THORVERK D01-24 R01-24.pdf | 2/17/2025 | 12/31/2025 |
| FDA Registration | Thorvin, Inc. | FDA Registration THORVIN THORVERK D01-24 R01-24.pdf | 2/7/2025 | 12/31/2025 |
| FDA Registration | AnMar International Ltd. | FDA Report D06-19 R09-19.pdf | 5/22/2020 | 5/22/2021 |
| FDA Registration | Industrial Organica Sa De Cv | FDA updateFacilityRegistration-Ind. Organica 2026.pdf | 12/31/2024 | 12/31/2026 |
| Bioterrorism Letter | Industrial Organica Sa De Cv | FDA updateFacilityRegistration-Ind. Organica 2026.pdf | 3/11/2025 | 3/11/2027 |
| FDA Registration | Aditya Healthcare | FDA Updation - Aaditya.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Penglai Marine (Shandong) | FDA.pdf | 11/5/2024 | 12/31/2025 |
| Manufacturing Flow Chart | M2 Ingredients, Inc. | Flow Chart CCP (Single Species) R5-24.pdf | 8/21/2024 | 8/21/2025 |
| HACCP Plan (Facility) | Hunan Huacheng Biotech, Inc. | Flow Chart CCPs R08-21.pdf | 11/17/2021 | 11/17/2023 |
| Food Defense Plan Statement | Sensus Zwolle - Netherlands | Food defense Food fraud D01-21 R12-21.pdf | 12/4/2023 | 12/3/2025 |
| Food Defense Plan Statement | PURAC Biochem | Food defense - Food fraud D01-24 R05-24.pdf | 5/24/2024 | 5/24/2026 |
| Food Defense Plan Statement | Vis Vitalis GmbH | Food Defense - Summary D01-21 R04-22.pdf | 2/16/2023 | 2/15/2025 |
| Food Defense Plan Statement | Evonik Corporation | Food Defense & Food Fraud (Silica Plants) D08-23 R09-23.pdf | 3/20/2025 | 3/20/2027 |
| Food Defense Plan Statement | Jungbunzlauer S.A. - FRANCE | Food Defense & Food Fraud D6-24 R12-24.pdf | 2/17/2025 | 2/17/2027 |
| Food Defense Plan Statement | Jungbunzlauer - Port Colborne | Food Defense & Food Fraud D6-24 R12-24.pdf | 12/5/2024 | 12/5/2026 |
| Food Defense Plan Statement | Jungbunzlauer Ladenburg GmbH | Food Defense & Food Fraud D6-24 R12-24.pdf | 2/17/2025 | 2/17/2027 |
| Food Fraud Assessment Summary | Jungbunzlauer - Port Colborne | Food Defense & Food Fraud D6-24 R12-24.pdf | 1/2/2025 | 1/2/2027 |
| Food Defense Plan Statement | Bartek Ingredients, Inc. | Food Defense , CTPAT Exp 02-01-26.pdf | 2/2/2024 | 2/1/2026 |
| Food Fraud Assessment Summary | Bartek Ingredients, Inc. | Food Defense , CTPAT Exp 02-01-26.pdf | 2/2/2024 | 2/1/2026 |
| Food Defense Plan Statement | Stauber CA | Food Defense 05-24.pdf | 7/12/2024 | 7/12/2026 |
| Training SOP | Takehara Kagaku | Food Defense 11-22.pdf | 11/22/2022 | 11/21/2025 |
| Food Defense Plan Statement | Stauber Performance Ingredients, Inc. (Stauber-CA) | Food Defense 11-22.pdf | 1/2/2025 | 1/2/2027 |
| Food Defense Plan Statement | Sino Siam BioTechnique Co., Ltd. | Food Defense D02-22 R02-22.pdf | 3/13/2025 | 3/13/2027 |
| Food Defense Plan Statement | Jungbunzlauer Austria AG | Food Defense D06-21 R11-21.pdf | 3/30/2023 | 3/29/2025 |
| Food Defense Plan Statement | Aditya Healthcare | Food Defense D06-22 R07-23.pdf | 8/3/2023 | 8/2/2025 |
| Food Defense Plan Statement | Tomita Pharmaceutical Co., Ltd. | Food Defense D07-22 R07-22.pdf | 10/9/2024 | 10/9/2026 |
| Food Defense Plan Statement | FerroPharma Chemicals Ltd. | Food Defense D12-22 R12-22.pdf | 1/20/2025 | 1/20/2027 |
| Food Defense Plan Statement | Zinpro Health | Food Defense Plan D01-22 R01-22.pdf | 1/18/2022 | 1/18/2024 |
| Food Fraud Assessment Summary | Superior Powders Ltd. | Food Defense Plan D10-24 R10-24.pdf | 3/26/2025 | 3/26/2027 |
| Food Defense Plan Statement | ERC Catalyst, Inc. | Food Defense Plan D12-23 R02-24.pdf | 8/1/2024 | 8/1/2026 |
| Food Defense Plan Statement | Hebei Changhao Biotechnology | Food Defense Plan D2-24 R8-24.pdf | 8/9/2024 | 8/9/2026 |
| Food Defense Plan Statement | Zhejiang Ruibang Laboratories | Food Defense Plan Index D12-22 R02-23.pdf | 7/19/2024 | 7/19/2026 |
| Food Defense Plan Statement | EverZinc Tennessee | Food Defense Plan R04-24.pdf | 4/10/2024 | 4/10/2026 |
| Food Defense Plan Statement | Green Laxmi Foods | Food Defense Plan R07-24.pdf | 9/5/2024 | 9/5/2026 |
| Food Defense Plan Statement | Zhejiang Tianrui Chemical Co., Ltd. | Food Defense Plan R12-21 .pdf | 12/14/2021 | 12/14/2023 |
| Bioterrorism Letter | Zhejiang Tianrui Chemical Co., Ltd. | Food Defense Plan R12-21 .pdf | 4/19/2022 | 4/19/2023 |
| Food Defense Plan Statement | Hunan Tiancheng Biochemical Techonology Co., Ltd | Food Defense Plan SOP D02-19 R04-22.pdf | 6/28/2024 | 6/28/2026 |
| Food Defense Plan Statement | Daesang Corp. | Food Defense Plan Statement D01-24 R04-24.pdf | 10/9/2024 | 10/9/2026 |
| HARPC Food Safety Plan (Facility) | Shin-Yo Co., Ltd. | Food defense plan statement D07-24 R07-24.pdf | 7/29/2024 | 7/29/2027 |
| Food Defense Plan Statement | Shin-Yo Co., Ltd. | Food defense plan statement D07-24 R07-24.pdf | 3/13/2025 | 3/13/2027 |
| Food Defense Plan Statement | Konoshima Chemical CO., Ltd. (Takuma Factory) | Food defense plan statement D12-23 R12-23.pdf | 2/19/2024 | 2/18/2026 |
| Food Defense Plan Statement | Shandong Xinhua Pharmaceutical Co., Ltd. | Food defense plan statement R11-24 R11-24.pdf | 11/5/2024 | 11/5/2026 |
| Food Defense Plan Statement | Daesang Indonesia | Food Defense Plan Statement.pdf | 1/6/2025 | 1/6/2027 |
| Food Defense Plan Statement | BannerBio Nutraceuticals Inc. | Food Defense Plan Statement.pdf | 7/22/2024 | 7/22/2026 |
| Food Defense Plan Statement | Innobio Limited | Food Defense Plan_InnoBio.pdf | 7/19/2024 | 7/19/2026 |
| Food Defense Plan Statement | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Food Defense Site Security Plant Registration-2062-15 8.pdf | 4/10/2025 | 4/10/2027 |
| Food Defense Plan Statement | Balchem Italia s.r.l | Food Defense Statement D01-24 R02-24.pdf | 10/9/2024 | 10/9/2026 |
| Food Defense Plan Statement | IFF - Finfeeds Finland Oy | Food Defense Statement D04-22 R04-23.pdf | 4/12/2023 | 4/11/2025 |
| Food Defense Plan Statement | Tastepoint by IFF | Food Defense Statement D07-22 R04-23.pdf | 3/10/2025 | 3/10/2027 |
| Food Defense Plan Statement | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | Food Defense statement D08-23 R08-23.pdf | 8/22/2023 | 8/21/2025 |
| Food Defense Plan Statement | Balchem - BCP Ingredients Inc. | Food Defense Statement Regarding (Verona) D03-22 R02-23.pdf | 8/14/2024 | 8/14/2026 |
| Food Defense Plan Statement | J.Rettenmaier USA LP - Cambridge | Food Defense, Site Security, Plant Registration D10-22 R02-23.pdf | 4/10/2024 | 4/10/2026 |
| Food Defense Plan Statement | J.Rettenmaier USA LP - Cedar Rapids (1st street) | Food Defense, Site Security, Plant Registration D10-22 R02-23.pdf | 6/12/2024 | 6/12/2026 |
| Food Fraud Assessment Summary | Evonik Corporation | Food Defense_Food Fraud D08-23 R07-24.pdf | 3/3/2025 | 3/3/2027 |
| Bioterrorism Letter | Balchem Italia s.r.l | Food Facility Registration (Balchem Italia) D01-23 R12-23.pdf | 10/7/2024 | 10/7/2026 |
| Bioterrorism Letter | Konoshima Chemical CO., Ltd. (Takuma Factory) | Food Facility Registration (FDA Reg#) Exp 12-31-24.pdf | 6/13/2024 | 6/13/2025 |
| FDA Registration | BannerBio Nutraceuticals Inc. | Food Facility Registration (FFR) 202412-24- Review.pdf | 12/31/2024 | 12/31/2026 |
| FDA Registration | Shin-Yo Co., Ltd. | Food Facility Registration Shin-Yo Exp 12-31-2026.pdf | 2/17/2025 | 12/31/2026 |
| FDA Registration | Epax Norway S.A. | Food Facility Registration Statement D09-22 R09-22.pdf | 4/11/2023 | 12/31/2024 |
| Bioterrorism Letter | Epax Norway S.A. | Food Facility Registration Statement D09-22 R09-22.pdf | 6/13/2024 | 6/13/2025 |
| Food Fraud Program | Hunan Huacheng Biotech, Inc. | Food Fraud D12-21 R12-21.pdf | 12/28/2022 | 12/28/2023 |
| Food Defense Plan Statement | CoreFX Ingredients | Food Fraud Mitigation R10-23.pdf | 1/5/2024 | 1/4/2026 |
| Food Fraud | Stauber Performance Ingredients, Inc. (Stauber-NY) | Food Fraud Mitigation.pdf | 3/18/2025 | 3/17/2028 |
| Food Defense Plan Statement | Stauber Performance Ingredients, Inc. (Stauber-NY) | Food Fraud Mitigation.pdf | 3/18/2025 | 3/18/2027 |
| Food Fraud Mitigation Strategies | Shandong Huaxian Healthy Biotech Co., Ltd. | Food Fraud Policy R05-24.pdf | 9/10/2024 | 9/10/2026 |
| Food Defense Plan Statement | Epax Norway S.A. | Food Fraud, Food Defense D06-22 R06-22.pdf | 3/27/2025 | 3/27/2027 |
| Food Defense Plan Statement | Morton Salt | Food Fraud-Defense Statement D01-23 R02-24.pdf | 3/27/2025 | 3/27/2027 |
| Food Fraud Program | Lallemand - Salutaguse Pärmitehas AS | Food Fraud-Food Defense Statement D01-22 R10-22.pdf | 11/25/2024 | 11/25/2026 |
| Food Defense Plan Statement | Hubei Yizhi konjac Biotechnology | Food Safety (Defense) Protection Manual_Hubei Yizhi Konjac.pdf | 4/10/2024 | 4/10/2026 |
| Quality Manual | Jungbunzlauer S.A. - FRANCE | Food Safety and Quality Policy (Marckolsheim) D05-18 R04-23.pdf | 4/6/2023 | 4/5/2026 |
| Quality Manual | Jungbunzlauer Ladenburg GmbH | Food Safety and Quality Policy LDB D02-23 R04-23.pdf | 4/6/2023 | 4/5/2026 |
| HARPC Food Safety Plan (Facility) | Stauber - QIC | Food Safety Plan - Preventative Controls Summary R02-25.pdf | 2/12/2025 | 2/12/2028 |
| HARPC Food Safety Plan (Facility) | Daesang Indonesia | Food Safety Plan.pdf | 1/3/2024 | 1/2/2027 |
| HARPC Food Safety Plan (Facility) | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Food_Safety_Plan_-_HACCP_Program D09-23.pdf | 2/18/2025 | 2/18/2028 |
| Miscellaneous Document | Jungbunzlauer Ladenburg GmbH | Foreign Matter Control_Special Salts_1219.pdf | 8/23/2024 | -- |
| FSVP Compliance Statement | Superior Powders Ltd. | FSMA - FSVP Compliance Statement D01-24 R10-24.pdf | 3/25/2025 | 3/25/2027 |
| Food Defense Plan Statement | Superior Powders Ltd. | FSMA - FSVP Compliance Statement D01-24 R10-24.pdf | 10/16/2024 | 10/16/2026 |
| Supplier Approval Program Statement | Superior Powders Ltd. | FSMA - FSVP Compliance Statement D05-22 R05-22.pdf | 7/19/2024 | 7/19/2025 |
| Food Defense Plan Statement | Microferm Ltd | FSMA - FSVP, FDA Registration Compliance D01-23 R01-23.pdf | 5/3/2024 | 5/3/2026 |
| Bioterrorism Letter | Microferm Ltd | FSMA - FSVP, FDA Registration Compliance D05-22.pdf | 5/1/2022 | 5/1/2023 |
| Copy of written supply chain program | Jungbunzlauer Ladenburg GmbH | FSMA Compliance D04-23 R24-23.pdf | 7/19/2024 | 7/19/2027 |
| Signed Supplier FSMA Notification | Jungbunzlauer Austria AG | FSMA Compliance D04-23 R24-23.pdf | 4/8/2024 | 4/8/2025 |
| Copy of written supply chain program | Jungbunzlauer S.A. - FRANCE | FSMA Compliance D04-23 R24-23.pdf | 7/19/2024 | 7/19/2027 |
| FSMA Statement | Jungbunzlauer S.A. - FRANCE | FSMA Compliance D04-23 R24-23.pdf | 11/4/2024 | 11/4/2025 |
| Copy of written supply chain program | J.Rettenmaier USA LP - Cambridge | FSMA Compliance Statement (JRUSA) D01-24 R05-24.pdf | 7/19/2024 | 7/19/2027 |
| Copy of written supply chain program | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | FSMA Compliance Statement (JRUSA) D01-24 R05-24.pdf | 7/19/2024 | 7/19/2027 |
| Supplier Approval Program Statement | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | FSMA Compliance Statement (JRUSA) D01-24 R05-24.pdf | 9/6/2024 | 9/6/2025 |
| Bioterrorism Letter | Evonik Corporation | FSMA Compliance, FDA Facility Registration (Chester, PA) D11-20 R04-21.pdf | 9/27/2022 | 9/27/2023 |
| Letter of Guarantee | Hunan Huacheng Biotech, Inc. | FSMA Letter of Guarantee (various locations) D12-22 R02-23.pdf | 9/13/2024 | 9/13/2026 |
| Bioterrorism Letter | Shandong Huaxian Stevia Co., Ltd. | FSMA Letter of Guarantee NOW D03-20 R03-20.pdf | 7/21/2020 | 7/21/2021 |
| Copy of written supply chain program | Zhejiang Ruibang Laboratories | FSMA Letter signed by QA 01-05-23.pdf | 7/19/2024 | 7/19/2027 |
| Food Defense Plan Statement | Andhra Medi Pharma India Pvt | FSMA Letter signed by QA 01-25-23.pdf | 6/6/2024 | 6/6/2026 |
| Copy of written supply chain program | Takehara Kagaku | FSMA Letter signed by Sales 12-21-22.pdf | 7/19/2024 | 7/19/2027 |
| Food Defense Plan Statement | Takehara Kagaku | FSMA Letter signed by Sales 12-21-22.pdf | 9/6/2024 | 9/6/2026 |
| Letter of Guarantee | Konoshima Chemical CO., Ltd. (Takuma Factory) | FSMA Letter signed D03-23.pdf | 9/20/2024 | 9/20/2026 |
| HARPC Food Safety Plan (Facility) | Thorvin, Inc. | FSMA Letter to Suppliers D02-23 R02-23.pdf | 4/10/2024 | 4/10/2027 |
| Supplier Approval Program Statement | Penglai Marine (Shandong) | FSMA Letter to Suppliers R02-24 RV1.pdf | 9/10/2024 | 9/10/2025 |
| Food Defense Plan Statement | Penglai Marine (Shandong) | FSMA Letter to Suppliers R02-24 RV1.pdf | 9/6/2024 | 9/6/2026 |
| Supplier Approval Program Statement | Tastepoint by IFF | FSMA Statement R10-23.pdf | 6/27/2024 | 6/27/2025 |
| Pest Control SOP | Tastepoint by IFF | FSMA Statement R10-23.pdf | 6/27/2024 | 6/27/2027 |
| Environmental Monitoring SOP | Tastepoint by IFF | FSMA Statement R10-23.pdf | 6/27/2024 | 6/27/2027 |
| HACCP Plan (Facility) | Tastepoint by IFF | FSMA Statement R10-23.pdf | 2/3/2025 | 2/3/2027 |
| Copy of written supply chain program | Tastepoint by IFF | FSMA Statement R10-23.pdf | 6/27/2024 | 6/27/2027 |
| Recall Plan | Hunan Tiancheng Biochemical Techonology Co., Ltd | FSMA, Food Safety Plan and FSVP Compliance (Tiancheng USA) D11-19 R06-21.pdf | 6/28/2024 | 6/28/2025 |
| Environmental Monitoring SOP | Epax Norway S.A. | FSMA, HACCP Compliance Statement D08-22 R08-22.pdf | 5/3/2024 | 5/3/2027 |
| FSVP Compliance Statement | Bartek Ingredients, Inc. | FSMA-FSVP Compliance Statement D04-23.pdf | 11/6/2024 | 11/6/2026 |
| Food Defense Plan Statement | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | FSMA-FSVP statement D09-23 R08-24.pdf | 2/11/2025 | 2/11/2027 |
| FSVP Assessment Form Supporting Document | CoreFX Ingredients | FSMA-FSVP, cGMP Compliance R01-23.pdf | 7/26/2024 | 7/26/2025 |
| Copy of written supply chain program | CoreFX Ingredients | FSMA-FSVP, cGMP Compliance R01-23.pdf | 9/20/2024 | 9/20/2027 |
| GFSI Certificate | Daesang Corp. | FSSC 22000 (+Composite Seasoning) D06-23 Exp 03-31-26.PDF | 10/7/2024 | 3/31/2026 |
| GFSI Certificate | Sensus Zwolle - Netherlands | FSSC 22000 (Zwolle) Exp 12-11-26.pdf | 1/3/2024 | 12/11/2026 |
| 3rd Party Audit Certificate | Sensus Zwolle - Netherlands | FSSC 22000 (Zwolle) Exp 12-11-26.pdf | 1/2/2024 | 12/11/2026 |
| 3rd Party Audit Certificate | Nutrisol LLC | FSSC 22000 Certificate Exp 10-21-25.pdf | 10/2/2023 | 10/21/2025 |
| GFSI Certificate | Nutrisol LLC | FSSC 22000 Certificate Exp 10-21-25.pdf | 2/16/2023 | 10/21/2025 |
| 3rd Party Audit Certificate | Marine Bio Co., Ltd. | FSSC 22000 D05-23 Exp 03-06-27.pdf | 3/11/2024 | 3/6/2027 |
| 3rd Party Audit Certificate | Epax Norway S.A. | FSSC 22000 Exp 01-28-27.pdf | 3/8/2024 | 1/28/2027 |
| GFSI Certificate | Epax Norway S.A. | FSSC 22000 Exp 01-28-27.pdf | 5/7/2024 | 1/28/2027 |
| GFSI Certificate | Jungbunzlauer - Port Colborne | FSSC 22000 EXP 02-12-27.pdf | 2/7/2025 | 2/12/2027 |
| 3rd Party Audit Certificate | Jungbunzlauer - Port Colborne | FSSC 22000 EXP 02-12-27.pdf | 10/9/2024 | 2/12/2027 |
| GFSI Certificate | Penglai Marine (Shandong) | FSSC 22000 Exp 02-26-27.pdf | 9/10/2024 | 2/26/2027 |
| 3rd Party Audit Certificate | Jungbunzlauer Austria AG | FSSC 22000 Exp 05-31-25.pdf | 9/1/2023 | 5/31/2025 |
| GFSI Certificate | Jungbunzlauer Austria AG | FSSC 22000 Exp 05-31-25.pdf | 9/1/2023 | 5/31/2025 |
| 3rd Party Audit Certificate | Covico - PT Coco Sugar | FSSC 22000 Exp 06-02-25.pdf | 5/3/2024 | 6/2/2025 |
| GFSI Certificate | Jungbunzlauer Ladenburg GmbH | FSSC 22000 Exp 06-20-2026.PDF | 6/16/2023 | 6/20/2026 |
| 3rd Party Audit Certificate | Jungbunzlauer Ladenburg GmbH | FSSC 22000 Exp 06-20-2026.PDF | 11/4/2024 | 6/20/2026 |
| GFSI Certificate | Industrial Organica Sa De Cv | FSSC 22000 Exp 07-08-25.pdf | 2/16/2023 | 7/8/2025 |
| 3rd Party Audit Certificate | Industrial Organica Sa De Cv | FSSC 22000 Exp 07-08-25.pdf | 2/16/2023 | 7/8/2025 |
| GFSI Certificate | Balchem Italia s.r.l | FSSC 22000 Exp 07-19-27.pdf | 10/9/2024 | 7/19/2027 |
| 3rd Party Audit Certificate | Aditya Healthcare | FSSC 22000 Exp 07-22-25.PDF | 6/15/2023 | 7/22/2025 |
| GFSI Certificate | Aditya Healthcare | FSSC 22000 Exp 07-22-25.PDF | 6/15/2023 | 7/22/2025 |
| GFSI Certificate | Shandong Xinhua Pharmaceutical Co., Ltd. | FSSC 22000 Exp 10-09-26.pdf | 10/9/2024 | 10/9/2026 |
| 3rd Party Audit Certificate | Shandong Xinhua Pharmaceutical Co., Ltd. | FSSC 22000 Exp 10-09-26.pdf | 10/9/2024 | 10/9/2026 |
| 3rd Party Audit Certificate | Green Laxmi Foods | FSSC 22000 Exp 11-2-27.pdf | 12/18/2024 | 11/2/2027 |
| GFSI Certificate | Green Laxmi Foods | FSSC 22000 Exp 11-2-27.pdf | 1/30/2025 | 11/2/2027 |
| 3rd Party Audit Certificate | Superior Powders Ltd. | FSSC 22000 Exp 12-06-25.pdf | 2/6/2023 | 12/6/2025 |
| GFSI Certificate | Superior Powders Ltd. | FSSC 22000 Exp 12-06-25.pdf | 4/24/2023 | 12/6/2025 |
| 3rd Party Audit Certificate | Acetar Bio-Tech Inc. | FSSC 22000 Exp 12-23-25.pdf | 2/16/2023 | 12/23/2025 |
| GFSI Certificate | Acetar Bio-Tech Inc. | FSSC 22000 Exp 12-23-25.pdf | 4/11/2023 | 12/23/2025 |
| 3rd Party Audit Report | Microferm Ltd | FSSC 22000 Exp 6-3-21.pdf | 6/4/2018 | 6/3/2021 |
| GFSI Certificate | Shandong Huaxian Stevia Co., Ltd. | FSSC 22000 Exp 9-5-21.pdf | 1/27/2020 | 9/5/2021 |
| 3rd Party Audit Certificate | Activ" Inside - France | FSSC 22000 ISO 22000 Exp 01-24-25.pdf | 1/24/2025 | |
| GFSI Certificate | Jungbunzlauer S.A. - FRANCE | FSSC 22000_MOH_EN_03.25.pdf | 3/12/2025 | 3/31/2028 |
| 3rd Party Audit Certificate | Jungbunzlauer S.A. - FRANCE | FSSC 22000_MOH_EN_03.25.pdf | 3/12/2025 | 3/31/2028 |
| 3rd Party Audit Certificate | Wantuming Biological Products CO., Ltd. | FSSC Exp 4-7-26.pdf | 4/8/2023 | 4/7/2026 |
| GFSI Certificate | Wantuming Biological Products CO., Ltd. | FSSC Exp 4-7-26.pdf | 4/8/2023 | 4/7/2026 |
| 3rd Party Audit Certificate | J.Rettenmaier & Söhne GmbH + Co. KG - Germany | FSSC22000 (Germany) Exp 6-30-25.pdf | 9/2/2022 | 6/30/2025 |
| 3rd Party Audit Certificate | Ingredion Mexico, S.A. de C.V. | FSSC22000 (Mexico) Exp 12-02-26.pdf | 3/14/2024 | 12/2/2026 |
| 3rd Party Audit Certificate | Shandong Shengxiangyuan Biotechnology Co., Ltd. | FSSC22000 04-07-26.pdf | 5/8/2023 | 4/7/2026 |
| GFSI Certificate | Shandong Shengxiangyuan Biotechnology Co., Ltd. | FSSC22000 04-07-26.pdf | 5/8/2023 | 4/7/2026 |
| 3rd Party Audit Certificate | Tomita Pharmaceutical Co., Ltd. | FSSC22000 Cert (Head Plant Narato) Exp 06-19-27.pdf | 11/4/2024 | 6/19/2027 |
| GFSI Certificate | Tomita Pharmaceutical Co., Ltd. | FSSC22000 Cert (Head Plant Narato) Exp 06-19-27.pdf | 10/9/2024 | 6/19/2027 |
| 3rd Party Audit Certificate | Microferm Ltd | FSSC22000 Cert Exp 04-28-25.pdf | 4/30/2024 | 4/28/2025 |
| 3rd Party Audit Certification | Microferm Ltd | FSSC22000 Cert Exp 04-28-25.pdf | 3/22/2024 | 3/22/2025 |
| 3rd Party Audit Certificate | Hubei Yizhi konjac Biotechnology | FSSC22000 Certification_Hubei Yizhi Konjac_051425.pdf | 3/29/2024 | 5/14/2025 |
| 3rd Party Audit Certificate | Shandong Huaxian Healthy Biotech Co., Ltd. | FSSC22000 Exp 06-18-26.pdf | 8/19/2024 | 6/18/2026 |
| GFSI Certificate | Shandong Huaxian Healthy Biotech Co., Ltd. | FSSC22000 Exp 06-18-26.pdf | 9/3/2024 | 6/18/2026 |
| FSVP Statement | Jungbunzlauer S.A. - FRANCE | FSVP (JBL Letter) D01-24 R05-24.pdf | 11/4/2024 | 11/4/2027 |
| Supplier Approval Program Statement | Jungbunzlauer Ladenburg GmbH | FSVP (JBL Letter) D01-24 R05-24.pdf | 3/24/2025 | 3/24/2026 |
| Supplier Approval Program Statement | Jungbunzlauer - Port Colborne | FSVP (JBL Letter) D01-24 R05-24.pdf | 3/24/2025 | 3/24/2026 |
| FSVP Assessment Form Supporting Document | Jungbunzlauer S.A. - FRANCE | FSVP (JBL Letter) D01-24 R05-24.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | Jungbunzlauer Austria AG | FSVP (JBL Letter) D01-24 R05-24.pdf | 3/24/2025 | 3/24/2026 |
| FSVP | Jungbunzlauer - Port Colborne | FSVP (JBL Letter) D01-24 R05-24.pdf | 7/30/2024 | 7/30/2027 |
| FSVP Compliance Statement | Jungbunzlauer - Port Colborne | FSVP (JBL Letter) D01-24 R05-24.pdf | 1/1/2024 | 12/31/2025 |
| Supplier Approval Program Statement | Jungbunzlauer S.A. - FRANCE | FSVP (JBL Letter) D01-24 R05-24.pdf | 3/24/2025 | 3/24/2026 |
| FSVP Assessment Form Supporting Document | Jungbunzlauer Ladenburg GmbH | FSVP (JBL Letter) D01-24 R05-24.pdf | 4/8/2025 | 4/8/2026 |
| Foreign Supplier Verification Program (FSVP) | J.Rettenmaier & Söhne GmbH + Co. KG - Germany | FSVP D01-22 R06-22.pdf | 10/19/2022 | 10/18/2025 |
| Foreign Supplier Verification Program (FSVP) | J.Rettenmaier USA LP - Cedar Rapids (1st street) | FSVP D01-22 R06-22.pdf | 10/19/2022 | 10/18/2025 |
| FSVP Assessment Form Supporting Document | J.Rettenmaier USA LP - Cambridge | FSVP Statement (JRUSA) D10-23 R05-24.pdf | 4/8/2025 | 4/8/2026 |
| FSVP Assessment Form Supporting Document | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | FSVP Statement (JRUSA) D10-23 R05-24.pdf | 6/21/2024 | 6/21/2025 |
| HARPC Food Safety Plan (Facility) | Bartek Ingredients, Inc. | GEN -HACCP Statement - Malic Acid and Fumaric Acid.pdf | 3/11/2025 | 3/10/2028 |
| 3rd Party Audit Certificate | Armand Products Company - Muscle Shoals Plant | GFSI (SQF) Certificate Exp 5-29-19.pdf | 5/29/2019 | |
| 3rd Party Audit Certificate | Brewster Foods | GMP Certificate (SGS) Exp 04-08-26.pdf | 7/15/2024 | 4/8/2026 |
| 3rd Party Audit Certificate | Hesego Industry SDN BHD | GMP Exp 10-20-26.pdf | 7/19/2024 | 10/20/2026 |
| GMP Standard Operating Procedure Index | Jungbunzlauer S.A. - FRANCE | GMP for the Food Industry D04-21.pdf | 7/26/2023 | 7/25/2026 |
| Supplier/Manufacturer Questionnaire | Microferm Ltd | GMP Q (All Products - Microferm) D08-22 R08-23.pdf | 11/14/2024 | 11/14/2026 |
| Compana Pet Brands Supplier/Co-Man Questionnaire | Microferm Ltd | GMP Q (Aquamin F 25284) D08-22 R09-22.pdf | 5/3/2024 | 5/3/2027 |
| GMP Standard Operating Procedure Index | Sensus Zwolle - Netherlands | GMP Q (Zwolle, Netherlands) D11-21 R12-21.pdf | 6/19/2023 | 6/18/2026 |
| Site Quality Overview | Sensus Zwolle - Netherlands | GMP Q 21152 D11-21 R12-21.pdf | 12/14/2023 | 12/13/2025 |
| FDA Registration | Armand Products Company - Muscle Shoals Plant | GMP Q 21345 D01-21 R01-21.pdf | 5/11/2021 | 5/31/2023 |
| Site Quality Overview | Baoji Konjac Chemical Co., Ltd. | GMP Q 24516 D02-20 R02-20.pdf | 11/6/2023 | 11/5/2025 |
| FDA Registration | Baoji Konjac Chemical Co., Ltd. | GMP Q 24516 D02-20 R02-20.pdf | 11/6/2023 | 11/6/2024 |
| FDA Registration | Zinpro Health | GMP Q 26207-Zinpro D01-22 R01-22.docx | 1/18/2022 | 1/18/2024 |
| Site Quality Overview | Shin-Yo Co., Ltd. | GMP Q D11-21 R11-21.pdf | 12/14/2023 | 12/13/2025 |
| Site Quality Overview | Superior Powders Ltd. | GMP Q Superior Powders D10-21 R11-21.pdf | 12/14/2023 | 12/13/2025 |
| Site Quality Overview | Nutrisol LLC | GMP Questionnaire (All Products) D08-21 R08-21.pdf | 12/14/2023 | 12/13/2025 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Takehara Kagaku | GMP Questionnaire (UCALSSS) 06-19.pdf | 11/22/2022 | 11/21/2025 |
| Site Quality Overview | Takehara Kagaku | GMP Questionnaire D12-22 R12-22.pdf | 6/12/2024 | 6/12/2026 |
| FDA Registration | Shandong Huaxian Stevia Co., Ltd. | GMP Questionnaire Stevia D06-17 R06-17.pdf | 7/21/2020 | 12/10/2022 |
| 3rd Party Audit Certificate | EverZinc Tennessee | GMP-ICH Q7 Cert Exp 01-24-27.pdf | 8/12/2024 | 1/24/2027 |
| Letter of Guarantee | M2 Ingredients, Inc. | Guarantee - R05-24.pdf | 12/30/2024 | 12/30/2026 |
| Letter of Guarantee | Shandong Huaxian Healthy Biotech Co., Ltd. | Guarantee (FSMA) D04-21 R06-22.pdf | 2/20/2023 | 2/19/2025 |
| Letter of Guarantee | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Guarantee (JRUSA) D01-24 R05-24.pdf | 9/12/2024 | 9/12/2026 |
| DNUL - Signed | Stauber CA | Guarantee (Lalmin) D08-23 R01-24 Exp 08-07-26.pdf | 8/7/2023 | 8/7/2026 |
| Letter of Guarantee | Stauber CA | Guarantee (Lalmin) D08-23 R01-24 Exp 08-07-26.pdf | 2/10/2025 | 2/10/2027 |
| Letter of Guarantee | Lallemand - Salutaguse Pärmitehas AS | Guarantee (Lalmin) D08-23 R01-24.pdf | 11/25/2024 | 11/25/2026 |
| DNUL - Signed | Lallemand - Salutaguse Pärmitehas AS | Guarantee (Lalmin) D08-23 R01-24.pdf | 12/4/2024 | 8/7/2026 |
| Supplier Expectations Manual - Signed | Lallemand - Salutaguse Pärmitehas AS | Guarantee (Lalmin) D08-23 R01-24.pdf | 12/6/2024 | 12/6/2025 |
| Letter of Guarantee | PURAC Biochem | Guarantee D01-23.pdf | 5/21/2024 | 5/21/2026 |
| Letter of Guarantee | Jungbunzlauer - Port Colborne | Guarantee D01-24 R01-24.pdf | 2/7/2025 | 2/7/2027 |
| Letter of Guarantee | Jungbunzlauer S.A. - FRANCE | Guarantee D01-24 R01-24.pdf | 12/3/2024 | 12/3/2026 |
| Letter of Guarantee | Jungbunzlauer Ladenburg GmbH | Guarantee D01-24 R01-24.pdf | 3/27/2025 | 3/27/2027 |
| Letter of Guarantee | Jungbunzlauer Austria AG | Guarantee D01-24 R01-24.pdf | 2/27/2025 | 2/27/2027 |
| Supplier Expectations Approval - Food/Dietary | Jungbunzlauer Ladenburg GmbH | Guarantee D01-24 R01-24.pdf | 1/5/2024 | 1/4/2027 |
| Signed Supplier Quality Agreement | Jungbunzlauer Austria AG | Guarantee D01-24 R01-24.pdf | 4/8/2024 | 4/8/2025 |
| Letter of Guarantee | CoreFX Ingredients | Guarantee D02-22 R02-22.pdf | 12/4/2023 | 12/3/2025 |
| Letter of Guarantee | Nippi, Inc | Guarantee D02-22 R03-22.pdf | 11/4/2022 | 11/3/2024 |
| Letter of Guarantee | Brewster Foods | Guarantee D02-23 R01-24.pdf | 8/26/2024 | 8/26/2026 |
| Letter of Guarantee | Takehara Kagaku | Guarantee D03-22 R03-22.pdf | 3/2/2023 | 3/1/2025 |
| Bioterrorism Letter | Baoji Konjac Chemical Co., Ltd. | Guarantee D04-15 R05-15.pdf | 5/26/2020 | 5/26/2021 |
| Letter of Guarantee | Tastepoint by IFF | Guarantee D05-22 R05-22.pdf | 3/7/2023 | 3/6/2025 |
| Letter of Guarantee - Supplier | Shandong Xinhua Pharmaceutical Co., Ltd. | Guarantee D07-21 R12-21.pdf | 3/20/2024 | 3/20/2026 |
| Letter of Guarantee | FerroPharma Chemicals Ltd. | Guarantee D07-23 R07-23.pdf | 10/9/2024 | 10/9/2026 |
| Bioterrorism Letter | Marine Bio Co., Ltd. | Guarantee D12-13 R12-13.pdf | 6/8/2020 | 6/8/2021 |
| Letter of Guarantee | Sensus Zwolle - Netherlands | Guarantee, FSMA D01-22 R10-22.pdf | 9/16/2024 | 9/16/2026 |
| Supplier Code of Conduct | Bartek Ingredients, Inc. | Guarantee, Prop 65 D11-20 R02-22.pdf | 8/24/2022 | 8/23/2024 |
| Letter of Guarantee | Stauber Performance Ingredients, Inc. (Stauber-NY) | Guarantee.pdf | 1/13/2025 | 1/13/2027 |
| HACCP Plan (Facility) | Sensus Zwolle - Netherlands | HACCP - CCP Preventive controls Frutafit D01-21 R12-21.pdf | 6/19/2023 | 6/18/2025 |
| HACCP Plan (Facility) | Northern Lights Foods Processing LLC dba Nutrativa Global | HACCP - Food Safety Plans.pdf | 12/23/2021 | 12/23/2023 |
| HACCP Plan (Facility) | Stauber Performance Ingredients, Inc. (Stauber-NY) | HACCP & HARPC Statement.pdf | 6/11/2024 | 6/11/2026 |
| FSVP Assessment Form Supporting Document | Sensus Zwolle - Netherlands | HACCP Compliance - 12.01.2019.pdf | 8/1/2023 | 8/1/2025 |
| HARPC Food Safety Plan (Facility) | Jungbunzlauer Austria AG | HACCP D09-23 R02-24.pdf | 2/11/2025 | 2/11/2027 |
| HACCP Plan (Facility) | Jungbunzlauer Austria AG | HACCP D09-23 R02-24.pdf | 3/11/2025 | 3/11/2027 |
| HARPC Food Safety Plan (Facility) | Jungbunzlauer - Port Colborne | HACCP D09-23 R02-24.pdf | 2/10/2025 | 2/10/2028 |
| HACCP Plan (Facility) | Jungbunzlauer - Port Colborne | HACCP D09-23 R02-24.pdf | 10/9/2024 | 10/9/2026 |
| Environmental Monitoring Program | Jungbunzlauer Ladenburg GmbH | HACCP D09-23 R02-24.pdf | 11/4/2024 | 11/4/2025 |
| HARPC Food Safety Plan (Facility) | Jungbunzlauer Ladenburg GmbH | HACCP D09-23 R02-24.pdf | 2/18/2025 | 2/18/2028 |
| Environmental Monitoring Program | Jungbunzlauer S.A. - FRANCE | HACCP D09-23 R02-24.pdf | 11/4/2024 | 11/4/2026 |
| 3rd Party Audit Certificate | Baoji Konjac Chemical Co., Ltd. | HACCP Exp 08-22-25.pdf | 9/21/2022 | 8/22/2025 |
| HACCP | ERC Catalyst, Inc. | HACCP Hazard Analysis.pdf | 8/28/2024 | 8/28/2027 |
| HACCP Plan (Facility) | IFF - Finfeeds Finland Oy | HACCP plan (Finland) Exp 05-18-23.pdf | 4/7/2023 | 4/6/2025 |
| HACCP Plan (Facility) | Lallemand - Canada (Quality Custom Blending) | HACCP Plan Summary QCB D08-20 R11-22.pdf | 2/28/2025 | 2/28/2027 |
| HARPC Food Safety Plan (Facility) | Lallemand - Canada (Quality Custom Blending) | HACCP Plan Summary QCB D08-20 R11-22.pdf | 11/30/2025 | |
| HARPC Food Safety Plan (Facility) | Hunan Huacheng Biotech, Inc. | HACCP Plan-CCP Chart - Organic Monk Fruit Extract.pdf | 11/17/2021 | 11/16/2024 |
| 3rd Party Audit Certificate | Sino Siam BioTechnique Co., Ltd. | HACCP SGS 2024-2027.pdf | 9/3/2024 | 8/23/2027 |
| HACCP Plan (Facility) | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | HACCP Statement (JRUSA - US locations) D09-23 R05-24.pdf | 4/10/2025 | 4/10/2027 |
| HARPC Food Safety Plan (Facility) | J.Rettenmaier USA LP - Cedar Rapids (1st street) | HACCP Statement (JRUSA - US locations) D09-23 R05-24.pdf | 11/6/2024 | 11/6/2027 |
| HARPC Food Safety Plan (Facility) | IFF - Finfeeds Finland Oy | HACCP Statement Exp 01-25-24.pdf | 6/12/2024 | 6/12/2025 |
| HARPC Food Safety Plan (Facility) | J.Rettenmaier USA LP - Cambridge | HACCP Statement- JRS USA D02-21 R02-22.pdf | 4/10/2024 | 4/10/2027 |
| HACCP Plan (Facility) | Balchem - BCP Ingredients Inc. | HACCP Statement R08-22.pdf | 8/14/2024 | 8/14/2026 |
| HARPC Food Safety Plan (Facility) | Balchem - BCP Ingredients Inc. | HACCP Statement R08-22.pdf | 8/14/2024 | 8/14/2025 |
| HACCP Plan (Facility) | CoreFX Ingredients | HARPC - Flow Diagram - General Spray Drying V6 D01-21 R02-22.pdf | 7/18/2024 | 7/18/2026 |
| Environmental Policy | Jungbunzlauer - Port Colborne | Health, Safety, Environmental and Sustainability Policy D11-22 R02-23.pdf | 10/9/2024 | 10/9/2025 |
| Supplier Expectations Approval - Food/Dietary | Stauber Performance Ingredients, Inc. (Stauber-CA) | HNH Corporate Supplier Expectations Rev 6 SCA 12-10-21.pdf | 11/11/2024 | 11/11/2027 |
| Environmental Monitoring Program | Jungbunzlauer - Port Colborne | Hygiene and Cleaning D04-20 R02-24.pdf | 2/20/2025 | 2/20/2027 |
| Environmental Monitoring SOP | Jungbunzlauer Ladenburg GmbH | Hygiene and Cleaning LDB D11-20 R04-23.pdf | 4/6/2023 | 4/5/2026 |
| 3rd Party Audit Certificate | Vis Vitalis GmbH | IFS Certificate Exp 8-10-25.pdf | 8/6/2024 | 8/10/2025 |
| 3rd Party Audit Report | Daesang Indonesia | Indonesia plant _ FSSC22000 audit report.pdf | 5/31/2025 | |
| 3rd Party Audit Certificate | Daesang Indonesia | Indonesia plant _ FSSC22000 certificate.pdf | 7/14/2027 | |
| SCS Supplier Assessment Questionnaire - Plant #1 | Jungbunzlauer Ladenburg GmbH | Information Packet (Ladenburg) D05-24 R05-24.pdf | 11/4/2024 | 11/4/2025 |
| Food Defense Plan Statement | Ingredion Mexico, S.A. de C.V. | Ingredion Food Safety, Food Defense and FSMA D02-24 R05-24.pdf | 5/15/2024 | 5/15/2026 |
| 3rd Party Audit Certificate | PURAC Biochem | ISO 14001 (Netherlands) Exp 02-10-27.pdf | 2/10/2024 | 2/10/2027 |
| 3rd Party Audit Certificate | Hebei Changhao Biotechnology | ISO 22000 Exp 06-14-27.pdf | 6/14/2024 | 6/14/2027 |
| GFSI Certificate | Hebei Changhao Biotechnology | ISO 22000 Exp 06-14-27.pdf | 8/8/2024 | 6/14/2027 |
| GFSI Certificate | FerroPharma Chemicals Ltd. | ISO 22000 Cert Exp 10-03-25.pdf | 4/11/2023 | 10/3/2025 |
| 3rd Party Audit Certificate | FerroPharma Chemicals Ltd. | ISO 22000 Cert Exp 10-03-25.pdf | 2/16/2023 | 10/3/2025 |
| 3rd Party Audit Certificate | Henan Honghui Biotechnology Co., Ltd. | ISO 22000 certificate.pdf | 10/25/2023 | |
| GFSI Certificate | Zhejiang Ruibang Laboratories | ISO 22000-2018 Exp 11-24-2026.pdf | 12/4/2023 | 11/24/2026 |
| 3rd Party Audit Certificate | Zhejiang Ruibang Laboratories | ISO 22000-2018 Exp 11-24-2026.pdf | 12/4/2023 | 11/24/2026 |
| 3rd Party Audit Certificate | Daesang Corp. | ISO 9001 (208, Oehang) Exp 11-30-26.PDF | 10/9/2024 | 11/30/2026 |
| 3rd Party Audit Certificate | Nippi, Inc | ISO 9001 (Fuji Factory) Exp 06-10-25.pdf | 6/11/2022 | 6/10/2025 |
| 3rd Party Audit Certificate | J.Rettenmaier USA LP - Cedar Rapids (1st street) | ISO 9001 (JRS Pharma - 3 Locations NY+IA) Exp 06-10-27.pdf | 6/11/2024 | 6/10/2027 |
| 3rd Party Audit Certificate | Lallemand - Salutaguse Pärmitehas AS | ISO 9001 Exp 01-31-26.pdf | 2/1/2023 | 1/31/2026 |
| 3rd Party Audit Certificate | Balchem Italia s.r.l | ISO 9001 Exp 08-05-27.pdf | 10/7/2024 | 8/5/2027 |
| 3rd Party Audit Certificate | Shin-Yo Co., Ltd. | ISO 9001 Exp 11-07-27.pdf | 9/18/2024 | 11/7/2027 |
| 3rd Party Audit Certificate | Hunan Tiancheng Biochemical Techonology Co., Ltd | ISO 9001 Exp. 12-04-26.pdf | 7/19/2024 | 12/4/2026 |
| 3rd Party Audit Certificate | Zinpro Health | ISO 9001-2015 Zinpro Exp 11-23-21.pdf | 11/23/2021 | |
| 3rd Party Audit Certificate | Konoshima Chemical CO., Ltd. (Takuma Factory) | ISO14001 Exp 07-14-26.pdf | 7/11/2024 | 7/14/2026 |
| 3rd Party Audit Certificate | Penglai Marine (Shandong) | ISO22000 Exp 01-25-26_.pdf | 4/22/2024 | 1/25/2026 |
| 3rd Party Audit Certificate | Andhra Medi Pharma India Pvt | ISO22000-2018 Certificate - 10 Sep 2024.pdf | 9/10/2024 | 9/9/2025 |
| GFSI Certificate | Andhra Medi Pharma India Pvt | ISO22000-2018 Certificate - 10 Sep 2024.pdf | 9/10/2024 | 9/9/2025 |
| GFSI Certificate | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | ISO9001-2015 Exp. 06-14-26.pdf | 7/31/2024 | 6/14/2026 |
| 3rd Party Audit Certificate | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | ISO9001-2015 Exp. 06-14-26.pdf | 7/15/2024 | 6/14/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | J.Rettenmaier.pdf | 9/18/2024 | 9/18/2027 |
| Statement of FSMA Compliance | Jungbunzlauer - Port Colborne | JBL FDA FSVP D01-22 R01-22.pdf | 11/9/2023 | 11/8/2026 |
| Insurance | Stauber Performance Ingredients, Inc. (Stauber-NY) | John-R-White-Compa_Stauber-Perform_24-25-Stauber-A_9-30-2024_1521895974_1.pdf | 9/30/2024 | 9/30/2025 |
| Ethical Code of Conduct | EverZinc Tennessee | Labor, Health, Safety & environment R03-21.pdf | 2/27/2024 | 2/26/2026 |
| Supplier Questionnaire-Vital Nutrients | Jungbunzlauer Ladenburg GmbH | LDB Information Package - Food 06.22.pdf | 1/18/2023 | 12/14/4760 |
| Ethical Code of Conduct | Jungbunzlauer Ladenburg GmbH | Legal, Ethical and Social Commitments D05-21 R06-23.pdf | 11/16/2023 | 11/15/2025 |
| Ethical Code of Conduct | Jungbunzlauer Austria AG | Legal, Ethical and Social Commitments D05-21 R06-23.pdf | 10/19/2023 | 10/18/2025 |
| CA Transparency Act | Jungbunzlauer Austria AG | Legal, Ethical and Social Commitments D05-21 R06-23.pdf | 10/19/2023 | 10/18/2025 |
| Supplier Code of Conduct | Jungbunzlauer Ladenburg GmbH | Legal-Ethical and Social Commitments D05-21 R01-22.pdf | 8/24/2022 | 8/23/2024 |
| Ethical Code of Conduct | Jungbunzlauer - Port Colborne | Legal-Ethical and Social Commitments D05-21 R01-22.pdf | 11/20/2024 | 11/20/2026 |
| Letter of Guarantee | Vis Vitalis GmbH | Letter Continuing Guarantees_PNM INGREDIENTS_08-2024.pdf | 9/13/2024 | 9/13/2026 |
| Letter of Guarantee | Microferm Ltd | Letter of Guarantee D01-23 R01-23.pdf | 12/30/2024 | 12/30/2026 |
| Letter of Guarantee | Nutrisol LLC | Letter of Guarantee D01-23 R04-24.pdf | 12/4/2024 | 12/4/2026 |
| Letter of Guarantee | Thorvin - Particle Control, Inc. | Letter of Guarantee D02-23 R02-23.pdf | 5/1/2024 | 5/1/2026 |
| Zentis Safe Raw Material Continuous Guarantee | Stauber CA | Letter of Guarantee D02-24 R03-24.pdf | 8/7/2024 | 8/7/2025 |
| Manufacturer's Letter of Guarantee | Balchem - BCP Ingredients Inc. | Letter of Guarantee D02-24 R03-24.pdf | 11/4/2024 | 11/4/2025 |
| Letter of Guarantee | Balchem Italia s.r.l | Letter of Guarantee D02-24 R03-24.pdf | 10/9/2024 | 10/9/2026 |
| Letter of Guarantee | Superior Powders Ltd. | Letter of Guarantee D03-25 R03-25.pdf | 4/11/2025 | 4/11/2027 |
| Letter of Guarantee | IFF - Finfeeds Finland Oy | Letter of Guarantee D07-22 R04-23.pdf | 4/12/2023 | 4/11/2025 |
| Letter of Guarantee | Shin-Yo Co., Ltd. | Letter of Guarantee D07-24 R07-24.pdf | 10/9/2024 | 10/9/2026 |
| THS Product Guaranty - Canada | Green Laxmi Foods | Letter of guarantee D09-24 R09-24.pdf | 10/24/2024 | 8/8/2298 |
| THS Product Guaranty - US | Green Laxmi Foods | Letter of guarantee D09-24 R09-24.pdf | 10/24/2024 | 8/8/2298 |
| Letter of Guarantee | Penglai Marine (Shandong) | Letter Of Guarantee D10-24 R10-24.pdf | 10/23/2024 | 10/23/2026 |
| Letter of Guarantee | Tomita Pharmaceutical Co., Ltd. | Letter of guarantee D10-24 R10-24.pdf | 11/4/2024 | 11/4/2026 |
| Letter of Guarantee | Best Cooking Pulses/Avena | Letter of Guarantee Regina D01-23 R08-23.pdf | 8/16/2023 | 8/15/2025 |
| Letter of Guarantee | Hunan Tiancheng Biochemical Techonology Co., Ltd | Letter of Guarantee.pdf | 3/7/2023 | 3/6/2025 |
| Insurance | Sensus Zwolle - Netherlands | Lief-Organics_Stauber-Perform_24-25-Stauber-A_9-30-2024_763463418_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Superior Powders Ltd. | Lief-Organics_Stauber-Perform_24-25-Stauber-A_9-30-2024_763463418_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Jungbunzlauer S.A. - FRANCE | Lief-Organics_Stauber-Perform_24-25-Stauber-A_9-30-2024_763463418_1.pdf | 9/30/2024 | 9/30/2025 |
| Lot Code | Microferm Ltd | Lot Definition D01-23 R01-23.pdf | 5/3/2024 | 5/3/2027 |
| FDA Registration | M2 Ingredients, Inc. | M2 Ingredients Customer Manual Q FS VS2.pdf | 1/6/2025 | 1/6/2029 |
| Copy of written supply chain program | Superior Powders Ltd. | Marigot - Superior Powders Relationship D05-22 R06-22.pdf | 8/10/2023 | 8/9/2026 |
| Environmental Monitoring Program | Evonik Corporation | Micro Assurance & Environmetal Monitoring D01-25 R03-25.pdf | 3/28/2025 | 3/28/2027 |
| Environmental Microbial Control Policy | Jungbunzlauer - Port Colborne | Microbiological Citrics D04-19 R07-22.pdf | 2/20/2023 | 2/19/2026 |
| Recall Plan | Evonik Corporation | Mock Recall and Recall Statement D06-23 R11-23.pdf | 4/21/2025 | 4/21/2026 |
| Recall Plan | Hunan Huacheng Biotech, Inc. | Mock Recall Statement D10-21.pdf | 11/21/2022 | 11/21/2023 |
| Recall Plan | Shandong Xinhua Pharmaceutical Co., Ltd. | Mock recall Statement D11-24 R11-24.pdf | 11/8/2024 | 11/8/2025 |
| CA Transparency Act | Balchem Italia s.r.l | Modern-Slavery-Human-Trafficking-Statement R02-23.pdf | 10/7/2024 | 10/7/2026 |
| Non-Conforming Product and Equipment | Microferm Ltd | Non Conforming Products D03-22 R01-23.pdf | 1/24/2023 | 1/23/2026 |
| 3rd Party Audit Certificate | Takehara Kagaku | NotApplicable_3rdPartyAuditCertificate.pdf | 9/16/2024 | 9/16/2025 |
| 3rd Party Audit Report | Hubei Yizhi konjac Biotechnology | NotApplicable_3rdPartyAuditReport.pdf | 6/18/2024 | 6/18/2025 |
| 3rd Party Audit Report | Baoji Konjac Chemical Co., Ltd. | NotApplicable_3rdPartyAuditReport.pdf | 4/10/2024 | 4/10/2025 |
| Allergen Control Policy | EverZinc Tennessee | NotApplicable_AllergenControlPolicy.pdf | 6/18/2024 | 6/18/2026 |
| Allergen Control Policy | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_AllergenControlPolicy.pdf | 8/12/2024 | 8/12/2026 |
| Allergen Control Policy | Wantuming Biological Products CO., Ltd. | NotApplicable_AllergenControlPolicy.pdf | 11/4/2024 | 11/4/2026 |
| Allergen Control Policy | Hubei Yizhi konjac Biotechnology | NotApplicable_AllergenControlPolicy.pdf | 5/3/2024 | 5/3/2026 |
| ANS Dietary Supplement Questionnaire | Stauber Performance Ingredients, Inc. (Stauber-NY) | NotApplicable_ANSDietarySupplementQuestionnaire.pdf | 4/8/2025 | 4/8/2026 |
| ANS Dietary Supplement Questionnaire | Tomita Pharmaceutical Co., Ltd. | NotApplicable_ANSDietarySupplementQuestionnaire.pdf | 5/31/2024 | 5/31/2025 |
| Broker Organic Certificate | Jungbunzlauer - Port Colborne | NotApplicable_BrokerOrganicCertificate.pdf | 2/20/2023 | 2/20/2024 |
| Broker Organic System Plan | Jungbunzlauer - Port Colborne | NotApplicable_BrokerOrganicSystemPlan.pdf | 2/20/2023 | 2/20/2024 |
| Chemical Contaminants Policy | Lallemand - Salutaguse Pärmitehas AS | NotApplicable_ChemicalContaminantsPolicy.pdf | 12/4/2024 | 12/4/2025 |
| COA | Bartek Ingredients, Inc. | NotApplicable_COA.pdf | 2/2/2024 | 12/29/4761 |
| COA | Takehara Kagaku | NotApplicable_COA.pdf | 2/2/2024 | 12/29/4761 |
| COA | Hunan Tiancheng Biochemical Techonology Co., Ltd | NotApplicable_COA.pdf | 2/2/2024 | 12/29/4761 |
| COA | Nutrisol LLC | NotApplicable_COA.pdf | 2/2/2024 | 12/29/4761 |
| COA | Balchem Italia s.r.l | NotApplicable_COA.pdf | 2/2/2024 | 12/29/4761 |
| COA | IFF - Finfeeds Finland Oy | NotApplicable_COA.pdf | 4/7/2023 | 3/3/4761 |
| COA | ERC Catalyst, Inc. | NotApplicable_COA.pdf | 2/2/2024 | 12/29/4761 |
| Confirmation of Condition, Quality, and Suitability of FDA Food Grade Drums | Shandong Huaxian Healthy Biotech Co., Ltd. | NotApplicable_ConfirmationofConditionQualityandSuitabilityofFDAFoodGradeDrums.pdf | 6/25/2024 | 6/25/2025 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Wantuming Biological Products CO., Ltd. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Superior Powders Ltd. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 7/7/2023 | 7/6/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Zhejiang Ruibang Laboratories | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 5/11/2023 | 5/10/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Sino Siam BioTechnique Co., Ltd. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Tastepoint by IFF | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 7/10/2023 | 7/9/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Tomita Pharmaceutical Co., Ltd. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Innobio Limited | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Aditya Healthcare | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 7/7/2023 | 7/6/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | BannerBio Nutraceuticals Inc. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Jungbunzlauer S.A. - FRANCE | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Andhra Medi Pharma India Pvt | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Jungbunzlauer Ladenburg GmbH | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Brewster Foods | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Shandong Shengxiangyuan Biotechnology Co., Ltd. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Shin-Yo Co., Ltd. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Hebei Changhao Biotechnology | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 7/7/2023 | 7/6/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | FerroPharma Chemicals Ltd. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Acetar Bio-Tech Inc. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Industrial Organica Sa De Cv | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Vis Vitalis GmbH | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Epax Norway S.A. | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Nutrisol LLC | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Morton Salt | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/6/2023 | 2/5/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | J.Rettenmaier USA LP - Cambridge | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 2/16/2023 | 2/15/2026 |
| CTPAT | ERC Catalyst, Inc. | NotApplicable_CTPAT.pdf | 2/17/2025 | 2/17/2026 |
| CTPAT | Jungbunzlauer Austria AG | NotApplicable_CTPAT.pdf | 9/18/2024 | 9/18/2025 |
| CTPAT | Jungbunzlauer Ladenburg GmbH | NotApplicable_CTPAT.pdf | 10/18/2024 | 10/18/2025 |
| CTPAT | Jungbunzlauer - Port Colborne | NotApplicable_CTPAT.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Monitoring Program | Shin-Yo Co., Ltd. | NotApplicable_EnvironmentalMonitoringProgram.pdf | 10/18/2024 | 10/18/2026 |
| Environmental Monitoring SOP | Takehara Kagaku | NotApplicable_EnvironmentalMonitoringSOP.pdf | 8/26/2022 | 8/25/2025 |
| Environmental Monitoring SOP | Jungbunzlauer S.A. - FRANCE | NotApplicable_EnvironmentalMonitoringSOP.pdf | 4/6/2023 | 4/5/2026 |
| Environmental Monitoring SOP | Shin-Yo Co., Ltd. | NotApplicable_EnvironmentalMonitoringSOP.pdf | 10/18/2024 | 10/18/2027 |
| Food Defense Plan Statement | Thorvin, Inc. | NotApplicable_FoodDefensePlanStatement.pdf | 2/6/2023 | 2/5/2025 |
| FSVP Assessment Form Supporting Document | Aditya Healthcare | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 10/10/2024 | 10/10/2025 |
| FSVP Assessment Form Supporting Document | Tastepoint by IFF | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 10/10/2024 | 10/10/2025 |
| FSVP Assessment Form Supporting Document | Morton Salt | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 10/10/2024 | 10/10/2025 |
| FSVP Assessment Form Supporting Document | Takehara Kagaku | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 2/28/2025 | 2/28/2026 |
| FSVP Assessment Form Supporting Document | Brewster Foods | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 2/28/2025 | 2/28/2026 |
| FSVP Assessment Form Supporting Document | Hebei Changhao Biotechnology | NotApplicable_FSVPAssessmentFormSupportingDocument.pdf | 10/10/2024 | 10/10/2025 |
| GFSI Certificate | Vis Vitalis GmbH | NotApplicable_GFSICertificate.pdf | 5/9/2024 | 5/9/2025 |
| GFSI Certificate | Sino Siam BioTechnique Co., Ltd. | NotApplicable_GFSICertificate.pdf | 5/7/2024 | 5/7/2025 |
| GFSI Certificate | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_GFSICertificate.pdf | 3/27/2025 | 3/27/2026 |
| GFSI Certificate | Brewster Foods | NotApplicable_GFSICertificate.pdf | 4/23/2025 | 4/23/2026 |
| GFSI Certificate | Takehara Kagaku | NotApplicable_GFSICertificate.pdf | 8/12/2024 | 8/12/2025 |
| GFSI Certificate | Shin-Yo Co., Ltd. | NotApplicable_GFSICertificate.pdf | 4/23/2025 | 4/23/2026 |
| GFSI Certificate | BannerBio Nutraceuticals Inc. | NotApplicable_GFSICertificate.pdf | 7/22/2024 | 7/22/2025 |
| Global Quality Assessment Form | Chengdu Wagott Bio-Tech | NotApplicable_GlobalQualityAssessmentForm.pdf | 9/13/2022 | 9/12/2024 |
| Global Quality Assessment Form | T. Hasegawa | NotApplicable_GlobalQualityAssessmentForm.pdf | 9/13/2022 | 9/12/2024 |
| GMP Standard Operating Procedure Index | Superior Powders Ltd. | NotApplicable_GMPStandardOperatingProcedureIndex.pdf | 4/24/2023 | 4/23/2026 |
| HARPC Food Safety Plan (Facility) | Green Laxmi Foods | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 2/10/2025 | 2/10/2028 |
| HARPC Food Safety Plan (Facility) | Daesang Corp. | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 2/6/2023 | 2/5/2026 |
| HARPC Food Safety Plan (Facility) | Hubei Yizhi konjac Biotechnology | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 5/3/2024 | 5/3/2027 |
| Letter of Guarantee | Stauber Performance Ingredients, Inc. (Stauber-CA) | NotApplicable_LetterofGuarantee.pdf | 7/29/2024 | 7/29/2026 |
| List of Manufacturer | Sensus Zwolle - Netherlands | NotApplicable_ListofManufacturer.pdf | 6/19/2023 | 6/18/2026 |
| List of Manufacturer | Superior Powders Ltd. | NotApplicable_ListofManufacturer.pdf | 4/24/2023 | 4/23/2026 |
| List of Manufacturer | Jungbunzlauer S.A. - FRANCE | NotApplicable_ListofManufacturer.pdf | 7/26/2023 | 7/25/2026 |
| Miscellaneous Document | Takehara Kagaku | NotApplicable_MiscellaneousDocument.pdf | 9/20/2022 | 8/16/4760 |
| Miscellaneous Document | Zinpro Health | NotApplicable_MiscellaneousDocument.pdf | 9/21/2022 | 8/17/4760 |
| Mutual Non-Disclosure Agreement (MNDA) | Industrial Organica Sa De Cv | NotApplicable_MutualNonDisclosureAgreementMNDA.pdf | 2/21/2025 | 2/21/2026 |
| Mutual Non-Disclosure Agreement (MNDA) | IFF - Finfeeds Finland Oy | NotApplicable_MutualNonDisclosureAgreementMNDA.pdf | 2/21/2025 | 2/21/2026 |
| Mutual Non-Disclosure Agreement (MNDA) | Jungbunzlauer Ladenburg GmbH | NotApplicable_MutualNonDisclosureAgreementMNDA.pdf | 2/21/2025 | 2/21/2026 |
| Mutual Non-Disclosure Agreement (MNDA) | Jungbunzlauer - Port Colborne | NotApplicable_MutualNonDisclosureAgreementMNDA.pdf | 2/21/2025 | 2/21/2026 |
| NDA from Vital | Tomita Pharmaceutical Co., Ltd. | NotApplicable_NDAfromVital.pdf | 9/19/2022 | 9/19/2023 |
| NDA from Vital | Takehara Kagaku | NotApplicable_NDAfromVital.pdf | 9/19/2022 | 9/19/2023 |
| NDA from Vital | Zinpro Health | NotApplicable_NDAfromVital.pdf | 9/19/2022 | 9/19/2023 |
| NDA - Lief Organics | Sensus Zwolle - Netherlands | NotApplicable_NDALiefOrganics.pdf | 6/4/2024 | 6/4/2025 |
| NDA - Lief Organics | Jungbunzlauer S.A. - FRANCE | NotApplicable_NDALiefOrganics.pdf | 7/16/2024 | 7/16/2025 |
| Non-Conforming Product and Equipment | Nutrisol LLC | NotApplicable_NonConformingProductandEquipment.pdf | 9/8/2022 | 9/7/2025 |
| Organic Certificate | Jungbunzlauer - Port Colborne | NotApplicable_OrganicCertificate.pdf | 2/20/2023 | 2/20/2024 |
| Organic Facility Cert | Takehara Kagaku | NotApplicable_OrganicFacilityCert.pdf | 8/26/2022 | 8/26/2023 |
| Organic Facility Cert | Morton Salt | NotApplicable_OrganicFacilityCert.pdf | 9/22/2022 | 9/22/2023 |
| Organizational Chart | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | NotApplicable_OrganizationalChart.pdf | 5/7/2024 | 5/7/2025 |
| Organizational Chart | Morton Salt | NotApplicable_OrganizationalChart.pdf | 4/8/2025 | 4/8/2026 |
| Pest Control SOP | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | NotApplicable_PestControlSOP.pdf | 8/21/2023 | 8/20/2026 |
| Quality Manual | Takehara Kagaku | NotApplicable_QualityManual.pdf | 8/26/2022 | 8/25/2025 |
| Recall Plan | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | NotApplicable_RecallPlan.pdf | 8/7/2024 | 8/7/2025 |
| Separate Insurance Endorsements | IFF - Finfeeds Finland Oy | NotApplicable_SeparateInsuranceEndorsements.pdf | 2/21/2025 | 2/21/2026 |
| Separate Insurance Endorsements | Jungbunzlauer - Port Colborne | NotApplicable_SeparateInsuranceEndorsements.pdf | 2/21/2025 | 2/21/2026 |
| Separate Insurance Endorsements | Industrial Organica Sa De Cv | NotApplicable_SeparateInsuranceEndorsements.pdf | 2/21/2025 | 2/21/2026 |
| Separate Insurance Endorsements | Jungbunzlauer Ladenburg GmbH | NotApplicable_SeparateInsuranceEndorsements.pdf | 2/21/2025 | 2/21/2026 |
| SOP Index | Jungbunzlauer S.A. - FRANCE | NotApplicable_SOPIndex.pdf | 4/6/2023 | 4/5/2026 |
| SOP Index | Jungbunzlauer Ladenburg GmbH | NotApplicable_SOPIndex.pdf | 4/6/2023 | 4/5/2026 |
| Supplier Contact information | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_SupplierContactinformation.pdf | 9/16/2024 | 9/16/2025 |
| Supplier Contact information | Shin-Yo Co., Ltd. | NotApplicable_SupplierContactinformation.pdf | 9/16/2024 | 9/16/2025 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Innobio Limited | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Zhejiang Ruibang Laboratories | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Nutrisol LLC | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Shin-Yo Co., Ltd. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Sino Siam BioTechnique Co., Ltd. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Aditya Healthcare | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Brewster Foods | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Industrial Organica Sa De Cv | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Epax Norway S.A. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | FerroPharma Chemicals Ltd. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Andhra Medi Pharma India Pvt | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | BannerBio Nutraceuticals Inc. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Jungbunzlauer S.A. - FRANCE | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Vis Vitalis GmbH | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Wantuming Biological Products CO., Ltd. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Shandong Shengxiangyuan Biotechnology Co., Ltd. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Jungbunzlauer Ladenburg GmbH | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Morton Salt | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Tomita Pharmaceutical Co., Ltd. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Acetar Bio-Tech Inc. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | J.Rettenmaier USA LP - Cambridge | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Superior Powders Ltd. | NotApplicable_SupplierContractManufacturerQualificationQuestionnaire.pdf | 7/10/2023 | 7/9/2026 |
| Supplier Expectations Approval - Food/Dietary | Daesang Corp. | NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf | 8/14/2024 | 8/14/2027 |
| Supplier Expectations Approval - Food/Dietary | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf | 10/18/2024 | 10/18/2027 |
| Supplier Expectations Approval - Food/Dietary | Shin-Yo Co., Ltd. | NotApplicable_SupplierExpectationsApprovalFoodDietary.pdf | 9/16/2024 | 9/16/2027 |
| Supplier Payment Terms | IFF - Finfeeds Finland Oy | NotApplicable_SupplierPaymentTerms.pdf | 2/21/2025 | 2/21/2026 |
| Supplier Payment Terms | Industrial Organica Sa De Cv | NotApplicable_SupplierPaymentTerms.pdf | 2/21/2025 | 2/21/2026 |
| Supplier Payment Terms | Jungbunzlauer Ladenburg GmbH | NotApplicable_SupplierPaymentTerms.pdf | 2/21/2025 | 2/21/2026 |
| Supplier Payment Terms | Jungbunzlauer - Port Colborne | NotApplicable_SupplierPaymentTerms.pdf | 2/21/2025 | 2/21/2026 |
| Supplier Questionnaire | Sino Siam BioTechnique Co., Ltd. | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | Chengdu Wagott Bio-Tech | NotApplicable_SupplierQuestionnaire.pdf | 9/13/2022 | 9/12/2024 |
| Supplier Questionnaire | Hubei Yizhi konjac Biotechnology | NotApplicable_SupplierQuestionnaire.pdf | 3/29/2024 | 3/29/2026 |
| Supplier Questionnaire | Morton Salt | NotApplicable_SupplierQuestionnaire.pdf | 11/21/2023 | 11/20/2025 |
| Supplier Questionnaire | BannerBio Nutraceuticals Inc. | NotApplicable_SupplierQuestionnaire.pdf | 9/4/2024 | 9/4/2026 |
| Supplier Questionnaire | Evonik Corporation | NotApplicable_SupplierQuestionnaire.pdf | 3/3/2025 | 3/3/2027 |
| Supplier Questionnaire | J.Rettenmaier USA LP - Cedar Rapids (1st street) | NotApplicable_SupplierQuestionnaire.pdf | 11/17/2023 | 11/16/2025 |
| Supplier Questionnaire | Baoji Konjac Chemical Co., Ltd. | NotApplicable_SupplierQuestionnaire.pdf | 11/6/2023 | 11/5/2025 |
| Supplier Questionnaire | Jungbunzlauer Austria AG | NotApplicable_SupplierQuestionnaire.pdf | 4/24/2023 | 4/23/2025 |
| Supplier Questionnaire | Balchem Italia s.r.l | NotApplicable_SupplierQuestionnaire.pdf | 10/9/2024 | 10/9/2026 |
| Supplier Questionnaire | Acetar Bio-Tech Inc. | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | Zhejiang Ruibang Laboratories | NotApplicable_SupplierQuestionnaire.pdf | 9/4/2024 | 9/4/2026 |
| Supplier Questionnaire | Zhejiang Shaoxing Dongling Health Food Co., Ltd. | NotApplicable_SupplierQuestionnaire.pdf | 3/13/2025 | 3/13/2027 |
| Supplier Questionnaire | Wantuming Biological Products CO., Ltd. | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | T. Hasegawa | NotApplicable_SupplierQuestionnaire.pdf | 9/13/2022 | 9/12/2024 |
| Supplier Questionnaire | Microferm Ltd | NotApplicable_SupplierQuestionnaire.pdf | 3/22/2024 | 3/22/2026 |
| Supplier Questionnaire | Penglai Marine (Shandong) | NotApplicable_SupplierQuestionnaire.pdf | 9/6/2024 | 9/6/2026 |
| Supplier Questionnaire | Hesego Industry SDN BHD | NotApplicable_SupplierQuestionnaire.pdf | 8/23/2024 | 8/23/2026 |
| Supplier Questionnaire | EverZinc Tennessee | NotApplicable_SupplierQuestionnaire.pdf | 9/6/2024 | 9/6/2026 |
| Supplier Questionnaire | Shandong Xinhua Pharmaceutical Co., Ltd. | NotApplicable_SupplierQuestionnaire.pdf | 10/9/2024 | 10/9/2026 |
| Supplier Questionnaire | CoreFX Ingredients | NotApplicable_SupplierQuestionnaire.pdf | 8/12/2024 | 8/12/2026 |
| Supplier Questionnaire | Shin-Yo Co., Ltd. | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | Sensus Zwolle - Netherlands | NotApplicable_SupplierQuestionnaire.pdf | 8/13/2024 | 8/13/2026 |
| Supplier Questionnaire | Takehara Kagaku | NotApplicable_SupplierQuestionnaire.pdf | 1/12/2024 | 1/11/2026 |
| Supplier Questionnaire | Andhra Medi Pharma India Pvt | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | Hunan Tiancheng Biochemical Techonology Co., Ltd | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | Innobio Limited | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | Hebei Changhao Biotechnology | NotApplicable_SupplierQuestionnaire.pdf | 10/18/2024 | 10/18/2026 |
| Supplier Questionnaire | Epax Norway S.A. | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire | Shandong Shengxiangyuan Biotechnology Co., Ltd. | NotApplicable_SupplierQuestionnaire.pdf | 1/10/2024 | 1/9/2026 |
| Supplier Questionnaire - Addendum | M2 Ingredients, Inc. | NotApplicable_SupplierQuestionnaireAddendum.pdf | 7/25/2024 | 7/25/2025 |
| Supplier Questionnaire - Addendum | Brewster Foods | NotApplicable_SupplierQuestionnaireAddendum.pdf | 7/25/2024 | 7/25/2025 |
| Supplier Questionnaire - Addendum | Lallemand - Salutaguse Pärmitehas AS | NotApplicable_SupplierQuestionnaireAddendum.pdf | 8/21/2024 | 8/21/2025 |
| Supplier Questionnaire - Addendum | Vis Vitalis GmbH | NotApplicable_SupplierQuestionnaireAddendum.pdf | 7/25/2024 | 7/25/2025 |
| Supplier Questionnaire - Addendum | Jungbunzlauer Austria AG | NotApplicable_SupplierQuestionnaireAddendum.pdf | 5/31/2024 | 5/31/2026 |
| Supplier Questionnaire - Addendum | Evonik Corporation | NotApplicable_SupplierQuestionnaireAddendum.pdf | 5/21/2024 | 5/21/2026 |
| Supplier Questionnaire - Addendum | PURAC Biochem | NotApplicable_SupplierQuestionnaireAddendum.pdf | 5/21/2024 | 5/21/2026 |
| Supplier Questionnaire - Addendum | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 9/16/2024 | 9/16/2026 |
| Supplier Questionnaire - Addendum | Thorvin - Particle Control, Inc. | NotApplicable_SupplierQuestionnaireAddendum.pdf | 7/25/2024 | 7/25/2025 |
| Supplier Questionnaire - Addendum | Penglai Marine (Shandong) | NotApplicable_SupplierQuestionnaireAddendum.pdf | 9/16/2024 | 9/16/2026 |
| Sustainability (Level 1) | Stauber Performance Ingredients, Inc. (Stauber-CA) | NotApplicable_SustainabilityLevel1.pdf | 8/4/2020 | 8/4/2023 |
| Sustainability (Level 1) | Shin-Yo Co., Ltd. | NotApplicable_SustainabilityLevel1.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 1) | Green Laxmi Foods | NotApplicable_SustainabilityLevel1.pdf | 3/26/2025 | 3/25/2028 |
| Sustainability (Level 1) | Daesang Indonesia | NotApplicable_SustainabilityLevel1.pdf | 4/9/2025 | 4/8/2028 |
| Sustainability (Level 1) | Stauber CA | NotApplicable_SustainabilityLevel1.pdf | 8/6/2024 | 8/6/2027 |
| Sustainability (Level 1) | Konoshima Chemical CO., Ltd. (Takuma Factory) | NotApplicable_SustainabilityLevel1.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 1) | Baoji Konjac Chemical Co., Ltd. | NotApplicable_SustainabilityLevel1.pdf | 4/10/2024 | 4/10/2027 |
| Sustainability (Level 1) | Balchem - BCP Ingredients Inc. | NotApplicable_SustainabilityLevel1.pdf | 3/26/2025 | 3/25/2028 |
| Sustainability (Level 1) | Lallemand - Canada (Quality Custom Blending) | NotApplicable_SustainabilityLevel1.pdf | 2/28/2025 | 2/28/2028 |
| Sustainability (Level 1) | Thorvin, Inc. | NotApplicable_SustainabilityLevel1.pdf | 8/6/2024 | 8/6/2027 |
| Sustainability (Level 1) | EverZinc Tennessee | NotApplicable_SustainabilityLevel1.pdf | 8/6/2024 | 8/6/2027 |
| Sustainability (Level 1) | M2 Ingredients, Inc. | NotApplicable_SustainabilityLevel1.pdf | 8/6/2024 | 8/6/2027 |
| Sustainability (Level 1) | Bartek Ingredients, Inc. | NotApplicable_SustainabilityLevel1.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 1) | Jungbunzlauer Austria AG | NotApplicable_SustainabilityLevel1.pdf | 10/19/2023 | 10/18/2026 |
| Sustainability (Level 1) | Jungbunzlauer - Port Colborne | NotApplicable_SustainabilityLevel1.pdf | 12/21/2022 | 12/20/2025 |
| Sustainability (Level 1) | Jungbunzlauer Ladenburg GmbH | NotApplicable_SustainabilityLevel1.pdf | 8/1/2024 | 8/1/2027 |
| Sustainability (Level 1) | Hubei Yizhi konjac Biotechnology | NotApplicable_SustainabilityLevel1.pdf | 3/29/2024 | 3/29/2027 |
| Sustainability (Level 1) | J.Rettenmaier USA LP - Cedar Rapids (1st street) | NotApplicable_SustainabilityLevel1.pdf | 11/17/2023 | 11/16/2026 |
| Sustainability (Level 1) | Takehara Kagaku | NotApplicable_SustainabilityLevel1.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 1) | Penglai Marine (Shandong) | NotApplicable_SustainabilityLevel1.pdf | 9/6/2024 | 9/6/2027 |
| Sustainability (Level 2) | Hesego Industry SDN BHD | NotApplicable_SustainabilityLevel2.pdf | 8/23/2024 | 8/23/2027 |
| Sustainability (Level 2) | Jungbunzlauer Austria AG | NotApplicable_SustainabilityLevel2.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 2) | Daesang Corp. | NotApplicable_SustainabilityLevel2.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 2) | Jungbunzlauer Ladenburg GmbH | NotApplicable_SustainabilityLevel2.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 2) | Jungbunzlauer - Port Colborne | NotApplicable_SustainabilityLevel2.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 2) | Morton Salt | NotApplicable_SustainabilityLevel2.pdf | 9/13/2022 | 9/12/2025 |
| Sustainability (Level 2) | Stauber Performance Ingredients, Inc. (Stauber-NY) | NotApplicable_SustainabilityLevel2.pdf | 3/19/2025 | 3/18/2028 |
| Sustainability (Level 2) | CoreFX Ingredients | NotApplicable_SustainabilityLevel2.pdf | 11/6/2024 | 11/6/2027 |
| Sustainability (Level 2) EU/UK | Stauber Performance Ingredients, Inc. (Stauber-NY) | NotApplicable_SustainabilityLevel2EUUK.pdf | 3/18/2025 | 3/18/2026 |
| Sustainability Policy | Shin-Yo Co., Ltd. | NotApplicable_SustainabilityPolicy.pdf | 9/16/2024 | 9/16/2026 |
| Sustainability Policy | Stauber Performance Ingredients, Inc. (Stauber-CA) | NotApplicable_SustainabilityPolicy.pdf | 8/6/2024 | 8/6/2026 |
| Texas Feed License | Microferm Ltd | NotApplicable_TexasFeedLicense.pdf | 11/1/2024 | 8/16/2298 |
| Trademark Licensing Agreement | Jungbunzlauer S.A. - FRANCE | NotApplicable_TrademarkLicensingAgreement.pdf | 6/25/2024 | 6/25/2025 |
| Trademark Licensing Agreement | Superior Powders Ltd. | NotApplicable_TrademarkLicensingAgreement.pdf | 4/23/2025 | 4/23/2026 |
| Trademark Licensing Agreement | Sensus Zwolle - Netherlands | NotApplicable_TrademarkLicensingAgreement.pdf | 6/4/2024 | 6/4/2025 |
| Ukraine Crisis Statement | Hesego Industry SDN BHD | NotApplicable_UkraineCrisisStatement.pdf | 7/25/2024 | 7/25/2027 |
| Organizational Chart | Tastepoint by IFF | Org Chart - Corona_20240507.pdf | 8/8/2024 | 8/8/2025 |
| Organizational Chart | Nutrisol LLC | Org Chart D03-21 R03-23.pdf | 6/17/2024 | 6/17/2025 |
| Organizational Chart | M2 Ingredients, Inc. | Org Chart D12-21 R02-22.pdf | 11/21/2024 | 11/21/2025 |
| Organic System Plan Summary | Shandong Huaxian Healthy Biotech Co., Ltd. | Organic Cert (Shandong Huaxian) V05-24 - Good standing letter.pdf | 8/19/2024 | 8/19/2025 |
| Organic Certificate | Shandong Huaxian Healthy Biotech Co., Ltd. | Organic Cert (Shandong Huaxian) V05-24 - Good standing letter.pdf | 9/10/2024 | 9/10/2025 |
| Organic System Plan Summary | Jungbunzlauer - Port Colborne | Organic Statement D01-23 R01-23.pdf | 2/20/2023 | 2/20/2024 |
| Organizational Chart | Jungbunzlauer S.A. - FRANCE | Organisation Chart & Product List (MOH) D07-23 R05-24.pdf | 3/24/2025 | 3/24/2026 |
| Organizational Chart | Daesang Corp. | Organisational Chart D07-23.pdf | 1/2/2025 | 1/2/2026 |
| Organizational Chart | Best Cooking Pulses/Avena | Organization Chart Aug 12, 2024.pdf | 8/12/2024 | 8/12/2025 |
| Organizational Chart | Industrial Organica Sa De Cv | Organization Chart D01-21 R04-24.pdf | 4/4/2024 | 4/4/2025 |
| Organizational Chart | Vis Vitalis GmbH | Organization Chart D01-22 R02-22.pdf | 5/9/2024 | 5/9/2025 |
| Organizational Chart | Jungbunzlauer - Port Colborne | Organization Chart D04-23 R11-23.pdf | 3/24/2025 | 3/24/2026 |
| Organizational Chart | Epax Norway S.A. | Organization Chart D09-22 R09-22.pdf | 7/18/2024 | 7/18/2025 |
| Organizational Chart | Jungbunzlauer Ladenburg GmbH | Organization Chart LDB D09-16 R04-23.pdf | 3/27/2025 | 3/27/2026 |
| Organizational Chart | Hunan Tiancheng Biochemical Techonology Co., Ltd | Organization Chart R03-21.pdf | 6/18/2024 | 6/18/2025 |
| Organizational Chart | FerroPharma Chemicals Ltd. | Organization Chart R04-20.pdf | 6/11/2024 | 6/11/2025 |
| Organizational Chart | Hebei Changhao Biotechnology | Organization Chart R06-23.pdf | 6/10/2024 | 6/10/2025 |
| Organizational Chart | Takehara Kagaku | Organization Chart.pdf | 8/12/2024 | 8/12/2025 |
| Organizational Chart | Jungbunzlauer Austria AG | Organization Chart_PHF_08.21.pdf | 7/16/2024 | 7/16/2025 |
| Organizational Chart | Stauber Performance Ingredients, Inc. (Stauber-NY) | Organizational Chart - Stauber NY.pdf | 6/11/2024 | 6/11/2025 |
| Organizational Chart | IFF - Finfeeds Finland Oy | Organizational Chart D04-22 R05-23.pdf | 5/3/2024 | 5/2/2025 |
| Organizational Chart | Sensus Zwolle - Netherlands | Organizational Chart R03-24.pdf | 6/5/2024 | 6/5/2025 |
| Organizational Chart | Shandong Shengxiangyuan Biotechnology Co., Ltd. | Organizational Structure R05-23.pdf | 8/19/2024 | 8/19/2025 |
| OWYN Allergen Standard Manual | Superior Powders Ltd. | OWYN Allergen Mgt Program Standard Manual R04-25.pdf | 4/3/2025 | 4/3/2026 |
| PCQI Certificate(s) | Lallemand - Salutaguse Pärmitehas AS | PCQI (Estonia) Jelena Kirillova D01-31-19 R06-23.pdf | 1/31/2019 | 1/31/2027 |
| Pest Control SOP | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Pest Control D12-21 R12-21.pdf | 2/16/2023 | 2/15/2026 |
| Pest Control SOP | Jungbunzlauer Ladenburg GmbH | Pest Control LDB D06-20 R04-23.pdf | 4/6/2023 | 4/5/2026 |
| Pest Control SOP | Jungbunzlauer S.A. - FRANCE | Pest Control MOH D08-20 R04-23.pdf | 4/6/2023 | 4/5/2026 |
| Pest Control SOP | Hebei Changhao Biotechnology | Pest Control Statement_Hebei Changhao.pdf | 8/8/2024 | 8/8/2027 |
| Insurance | Vis Vitalis GmbH | Primal-Pet-Foods-In_Stauber-Perform_24-25-Stauber-A_9-30-2024_2125042206_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Brewster Foods | Primal-Pet-Foods-In_Stauber-Perform_24-25-Stauber-A_9-30-2024_2125042206_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | M2 Ingredients, Inc. | Primal-Pet-Foods-In_Stauber-Perform_24-25-Stauber-A_9-30-2024_2125042206_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Thorvin - Particle Control, Inc. | Primal-Pet-Foods-In_Stauber-Perform_24-25-Stauber-A_9-30-2024_2125042206_1.pdf | 9/30/2024 | 9/30/2025 |
| Recall Plan | Stauber CA | Product Recall - Mock Recall Statement D03-24.pdf | 7/12/2024 | 7/12/2025 |
| Recall Plan | Stauber Performance Ingredients, Inc. (Stauber-CA) | Product Recall - Mock Recall Statement D03-24.pdf | 6/10/2024 | 6/10/2025 |
| Recall Plan | Takehara Kagaku | Product Recall - Mock Recall Statement D12-22.pdf | 12/3/2024 | 12/3/2025 |
| Recall Plan | Zhejiang Tianrui Chemical Co., Ltd. | Product Recall - Mock Recall Statement D12-22.pdf | 11/3/2023 | 11/2/2024 |
| Recall Plan | Stauber Performance Ingredients, Inc. (Stauber-NY) | Product Recall and Traceability Statement.pdf | 8/6/2024 | 8/6/2025 |
| Recall Plan | Microferm Ltd | Product Recall Procedures D06-22 R10-22.pdf | 11/8/2024 | 11/8/2025 |
| GFSI Audit Report | Thorvin, Inc. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/3/2020 | 8/9/2023 |
| Food Defense Plan Statement | Shandong Huaxian Stevia Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/27/2020 | 5/27/2022 |
| HACCP Plan (Facility) | Thorvin, Inc. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/3/2020 | 8/3/2022 |
| Allergen Control Policy | Northern Lights Foods Processing LLC dba Nutrativa Global | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/20/2021 | 8/20/2023 |
| Food Defense Plan Statement | Kaiyuan Hengtai Chemical Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2022 |
| 3rd Party Audit Certificate | Kaiyuan Hengtai Chemical Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/22/2020 | 6/22/2022 |
| HARPC Food Safety Plan (Facility) | AnMar International Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/22/2020 | 5/22/2023 |
| Organizational Chart | Thorvin, Inc. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/3/2020 | 8/3/2021 |
| 3rd Party Audit Certificate | Zhejiang Tianrui Chemical Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| 3rd Party Audit Report | Evonik Corporation | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 9/27/2022 | 7/6/2025 |
| HACCP Plan (Facility) | DSM Nutritional Products - Switzerland | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/27/2020 | 5/27/2022 |
| Recall Plan | Thorvin, Inc. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/3/2020 | 8/3/2021 |
| GFSI Audit Report | Vis Vitalis GmbH | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 12/10/2022 | |
| Allergen Control Policy | Frutarom USA Inc | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 9/27/2021 | 9/27/2023 |
| Allergen Control Policy | Thorvin, Inc. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/3/2020 | 8/3/2022 |
| Environmental Policy | FerroPharma Chemicals Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2021 |
| Allergen Control Policy | Marine Bio Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/3/2020 | 6/3/2022 |
| 3rd Party Audit Certificate | Xiamen Kingdomway Group Company | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| Supplier Approval Program Statement | Thorvin, Inc. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/3/2020 | 8/3/2021 |
| 3rd Party Audit Report | Stauber Performance Ingredients, Inc. (Stauber-NY) | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 9/27/2022 | 9/27/2025 |
| Environmental Policy | Shin-Yo Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2021 |
| Food Defense Plan Statement | Frutarom USA Inc | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/22/2020 | 5/22/2022 |
| 3rd Party Audit Report | AnMar International Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| 3rd Party Audit Report | Xiamen Kingdomway Group Company | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2022 |
| 3rd Party Audit Certificate | Shandong Huaxian Stevia Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| Environmental Policy | Nutrisol LLC | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2021 |
| Allergen Control Policy | DSM Nutritional Products - Switzerland | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/27/2020 | 5/27/2022 |
| Food Defense Plan Statement | AnMar International Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/22/2020 | 5/22/2022 |
| 3rd Party Audit Report | Shandong Huaxian Stevia Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| Environmental Policy | Shandong Huaxian Stevia Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/27/2020 | 5/27/2021 |
| Environmental Policy | Thorvin, Inc. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 8/3/2020 | 8/3/2021 |
| Food Defense Plan Statement | GB Nitrochem Pvt. Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/20/2020 | 5/20/2022 |
| Recall Plan | Frutarom USA Inc | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 9/27/2021 | 9/27/2022 |
| Environmental Policy | Baoji Konjac Chemical Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2021 |
| HARPC Food Safety Plan (Facility) | Shandong Huaxian Stevia Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/27/2020 | 5/27/2023 |
| 3rd Party Audit Report | Vidya Herbs Private Limited | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| 3rd Party Audit Certificate | Vidya Herbs Private Limited | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 7/2/2020 | 7/2/2022 |
| Allergen Control Policy | Shandong Huaxian Stevia Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/27/2020 | 5/27/2022 |
| 3rd Party Audit Report | DSM Nutritional Products - Switzerland | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/4/2020 | 6/4/2022 |
| 3rd Party Audit Report | Frutarom USA Inc | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| Food Defense Plan Statement | Marine Bio Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/3/2020 | 6/3/2022 |
| Allergen Control Policy | Kaiyuan Hengtai Chemical Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2022 |
| Food Defense Plan Statement | Innophos, LLC | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/20/2020 | 5/20/2022 |
| 3rd Party Audit Report | Marine Bio Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/16/2020 | 6/16/2022 |
| Environmental Policy | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2021 |
| Environmental Policy | J.Rettenmaier USA LP - Cambridge | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 5/26/2020 | 5/26/2021 |
| 3rd Party Audit Report | Zhejiang Tianrui Chemical Co., Ltd. | Proprietary Statement - TRACEGAINS RESPONSE.pdf | 6/12/2020 | 6/12/2021 |
| Environmental Policy | Superior Powders Ltd. | Proprietary Statement - TRACEGAINS.pdf | 2/26/2020 | 2/25/2021 |
| Environmental Policy | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Proprietary Statement - TRACEGAINS.pdf | 3/2/2020 | 3/2/2021 |
| Food Defense Plan Statement | Best Cooking Pulses/Avena | Proprietary Statement - TRACEGAINS.pdf | 2/14/2020 | 2/13/2022 |
| Insurance | Penglai Marine (Shandong) | Protein-Research_Stauber-Perform_24-25-Stauber-A_9-30-2024_1619950450_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | ERC Catalyst, Inc. | Protein-Research_Stauber-Perform_24-25-Stauber-A_9-30-2024_1619950450_1.pdf | 2/7/2025 | 9/30/2025 |
| Insurance | Jungbunzlauer Austria AG | Protein-Research_Stauber-Perform_24-25-Stauber-A_9-30-2024_1619950450_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Konoshima Chemical CO., Ltd. (Takuma Factory) | Protein-Research_Stauber-Perform_24-25-Stauber-A_9-30-2024_1619950450_1.pdf | 9/30/2024 | 9/30/2025 |
| Environmental Monitoring SOP | CoreFX Ingredients | QCL-004 Environmental Testing.pdf | 7/26/2024 | 7/26/2027 |
| Pest Control SOP | CoreFX Ingredients | QCL-012 Pest Control Policy.pdf | 7/26/2024 | 7/26/2027 |
| Supplier Qualification & Management SOP | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| Training SOP | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| SOP Index | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| SOP - Cleaning & Sanitation Program | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| SOP - NCR | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| SOP - Complaint Management | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| SOP - Process for Identifying & Conducting OOS Investigation | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| SOP - CAPA | Morton Salt | Quality Program Exp 01-04-24.pdf | 9/23/2022 | 9/22/2025 |
| Allergen Control Policy | Morton Salt | Quality Programs Statement R02-24.pdf | 5/3/2024 | 5/3/2026 |
| Bioterrorism Letter | Stauber Performance Ingredients, Inc. (Stauber-NY) | R.REG.10.100-8 - GMP Questionnaire Stauber New York.pdf | 11/13/2024 | 11/13/2026 |
| FDA Registration | Stauber Performance Ingredients, Inc. (Stauber-NY) | R.REG.10.100-8 - GMP Questionnaire Stauber New York.pdf | 8/6/2024 | 8/6/2025 |
| Recall Plan | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Recall Action Team D11-22 R05-23.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Balchem Italia s.r.l | Recall Plan Statement D04-23 R11-23.pdf | 10/9/2024 | 10/9/2025 |
| Recall Plan | Balchem - BCP Ingredients Inc. | Recall Plan Statement D04-23 R11-23.pdf | 8/14/2024 | 8/14/2025 |
| Recall Plan | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Recall Policy Statement (JRUSA) D09-23 R06-24.pdf | 7/18/2024 | 7/18/2025 |
| Recall Plan | Lallemand - Salutaguse Pärmitehas AS | Recall Policy Statement D08-24 R08-24.pdf | 12/4/2024 | 12/4/2025 |
| Recall Plan | Jungbunzlauer S.A. - FRANCE | Recall Procedure Emergency Contact D01-24 R05-24.pdf | 3/24/2025 | 3/24/2026 |
| Recall Plan | Jungbunzlauer - Port Colborne | Recall Procedure Emergency Contact D01-24 R05-24.pdf | 12/2/2024 | 12/2/2025 |
| Recall Plan | Jungbunzlauer Ladenburg GmbH | Recall Procedure Emergency Contact D01-24 R05-24.pdf | 3/24/2025 | 3/24/2026 |
| Recall Plan | IFF - Finfeeds Finland Oy | Recall Procedure D12-23 R05-24.pdf | 5/23/2024 | 5/23/2025 |
| Recall Plan | Daesang Corp. | Recall Procedure V.05 D07-22 R04-24.pdf | 1/2/2025 | 1/2/2026 |
| Recall Plan | Hebei Changhao Biotechnology | Recall Procedures R8-24.pdf | 8/6/2024 | 8/6/2025 |
| Recall Plan | M2 Ingredients, Inc. | Recall Process D07-21 R07-21.pdf | 6/28/2022 | 6/28/2023 |
| Recall Plan | Bartek Ingredients, Inc. | Recall Process D08-22.pdf | 11/6/2024 | 11/6/2025 |
| Recall Plan | Thorvin - Particle Control, Inc. | Recall SOP v1.3 7-3-122 D07-22.pdf | 5/1/2024 | 5/1/2025 |
| Recall Plan | Tastepoint by IFF | Recall Statement D03-23 R04-23.pdf | 6/26/2024 | 6/26/2025 |
| Recall Plan | Marine Bio Co., Ltd. | Recall Statement D12-21 R12-21.pdf | 12/22/2021 | 12/22/2022 |
| Recall/Emergency/Contact List | CoreFX Ingredients | Recall-Emergency Contact List 020224.pdf | 11/1/2024 | 11/1/2025 |
| Recall/Emergency/Contact List | FerroPharma Chemicals Ltd. | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall Plan & Emergency Contact List | Nutrisol LLC | Recall-Emergency Contact List 020224.pdf | 11/13/2024 | 11/13/2025 |
| Recall/Emergency/Contact List | Balchem - Albion Laboratories | Recall-Emergency Contact List 020224.pdf | 2/21/2025 | 2/21/2026 |
| Recall/Emergency/Contact List | Balchem Italia s.r.l | Recall-Emergency Contact List 020224.pdf | 10/9/2024 | 10/9/2025 |
| Recall/Emergency/Contact List | Konoshima Chemical CO., Ltd. (Takuma Factory) | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Lallemand - Salutaguse Pärmitehas AS | Recall-Emergency Contact List 020224.pdf | 2/18/2025 | 2/18/2026 |
| Recall/Emergency/Contact List | M2 Ingredients, Inc. | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | ERC Catalyst, Inc. | Recall-Emergency Contact List 020224.pdf | 1/20/2025 | 1/20/2026 |
| Recall/Emergency/Contact List | Tomita Pharmaceutical Co., Ltd. | Recall-Emergency Contact List 020224.pdf | 10/9/2024 | 10/9/2025 |
| Recall/Emergency/Contact List | Nippi, Inc | Recall-Emergency Contact List 020224.pdf | 6/10/2024 | 6/10/2025 |
| Recall Plan | Konoshima Chemical CO., Ltd. (Takuma Factory) | Recall-Emergency Contact List 020224.pdf | 10/7/2024 | 10/7/2025 |
| Recall/Emergency/Contact List | Bartek Ingredients, Inc. | Recall-Emergency Contact List 020224.pdf | 12/4/2024 | 12/4/2025 |
| Recall/Emergency/Contact List | Microferm Ltd | Recall-Emergency Contact List 020224.pdf | 4/8/2025 | 4/8/2026 |
| Recall/Emergency/Contact List | Zhejiang Shaoxing Dongling Health Food Co., Ltd. | Recall-Emergency Contact List 020224.pdf | 2/12/2025 | 2/12/2026 |
| Recall/Emergency/Contact List | J.Rettenmaier USA LP - Cedar Rapids (1st street) | Recall-Emergency Contact List 020224.pdf | 10/16/2024 | 10/16/2025 |
| Recall/Emergency/Contact List | Sensus Zwolle - Netherlands | Recall-Emergency Contact List 020224.pdf | 9/23/2024 | 9/23/2025 |
| Recall/Emergency/Contact List | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Shandong Huaxian Healthy Biotech Co., Ltd. | Recall-Emergency Contact List 020224.pdf | 8/21/2024 | 8/21/2025 |
| Recall Plan | Aditya Healthcare | Recall-Emergency Contact List 020224.pdf | 7/15/2024 | 7/15/2025 |
| Recall/Emergency/Contact List | Shandong Xinhua Pharmaceutical Co., Ltd. | Recall-Emergency Contact List 020224.pdf | 10/9/2024 | 10/9/2025 |
| Recall/Emergency/Contact List | Morton Salt | Recall-Emergency Contact List 020224.pdf | 11/1/2024 | 11/1/2025 |
| Recall/Emergency/Contact List | Best Cooking Pulses/Avena | Recall-Emergency Contact List 020224.pdf | 8/21/2024 | 8/21/2025 |
| Recall/Emergency/Contact List | Penglai Marine (Shandong) | Recall-Emergency Contact List 020224.pdf | 3/24/2025 | 3/24/2026 |
| Recall/Emergency/Contact List | Shin-Yo Co., Ltd. | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Takehara Kagaku | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Vis Vitalis GmbH | Recall-Emergency Contact List 020224.pdf | 7/15/2024 | 7/15/2025 |
| Recall Plan | FerroPharma Chemicals Ltd. | Recall-Emergency Contact List 020224.pdf | 10/7/2024 | 10/7/2025 |
| Recall/Emergency/Contact List | J.Rettenmaier USA LP - Cambridge | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Stauber Performance Ingredients, Inc. (Stauber-CA) | Recall-Emergency Contact List 020224.pdf | 10/16/2024 | 10/16/2025 |
| Recall/Emergency/Contact List | Jungbunzlauer Ladenburg GmbH | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Lallemand - Canada (Quality Custom Blending) | Recall-Emergency Contact List 020224.pdf | 2/27/2025 | 2/27/2026 |
| Recall/Emergency/Contact List | Balchem - BCP Ingredients Inc. | Recall-Emergency Contact List 020224.pdf | 8/14/2024 | 8/14/2025 |
| Recall/Emergency/Contact List | Baoji Konjac Chemical Co., Ltd. | Recall-Emergency Contact List 020224.pdf | 5/24/2024 | 5/24/2025 |
| Recall/Emergency/Contact List | Nutrisol LLC | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Evonik Corporation | Recall-Emergency Contact List 020224.pdf | 3/3/2025 | 3/3/2026 |
| Recall/Emergency/Contact List | Thorvin, Inc. | Recall-Emergency Contact List 020224.pdf | 8/21/2024 | 8/21/2025 |
| Recall/Emergency/Contact List | Daesang Corp. | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Brewster Foods | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Thorvin - Particle Control, Inc. | Recall-Emergency Contact List 020224.pdf | 3/27/2025 | 3/27/2026 |
| Recall/Emergency/Contact List | Jungbunzlauer S.A. - FRANCE | Recall-Emergency Contact List 020224.pdf | 11/4/2024 | 11/4/2025 |
| Recall/Emergency/Contact List | Daesang Indonesia | Recall-Emergency Contact List 020224.pdf | 4/8/2025 | 4/8/2026 |
| Recall/Emergency/Contact List | Jungbunzlauer Austria AG | Recall-Emergency Contact List 020224.pdf | 11/1/2024 | 11/1/2025 |
| Recall/Emergency/Contact List | Hubei Yizhi konjac Biotechnology | Recall-Emergency Contact List 020224.pdf | 2/27/2025 | 2/27/2026 |
| Recall/Emergency/Contact List | Stauber - QIC | Recall-Emergency Contact List 020224.pdf | 8/6/2024 | 8/6/2025 |
| Recall/Emergency/Contact List | Green Laxmi Foods | Recall-Emergency Contact List 020224.pdf | 1/30/2025 | 1/30/2026 |
| Recall/Emergency/Contact List | Jungbunzlauer - Port Colborne | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Stauber Performance Ingredients, Inc. (Stauber-NY) | Recall-Emergency Contact List 020224.pdf | 2/10/2025 | 2/10/2026 |
| Recall/Emergency/Contact List | Stauber CA | Recall-Emergency Contact List 020224.pdf | 7/12/2024 | 7/12/2025 |
| Recall/Emergency/Contact List | EverZinc Tennessee | Recall-Emergency Contact List 020224.pdf | 1/27/2025 | 1/27/2026 |
| Recall/Emergency/Contact List | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Recall-Emergency Contact List 021320.pdf | 3/6/2020 | 3/6/2021 |
| Recall/Emergency/Contact List | Zhejiang Tianrui Chemical Co., Ltd. | Recall-Emergency Contact List 021320.pdf | 3/6/2020 | 3/6/2021 |
| Recall/Emergency/Contact List | Xiamen Kingdomway Group Company | Recall-Emergency Contact List 021320.pdf | 3/6/2020 | 3/6/2021 |
| Recall/Emergency/Contact List | Vidya Herbs Private Limited | Recall-Emergency Contact List 021320.pdf | 3/6/2020 | 3/6/2021 |
| Recall Plan | Shandong Huaxian Stevia Co., Ltd. | Recall-Emergency Contact List 021320.pdf | 5/27/2020 | 5/27/2021 |
| Recall/Emergency/Contact List | Northern Lights Foods Processing LLC dba Nutrativa Global | Recall-Emergency Contact List 021320.pdf | 3/6/2020 | 3/6/2021 |
| Recall/Emergency/Contact List | BannerBio Nutraceuticals Inc. | Recall-Emergency Contact List 021320.pdf | 9/2/2020 | 9/2/2021 |
| Recall Plan | Kaiyuan Hengtai Chemical Co., Ltd. | Recall-Emergency Contact List 021320.pdf | 5/21/2020 | 5/21/2021 |
| Recall/Emergency/Contact List | J.Rettenmaier & Söhne GmbH + Co. KG - Germany | Recall-Emergency Contact List 040122.pdf | 10/18/2022 | 10/18/2023 |
| Recall/Emergency/Contact List | Ingredion Mexico, S.A. de C.V. | Recall-Emergency Contact List 040122.pdf | 10/18/2022 | 10/18/2023 |
| Recall/Emergency/Contact List | Mayer Bros. | Recall-Emergency Contact List 040122.pdf | 10/18/2022 | 10/18/2023 |
| Recall/Emergency/Contact List | Hesego Industry SDN BHD | Recall-Emergency Contact List 040122.pdf | 10/18/2022 | 10/18/2023 |
| Recall/Emergency/Contact List | Hunan Huacheng Biotech, Inc. | Recall-Emergency Contact List 040122.pdf | 11/21/2022 | 11/21/2023 |
| Recall/Emergency/Contact List | Marine Bio Co., Ltd. | Recall-Emergency Contact List 040122.pdf | 10/18/2022 | 10/18/2023 |
| Recall/Emergency/Contact List | Shandong Huaxian Stevia Co., Ltd. | Recall-Emergency Contact List 082421.pdf | 9/24/2021 | 9/24/2022 |
| Recall/Emergency/Contact List | Henan Honghui Biotechnology Co., Ltd. | Recall-Emergency Contact List 082421.pdf | 3/29/2022 | 3/29/2023 |
| Recall/Emergency/Contact List | Frutarom USA Inc | Recall-Emergency Contact List 101320.pdf | 4/13/2021 | 4/13/2022 |
| Recall/Emergency/Contact List | Kaiyuan Hengtai Chemical Co., Ltd. | Recall-Emergency Contact List 101320.pdf | 4/13/2021 | 4/13/2022 |
| Recall/Emergency/Contact List | Hunan Tiancheng Biochemical Techonology Co., Ltd | Recall-Emergency Contact List 101320.pdf | 4/14/2021 | 4/14/2022 |
| Recall/Emergency/Contact List | Industrial Organica Sa De Cv | Recall-Emergency Contact List 101320.pdf | 4/13/2021 | 4/13/2022 |
| Recall/Emergency/Contact List | Superior Powders Ltd. | Recall-Emergency Contact List.pdf | 3/28/2025 | 3/28/2026 |
| Recall Plan | ERC Catalyst, Inc. | S3-QU-24 PRODUCT RECALL PROCEDURE Rev 00.pdf | 3/11/2025 | 3/11/2026 |
| Supplier Contact Verification | Tomita Pharmaceutical Co., Ltd. | SCS - Supplier Contact Verification - Tomita.docx | 2/20/2024 | 2/19/2025 |
| Supplier Contact Verification | Best Cooking Pulses/Avena | SCS - Supplier Contact Verification Form - Avena.docx | 2/20/2024 | 2/19/2025 |
| Supplier Contact Verification | CoreFX Ingredients | SCS - Supplier Contact Verification Form - Core FX.docx | 3/14/2025 | 3/14/2026 |
| Supplier Contact Verification | Microferm Ltd | SCS - Supplier Contact Verification Form - Microferm.docx | 2/20/2024 | 2/19/2025 |
| Supplier Contact Verification | Jungbunzlauer Ladenburg GmbH | SCS - Supplier Contact Verification Form 5.23 (7).docx | 8/21/2024 | 8/21/2025 |
| Supplier Contact Verification | Hunan Tiancheng Biochemical Techonology Co., Ltd | SCS - Supplier Contact Verification Form Hunan Tiancheng.docx | 2/20/2024 | 2/19/2025 |
| Environmental Policy | Zhejiang Tianrui Chemical Co., Ltd. | sc-sop010-00Environmental Sanitation of Clean Area SOP-English Version.pdf | 9/19/2019 | 9/18/2020 |
| Insurance | Hunan Tiancheng Biochemical Techonology Co., Ltd | Select-Custom-Solut_Stauber-Perform_23-24-Stauber-A_9-28-2023_1177401222_1.pdf | 10/2/2023 | 9/30/2024 |
| Insurance | Zhejiang Tianrui Chemical Co., Ltd. | Select-Custom-Solut_Stauber-Perform_23-24-Stauber-A_9-28-2023_1177401222_1.pdf | 10/2/2023 | 9/30/2024 |
| Insurance | Tomita Pharmaceutical Co., Ltd. | Select-Custom-Solut_Stauber-Perform_24-25-Stauber-A_9-30-2024_1387885971_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Microferm Ltd | Select-Custom-Solut_Stauber-Perform_24-25-Stauber-A_9-30-2024_1387885971_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Best Cooking Pulses/Avena | Select-Custom-Solut_Stauber-Perform_24-25-Stauber-A_9-30-2024_1387885971_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | Nutrisol LLC | Select-Custom-Solut_Stauber-Perform_24-25-Stauber-A_9-30-2024_1387885971_1.pdf | 9/30/2024 | 9/30/2025 |
| Insurance | CoreFX Ingredients | Select-Custom-Solut_Stauber-Perform_24-25-Stauber-A_9-30-2024_1387885971_1.pdf | 9/30/2024 | 9/30/2025 |
| Bioterrorism Letter | Shin-Yo Co., Ltd. | Shin-Yo Exp 12-31-2026.pdf | 4/8/2025 | 4/8/2027 |
| Insurance Requirements | Hunan Huacheng Biotech, Inc. | Simple Mills - COI.pdf | 12/28/2022 | 12/28/2023 |
| Recall Notification Memo | Evonik Corporation | Simply Good Foods Recall Memo Stauber Signed 03-03-25.pdf | 3/3/2025 | 3/3/2026 |
| Recall Notification Memo | Jungbunzlauer - Port Colborne | Simply Good Foods Recall Memo Stauber Signed 03-03-25.pdf | 3/3/2025 | 3/3/2026 |
| Recall Notification Memo | Bartek Ingredients, Inc. | Simply Good Foods Recall Notification Req Memo.pdf | 10/28/2024 | 10/28/2025 |
| FDA Registration | Sino Siam BioTechnique Co., Ltd. | Sino Siam FDA Registration.pdf | 12/31/2024 | 12/31/2026 |
| Ethical Code of Conduct | Brewster Foods | Social Responsibility and Ethics Policy R02-22.pdf | 3/13/2025 | 3/13/2027 |
| Environmental Policy | Brewster Foods | Social Responsibility and Ethics Policy R02-22.pdf | 9/27/2022 | 9/27/2023 |
| Supplier Code of Conduct | Brewster Foods | Social Responsibility and Ethics Policy R02-22.pdf | 8/24/2022 | 8/23/2024 |
| Allergen Control Policy | Tastepoint by IFF | SOP - Allergen Control Program (Corona) R10-23.pdf | 6/26/2024 | 6/26/2026 |
| Allergen Control Policy | Acetar Bio-Tech Inc. | SOP - Allergen Management D07-20 R05-22.pdf | 6/11/2024 | 6/11/2026 |
| Allergen Control Policy | CoreFX Ingredients | SOP - Allergen, Cross Contamination Policy R04-24.pdf | 5/21/2024 | 5/21/2026 |
| Environmental Monitoring Program | Superior Powders Ltd. | SOP - Environmental Monitoring D03-25 R03-25.pdf | 3/28/2025 | 3/28/2027 |
| Environmental Monitoring SOP | Acetar Bio-Tech Inc. | SOP - Environmental Monitoring Program D09-21 R05-22.pdf | 6/11/2024 | 6/11/2027 |
| Food Defense Plan Statement | Acetar Bio-Tech Inc. | SOP - Food Defense Plan D12-20 R05-22.pdf | 6/11/2024 | 6/11/2026 |
| Food Defense Plan Statement | Brewster Foods | SOP - Food Defense Program.pdf | 8/29/2024 | 8/29/2026 |
| Recall Plan | CoreFX Ingredients | SOP - Mock Recall.pdf | 8/12/2024 | 8/12/2025 |
| Pest Control SOP | Superior Powders Ltd. | SOP - Pest Control Management D08-23 R08-23.pdf | 6/6/2024 | 6/6/2027 |
| Recall Plan | Superior Powders Ltd. | SOP - Product Withdrawal - Recall Procedure R09-21.pdf | 7/31/2024 | 7/31/2025 |
| Supplier Approval Program Statement | CoreFX Ingredients | SOP - Supplier Approval SOP.pdf | 7/26/2024 | 7/26/2025 |
| Allergen Control Policy | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | SOP Confirmation - Allergen, Foreign Material, EMP D06-22 R06-22.pdf | 8/3/2023 | 8/2/2025 |
| Environmental Monitoring SOP | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | SOP Confirmation - Allergen, Foreign Material, EMP D06-22 R06-22.pdf | 8/3/2023 | 8/2/2026 |
| SOP Index | CoreFX Ingredients | SOP Index R04-21.pdf | 8/13/2024 | 8/13/2027 |
| SOP Index | Industrial Organica Sa De Cv | SOP Index R12-20.pdf | 2/16/2023 | 2/15/2026 |
| SOP Index | Stauber Performance Ingredients, Inc. (Stauber-NY) | SOP Index.pdf | 10/22/2024 | 10/22/2027 |
| Recall Plan | Green Laxmi Foods | SOP-01 Product Recall procedure.pdf | 2/11/2025 | 2/11/2026 |
| Environmental Policy | Vis Vitalis GmbH | SOP-01-016V9 ENG Verantwortung der Organisationsleitung - Environmental.pdf | 9/24/2019 | 9/23/2020 |
| Copy of written supply chain program | Vis Vitalis GmbH | SOP-04-006V11_ENG Wareneingang und -ausgang und Lieferschein (002).pdf | 8/7/2024 | 8/7/2027 |
| Allergen Control Policy | Zhejiang Shaoxing Dongling Health Food Co., Ltd. | SOP-QA-015 Control Program of Allergen.pdf | 4/10/2025 | 4/10/2027 |
| 3rd Party Audit Certificate | Stauber Performance Ingredients, Inc. (Stauber-CA) | SQF Cert - Stauber CA Exp. 02-01-26.pdf | 12/31/2024 | 2/1/2026 |
| GFSI Certificate | Stauber CA | SQF Cert - Stauber CA Exp. 02-01-26.pdf | 12/31/2024 | 2/1/2026 |
| 3rd Party Audit Certificate | Stauber CA | SQF Cert - Stauber CA Exp. 02-01-26.pdf | 12/31/2024 | 2/1/2026 |
| 3rd Party Audit Certificate | Balchem - BCP Ingredients Inc. | SQF Cert (Verona) Exp 02-26-25.pdf | 3/18/2024 | 2/26/2025 |
| 3rd Party Audit Certificate | Frutarom USA Inc | SQF Cert Corona Exp 01-20-22.pdf | 1/20/2022 | |
| 3rd Party Audit Certificate | Stauber - QIC | SQF Cert Exp 02-09-26.pdf | 2/12/2025 | 2/9/2026 |
| 3rd Party Audit Certificate | Stauber Performance Ingredients, Inc. (Stauber-NY) | SQF Cert Exp 05-31-2025 - Stauber NY.pdf | 5/29/2024 | 5/31/2025 |
| GFSI Certificate | Stauber Performance Ingredients, Inc. (Stauber-NY) | SQF Cert Exp 05-31-2025 - Stauber NY.pdf | 1/13/2025 | 5/31/2025 |
| 3rd Party Audit Certificate | Mayer Bros. | SQF Cert Exp 5-13-25.PDF | 7/25/2024 | 5/13/2025 |
| GFSI Certificate | Evonik Corporation | SQF Certificate (Chester, PA) Exp 11-03-25.pdf | 9/18/2024 | 11/3/2025 |
| 3rd Party Audit Certificate | Evonik Corporation | SQF Certificate (Chester, PA) Exp 11-03-25.pdf | 11/6/2024 | 11/3/2025 |
| GFSI Certificate | Balchem - BCP Ingredients Inc. | SQF Certificate Verona Missouri Exp 26-FEB-2026.pdf | 1/14/2025 | 2/26/2026 |
| Mfg Audit Certificate | Balchem - BCP Ingredients Inc. | SQF Certificate Verona Missouri Exp 26-FEB-2026.pdf | 3/3/2025 | 3/3/2026 |
| 3rd Party Audit Certificate | Sunsweet Growers, Inc. | SQF Exp 04-18-25.pdf | 5/31/2024 | 4/18/2025 |
| 3rd Party Audit Certificate | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | SQF Exp 04-19-25.pdf | 7/18/2024 | 4/19/2025 |
| GFSI Certificate | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | SQF Exp 04-19-25.pdf | 7/25/2024 | 4/19/2025 |
| Recall Plan | Best Cooking Pulses/Avena | Statement - Avena Best - Recall PolicyD01-23 R01-23.pdf | 8/21/2024 | 8/21/2025 |
| Food Defense Plan Statement | Lallemand - Canada (Quality Custom Blending) | Statement on Food Fraud Food Defense and Security Programs.pdf | 2/28/2025 | 2/28/2027 |
| Recall Plan | Lallemand - Canada (Quality Custom Blending) | Statement on Recall policy-QCB Trenton.pdf | 1/17/2025 | 1/17/2026 |
| Broker Organic Certificate | Shandong Huaxian Healthy Biotech Co., Ltd. | Stauber CA Organic Cert V02-25.pdf | 2/25/2025 | 2/25/2026 |
| Broker Organic System Plan | Shandong Huaxian Healthy Biotech Co., Ltd. | Stauber CA Organic OSPS V04-24.pdf | 8/13/2024 | 8/13/2025 |
| CA Transparency Act | Konoshima Chemical CO., Ltd. (Takuma Factory) | Stauber Labor Laws and Practices 010123.pdf | 7/10/2024 | 7/10/2026 |
| CA Transparency Act | Stauber Performance Ingredients, Inc. (Stauber-CA) | Stauber Labor Laws and Practices 010123.pdf | 12/14/2023 | 12/13/2025 |
| CA Transparency Act | ERC Catalyst, Inc. | Stauber Labor Laws and Practices 010123.pdf | 10/9/2024 | 10/9/2026 |
| Ethical Code of Conduct | Konoshima Chemical CO., Ltd. (Takuma Factory) | Stauber Labor Laws and Practices 010123.pdf | 6/7/2023 | 6/6/2025 |
| Ethical Code of Conduct | Baoji Konjac Chemical Co., Ltd. | Stauber Labor Laws and Practices 010123.pdf | 6/7/2023 | 6/6/2025 |
| CA Transparency Act | Armand Products Company - Muscle Shoals Plant | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Nippi, Inc | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Erdor Jiali Spirulina Co., Ltd. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Lallemand - UAB EKOPRODUCKTAS | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Baoji Konjac Chemical Co., Ltd. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | J.Rettenmaier USA LP - Cambridge | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Vance Bioenergy Sdn Bhd | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Guangxi Nanning Baihui Pharmaceutical Group Co., Ltd. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | BannerBio Nutraceuticals Inc. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Macco Organiques s.r.o | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Takehara Kagaku | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Shandong Huaxian Stevia Co., Ltd. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | PURAC Biochem | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Frutarom USA Inc | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Marine Bio Co., Ltd. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Industrial Organica Sa De Cv | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Kaiyuan Hengtai Chemical Co., Ltd. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Gadot Biochemical Industries Ltd. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Mayer Bros. | Stauber Labor Laws and Practices 021519.pdf | 3/2/2020 | 3/2/2022 |
| CA Transparency Act | Stauber Performance Ingredients, Inc. (Stauber-NY) | Stauber Labor Laws and Practices 082021.pdf | 8/20/2021 | 8/20/2023 |
| CA Transparency Act | Northern Lights Foods Processing LLC dba Nutrativa Global | Stauber Labor Laws and Practices 082021.pdf | 8/20/2021 | 8/20/2023 |
| CA Transparency Act | Morton Salt | Stauber Labor Laws and Practices 082021.pdf | 1/25/2022 | 1/25/2024 |
| CA Transparency Act | Epax Norway S.A. | Stauber Labor Laws and Practices 082021.pdf | 12/23/2021 | 12/23/2023 |
| CA Transparency Act | Zinpro Health | Stauber Labor Laws and Practices 082021.pdf | 10/18/2021 | 10/18/2023 |
| Supplier Questionnaire | ERC Catalyst, Inc. | Staubers Supplier Questionnaire - 82924.docx | 8/26/2024 | 8/26/2026 |
| Food Defense Plan Statement | Sunsweet Growers, Inc. | Sunsweet Growers Food Defense Plan_6.00 - signed.pdf | 8/6/2024 | 8/6/2026 |
| Allergen Control Policy | Sunsweet Growers, Inc. | Sunsweet Growers Inc. Allergen Certificate_1.00 (14).pdf | 8/5/2024 | 8/5/2026 |
| Supplier Approval Program Statement | Stauber Performance Ingredients, Inc. (Stauber-CA) | Supplier & Ingredient Approval 07-24.pdf | 7/29/2024 | 7/29/2025 |
| Supplier Approval Program Statement | Stauber CA | Supplier & Ingredient Approval 07-24.pdf | 7/12/2024 | 7/12/2025 |
| Supplier Approval Program Statement | Stauber Performance Ingredients, Inc. (Stauber-NY) | Supplier & Ingredient Approval 07-24.pdf | 3/18/2025 | 3/18/2026 |
| Supplier Approval Program Statement | Balchem - BCP Ingredients Inc. | Supplier Approval Program Statement D06-22 R02-23.pdf | 8/14/2024 | 8/14/2025 |
| Supplier Approval Program Statement | Hebei Changhao Biotechnology | Supplier Approval Program statement D2-24 R8-24.pdf | 8/9/2024 | 8/9/2025 |
| Copy of written supply chain program | Hebei Changhao Biotechnology | Supplier Approval Program statement D2-24 R8-24.pdf | 8/6/2024 | 8/6/2027 |
| Supplier Approval Program Statement | Bartek Ingredients, Inc. | Supplier Approval Program Statement Exp 01-03-27.pdf | 10/24/2024 | 10/24/2025 |
| Supplier Approval Program Statement | Lallemand - Salutaguse Pärmitehas AS | Supplier Approval Statement (Estonia & Denmark) D08-24 R12-24.pdf | 12/31/2024 | 12/31/2025 |
| Supplier Approval Program Statement | J.Rettenmaier USA LP - Cedar Rapids (1st street) | Supplier Approval Statement (JRUSA) D03-22 R04-22.pdf | 10/19/2022 | 10/19/2023 |
| Supplier Approval Program Statement | J.Rettenmaier & Söhne GmbH + Co. KG - Germany | Supplier Approval Statement (JRUSA) D03-22 R04-22.pdf | 10/19/2022 | 10/19/2023 |
| Supplier Approval Program Statement | Lallemand - Canada (Quality Custom Blending) | Supplier Approval Statement (LBI) D03-23 R04-23.pdf | 2/27/2025 | 2/27/2026 |
| Ethical Code of Conduct | ERC Catalyst, Inc. | Supplier Code of Conduct 10.9.24.pdf | 1/21/2025 | 1/21/2027 |
| Environmental Policy | ERC Catalyst, Inc. | Supplier Code of Conduct 10.9.24.pdf | 10/9/2024 | 10/9/2025 |
| Ethical Code of Conduct | Stauber CA | Supplier Code of Conduct D03-23 R09-23.pdf | 11/30/2023 | 11/29/2025 |
| Ethical Code of Conduct | J.Rettenmaier USA LP - Cedar Rapids (1st street) | Supplier Code of Conduct D03-23 R09-23.pdf | 11/16/2023 | 11/15/2025 |
| Supplier FSMA Form V2 | Jungbunzlauer Austria AG | Supplier FSMA Notification Form (SCA) 06-25-24.pdf | 6/25/2024 | 6/25/2025 |
| Supplier Questionnaire | Jungbunzlauer Ladenburg GmbH | Supplier Information Packet (Ladenburg) D05-24 R05-24.pdf | 5/1/2024 | 5/1/2026 |
| Environmental Policy | Jungbunzlauer Ladenburg GmbH | Supplier Information Packet (Ladenburg) D05-24 R05-24.pdf | 10/8/2024 | 10/8/2025 |
| Supplier Qualification Survey | Jungbunzlauer Ladenburg GmbH | Supplier Information Packet (Ladenburg) D05-24 R05-24.pdf | 2/21/2025 | 2/21/2027 |
| Site Quality Overview | Jungbunzlauer Ladenburg GmbH | Supplier Information Packet (Ladenburg) D06-23 R06-23.pdf | 4/22/2024 | 4/22/2026 |
| Copy of written supply chain program | BannerBio Nutraceuticals Inc. | Supplier management procedure.pdf | 7/22/2024 | 7/22/2027 |
| Supplier Approval Program Statement | Green Laxmi Foods | Supplier program.pdf | 2/10/2025 | 2/10/2026 |
| Site Quality Overview | Daesang Corp. | Supplier Q (208 Oehang - Gunsan Plant) D02-23 R02-23.pdf | 7/1/2024 | 7/1/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | CoreFX Ingredients | Supplier Q (All Products) D01-23 R05-23.pdf | 7/26/2024 | 7/26/2027 |
| Site Quality Overview | Brewster Foods | Supplier Q (All Products) D02-23 R02-23.pdf | 8/16/2023 | 8/15/2025 |
| SCS Supplier Assessment Questionnaire | Hunan Tiancheng Biochemical Techonology Co., Ltd | Supplier Q (Betaine) D03-23 R03-23.pdf | 9/29/2023 | 9/28/2024 |
| Site Quality Overview | J.Rettenmaier USA LP - Cambridge | Supplier Q (Cambridge) D02-23 R02-23.pdf | 12/14/2023 | 12/13/2025 |
| Site Quality Overview | M2 Ingredients, Inc. | Supplier Q D03-23 R03-23.pdf | 12/14/2023 | 12/13/2025 |
| Signed Supplier Quality Agreement V2 | Jungbunzlauer Austria AG | Supplier Quality Agreement Form (SCA) 06-25-24.pdf | 6/25/2024 | 6/25/2025 |
| Supplier Questionnaire - Addendum | ERC Catalyst, Inc. | Supplier Questionnaire - All Products D01-24 R02-24.pdf | 9/9/2024 | -- |
| Supplier Questionnaire | Green Laxmi Foods | Supplier Questionnaire - GLF (1).docx | 1/15/2025 | 1/15/2027 |
| Allergen Control Policy | Green Laxmi Foods | Supplier Questionnaire - GLF .pdf | 1/30/2025 | 1/30/2027 |
| Supplier Questionnaire | Balchem - Albion Laboratories | Supplier Questionnaire - manual - Ogden Human Minerals - 22-NOV-2024.pdf | 12/6/2024 | 12/6/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Tastepoint by IFF | Supplier Questionnaire (Corona) R10-23.pdf | 8/19/2024 | 8/19/2027 |
| Site Quality Overview | Konoshima Chemical CO., Ltd. (Takuma Factory) | Supplier Questionnaire (Takuma Factory) D04-23 R12-23.pdf | 12/14/2023 | 12/13/2025 |
| Bioterrorism Letter | Wantuming Biological Products CO., Ltd. | Supplier Questionnaire D02-24 R02-24.pdf | 8/29/2024 | 8/29/2026 |
| Food Defense Plan Statement | Wantuming Biological Products CO., Ltd. | Supplier Questionnaire D02-24 R02-24.pdf | 9/20/2024 | 9/20/2026 |
| Environmental Monitoring SOP | Wantuming Biological Products CO., Ltd. | Supplier Questionnaire D02-24 R02-24.pdf | 8/29/2024 | 8/29/2027 |
| FDA Registration | Wantuming Biological Products CO., Ltd. | Supplier Questionnaire D02-24 R02-24.pdf | 8/29/2024 | 8/29/2025 |
| Site Quality Overview | FerroPharma Chemicals Ltd. | Supplier Questionnaire D07-23 R07-23.pdf | 12/14/2023 | 12/13/2025 |
| Supplier Qualification Survey | Industrial Organica Sa De Cv | Supplier Questionnaire D07-24 R07-24.pdf | 2/21/2025 | 2/21/2027 |
| Questionnaire Upload | Superior Powders Ltd. | Supplier Questionnaire R02.08.24.pdf | 8/21/2024 | 8/21/2026 |
| Bioterrorism Letter | Sensus Zwolle - Netherlands | Supplier Questionnaire R03-24.pdf | 6/5/2024 | 6/5/2025 |
| HARPC Food Safety Plan (Facility) | M2 Ingredients, Inc. | Supplier Questionnaire R05-24.pdf | 9/18/2024 | 9/18/2027 |
| Supplier Questionnaire - Addendum | Shin-Yo Co., Ltd. | Supplier Questionnaire R11-23.pdf | 11/1/2023 | 10/31/2025 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Stauber Performance Ingredients, Inc. (Stauber-NY) | Supplier Questionnaire Stauber New York.pdf | 10/30/2024 | 10/30/2027 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Stauber Performance Ingredients, Inc. (Stauber-NY) | Supplier Questionnaire Stauber New York.pdf | 9/30/2024 | 9/30/2027 |
| Supplier Questionnaire | M2 Ingredients, Inc. | Supplier Questionnaire TG - Manual - M2 Ingredients.docx | 2/8/2024 | 2/7/2026 |
| FDA Registration | Bartek Ingredients, Inc. | Supplier Questionnaire -TG Exp 01-04-26.pdf | 9/23/2024 | 1/4/2026 |
| Site Quality Overview | Bartek Ingredients, Inc. | Supplier Questionnaire -TG Exp 01-04-26.pdf | 4/10/2024 | 4/10/2026 |
| Supplier Questionnaire | Shandong Huaxian Healthy Biotech Co., Ltd. | Supplier Questionnaire.pdf | 8/20/2024 | 8/20/2026 |
| Supplier Questionnaire | Hunan Huacheng Biotech, Inc. | Supplier Questionnaire.pdf | 10/17/2024 | 10/17/2026 |
| Supplier Questionnaire | Industrial Organica Sa De Cv | Supplier Questionnaire.pdf | 10/4/2024 | 10/4/2026 |
| Supplier Questionnaire | J.Rettenmaier USA LP - Cambridge | Supplier Questionnaire.pdf | 4/12/2023 | 4/11/2025 |
| Supplier Questionnaire | Aditya Healthcare | Supplier Questionnaire.pdf | 7/25/2023 | 7/24/2025 |
| Supplier Questionnaire | Balchem - BCP Ingredients Inc. | Supplier Questionnaire.pdf | 5/22/2024 | 5/22/2026 |
| Supplier Questionnaire | Greenway Organics (Tianjin)Co., Ltd. / Erdos Jiali Spirulina Co., LTD | Supplier Questionnaire.pdf | 2/19/2025 | 2/19/2027 |
| Supplier Questionnaire | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Supplier Questionnaire.pdf | 5/3/2023 | 5/2/2025 |
| Supplier Questionnaire | Daesang Corp. | Supplier Questionnaire.pdf | 6/17/2024 | 6/17/2026 |
| Supplier Questionnaire | Stauber Performance Ingredients, Inc. (Stauber-NY) | Supplier Questionnaire.pdf | 1/13/2025 | 1/13/2027 |
| Supplier Questionnaire | Thorvin - Particle Control, Inc. | Supplier Questionnaire.pdf | 8/29/2024 | 8/29/2026 |
| Supplier Questionnaire | Lallemand - Salutaguse Pärmitehas AS | Supplier Questionnaire.pdf | 9/3/2024 | 9/3/2026 |
| Supplier Questionnaire | Superior Powders Ltd. | Supplier Questionnaire.pdf | 3/25/2025 | 3/25/2027 |
| Supplier Questionnaire | Jungbunzlauer S.A. - FRANCE | Supplier Questionnaire.pdf | 6/21/2024 | 6/21/2026 |
| Supplier Questionnaire | Vis Vitalis GmbH | Supplier Questionnaire.pdf | 9/3/2024 | 9/3/2026 |
| Supplier Questionnaire | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | Supplier Questionnaire.pdf | 9/18/2024 | 9/18/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Supplier Questionnaire.pdf | 5/3/2023 | 5/2/2026 |
| Site Quality Overview | Thorvin, Inc. | Supplier Questionnaire.pdf | 8/29/2024 | 8/29/2026 |
| Supplier Questionnaire | Stauber CA | Supplier Questionnaire.pdf | 7/12/2024 | 7/12/2026 |
| Supplier Questionnaire | Shandong Huaxian Stevia Co., Ltd. | Supplier Questionnaire.pdf | 2/4/2020 | 2/3/2022 |
| Supplier Questionnaire | Thorvin, Inc. | Supplier Questionnaire.pdf | 6/8/2023 | 6/7/2025 |
| Supplier Questionnaire | Konoshima Chemical CO., Ltd. (Takuma Factory) | Supplier Questionnaire.pdf | 10/11/2023 | 10/10/2025 |
| Supplier Questionnaire | IFF - Finfeeds Finland Oy | Supplier Questionnaire.pdf | 4/24/2023 | 4/23/2025 |
| Supplier Questionnaire | Brewster Foods | Supplier Questionnaire.pdf | 9/10/2024 | 9/10/2026 |
| Supplier Questionnaire | Bartek Ingredients, Inc. | Supplier Questionnaire.pdf | 3/28/2024 | 3/28/2026 |
| Supplier Questionnaire | Sunsweet Growers, Inc. | Supplier Questionnaire.pdf | 8/19/2024 | 8/19/2026 |
| Supplier Questionnaire | FerroPharma Chemicals Ltd. | Supplier Questionnaire.pdf | 7/18/2024 | 7/18/2026 |
| Supplier Questionnaire | Nutrisol LLC | Supplier Questionnaire.pdf | 7/14/2023 | 7/13/2025 |
| Supplier Questionnaire | Tastepoint by IFF | Supplier Questionnaire.pdf | 8/19/2024 | 8/19/2026 |
| Supplier/Contract Manufacturer Qualification Questionnaire | Hebei Changhao Biotechnology | Supplier questionnaire_Hebei Changhao.pdf | 8/8/2024 | 8/8/2027 |
| Supplier Questionnaire | Jungbunzlauer - Port Colborne | Supplier Site Info Package Food Customers D08-23 R04-24.pdf | 8/1/2025 | |
| Supplier Qualification Survey | Jungbunzlauer - Port Colborne | Supplier Site Info Package Food Customers D08-23 R04-24.pdf | 2/21/2025 | 2/21/2027 |
| Site Quality Overview | Jungbunzlauer - Port Colborne | Supplier Site Info Package Food Customers D08-23 R04-24.pdf | 12/3/2024 | 12/3/2026 |
| Supplier Questionnaire | Tomita Pharmaceutical Co., Ltd. | Supplier Site Questionnaire 21071 - Naruto Site D07-23 R12-23.pdf | 12/31/2023 | 12/30/2025 |
| Site Quality Overview | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Supplier TG Questionnaire D05-23 R08-23.pdf | 3/8/2024 | 3/8/2026 |
| Letter of Guarantee | Shandong Xinhua Pharmaceutical Co., Ltd. | Supplier Letter of Guarantee D11-24 R11-24.pdf | 11/5/2024 | 11/5/2026 |
| Site Quality Overview | Shandong Huaxian Healthy Biotech Co., Ltd. | Supplier Questionnaire D03-23 R11-23 pdf.pdf | 12/14/2023 | 12/13/2025 |
| Supplier Contact Verification | Nutrisol LLC | SupplierContact.pdf | 8/26/2024 | 8/26/2025 |
| Copy of written supply chain program | Acetar Bio-Tech Inc. | Supply Chain Acetar 26116 D02-23.pdf | 2/17/2023 | 2/16/2026 |
| Copy of written supply chain program | Sino Siam BioTechnique Co., Ltd. | Supply Chain Program R06-24.pdf | 6/19/2024 | 6/19/2027 |
| Sustainability (Level 1) | Superior Powders Ltd. | Sustainability (Level 1).pdf | 6/17/2024 | 6/17/2027 |
| Sustainability (Level 1) | FerroPharma Chemicals Ltd. | Sustainability (Level 1).pdf | 1/16/2025 | 1/16/2028 |
| Sustainability (Level 1) | Brewster Foods | Sustainability (Level 1).pdf | 5/9/2024 | 5/9/2027 |
| Sustainability (Level 1) | J.Rettenmaier USA LP - Cambridge | Sustainability (Level 1).pdf | 8/1/2024 | 8/1/2027 |
| Sustainability (Level 1) | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Sustainability (Level 1).pdf | 3/9/2022 | 3/8/2025 |
| Sustainability (Level 1) | Daesang Corp. | Sustainability (Level 1).pdf | 7/17/2023 | 7/16/2026 |
| Sustainability (Level 1) | Sensus Zwolle - Netherlands | Sustainability (Level 1).pdf | 3/8/2022 | 3/7/2025 |
| Sustainability (Level 1) | Shandong Huaxian Healthy Biotech Co., Ltd. | Sustainability (Level 1).pdf | 5/24/2023 | 5/23/2026 |
| Sustainability (Level 1) | ERC Catalyst, Inc. | Sustainability (Level 1).pdf | 8/1/2024 | 8/1/2027 |
| Sustainability (Level 1) | Nutrisol LLC | Sustainability (Level 1).pdf | 12/16/2024 | 12/16/2027 |
| Sustainability (Level 2) | M2 Ingredients, Inc. | Sustainability (Level 2).pdf | 2/3/2025 | 2/3/2028 |
| Sustainability (Level 2) | ERC Catalyst, Inc. | Sustainability (Level 2).pdf | 4/5/2022 | 4/4/2025 |
| Sustainability (Level 2) | Best Cooking Pulses/Avena | Sustainability (Level 2).pdf | 10/29/2024 | 10/29/2027 |
| Environmental Policy | Lallemand - Salutaguse Pärmitehas AS | Sustainability D05-23 R11-23.pdf | 12/4/2024 | 12/4/2025 |
| Ethical Code of Conduct | FerroPharma Chemicals Ltd. | Sustainability D10-22 R10-22.pdf | 10/7/2024 | 10/7/2026 |
| Sustainability Policy | Daesang Corp. | Sustainability Report R03-22.pdf | 4/17/2024 | 4/17/2026 |
| Sustainability Policy | Konoshima Chemical CO., Ltd. (Takuma Factory) | Sustainability Statement D06-20 R03-22.pdf | 8/13/2024 | 8/13/2026 |
| Environmental Policy | Konoshima Chemical CO., Ltd. (Takuma Factory) | Sustainability Statement D10-24 R10-24.pdf | 10/18/2024 | 10/18/2025 |
| Environmental Monitoring SOP | Konoshima Chemical CO., Ltd. (Takuma Factory) | Sustainability Statement D10-24 R10-24.pdf | 10/18/2024 | 10/18/2027 |
| Sustainability Policy | Jungbunzlauer Ladenburg GmbH | Sustainability_Report_2022 R04-24.pdf | 4/22/2024 | 4/22/2026 |
| Allergen Control Policy | Brewster Foods | Technical Data Sheet (TDS) D2-25 R3-25.pdf | 4/16/2025 | 4/16/2027 |
| TG Contact Information | Bartek Ingredients, Inc. | TG Supplier Contact Form 2022 - Bartek.docx | 11/21/2022 | 11/21/2023 |
| TG Contact Information | Brewster Foods | TG Supplier Contact Form 2022 - Brewster.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | TG Supplier Contact Form 2022 - Chemtrade.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | CoreFX Ingredients | TG Supplier Contact Form 2022 - Core FX.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Dezhou Dacheng Food Co., Ltd. | TG Supplier Contact Form 2022 - Dezhou Dacheng.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Konoshima Chemical CO., Ltd. (Takuma Factory) | TG Supplier Contact Form 2022 - Konoshima.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Jungbunzlauer Ladenburg GmbH | TG Supplier Contact Form 2022 - Ladenburg.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Nutrisol LLC | TG Supplier Contact Form 2022 - Nutrisol.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Superior Powders Ltd. | TG Supplier Contact Form 2022 - Superior.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Takehara Kagaku | TG Supplier Contact Form 2022 - Takehara.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Tomita Pharmaceutical Co., Ltd. | TG Supplier Contact Form 2022 - Tomita.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Vis Vitalis GmbH | TG Supplier Contact Form 2022 - Vis Vitalis.docx | 2/2/2023 | 2/2/2024 |
| TG Contact Information | Zhejiang Ruibang Laboratories | TG Supplier Contact Form 2022 - Zhejiang Ruibang.docx | 2/2/2023 | 2/2/2024 |
| Bioterrorism Letter | Tomita Pharmaceutical Co., Ltd. | Tomita FFR Naruto Exp 12-31-26.pdf | 3/24/2025 | 3/24/2027 |
| FDA Registration | Tomita Pharmaceutical Co., Ltd. | Tomita FFR Naruto Exp 12-31-26.pdf | 12/31/2024 | 12/31/2026 |
| Recall Plan | PURAC Biochem | Traceability and Recall General D01-24 R05-24.pdf | 5/24/2024 | 5/24/2025 |
| Ethical Code of Conduct | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Transparency in Supply Chains D12-21 R01-22.pdf | 11/16/2023 | 11/15/2025 |
| CA Transparency Act | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Transparency in Supply Chains D12-21 R01-22.pdf | 12/1/2021 | 12/1/2023 |
| Supplier Code of Conduct | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Transparency in Supply Chains D12-21 R01-22.pdf | 7/25/2022 | 7/24/2024 |
| Insurance | Takehara Kagaku | Vital Nutrients Holding - COI.pdf | 9/30/2022 | 9/30/2023 |
| Insurance | Zinpro Health | Vital Nutrients Holding - COI.pdf | 9/30/2022 | 9/30/2023 |
| Insurance | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | Vital Nutrients Holding - COI.pdf | 9/30/2022 | 9/30/2023 |
| Insurance | Epax Norway S.A. | Vital Nutrients Holding - COI.pdf | 9/30/2022 | 9/30/2023 |
| VQE (If no full third party food safety audit report) | Stauber Performance Ingredients, Inc. (Stauber-NY) | VQE Questionnaire Form D04-22.pdf | 8/3/2023 | 8/2/2024 |
| W-9 | Zinpro Health | W-9 STAUBER 051320.pdf | 10/18/2021 | 10/17/2024 |
| W-9 | Tomita Pharmaceutical Co., Ltd. | W-9 STAUBER 051320.pdf | 8/20/2021 | 8/19/2024 |
| W-9 | Epax Norway S.A. | W-9 STAUBER 051320.pdf | 12/23/2021 | 12/22/2024 |
| W-9 | Stauber Performance Ingredients, Inc. (Stauber-NY) | W-9 STAUBER 051320.pdf | 12/9/2021 | 12/8/2024 |
| W-9 | J.Rettenmaier USA LP - Cambridge | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Aurorium - Previously known as Vertellus & Chemtrade Solutions, LLC | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Vidya Herbs Private Limited | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Baoji Konjac Chemical Co., Ltd. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | CoreFX Ingredients | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 5/21/2020 | 5/21/2023 |
| W-9 | FerroPharma Chemicals Ltd. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Nutrisol LLC | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Thorvin, Inc. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 7/31/2020 | 7/31/2023 |
| W-9 | Takehara Kagaku | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Marine Bio Co., Ltd. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 6/3/2020 | 6/3/2023 |
| W-9 | Shandong Huaxian Stevia Co., Ltd. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 5/27/2020 | 5/27/2023 |
| W-9 | Daesang Corp. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Shin-Yo Co., Ltd. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Xiamen Kingdomway Group Company | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Zhejiang Tianrui Chemical Co., Ltd. | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | J.Rettenmaier USA LP - Cedar Rapids (41st Ave) | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Northern Lights Foods Processing LLC dba Nutrativa Global | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Stauber Performance Ingredients, Inc. (Stauber-CA) | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Jungbunzlauer Ladenburg GmbH | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 3/6/2020 | 3/6/2023 |
| W-9 | Microferm Ltd | W-9 Stauber Performance Ingredients Inc FED TAX ID.pdf | 6/16/2020 | 6/16/2023 |
| W-9 | Evonik Corporation | W-9 Template - signed.pdf | 1/24/2020 | 1/23/2023 |
| Insurance | Lallemand - Salutaguse Pärmitehas AS | Wornick-Foods_Stauber-Perform_24-25-Stauber-A_9-30-2024_480715974_1.pdf | 9/30/2024 | 9/30/2025 |