Prova Inc.
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Locations
| Location name | Address |
|---|---|
| PROVA Inc - Vigon PA Manufacturing | 127 Airport Road East Stroudsburg, PA 18301-7702 USA |
| PROVA Inc - Autruy Manufacturing Plant | Z.I. Route de Boissy-Le-Girard Autruy-Sur-Juine, Loiret 45480 FRA |
| PROVA SAS | 46 Rue colmet Lepinay Montreuil-Sous-Bois Cedex, Seine-Saint-Denis 93512 FRA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | PROVA INC | -- | ||
| Supplier Questionnaire | PROVA Inc - Autruy Manufacturing Plant | -- | ||
| Supplier Questionnaire | PROVA SAS | -- | ||
| SunOpta Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | 202.200.1009 SunOpta Supplier Partner Code of Conduct 3_SIGNED APRIL2024.pdf | 4/17/2024 | 4/17/2027 |
| Zentis General Specification | PROVA Inc - Autruy Manufacturing Plant | 2025 Zentis General Spec (004)_SIGNED APRIL 2025.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Expectations & Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | 30401 Supplier Expectations and Code of Conduct_SIGNED_JAN2023.pdf | 1/26/2023 | 1/25/2026 |
| Agreement to Comply Statement | PROVA INC | Agreement to Comply and Vendor Manual_MARCH2025.pdf | 3/3/2025 | 3/3/2027 |
| Agreement to Comply Statement | PROVA Inc - Vigon PA Manufacturing | Agreement to Comply and Vendor Manual_MARCH2025.pdf | 3/3/2025 | 3/3/2027 |
| Allergens - Validation | PROVA INC | ALLERGEN MANAGEMENT PROGRAM_APRIL2023.pdf | 4/3/2024 | 4/3/2025 |
| Allergen Control Policy | PROVA Inc - Autruy Manufacturing Plant | ALLERGEN MANAGEMENT PROGRAM_APRIL2024.pdf | 4/8/2025 | 4/8/2027 |
| Allergen Control Policy | PROVA INC | ALLERGEN MANAGEMENT PROGRAM_APRIL2024.pdf | 3/14/2025 | 3/14/2027 |
| Allergen Control Policy | PROVA SAS | ALLERGEN MANAGEMENT PROGRAM_APRIL2024.pdf | 4/8/2025 | 4/8/2027 |
| Allergen Control Policy | PROVA Inc - Vigon PA Manufacturing | Allergen Procedure.pdf | 5/31/2024 | 5/31/2026 |
| Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) | PROVA SAS | Approved Supplier Questionnaire for Ingredients and Packaging (FSQS 4.3.2) TG (1)_JUNE2024.pdf | 6/19/2024 | 6/19/2025 |
| CA Transparency Act | PROVA Inc - Vigon PA Manufacturing | California Transparency in Supply Chain Act 2021.pdf | 5/31/2024 | 5/31/2026 |
| CA Transparency Act | PROVA SAS | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2022.pdf | 3/15/2023 | 3/14/2028 |
| California Transparency Letter | PROVA Inc - Autruy Manufacturing Plant | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2022.pdf | 1/12/2022 | 1/12/2024 |
| CA Transparency Act | PROVA INC | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
| CA Transparency Act | PROVA Inc - Autruy Manufacturing Plant | CALIFORNIA_TRANSPARENCY_ACT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
| Change Notification Agreement | PROVA INC | Change_Notification_Form_SIGNED_AUGUST2022.pdf | 8/30/2022 | 8/29/2025 |
| COA | PROVA Inc - Autruy Manufacturing Plant | COA Example_Liquid Flavors_AUG2023.pdf | 7/31/2023 | 6/26/4761 |
| COC/COA- Sample Template | PROVA Inc - Autruy Manufacturing Plant | COA Example_Liquid Flavors_AUG2023.pdf | 11/26/2024 | 11/26/2026 |
| Ethical Code of Conduct | PROVA INC | CODE DE CONDUCT_ Prova EN 2024.pdf | 4/22/2025 | 4/22/2027 |
| Sustainability Policy | PROVA INC | CODE DE CONDUCT_ Prova EN 2024.pdf | 4/22/2025 | 4/22/2027 |
| Business Continuity Plan | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN.pdf | 12/19/2022 | 12/18/2025 |
| Torani Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN.pdf | 12/27/2022 | 12/26/2025 |
| Supplier Code of Conduct | PROVA INC | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2024 | 1/4/2027 |
| Ethical Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2024 | 1/4/2026 |
| Environmental Policy | PROVA INC | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2025 | 1/5/2026 |
| ETI Base Code Poster | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/27/2025 | 1/27/2026 |
| Ethical Code of Conduct | PROVA SAS | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/5/2024 | 1/4/2026 |
| Sustainability/Environmental Policy | PROVA Inc - Autruy Manufacturing Plant | CODE_OF_ETHICAL_CONDUCT_PROVA EN_JAN2024.pdf | 1/4/2024 | 1/3/2026 |
| Insurance | PROVA INC | COI_ Balchem Corporation, Ingredient Solutions_MARCH2026.pdf | 3/23/2025 | 3/23/2026 |
| Insurance | PROVA SAS | COI_ Bar Bakers LLC_MARCH2026.pdf | 3/23/2025 | 3/23/2026 |
| Certificate of Insurance (COI) | PROVA Inc - Autruy Manufacturing Plant | COI_ Hans Kissle LLC_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
| Certificate of Insurance | PROVA Inc - Autruy Manufacturing Plant | COI_Bakery Barn LLC_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
| Insurance | PROVA Inc - Autruy Manufacturing Plant | COI_Cafe Valley_MARCH2026.pdf | 4/22/2025 | 3/23/2026 |
| Certificate of Liability Insurance | PROVA Inc - Vigon PA Manufacturing | COI_Califia Farms LP_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
| Certificate of Liability Insurance | PROVA INC | COI_Califia Farms LP_MARCH2026.pdf | 3/25/2025 | 3/25/2026 |
| Heavy Metal Verification Program | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_MONITORING_SUMMARY PLAN_V10_EN.pdf | 1/26/2023 | 1/25/2026 |
| Mycotoxin Verification Program | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_MONITORING_SUMMARY PLAN_V10_EN.pdf | 1/26/2023 | 1/27/2026 |
| Pesticide Residue Testing Program | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_MONITORING_SUMMARY PLAN_V10_EN.pdf | 1/26/2023 | 1/25/2026 |
| Heavy Metal Statement | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_PESTICIDES_572 L_FEB2023.pdf | 2/21/2023 | 2/20/2025 |
| Pesticide Statement | PROVA Inc - Autruy Manufacturing Plant | CONTAMINANTS_PESTICIDES_572 L_FEB2023.pdf | 2/21/2023 | 2/20/2025 |
| Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | CQC Code of Conduct - SIGNED AUGUST 2024.pdf | 8/13/2024 | 8/13/2025 |
| CTPAT | PROVA INC | Crisis Management Plan 2011.doc | 1/11/2017 | 1/11/2018 |
| HACCP | PROVA Inc - Autruy Manufacturing Plant | DG HACCP_Melanges liquide_V4 juin 2021_COFFEE EXTRACT.pdf | 3/15/2023 | 3/14/2026 |
| HACCP | PROVA INC | DG HACCP_Melanges liquide_V4 juin 2021_COFFEE EXTRACT.pdf | 5/17/2022 | 5/16/2025 |
| Supplier Requirements & Guidelines Sign-Off | PROVA INC | DOC#7.2.001 Supplier Requirements and Guidelines Handbook 5-25-2023_DECEMBER2023.pdf | 12/1/2024 | 12/1/2025 |
| Change Notification Procedure (i.e. change in spec) | PROVA Inc - Autruy Manufacturing Plant | DOCUMENTATION REVIEW STATEMENT_JUNE2022.pdf | 12/19/2022 | 12/18/2025 |
| Recall/Emergency/Contact List | PROVA Inc - Autruy Manufacturing Plant | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/4/2025 | 2/4/2026 |
| Recall/Emergency/Contact List | PROVA INC | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/4/2025 | 2/4/2026 |
| Supplier Contact Information | PROVA INC | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/25/2025 | 2/25/2026 |
| Recall/Emergency/Contact List | PROVA SAS | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/25/2025 | 2/25/2026 |
| Recall Plan & Emergency Contact List | PROVA INC | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 2/25/2025 | 2/25/2026 |
| Recall/Emergency/Contact List | PROVA Inc - Vigon PA Manufacturing | EMERGENCY_CONTACTS_PROVA INC_FEBRUARY2025.pdf | 6/2/2025 | 6/2/2026 |
| Environmental Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Environmental Questionnaire_Prova_JULY2023.pdf | 7/6/2023 | 7/5/2026 |
| Environmental Pathogenic Monitoring Program | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/11/2023 | 4/10/2025 |
| Environmental Monitoring Program document | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/4/2024 | 4/4/2025 |
| Environmental Monitoring Program | PROVA INC | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/11/2024 | 4/11/2025 |
| Environmental Monitoring SOP | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_APRIL2023.pdf | 4/11/2023 | 4/10/2026 |
| Environmental Policy | PROVA SAS | ENVIRONMONITORING_POLICYSTATEMENT_FEB2018.pdf | 10/2/2020 | 10/2/2021 |
| Environmental Policy | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_MARCH2025.pdf | 4/8/2025 | 4/8/2026 |
| Environmental Monitoring Program | PROVA Inc - Autruy Manufacturing Plant | ENVIRONMONITORING_POLICYSTATEMENT_MARCH2025.pdf | 4/8/2025 | 4/8/2027 |
| Environmental Monitoring Program | PROVA SAS | ENVIRONMONITORING_POLICYSTATEMENT_MARCH2025.pdf | 4/8/2025 | 4/8/2027 |
| Bioterrorism Letter | PROVA INC | FDA BIOTERRORISM_STATEMENT_MAY2024.pdf | 5/8/2024 | 5/8/2026 |
| FDA Registration | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/4/2024 | 11/4/2026 |
| Bioterrorism Letter | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/4/2024 | 11/4/2026 |
| FDA & USDA Approval Statement | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/14/2024 | 11/14/2026 |
| Bioterrorism Letter | PROVA Inc - Vigon PA Manufacturing | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 11/4/2024 | 11/4/2026 |
| FDA Registration | PROVA INC | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 2/18/2025 | 12/31/2026 |
| FDA Registration & Bioterrorism Act | PROVA INC | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 2/18/2025 | 2/18/2027 |
| FDA Registration | PROVA SAS | FDA BIOTERRORISM_STATEMENT_NOVEMBER2024.pdf | 2/18/2025 | 12/31/2026 |
| State Approval/Permit | PROVA Inc - Autruy Manufacturing Plant | FDA BIOTERRORISM_STATEMENT_OCT2022.pdf | 10/6/2022 | 10/7/2024 |
| Bioterrorism Letter | PROVA SAS | FDA BIOTERRORISM_STATEMENT_OCT2022.pdf | 2/21/2023 | 2/21/2024 |
| Food Fraud Program | PROVA Inc - Autruy Manufacturing Plant | FOOD FRAUD PREVENTION SUMMARY_FEB2023.pdf | 2/6/2023 | 2/5/2025 |
| Food Fraud Assessment Summary | PROVA Inc - Autruy Manufacturing Plant | FOOD FRAUD PREVENTION SUMMARY_FEB2025.pdf | 2/12/2025 | 2/12/2027 |
| GRAS/NDI/ODI Statement | PROVA Inc - Autruy Manufacturing Plant | FOOD GRADE FEMA GRAS_ US412453_DECEMBER2024.pdf | 12/3/2024 | 12/3/2027 |
| HACCP Plan (Facility) | PROVA Inc - Vigon PA Manufacturing | Food Safety_HACCP.pdf | 5/31/2024 | 5/31/2026 |
| Food Defense Plan Statement | PROVA INC | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
| Food Defense Plan Statement | PROVA SAS | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/2/2024 | 1/1/2026 |
| CTPAT | PROVA Inc - Autruy Manufacturing Plant | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/2/2025 | 1/2/2026 |
| Copy of Written Supply Chain Program | PROVA Inc - Autruy Manufacturing Plant | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 1/30/2024 | 1/29/2027 |
| Food Defense Plan Statement | PROVA Inc - Autruy Manufacturing Plant | FOOD SECURITY_CTPAT STATEMENT_JANUARY2024.pdf | 4/17/2025 | 4/17/2027 |
| Peanut and Tree Nut Control Letter | PROVA Inc - Autruy Manufacturing Plant | Form 3 - Letter - Peanut and Tree Nut Control Letter_P7_APRIL2023.pdf | 4/11/2023 | 4/10/2024 |
| Sustainability Survey | PROVA Inc - Autruy Manufacturing Plant | Form 7 - Sustainability Survey_P7_AUGUST2022.pdf | 8/23/2022 | 8/22/2025 |
| GFSI Audit Report | PROVA Inc - Vigon PA Manufacturing | FSSC 2024 Vigon International LLC--FSSC V6 CPO Report 2024_2024Sep25-014641249.pdf | 11/18/2024 | 9/30/2025 |
| Supplier Expectations Approval - Food/Dietary | PROVA INC | HNH Corporate Supplier Expectations Rev 6-18 _SIGNED_ FEBRUARY2024.pdf | 2/26/2024 | 2/25/2027 |
| PFAS if not included in Title 21 | PROVA Inc - Autruy Manufacturing Plant | KN390P_PFA PACKAGING STATEMENT__FEB2023.pdf | 2/21/2023 | 2/21/2026 |
| Letter of Guarantee | PROVA Inc - Autruy Manufacturing Plant | LOG_CAFE VALLEY_APRIL2025.pdf | 4/17/2025 | 4/17/2027 |
| Letter of Guarantee | PROVA Inc - Vigon PA Manufacturing | LOG_CALIFIA_MARCH2024.pdf | 3/30/2024 | 3/30/2026 |
| Letter of Guarantee | PROVA SAS | LOG_EMPWR NUTRITION GROUP INC_MARCH2025.pdf | 3/18/2025 | 3/18/2027 |
| Letter of Guarantee - Supplier | PROVA Inc - Autruy Manufacturing Plant | LOG_GEHL FOODS_JUNE2024.pdf | 6/4/2024 | 6/4/2026 |
| Letter of Guarantee | PROVA INC | LOG_LYONS MAGNUS_APRIL2025.pdf | 4/28/2025 | 4/28/2027 |
| Letter of Guarantee (per annum) | PROVA Inc - Autruy Manufacturing Plant | LOG_TRILLIANT_MARCH2025.pdf | 3/14/2025 | 3/14/2026 |
| Zentis Safe Raw Material Continuous Guarantee | PROVA Inc - Autruy Manufacturing Plant | LOG_ZENTIS_MARCH2025.pdf | 3/27/2025 | 3/27/2026 |
| Lot Code | PROVA Inc - Vigon PA Manufacturing | lot code.pdf | 9/27/2024 | 9/27/2027 |
| Lot Code | PROVA INC | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 5/15/2023 | 5/14/2026 |
| Lot Number and Traceability Procedure | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 5/13/2025 | 5/31/2028 |
| Manufacturer Lot Code Breakdown | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 12/17/2024 | 12/17/2026 |
| Explanation of lot codes | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_MAY2023.pdf | 4/2/2025 | 4/1/2028 |
| Traceability/Lot Code Explanation | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_NOVEMBER2022.pdf | 12/19/2022 | 12/18/2025 |
| Lot Code Key | PROVA Inc - Autruy Manufacturing Plant | LOTNUMBEREXPLANATION_PROVA_NOVEMBER2022.pdf | 11/14/2022 | 11/13/2024 |
| Explanation of lot codes | PROVA INC | LOTNUMBEREXPLANATION_PROVA_NOVEMBER2022.pdf | 11/30/2022 | 11/29/2025 |
| Chemical Hazards - Liquid Coffee, Tea Concentrate Questionnaire | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ChemicalHazardsLiquidCoffeeTeaConcentrateQuestionnaire.pdf | 4/5/2023 | 4/4/2026 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 11/21/2024 | 11/21/2027 |
| Foreign Object Prevention Program | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ForeignObjectPreventionProgram.pdf | 12/27/2022 | 12/26/2024 |
| Glass & Brittle Plastic Policy | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_GlassBrittlePlasticPolicy.pdf | 12/27/2022 | 12/26/2024 |
| GMP/GWP Policy | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_GMPGWPPolicy.pdf | 2/13/2023 | 2/13/2024 |
| HACCP Plan (Facility) | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_HACCPPlanFacility.pdf | 5/20/2025 | 5/20/2027 |
| HACCP Plan (Facility) | PROVA SAS | NotApplicable_HACCPPlanFacility.pdf | 11/26/2024 | 11/26/2026 |
| HACCP Plan (Facility) | PROVA INC | NotApplicable_HACCPPlanFacility.pdf | 2/4/2025 | 2/4/2027 |
| HARPC Food Safety Plan (Facility) | PROVA INC | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 9/24/2020 | 9/24/2023 |
| HARPC Food Safety Plan (Facility) | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 5/20/2025 | 5/20/2026 |
| Hydrogeological Report | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_HydrogeologicalReport.pdf | 2/21/2023 | 2/21/2024 |
| Manufacturers SDS | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ManufacturersSDS.pdf | 12/3/2024 | 12/3/2025 |
| Manufactures Letter of Guarantee | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ManufacturesLetterofGuarantee.pdf | 12/3/2024 | 12/3/2025 |
| Miscellaneous Document | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_MiscellaneousDocument.pdf | 12/3/2024 | 9/17/2298 |
| MSDS | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_MSDS.pdf | 11/21/2024 | 11/20/2028 |
| NDA | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_NDA.pdf | 4/9/2025 | 4/9/2026 |
| Non-Disclosure Agreement | PROVA INC | NotApplicable_NonDisclosureAgreement.pdf | 11/26/2024 | 11/26/2025 |
| Organic Facility Cert | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_OrganicFacilityCert.pdf | 11/21/2024 | 11/21/2025 |
| Organizational Chart | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_OrganizationalChart.pdf | 11/26/2024 | 11/26/2025 |
| Peanut Free Statement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PeanutFreeStatement.pdf | 4/17/2025 | 4/17/2026 |
| Pest Control Program | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PestControlProgram.pdf | 12/27/2022 | 12/26/2024 |
| Pest Control SOP | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PestControlSOP.pdf | 11/21/2024 | 11/21/2027 |
| PFAS Statement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_PFASStatement.pdf | 12/3/2024 | 12/3/2027 |
| Process Flow Chart | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ProcessFlowChart.pdf | 6/18/2024 | 6/18/2025 |
| Product Recall & Product Contamination Insurance | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ProductRecallProductContaminationInsurance.pdf | 1/2/2024 | 2/10/2028 |
| Quality Manual | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_QualityManual.pdf | 11/21/2024 | 11/21/2027 |
| RBC Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_RBCSupplierCodeofConduct.pdf | 2/23/2024 | 2/22/2027 |
| RBC Supplier Requirements Manual | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_RBCSupplierRequirementsManual.pdf | 2/23/2024 | 2/22/2027 |
| SOP - CAPA | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPCAPA.pdf | 11/21/2024 | 11/21/2027 |
| SOP - Cleaning & Sanitation Program | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPCleaningSanitationProgram.pdf | 11/21/2024 | 11/21/2027 |
| SOP - Complaint Management | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPComplaintManagement.pdf | 11/21/2024 | 11/21/2027 |
| SOP Index | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPIndex.pdf | 11/21/2024 | 11/21/2027 |
| SOP - NCR | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPNCR.pdf | 11/21/2024 | 11/21/2027 |
| SOP - Process for Identifying & Conducting OOS Investigation | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf | 11/21/2024 | 11/21/2027 |
| Spring Lab Report Authorization Letter | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_SpringLabReportAuthorizationLetter.pdf | 2/21/2023 | 2/21/2024 |
| THS Product Guaranty - US | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_THSProductGuarantyUS.pdf | 7/31/2023 | 5/14/2297 |
| Title 21 Report/annual analyses (last three years) | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_Title21Reportannualanalyseslastthreeyears.pdf | 2/21/2023 | 2/21/2024 |
| Training SOP | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_TrainingSOP.pdf | 11/21/2024 | 11/21/2027 |
| WADA/NSF/NFL Statement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_WADANSFNFLStatement.pdf | 6/25/2024 | 6/25/2026 |
| Zentis Mutual ND-Confidentiality Agreement | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ZentisMutualNDConfidentialityAgreement.pdf | 3/26/2024 | 3/26/2025 |
| Zentis Supplier Insurance and Indemnification | PROVA Inc - Autruy Manufacturing Plant | NotApplicable_ZentisSupplierInsuranceandIndemnification.pdf | 3/19/2024 | 3/19/2025 |
| PFAS Statements | PROVA Inc - Autruy Manufacturing Plant | PFA PACKAGING STATEMENT US412453_DECEMBER2024.pdf | 12/3/2024 | 12/3/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | PROVA Inc - Autruy Manufacturing Plant | PFA STATEMENT PACKAGING_DFA DAIRY BRANDS_JANUARY2023.pdf | 1/23/2023 | 1/22/2026 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | PROVA Inc - Autruy Manufacturing Plant | PFA STATEMENT_572L_JANUARY2024.pdf | 1/2/2024 | 1/1/2027 |
| W-9 | PROVA INC | Prova 2023 W9.pdf | 3/16/2023 | 3/15/2026 |
| 3rd Party Audit Report | PROVA Inc - Autruy Manufacturing Plant | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 9/18/2024 | 11/30/2025 |
| 3rd Party Audit Report | PROVA SAS | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/1/2025 |
| 3rd Party Audit Report | PROVA INC | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/1/2025 |
| GFSI Audit Report | PROVA INC | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/30/2025 |
| GFSI Audit Report | PROVA Inc - Autruy Manufacturing Plant | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 11/2/2024 | 11/1/2025 |
| GFSI Audit Report | PROVA SAS | PROVA AUTRUY FSSC 22000-V6 - Audit report-2024.pdf | 10/25/2024 | 11/15/2025 |
| GFSI Certificate | PROVA Inc - Autruy Manufacturing Plant | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
| 3rd Party Audit Certificate | PROVA Inc - Autruy Manufacturing Plant | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
| GFSI Certificate | PROVA SAS | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
| 3rd Party Audit Certificate | PROVA INC | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
| 3rd Party Audit Certificate | PROVA SAS | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
| GFSI Certificate | PROVA INC | PROVA -FSSC 22000 Certificate - Autruy - valid until 1st November 2027.pdf | 11/2/2024 | 11/1/2027 |
| FSVP Assessment Form Supporting Document | PROVA Inc - Autruy Manufacturing Plant | PROVA INC - FSVP Letter_MARCH2024.pdf | 3/31/2024 | 3/31/2026 |
| Foreign Supplier Verification Program (FSVP) | PROVA Inc - Autruy Manufacturing Plant | PROVA INC - FSVP Letter_MARCH2024.pdf | 3/30/2024 | 3/30/2027 |
| FSVP Compliance Statement | PROVA Inc - Autruy Manufacturing Plant | PROVA INC - FSVP Letter_MARCH2025.pdf | 3/3/2025 | 3/3/2027 |
| FSVP Assessment Form | PROVA INC | PROVA INC - FSVP Letter_MARCH2025.pdf | 3/14/2025 | 3/14/2026 |
| W-9 | PROVA Inc - Autruy Manufacturing Plant | Prova Inc. 2025 W9.pdf | 4/17/2025 | 4/16/2028 |
| W-9 Document | PROVA SAS | Prova W9 2022.pdf | 1/17/2023 | 1/21/2025 |
| W-9 | PROVA Inc - Vigon PA Manufacturing | Prova W9 2024.pdf | 9/27/2024 | 9/27/2027 |
| GFSI Corrective Action | PROVA Inc - Autruy Manufacturing Plant | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/5/2025 |
| 3rd Party Audit Corrective Action Plan | PROVA Inc - Autruy Manufacturing Plant | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 1/27/2025 | 1/31/2026 |
| GFSI Corrective Action Plan | PROVA INC | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 12/1/2024 | 12/1/2025 |
| 3rd Party Audit Corrective Action Plan | PROVA INC | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/5/2025 |
| GFSI Corrective Action | PROVA SAS | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/10/2025 |
| 3rd Party Audit Corrective Action Plan | PROVA SAS | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 10/24/2024 | 12/5/2025 |
| GFSI Corrective Action Plan | PROVA Inc - Autruy Manufacturing Plant | PROVASAS_RC_Corrective Action Summary_2024.xlsx | 4/2/2025 | 4/2/2026 |
| Recall Plan | PROVA Inc - Autruy Manufacturing Plant | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/9/2025 | 4/9/2026 |
| Recall Plan | PROVA SAS | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/8/2025 | 4/8/2026 |
| Recall Plan | PROVA INC | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/8/2025 | 4/8/2026 |
| Crisis Management Report | PROVA Inc - Autruy Manufacturing Plant | RECALL_TRACEABILITY_SUMMARY_APRIL2024.pdf | 4/3/2024 | 4/3/2026 |
| RTE Statement | PROVA Inc - Autruy Manufacturing Plant | RTE STATEMENT_MARCH2024.pdf | 3/19/2024 | 3/19/2027 |
| Recall Notification Memo | PROVA Inc - Autruy Manufacturing Plant | Simply Good Foods Recall Notification Requirement Memo_SIGNED JULY 2024.pdf | 7/18/2024 | 7/18/2025 |
| Melamine Statement | PROVA Inc - Autruy Manufacturing Plant | STATEMENT_ABSENCE_MELAMINE_572 L_SEPT2023.pdf | 9/13/2023 | 9/12/2025 |
| Supplier Approval Program Statement | PROVA Inc - Autruy Manufacturing Plant | SUPPLIER APPROVAL _SUMMARY_APRIL2025.pdf | 4/14/2025 | 4/14/2026 |
| Supplier Approval Program Statement | PROVA INC | SUPPLIER APPROVAL _SUMMARY_APRIL2025.pdf | 4/8/2025 | 4/8/2026 |
| Supplier Approval Program Statement | PROVA SAS | SUPPLIER APPROVAL _SUMMARY_APRIL2025.pdf | 4/8/2025 | 4/8/2026 |
| Califia Farms Code of Conduct | PROVA Inc - Vigon PA Manufacturing | Supplier Code of Conduct FINAL_Signature Required_MAY2024.pdf | 5/31/2024 | 5/29/2034 |
| Zentis Supplier Code of Conduct | PROVA Inc - Autruy Manufacturing Plant | Supplier Code of Conduct_FEB2025.pdf | 2/18/2025 | 2/18/2028 |
| Chemical Hazards - Cocoa Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Supplier Compliance Questionnaire - Industrial Chocolate & Cocoa 2018 2.3.2023.pdf | 5/15/2023 | 5/14/2026 |
| Supplier Diversity Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Supplier Diversity Questionnaire_May 2025_Final.pdf | 5/19/2025 | 5/19/2027 |
| Supplier Questionnaire - Addendum | PROVA SAS | Supplier Questionnaire - Addendum.pdf | 12/30/2024 | 12/30/2026 |
| Supplier Questionnaire - Addendum | PROVA Inc - Autruy Manufacturing Plant | Supplier Questionnaire - Addendum.pdf | 4/2/2025 | 4/2/2027 |
| Supplier Questionnaire - Addendum | PROVA INC | Supplier Questionnaire - Addendum.pdf | 4/28/2025 | 4/28/2027 |
| Supplier Questionnaire | PROVA Inc - Vigon PA Manufacturing | Supplier Questionnaire.pdf | 5/31/2024 | 5/31/2026 |
| Supplier Questionnaire | PROVA SAS | Supplier Questionnaire.pdf | 12/17/2024 | 12/17/2026 |
| Supplier Questionnaire | PROVA Inc - Autruy Manufacturing Plant | Supplier Questionnaire.pdf | 4/17/2025 | 4/17/2027 |
| Supplier Questionnaire | PROVA INC | Supplier Questionnaire.pdf | 4/28/2025 | 4/28/2027 |
| Supplier Re-approval Questionnaire | PROVA INC | Supplier_Approval_Lucta-FFS_NOVEMBER2023.pdf | 11/20/2023 | 11/19/2026 |
| _Supplier and Contract Manufacturer Qualification | PROVA Inc - Autruy Manufacturing Plant | Supplier-Contract Manufacturer Qualification Questionnaire - 1440 Foods_NOVEMBER2024.pdf | 11/22/2024 | 11/21/2029 |
| Sustainability (Level 1) | PROVA INC | Sustainability (Level 1).pdf | 3/13/2019 | 3/12/2022 |
| Sustainability (Level 1) | PROVA Inc - Autruy Manufacturing Plant | Sustainability (Level 1).pdf | 11/21/2024 | 11/21/2027 |
| Sustainability (Level 2) | PROVA INC | Sustainability (Level 2).pdf | 7/24/2019 | 7/23/2022 |
| Sustainability (Level 2) | PROVA SAS | Sustainability (Level 2).pdf | 2/13/2023 | 2/12/2026 |
| Sustainability (Level 2) | PROVA Inc - Autruy Manufacturing Plant | Sustainability (Level 2).pdf | 4/3/2024 | 4/3/2027 |
| Uyghur Forced Labor Prevention Act | PROVA INC | Uyghur Forced Labor Prevention Act_SIGNED_AUGUST2023.pdf | 8/16/2023 | 8/15/2024 |
| FDA Registration | PROVA Inc - Vigon PA Manufacturing | Vigon FDA Food Facility Registration Certification 2023 updated.pdf | 12/31/2023 | 12/31/2025 |
| GFSI Certificate | PROVA Inc - Vigon PA Manufacturing | Vigon FSSC Certificate exp 12_29_26.pdf | 11/9/2023 | 12/29/2026 |
| Recall Plan | PROVA Inc - Vigon PA Manufacturing | VIGON_RECALL PROGRAM_JUNE 2023.pdf | 6/15/2024 | 6/15/2025 |
| W-9 | PROVA SAS | W-9 2018.pdf | 3/30/2018 | 3/29/2021 |