The Fillo Factory, Inc.
Entrees, appetizers, desserts, fillo dough.
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Allergens
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COA template
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Country of origin
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Item questionnaire
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Product specification
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SDS (Safety Data Sheet)
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Nutrition
(not added) N -
Suitability requirements
(not added) SR
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Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Documents Up to Date
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Documents Up to Date
Documents
-
Allergens
(visible)
Click to download A -
COA template
(visible)
Click to download COA -
Product specification
(visible)
Click to download PS -
SDS (Safety Data Sheet)
(visible)
Click to download SDS -
Country of origin
(not added) COO -
Item questionnaire
(not added) IQ -
Nutrition
(not added) N -
Suitability requirements
(not added) SR
Documents Up to Date
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-
Allergens
(visible)
Click to download A -
Country of origin
(visible)
Click to download COO -
Item questionnaire
(visible)
Click to download IQ -
Nutrition
(visible)
Click to download N -
Suitability requirements
(visible)
Click to download SR -
COA template
(not added) COA -
Product specification
(not added) PS -
SDS (Safety Data Sheet)
(not added) SDS
Documents Up to Date
Documents
Documents Up to Date
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Locations
| Location name | Address |
|---|---|
| The Fillo Factory, Inc. | 10 Fairway Court Northvale, NJ 07647 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| ZBI - Kosher (supplier certificate format) | The Fillo Factory, Inc. | 7Q7GN-Z3GIY (1) (1).pdf | 6/30/2024 | 6/30/2025 |
| GFSI Audit Report | The Fillo Factory, Inc. | BRCGS Audit Report - The Fillo Factory 7.18.24.pdf | 7/18/2024 | 7/23/2025 |
| Ethical Code of Conduct | The Fillo Factory, Inc. | COMMITMENT ENGLISH.pdf | 3/25/2021 | 3/25/2023 |
| Discontinued Product, Product Changes, or Distributor Changes | The Fillo Factory, Inc. | DISCO PRODUCT.pdf | 11/26/2024 | 11/26/2025 |
| Facility Allergen | The Fillo Factory, Inc. | Facility Allergens.xlsx | 10/7/2024 | 10/7/2025 |
| HACCP Plan (Facility) | The Fillo Factory, Inc. | FSQ-2.8-CCP1.pdf | 12/5/2024 | 12/5/2026 |
| Recall Plan | The Fillo Factory, Inc. | FSQ-3.11.2 PRODUCT RECALL & WITHDRAWAL POLICY.pdf | 7/19/2024 | 7/19/2025 |
| Recall Procedure | The Fillo Factory, Inc. | FSQ-3.11.2 PRODUCT RECALL & WITHDRAWAL POLICY.pdf | 11/25/2024 | 11/25/2025 |
| Recall/Emergency/Contact List | The Fillo Factory, Inc. | FSQ-3.11.2 PRODUCT RECALL & WITHDRAWAL POLICY.pdf | 1/21/2025 | 1/21/2026 |
| Ziyad - Internal Quality Audit Review and Document Control Procedures | The Fillo Factory, Inc. | FSQ-3.4.1 INTERNAL AUDIT PROGRAM.doc | 7/16/2024 | 7/16/2026 |
| Supplier Approval Program Statement | The Fillo Factory, Inc. | FSQ-3.5.1.2 SUPPLIER APPROVAL & MONITORING.doc | 12/5/2024 | 12/5/2025 |
| Pathogen Monitoring Program | The Fillo Factory, Inc. | FSQ-4.11.8 PRODUCT INSPECTION AND TESTING-MICROBIOLOGICAL SAMPLING.pdf | 1/21/2025 | 1/21/2026 |
| Ziyad - Pest Control Program and Policies | The Fillo Factory, Inc. | FSQ-4.14 INTEGRATED PEST MANAGEMENT.doc | 7/16/2024 | 7/16/2026 |
| Bioterrorism Letter | The Fillo Factory, Inc. | FSQ-4.2 FOOD DEFENSE PLAN-SECURITY.doc | 12/6/2024 | 12/6/2026 |
| Food Defense Plan Statement | The Fillo Factory, Inc. | FSQ-4.2 FOOD DEFENSE PLAN-SECURITY.pdf | 1/21/2025 | 1/21/2027 |
| Allergen Control Policy | The Fillo Factory, Inc. | FSQ-5.3.4-MANAGEMENT of ALLERGENS.pdf | 1/21/2025 | 1/21/2027 |
| Letter of Guarantee | The Fillo Factory, Inc. | Letter of Guarantee 11.25.24.pdf | 11/25/2024 | 11/25/2026 |
| 3rd Party Audit Corrective Action Plan | The Fillo Factory, Inc. | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 11/25/2024 | 11/25/2025 |
| 3rd Party Audit Report | The Fillo Factory, Inc. | NotApplicable_3rdPartyAuditReport.pdf | 11/25/2024 | 11/25/2025 |
| CA Transparency Act | The Fillo Factory, Inc. | NotApplicable_CATransparencyAct.pdf | 1/5/2021 | 1/5/2023 |
| COA | The Fillo Factory, Inc. | NotApplicable_COA.pdf | 11/25/2024 | 10/22/4762 |
| Farmed Fin Fish Feed Statement | The Fillo Factory, Inc. | NotApplicable_FarmedFinFishFeedStatement.pdf | 11/25/2024 | 11/25/2025 |
| FDA Registration | The Fillo Factory, Inc. | NotApplicable_FDARegistration.pdf | 12/3/2024 | 12/31/2026 |
| Food Fraud | The Fillo Factory, Inc. | NotApplicable_FoodFraud.pdf | 7/19/2024 | 7/19/2026 |
| Fortune Farmed | The Fillo Factory, Inc. | NotApplicable_FortuneFarmed.pdf | 11/25/2024 | 11/25/2025 |
| GFSI Corrective Action | The Fillo Factory, Inc. | NotApplicable_GFSICorrectiveAction.pdf | 12/19/2024 | 12/19/2025 |
| HARPC Food Safety Plan (Facility) | The Fillo Factory, Inc. | NotApplicable_HARPCFoodSafetyPlanFacility.pdf | 12/5/2024 | 12/5/2027 |
| ZBI-FSMA Food Traceability Rule Statement (Supplier format) | The Fillo Factory, Inc. | NotApplicable_ZBIFSMAFoodTraceabilityRuleStatementSupplierformat.pdf | 11/25/2024 | 11/25/2026 |
| ZBI - Organic (Supplier certificate) | The Fillo Factory, Inc. | NotApplicable_ZBIOrganicSuppliercertificate.pdf | 11/26/2024 | 11/26/2025 |
| Ziyad-BPA statement (Supplier Format) | The Fillo Factory, Inc. | NotApplicable_ZiyadBPAstatementSupplierFormat.pdf | 7/16/2024 | 7/14/2026 |
| Ziyad - Environmental Monitoring and Testing | The Fillo Factory, Inc. | NotApplicable_ZiyadEnvironmentalMonitoringandTesting.pdf | 7/22/2024 | 7/22/2026 |
| Ziyad-FSVP Responsibility Agreement | The Fillo Factory, Inc. | NotApplicable_ZiyadFSVPResponsibilityAgreement.pdf | 7/16/2024 | 7/16/2026 |
| Ziyad - Gluten Statement | The Fillo Factory, Inc. | NotApplicable_ZiyadGlutenStatement.pdf | 7/22/2024 | 7/22/2026 |
| Ziyad - Halal (supplier format, certificate) | The Fillo Factory, Inc. | NotApplicable_ZiyadHalalsupplierformatcertificate.pdf | 7/16/2024 | 7/16/2025 |
| Ziyad - Irradiation Status Statement | The Fillo Factory, Inc. | NotApplicable_ZiyadIrradiationStatusStatement.pdf | 7/16/2024 | 7/16/2026 |
| Ziyad - Lab Inspection and Proficiency Testing | The Fillo Factory, Inc. | NotApplicable_ZiyadLabInspectionandProficiencyTesting.pdf | 7/16/2024 | 7/16/2026 |
| Ziyad - Lot code (supplier format) | The Fillo Factory, Inc. | NotApplicable_ZiyadLotcodesupplierformat.pdf | 7/19/2024 | 7/19/2026 |
| Ziyad - Maintenance Program | The Fillo Factory, Inc. | NotApplicable_ZiyadMaintenanceProgram.pdf | 7/19/2024 | 7/19/2026 |
| Ziyad - Sanitation Preventive Controls | The Fillo Factory, Inc. | NotApplicable_ZiyadSanitationPreventiveControls.pdf | 7/22/2024 | 7/22/2026 |
| Ziyad - Vegan/Vegetarian Statement | The Fillo Factory, Inc. | NotApplicable_ZiyadVeganVegetarianStatement.pdf | 7/19/2024 | 7/19/2026 |
| ZBI-PFAS Statement (Supplier Format) | The Fillo Factory, Inc. | PFA Statement 12.6.24.pdf | 12/6/2024 | 12/6/2026 |
| Pricing and Purchase Order Confirmation | The Fillo Factory, Inc. | PRICING.pdf | 11/26/2024 | 11/26/2025 |
| Supplier Questionnaire | The Fillo Factory, Inc. | Supplier Questionnaire.pdf | 2/17/2025 | 2/17/2027 |
| Supplier Self Assessment Questionnaire | The Fillo Factory, Inc. | Supplier Self-Assessment Questionnaire 2023_Fortune.pdf | 12/6/2024 | 12/6/2025 |
| 3rd Party Audit Certificate | The Fillo Factory, Inc. | USF6H_089500_CertificateBRC_Final (1).pdf | 7/18/2024 | 7/23/2025 |
| GFSI Certificate | The Fillo Factory, Inc. | USF6H_089500_CertificateBRC_Final (1).pdf | 7/18/2024 | 7/23/2025 |
| W-9 | The Fillo Factory, Inc. | W-9 (2).pdf | 7/16/2024 | 7/16/2027 |
| ZBI - California Prop 65 (supplier format) | The Fillo Factory, Inc. | Ziyad - Vintage Prop 65 - FILLO - 12.12.24.pdf | 12/12/2024 | 12/12/2026 |