Here is an example of a statement sent and signed by one of my suppliers:
Foreign Supplier Verification Statement
*company name* hereby confirms compliance with FSMA FSVP requirements. Foreign suppliers to *company name* are required to supply the following documents to gain status as approved overseas vendors:
• FSVP Supplier Guarantee (see below)
• 3rd Party Audit Certificate
• USFDA Bioterrorism Registration # confirmation
• Product Specification Sheet for each item
• COA for each item-lot on every order (3rd Party Lab)
• Allergen Statement
• Ethical Compliance Letter
Furthermore, foreign suppliers are required to guarantee to *company name*(“Buyer”) with respect to all food products sold:
• All products are manufactured and packed according to Good-Manufacturing Practices (GMP),
• All products are to be free of all pathogens, including salmonella, pathogenic e. coli, listeria monocytogenes, bacillus cereus, and all other foodborne pathogens,
• All products are confirmed by the manufacturers to be Gluten-free and Non-GMO unless specifically stated on the contract prior to shipment,
• Any facility that processes & packs our spices do not process nor package any of the 8 USFDA identified allergens (milk, eggs, fish, shellfish, wheat, soy, peanuts or tree nuts),
• All food products & ingredients are free of any known USFDA allergens unless specifically declared on the contract prior to shipment and declared on the product packaging,
• Manufacturer has taken all necessary steps to ensure that food products sold to Buyer are completely safe for human consumption
• Manufacturer has a valid
HACCP (or HARPC) Plan on file and has conducted a thorough Hazard Analysis with respect to any food products sold to Buyer
• Manufacturer has valid and current GFSI 3rd party audit certification