Dear Valued Supplier,

POET Bioproducts is committed to the safety and quality of our supply chain. In accordance with the rules set forth by the Food Safety Modernization Act, POET has implemented a fully functional food safety system. As a component of this system, we have established a need to validate the food safety compliance and controls of our suppliers of raw materials and finished goods to POET Bioproducts.

Please review and complete the information below. Direct any questions via email to Berit Foss at berit.foss@poet.com.
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Please answer the following questions with regard to the products supplied to POET Bioproducts by your company.

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Does your facility have in place a fully functional food safety plan including a hazard analysis?
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Does your facility operate and follow a cGMP program that is audited routinely for compliance to the program standards?
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Do you have a bio security program in place?
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Does a recall program exist?
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If so, how often is it tested for effectiveness?
Are your employees trained in your cGMP and other relevant food safety and security programs?
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Do you have a master sanitation program in place?
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Do you have a supplier/vendor approval program in place?
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Do you have a functioning pest control program in place?
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Does your facility have a lot control and traceability program in compliance with the Bioterrorism Act of 2002?
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If so, please describe the lot code:
BSE Compliance Statement

I/We certify that all products and/or ingredients sold to POET Bioproducts. do NOT contain Prohibited Meat and Bone Meal as defined by FDA Regulation 21 CFR 589.2000/2001. I/We certify that the facility shipping product to POET Bioproducts. does not handle or use Prohibited Mammalian Meat and Bone Meal or products containing the prohibited material. I/We certify that cross contamination did not take place during processing, storage and shipment of our products. I/We certify that all outbound conveyances are inspected to ensure they are clean and free of residual material or that the previous past cargo was compliant with the above BSE guarantee. I/We further certify that this letter will cover all future shipments until written notice has been provided.
By typing in your name you are certifying the BSE Statement