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
Supplier Questionnaire	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire	Barchemy LLC - Corporate
Sustainability (Level 1)	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire	F12 (Allergen Free)
Organizational Chart	Barchemy LLC - Corporate
GMP Policy	Barchemy LLC - Corporate
Raw ingredient & Finished Product Traceability Program	Barchemy LLC - Corporate
Recall/Emergency/Contact List	Donora 3 (Peanut, Milk and Soy Allergen)
Recall Policy/Contact List	Donora 1 (Milk and Soy Allergen)
Recall Plan	F12 (Allergen Free)
Recall/Emergency/Contact List	Donora 1 (Milk and Soy Allergen)
Recall/Emergency/Contact List	Barchemy LLC - Corporate
Recall/Emergency/Contact List	F12 (Allergen Free)
Recall Plan	Donora 3 (Peanut, Milk and Soy Allergen)
Organizational Chart	F12 (Allergen Free)
Recall Plan	Donora 1 (Milk and Soy Allergen)
Recall Plan	Barchemy LLC - Corporate
Food Defense Plan Statement	F12 (Allergen Free)
Food Defense Plan Statement	Barchemy LLC - Corporate
Supplier Approval Program Statement	Barchemy LLC - Corporate
Supplier Approval Program Statement	F12 (Allergen Free)
Supplier Approval Program Statement	Donora 3 (Peanut, Milk and Soy Allergen)
Supplier Approval Program Statement	Donora 1 (Milk and Soy Allergen)
FSVP Statement	F12 (Allergen Free)
Business Continuity Plan	Donora 1 (Milk and Soy Allergen)
Food Fraud Assessment Summary	Donora 1 (Milk and Soy Allergen)
Food Fraud Assessment Summary	F12 (Allergen Free)
FSVP Assessment Form Supporting Document	F12 (Allergen Free)
Food Fraud Vulnerability Assessment Summary	F12 (Allergen Free)
FSVP Assessment Form	F12 (Allergen Free)
Change Management Program	Barchemy LLC - Corporate
Change Notification	Donora 1 (Milk and Soy Allergen)
Product changeover and cleaning procedures	Barchemy LLC - Corporate
Ethical Code of Conduct	Donora 1 (Milk and Soy Allergen)
Ethical Code of Conduct	Donora 3 (Peanut, Milk and Soy Allergen)
Ethical Code of Conduct	F12 (Allergen Free)
Organic Summary Report	F12 (Allergen Free)
Organic Certificate	F12 (Allergen Free)
Product Hold & Release Procedure	Barchemy LLC - Corporate
Water Testing Statement and Example Report	Barchemy LLC - Corporate
Environmental Policy	Barchemy LLC - Corporate
Environmental Monitoring Program document	F12 (Allergen Free)
Environmental Monitoring Program	Barchemy LLC - Corporate
Environment Monitoring - Pathogen Control	F12 (Allergen Free)
Environmental Monitoring Program	Donora 1 (Milk and Soy Allergen)
Environmental Policy	Donora 3 (Peanut, Milk and Soy Allergen)
Environmental Policy	Donora 1 (Milk and Soy Allergen)
Environmental Policy	F12 (Allergen Free)
Environmental Monitoring Program	F12 (Allergen Free)
Sample Retention Policy	Barchemy LLC - Corporate
Allergens	Barchemy LLC - Corporate
Allergen Control Policy	Donora 3 (Peanut, Milk and Soy Allergen)
Allergen Control Policy	Barchemy LLC - Corporate
Pest Control Plan	Donora 1 (Milk and Soy Allergen)
Pest Control Program (name of provider and frequency)	Barchemy LLC - Corporate
Foreign Material Control Policy	F12 (Allergen Free)
Foreign Material Control Policy	Donora 1 (Milk and Soy Allergen)
Manufacturer Lot Code Breakdown	Donora 1 (Milk and Soy Allergen)
Lot Code Format	F12 (Allergen Free)
Allergen Control Policy	Donora 1 (Milk and Soy Allergen)
Allergen Control Policy	F12 (Allergen Free)
GFSI Audit Report	Barchemy LLC - Corporate
3rd Party Audit Certificate	Donora 3 (Peanut, Milk and Soy Allergen)
3rd Party Audit Report	Donora 3 (Peanut, Milk and Soy Allergen)
GFSI Certificate	Donora 1 (Milk and Soy Allergen)
GFSI Certificate	F12 (Allergen Free)
3rd Party Audit Certificate	F12 (Allergen Free)
GFSI Certificate	Barchemy LLC - Corporate
GFSI Certificate	Donora 3 (Peanut, Milk and Soy Allergen)
3rd Party Audit Certificate	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Report	F12 (Allergen Free)
3rd Party Audit Certificate	Barchemy LLC - Corporate
Audit	Barchemy LLC - Corporate
3rd Party Audit Report	Barchemy LLC - Corporate
GFSI Audit Report	Donora 3 (Peanut, Milk and Soy Allergen)
Certificate of Insurance	Donora 1 (Milk and Soy Allergen)
RSPO Certificate	Barchemy LLC - Corporate
Bioterrorism Letter	Barchemy LLC - Corporate
Bioterrorism Letter	Donora 3 (Peanut, Milk and Soy Allergen)
BNF Supplier Requirements and Code of Conduct	Donora 1 (Milk and Soy Allergen)
CA Transparency Act	Donora 1 (Milk and Soy Allergen)
Supplier Code of Conduct	Donora 1 (Milk and Soy Allergen)
FDA/USDA/CFIA/AAFC Registration	F12 (Allergen Free)
FDA Registration	F12 (Allergen Free)
FDA Registration	Donora 3 (Peanut, Milk and Soy Allergen)
FDA Registration	Barchemy LLC - Corporate
FDA/USDA/CFIA/AAFC Registration	Donora 1 (Milk and Soy Allergen)
FDA Registration	Donora 1 (Milk and Soy Allergen)
FDA registration number or statement confirming registration	Barchemy LLC - Corporate
Food Defense Plan Statement	Donora 1 (Milk and Soy Allergen)
HARPC Food Safety Plan (Facility)	Barchemy LLC - Corporate
HACCP Plan (Facility)	Donora 3 (Peanut, Milk and Soy Allergen)
HARPC Food Safety Plan (Facility)	F12 (Allergen Free)
HACCP Plan (Facility)	F12 (Allergen Free)
HACCP Process Flow Diagram (Facility)	Donora 1 (Milk and Soy Allergen)
HACCP Plan (Facility)	Donora 1 (Milk and Soy Allergen)
HACCP Plan (Facility)	Barchemy LLC - Corporate
HARPC Food Safety Plan (Facility)	Donora 1 (Milk and Soy Allergen)
Insurance	Donora 3 (Peanut, Milk and Soy Allergen)
FSMA Statement	Barchemy LLC - Corporate
FSMA Statement	F12 (Allergen Free)
FSMA Statement	Donora 1 (Milk and Soy Allergen)
FSVP Compliance Statement	F12 (Allergen Free)
FSVP Compliance Statement	Donora 1 (Milk and Soy Allergen)
Gluten	F12 (Allergen Free)
Heavy Metal Statement	Donora 1 (Milk and Soy Allergen)
Letter of Guarantee	F12 (Allergen Free)
Letter of Guarantee	Barchemy LLC - Corporate
Letter of Guarantee	Donora 1 (Milk and Soy Allergen)
Continuing Letter of Guarantee	F12 (Allergen Free)
Allergens	Donora 1 (Milk and Soy Allergen)
B Corp Certificate	F12 (Allergen Free)
Bioterrorism Letter	Donora 1 (Milk and Soy Allergen)
Bioterrorism Letter	F12 (Allergen Free)
CoA Sample	Donora 1 (Milk and Soy Allergen)
Country of Origin	Donora 1 (Milk and Soy Allergen)
Cover Letter - Wilton Supplier Business Guide - September 2024	Barchemy LLC - Corporate
CTPAT	Donora 1 (Milk and Soy Allergen)
CTPAT	Barchemy LLC - Corporate
Ethical Code of Conduct	Barchemy LLC - Corporate
HACCP	Donora 1 (Milk and Soy Allergen)
HACCP	Barchemy LLC - Corporate
HACCP Process Flow Diagram	Donora 1 (Milk and Soy Allergen)
HACCP Process Flow Diagram	Barchemy LLC - Corporate
Insurance	F12 (Allergen Free)
Insurance	Donora 1 (Milk and Soy Allergen)
Insurance	Barchemy LLC - Corporate
Kosher	F12 (Allergen Free)
Kosher	Donora 1 (Milk and Soy Allergen)
Kosher Certification	Barchemy LLC - Corporate
Kosher Ingredients Schedule A	Barchemy LLC - Corporate
List of CCPs and Preventative Controls	Barchemy LLC - Corporate
Lot Code	Donora 1 (Milk and Soy Allergen)
Melamine Statement	Donora 1 (Milk and Soy Allergen)
MP (Manufacturing Personnel) Training Records	Barchemy LLC - Corporate
National Bioengineered Food Disclosure Standard (Simplified)	Donora 1 (Milk and Soy Allergen)
NDA	Donora 1 (Milk and Soy Allergen)
Non-GMO Project Verified Certificate	F12 (Allergen Free)
Nutrition	Donora 1 (Milk and Soy Allergen)
Organizational Chart	Donora 1 (Milk and Soy Allergen)
Product Specification Sheet	Donora 1 (Milk and Soy Allergen)
Recent history of recalls or major non conformance	Barchemy LLC - Corporate
Relationship Statement	Donora 1 (Milk and Soy Allergen)
Safety Data Sheet (SDS)	Donora 1 (Milk and Soy Allergen)
Shearer's - Continuing Document Share Approval	F12 (Allergen Free)
Shearer's Foods Supplier Manual	Donora 1 (Milk and Soy Allergen)
Shearer's NDA	F12 (Allergen Free)
Social Compliance Audit Corrective Action Plan	Barchemy LLC - Corporate
Social Compliance Audit Report	Barchemy LLC - Corporate
Supplier Manual Acknowledgment	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire	Donora 3 (Peanut, Milk and Soy Allergen)
Sustainability (Level 1)	Donora 3 (Peanut, Milk and Soy Allergen)
Sustainability (Level 1)	F12 (Allergen Free)
Sustainability (Level 1)	Barchemy LLC - Corporate
Sustainability (Level 2)	F12 (Allergen Free)
Toxics in Packaging Report/Declaration of Compliance (CONEG)	Barchemy LLC - Corporate
W-9	Donora 1 (Milk and Soy Allergen)
W-9	Barchemy LLC - Corporate
Wilton QMS Audit	Barchemy LLC - Corporate
Supplier Code of Conduct	F12 (Allergen Free)
Pesticide Statement	Donora 1 (Milk and Soy Allergen)
California Prop. 65	F12 (Allergen Free)
CA Transparency Act	Donora 3 (Peanut, Milk and Soy Allergen)
CA Transparency Act	F12 (Allergen Free)
CA Transparency Act	Barchemy LLC - Corporate
OWYN Allergen Standard Manual	F12 (Allergen Free)
Cleaning / Sanitization Policy	Barchemy LLC - Corporate
Employee Sickness Policy	Donora 1 (Milk and Soy Allergen)
Recall Notification Memo	F12 (Allergen Free)
Recall Notification Memo	Donora 1 (Milk and Soy Allergen)
SNB - Specification Change Policy	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Corrective Action Plan	F12 (Allergen Free)
GFSI Audit Report	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Corrective Action Plan	Donora 1 (Milk and Soy Allergen)
GFSI Corrective Action	Donora 3 (Peanut, Milk and Soy Allergen)
GFSI Corrective Action	Barchemy LLC - Corporate
3rd Party Audit Corrective Action Plan	Donora 3 (Peanut, Milk and Soy Allergen)
GFSI Corrective Action	F12 (Allergen Free)
3rd Party Audit Corrective Action Plan	Barchemy LLC - Corporate
GFSI Corrective Action	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Report	Donora 1 (Milk and Soy Allergen)
GFSI Audit Report	F12 (Allergen Free)
Supplier Guide 450-INS-0065	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire - Addendum	F12 (Allergen Free)
Supplier Questionnaire - Addendum	Barchemy LLC - Corporate
Supplier Questionnaire - Addendum	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire	Barchemy LLC - Corporate
Supplier Questionnaire	F12 (Allergen Free)
Supplier Questionnaire	Donora 1 (Milk and Soy Allergen)
Sustainability (Level 1)	Donora 1 (Milk and Soy Allergen)
Sustainability (Level 2)	Donora 1 (Milk and Soy Allergen)
Sustainability (Level 1) - Addendum	Donora 1 (Milk and Soy Allergen)
BNF Supplier Requirements and Code of Conduct	F12 (Allergen Free)
Wilton Supplier Micro Testing Survey	Barchemy LLC - Corporate
PFAS Certification of Compliance	Barchemy LLC - Corporate