Location name	Address
Barchemy LLC - Corporate	65 East 1st Street Donora, PA 15033 USA
Donora 1 (Milk and Soy Allergen)	65 East 1st Street Donora, PA 15033 USA
Donora 3 (Peanut, Milk and Soy Allergen)	65 East 1st Street Donora, PA 15033 USA
F12 (Allergen Free)	468 Galiffa Dr. Donora, PA 15033 USA

Documents

Type	Location	File name	Effective	Expiration
Supplier Questionnaire	Donora 1 (Milk and Soy Allergen)			--
Supplier Questionnaire	Donora 1 (Milk and Soy Allergen)			--
Organizational Chart	Barchemy LLC - Corporate	0000c Org Chart Office, Sanitation, Quality, Warehouse.pdf	2/1/2024	2/1/2026
GMP Policy	Barchemy LLC - Corporate	1000 GMPs .docx	12/19/2024	12/19/2025
Recall Policy/Contact List	Donora 1 (Milk and Soy Allergen)	1001 Recall Procedure.pdf	3/1/2024	3/1/2025
Recall Notification Memo	Donora 1 (Milk and Soy Allergen)	1001 Recall Procedure.pdf	7/23/2024	7/23/2025
Recall/Emergency/Contact List	F12 (Allergen Free)	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Recall Plan	Donora 1 (Milk and Soy Allergen)	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Recall/Emergency/Contact List	Donora 1 (Milk and Soy Allergen)	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Recall Plan	Barchemy LLC - Corporate	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Recall/Emergency/Contact List	Barchemy LLC - Corporate	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Organizational Chart	F12 (Allergen Free)	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Recall Plan	Donora 3 (Peanut, Milk and Soy Allergen)	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Recall/Emergency/Contact List	Donora 3 (Peanut, Milk and Soy Allergen)	1001 Recall Procedure.pdf	11/26/2024	11/26/2025
Recall Plan	F12 (Allergen Free)	1001 Recall Procedure.pdf	3/7/2025	3/7/2026
Food Defense Plan Statement	F12 (Allergen Free)	1003 Security Food Defense Procedures.docx	10/13/2023	10/12/2025
Supplier Approval Program Statement	F12 (Allergen Free)	1005 Supplier Approval Program .docx	11/25/2024	11/25/2025
Supplier Approval Program Statement	Donora 1 (Milk and Soy Allergen)	1005 Supplier Approval Program .docx	11/25/2024	11/25/2025
Supplier Approval Program Statement	Donora 3 (Peanut, Milk and Soy Allergen)	1005 Supplier Approval Program .docx	3/11/2025	3/11/2026
FSVP Statement	F12 (Allergen Free)	1005 Supplier Approval Program .pdf	2/23/2024	2/22/2027
Business Continuity Plan	Donora 1 (Milk and Soy Allergen)	1008 Business Continuity Crisis Management Plan .pdf	1/5/2024	1/4/2027
Food Fraud Vulnerability Assessment Summary	F12 (Allergen Free)	1017 Food Fraud Intentional Adulteration Vulnerability .doc	10/13/2023	10/12/2026
FSVP Assessment Form Supporting Document	F12 (Allergen Free)	1017 Food Fraud Intentional Adulteration Vulnerability .doc	10/13/2023	10/20/2024
Food Fraud Assessment Summary	Donora 1 (Milk and Soy Allergen)	1017 Food Fraud Intentional Adulteration Vulnerability .doc	3/18/2025	3/18/2027
FSVP Assessment Form	F12 (Allergen Free)	1018 Foreign Supplier Verification Program .doc	2/20/2025	2/20/2026
Change Notification	Donora 1 (Milk and Soy Allergen)	1029 Change Management Program.docx	1/16/2024	1/15/2027
Change Management Program	Barchemy LLC - Corporate	1029 Change Management Program.docx	11/22/2024	11/22/2025
Ethical Code of Conduct	Donora 1 (Milk and Soy Allergen)	1031 Employee Handbook.docx	1/2/2024	1/1/2026
Ethical Code of Conduct	F12 (Allergen Free)	1031 Employee Handbook.docx	4/9/2024	4/9/2026
Ethical Code of Conduct	Donora 3 (Peanut, Milk and Soy Allergen)	1031 Employee Handbook.docx	4/23/2024	4/23/2026
Organic Summary Report	F12 (Allergen Free)	13122024091021_COPS-Barchemy.pdf	12/13/2024	6/6/2026
Organic Certificate	F12 (Allergen Free)	13122024091021_OrganicCertificate-Barchemy.pdf	12/12/2024	6/5/2026
Environment Monitoring - Pathogen Control	F12 (Allergen Free)	2004 Environmental Monitoring Program.docx	10/13/2023	10/11/2028
Environmental Monitoring Program	Donora 1 (Milk and Soy Allergen)	2004 Environmental Monitoring Program.docx	4/29/2024	4/29/2026
Environmental Monitoring Program	F12 (Allergen Free)	2004 Environmental Monitoring Program.pdf	2/23/2024	2/22/2026
Environmental Monitoring Program	Barchemy LLC - Corporate	2004 Environmental Monitoring Program.pdf	6/26/2024	6/26/2025
Environmental Monitoring Program document	F12 (Allergen Free)	2004 Environmental Monitoring Program.pdf	8/28/2024	8/28/2025
Environmental Policy	Donora 3 (Peanut, Milk and Soy Allergen)	2004 Environmental Monitoring Program.pdf	11/20/2024	11/20/2025
Environmental Policy	F12 (Allergen Free)	2004 Environmental Monitoring Program.pdf	3/7/2025	3/7/2026
Environmental Policy	Donora 1 (Milk and Soy Allergen)	2004 Environmental Monitoring Program.pdf	3/7/2025	3/7/2026
Allergen Control Policy	Donora 3 (Peanut, Milk and Soy Allergen)	2009 Allergen Control Program.pdf	2/14/2024	2/14/2026
Allergen Control Policy	Barchemy LLC - Corporate	2009 Allergen Control Program.pdf	3/1/2024	3/1/2026
Pest Control Plan	Donora 1 (Milk and Soy Allergen)	2010 Pest Control Program.doc	11/26/2024	11/26/2027
Foreign Material Control Policy	F12 (Allergen Free)	2031 Foreign Material Control Program.doc	10/13/2023	10/12/2026
Foreign Material Control Policy	Donora 1 (Milk and Soy Allergen)	2031 Foreign Material Control Program.pdf	4/21/2023	4/20/2026
Manufacturer Lot Code Breakdown	Donora 1 (Milk and Soy Allergen)	2039 lot code explanation .pdf	8/3/2022	8/2/2024
Lot Code	Donora 1 (Milk and Soy Allergen)	2039 lot code explanation .pdf	9/15/2022	9/14/2025
Lot Code Format	F12 (Allergen Free)	2039 lot code explanation .pdf	8/9/2023	8/7/2028
Allergen Control Policy	Donora 1 (Milk and Soy Allergen)	2052 Allergen Free Operations 11.26.24.docx	11/26/2024	11/26/2026
Allergen Control Policy	F12 (Allergen Free)	2052 Allergen Free Operations.pdf	2/12/2024	2/12/2026
3rd Party Audit Certificate	Donora 1 (Milk and Soy Allergen)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
GFSI Certificate	Donora 1 (Milk and Soy Allergen)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
3rd Party Audit Certificate	F12 (Allergen Free)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
GFSI Certificate	F12 (Allergen Free)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
3rd Party Audit Certificate	Donora 3 (Peanut, Milk and Soy Allergen)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
GFSI Certificate	Donora 3 (Peanut, Milk and Soy Allergen)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
3rd Party Audit Certificate	Barchemy LLC - Corporate	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
GFSI Corrective Action	Donora 1 (Milk and Soy Allergen)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
GFSI Corrective Action	F12 (Allergen Free)	ASI Certificate-Barchemy, LLC-08.15.2024.pdf	8/15/2024	9/10/2025
Certificate of Insurance	Donora 1 (Milk and Soy Allergen)	Bakery Barn.pdf	7/1/2024	7/1/2025
RSPO Certificate	Barchemy LLC - Corporate	Barchemy LLC - 22621332 - Final Certificate.pdf	6/25/2024	6/25/2025
National Bioengineered Food Disclosure Standard (Simplified)	Donora 1 (Milk and Soy Allergen)	Bioengineered Statement.pdf	2/16/2024	2/16/2026
Bioterrorism Letter	Donora 1 (Milk and Soy Allergen)	Biosecurity Statement.pdf	11/17/2023	11/16/2025
Bioterrorism Letter	Donora 3 (Peanut, Milk and Soy Allergen)	Biosecurity Statement.pdf	11/17/2023	11/16/2025
Bioterrorism Letter	F12 (Allergen Free)	Biosecurity Statement.pdf	11/17/2023	11/16/2025
CA Transparency Act	Donora 3 (Peanut, Milk and Soy Allergen)	California Trasparence in supply chain act statement.pdf	8/23/2023	8/22/2025
CA Transparency Act	F12 (Allergen Free)	California Trasparence in supply chain act statement.pdf	8/23/2023	8/22/2025
CA Transparency Act	Donora 1 (Milk and Soy Allergen)	California Trasparence in supply chain act statement.pdf	11/17/2024	11/17/2026
Country of Origin	Donora 1 (Milk and Soy Allergen)	Country Of Origin Fitzgerald Caramel Confectionery Drops CF21120401.pdf	9/14/2022	9/13/2025
FDA/USDA/CFIA/AAFC Registration	F12 (Allergen Free)	FDA Registration - 468 Galiffa Drive.pdf	10/13/2023	10/12/2024
FDA Registration	Donora 1 (Milk and Soy Allergen)	FDA Registration - D1.pdf	11/18/2024	12/31/2026
FDA Registration	Barchemy LLC - Corporate	FDA Registration - D1.pdf	11/18/2024	12/31/2026
FDA Registration	Donora 3 (Peanut, Milk and Soy Allergen)	FDA Registration - D1.pdf	11/18/2024	12/31/2026
FDA/USDA/CFIA/AAFC Registration	Donora 1 (Milk and Soy Allergen)	FDA Registration - D1.pdf	11/16/2024	11/16/2025
FDA Registration	F12 (Allergen Free)	FDA Registration - F12.pdf	11/18/2024	12/31/2026
Food Defense Plan Statement	Donora 1 (Milk and Soy Allergen)	Food Defense Plan 2025.doc	3/18/2025	3/18/2027
Insurance	F12 (Allergen Free)	Food Links.pdf	7/1/2024	7/1/2025
Insurance	Donora 3 (Peanut, Milk and Soy Allergen)	Food Links.pdf	7/1/2024	7/1/2025
HACCP Plan (Facility)	Donora 3 (Peanut, Milk and Soy Allergen)	Food Safety Plan- D3.pdf	2/13/2024	2/12/2026
HACCP Plan (Facility)	F12 (Allergen Free)	Food Safety Plan F-12.pdf	3/14/2024	3/14/2026
HARPC Food Safety Plan (Facility)	F12 (Allergen Free)	Food Safety Plan F-12.pdf	11/21/2024	11/21/2027
HARPC Food Safety Plan (Facility)	Donora 1 (Milk and Soy Allergen)	Food Safety Plan.docx	5/27/2022	5/26/2025
HACCP Process Flow Diagram	Donora 1 (Milk and Soy Allergen)	Food Safety Plan.pdf	9/15/2023	9/14/2025
HACCP Process Flow Diagram (Facility)	Donora 1 (Milk and Soy Allergen)	Food Safety Plan.pdf	9/15/2023	9/15/2024
HACCP Plan (Facility)	Donora 1 (Milk and Soy Allergen)	Food Safety Plan.pdf	2/13/2024	2/12/2026
List of CCPs and Preventative Controls	Barchemy LLC - Corporate	Food Safety Plan.pdf	6/25/2024	6/25/2025
HACCP Plan (Facility)	Barchemy LLC - Corporate	Food Safety Plan.pdf	6/25/2024	6/25/2026
HACCP	Donora 1 (Milk and Soy Allergen)	FS 003 HACCP & Food Safety Team list.pdf	9/15/2022	9/14/2025
FSMA Statement	F12 (Allergen Free)	FSMA 2024.pdf	7/22/2024	7/22/2025
FSVP Compliance Statement	Donora 1 (Milk and Soy Allergen)	FSVP Compliance Statement.pdf	2/6/2025	2/6/2027
Gluten	F12 (Allergen Free)	Gluten Statement.pdf	2/20/2025	2/20/2027
Heavy Metal Statement	Donora 1 (Milk and Soy Allergen)	Heavy Metal Testing QA-POLICY-003 New 2-1-18.docx	8/3/2022	8/2/2024
Insurance	Barchemy LLC - Corporate	John B Sanfilippo and Sons.pdf	7/1/2024	7/1/2025
Continuing Letter of Guarantee	F12 (Allergen Free)	Letter of Continuing Guarantee.pdf	10/13/2023	10/12/2026
Letter of Guarantee	Barchemy LLC - Corporate	Letter of Continuing Guarantee.pdf	3/14/2024	3/14/2026
Letter of Guarantee	F12 (Allergen Free)	Letter of Continuing Guarantee.pdf	11/17/2024	11/17/2026
Letter of Guarantee	Donora 1 (Milk and Soy Allergen)	Letter of Continuing Guarantee.pdf	4/25/2025	4/25/2027
Nutrition	Donora 1 (Milk and Soy Allergen)	N Fitzgerald Caramel Confectionery Drops CF21120401.pdf	9/14/2022	9/13/2025
Allergens	Donora 1 (Milk and Soy Allergen)	NotApplicable_Allergens.pdf	8/16/2024	8/16/2026
B Corp Certificate	F12 (Allergen Free)	NotApplicable_BCorpCertificate.pdf	2/20/2025	2/20/2026
CoA Sample	Donora 1 (Milk and Soy Allergen)	NotApplicable_COASample.pdf	8/16/2024	8/16/2026
Cover Letter - Wilton Supplier Business Guide - September 2024	Barchemy LLC - Corporate	NotApplicable_CoverLetterWiltonSupplierBusinessGuideSeptember2024.pdf	9/12/2024	9/12/2026
CTPAT	Donora 1 (Milk and Soy Allergen)	NotApplicable_CTPAT.pdf	3/7/2025	3/7/2026
Insurance	Donora 1 (Milk and Soy Allergen)	NotApplicable_Insurance.pdf	2/5/2025	2/5/2026
Kosher	Donora 1 (Milk and Soy Allergen)	NotApplicable_Kosher.pdf	2/5/2025	2/5/2027
Kosher	F12 (Allergen Free)	NotApplicable_Kosher.pdf	2/20/2025	2/20/2027
Kosher Certification	Barchemy LLC - Corporate	NotApplicable_KosherCertification.pdf	9/4/2024	9/4/2025
Kosher Ingredients Schedule A	Barchemy LLC - Corporate	NotApplicable_KosherIngredientsScheduleA.pdf	9/4/2024	9/4/2025
Melamine Statement	Donora 1 (Milk and Soy Allergen)	NotApplicable_MelamineStatement.pdf	9/20/2022	9/19/2024
NDA	Donora 1 (Milk and Soy Allergen)	NotApplicable_NDA.pdf	12/10/2024	12/10/2025
Non-GMO Project Verified Certificate	F12 (Allergen Free)	NotApplicable_NonGMOProjectVerifiedCertificate.pdf	2/20/2025	2/20/2026
Organizational Chart	Donora 1 (Milk and Soy Allergen)	NotApplicable_OrganizationalChart.pdf	12/6/2024	12/6/2025
Relationship Statement	Donora 1 (Milk and Soy Allergen)	NotApplicable_RelationshipStatement.pdf	2/13/2024	2/12/2027
Safety Data Sheet (SDS)	Donora 1 (Milk and Soy Allergen)	NotApplicable_SafetyDataSheetSDS.pdf	8/16/2024	8/16/2026
Shearer's - Continuing Document Share Approval	F12 (Allergen Free)	NotApplicable_ShearersContinuingDocumentShareApproval.pdf	10/13/2023	10/13/2024
Shearer's NDA	F12 (Allergen Free)	NotApplicable_ShearersNDA.pdf	10/13/2023	10/13/2024
Social Compliance Audit Corrective Action Plan	Barchemy LLC - Corporate	NotApplicable_SocialComplianceAuditCorrectiveActionPlan.pdf	9/6/2024	9/6/2025
Social Compliance Audit Report	Barchemy LLC - Corporate	NotApplicable_SocialComplianceAuditReport.pdf	9/6/2024	9/6/2025
Supplier Questionnaire	F12 (Allergen Free)	NotApplicable_SupplierQuestionnaire.pdf	4/9/2024	4/9/2026
Supplier Questionnaire	Donora 3 (Peanut, Milk and Soy Allergen)	NotApplicable_SupplierQuestionnaire.pdf	4/9/2024	4/9/2026
Sustainability (Level 1)	F12 (Allergen Free)	NotApplicable_SustainabilityLevel1.pdf	4/9/2024	4/9/2027
Sustainability (Level 1)	Donora 3 (Peanut, Milk and Soy Allergen)	NotApplicable_SustainabilityLevel1.pdf	4/9/2024	4/9/2027
Sustainability (Level 2)	F12 (Allergen Free)	NotApplicable_SustainabilityLevel2.pdf	8/8/2023	8/7/2026
Supplier Code of Conduct	F12 (Allergen Free)	Orgain Supplier Code of Conduct.pdf	1/4/2025	1/3/2030
Toxics in Packaging Report/Declaration of Compliance (CONEG)	Barchemy LLC - Corporate	Packaging FDA Standards.pdf	9/6/2024	9/6/2025
Pesticide Statement	Donora 1 (Milk and Soy Allergen)	Pesticide Statment.pdf	9/13/2022	9/12/2024
California Prop. 65	F12 (Allergen Free)	Prop 65 statement.pdf	2/20/2025	2/20/2027
Cleaning / Sanitization Policy	Barchemy LLC - Corporate	S002 Cleaning and Sanitation program.docx	3/27/2025	3/27/2026
Employee Sickness Policy	Donora 1 (Milk and Soy Allergen)	Screenshot 2024-03-01 075530.png	3/1/2024	3/1/2027
SNB - Specification Change Policy	Donora 1 (Milk and Soy Allergen)	SNB Specification Change Policy 2024.pdf	12/19/2024	12/19/2025
Product Specification Sheet	Donora 1 (Milk and Soy Allergen)	Specification Fitzgerald Caramel Confectionery Drops CF21120401.pdf	9/14/2022	9/13/2025
3rd Party Audit Report	F12 (Allergen Free)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
GFSI Audit Report	Donora 1 (Milk and Soy Allergen)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
3rd Party Audit Corrective Action Plan	Donora 1 (Milk and Soy Allergen)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
3rd Party Audit Report	Donora 1 (Milk and Soy Allergen)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
3rd Party Audit Corrective Action Plan	F12 (Allergen Free)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
GFSI Audit Report	F12 (Allergen Free)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
3rd Party Audit Corrective Action Plan	Donora 3 (Peanut, Milk and Soy Allergen)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
3rd Party Audit Report	Donora 3 (Peanut, Milk and Soy Allergen)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
GFSI Audit Report	Donora 3 (Peanut, Milk and Soy Allergen)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
GFSI Corrective Action	Donora 3 (Peanut, Milk and Soy Allergen)	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
3rd Party Audit Corrective Action Plan	Barchemy LLC - Corporate	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
3rd Party Audit Report	Barchemy LLC - Corporate	SQF Food Safety Audit 130431 - 07152024.pdf	8/15/2024	9/10/2025
Supplier Questionnaire - Addendum	Donora 1 (Milk and Soy Allergen)	Supplier Questionnaire - Addendum.pdf	1/9/2025	1/9/2027
Supplier Questionnaire	Barchemy LLC - Corporate	Supplier Questionnaire.pdf	9/7/2024	9/7/2026
Supplier Questionnaire	Donora 1 (Milk and Soy Allergen)	Supplier Questionnaire.pdf	10/29/2024	10/29/2026
Sustainability (Level 1)	Donora 1 (Milk and Soy Allergen)	Sustainability (Level 1).pdf	10/15/2024	10/15/2027
Sustainability (Level 2)	Donora 1 (Milk and Soy Allergen)	Sustainability (Level 2).pdf	10/15/2024	10/15/2027
Wilton Supplier Micro Testing Survey	Barchemy LLC - Corporate	Xerox Scan_09132024121512.pdf	9/13/2024	9/13/2026
PFAS Certification of Compliance	Barchemy LLC - Corporate	Xerox Scan_09132024121521.pdf	9/13/2024	9/13/2026