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	Donora 1 (Milk and Soy Allergen)
Sustainability (Level 1)	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire	Barchemy LLC - Corporate
Organizational Chart	Barchemy LLC - Corporate
GMP Policy	Barchemy LLC - Corporate
Recall Policy/Contact List	Donora 1 (Milk and Soy Allergen)
Recall/Emergency/Contact List	F12 (Allergen Free)
Recall Plan	Donora 1 (Milk and Soy Allergen)
Recall/Emergency/Contact List	Donora 1 (Milk and Soy Allergen)
Recall Plan	Barchemy LLC - Corporate
Recall/Emergency/Contact List	Barchemy LLC - Corporate
Organizational Chart	F12 (Allergen Free)
Recall Plan	Donora 3 (Peanut, Milk and Soy Allergen)
Recall/Emergency/Contact List	Donora 3 (Peanut, Milk and Soy Allergen)
Recall Plan	F12 (Allergen Free)
Food Defense Plan Statement	F12 (Allergen Free)
Supplier Approval Program Statement	F12 (Allergen Free)
Supplier Approval Program Statement	Donora 1 (Milk and Soy Allergen)
Supplier Approval Program Statement	Donora 3 (Peanut, Milk and Soy Allergen)
FSVP Statement	F12 (Allergen Free)
Business Continuity Plan	Donora 1 (Milk and Soy Allergen)
Food Fraud Vulnerability Assessment Summary	F12 (Allergen Free)
FSVP Assessment Form Supporting Document	F12 (Allergen Free)
Food Fraud Assessment Summary	Donora 1 (Milk and Soy Allergen)
Food Fraud Assessment Summary	F12 (Allergen Free)
FSVP Assessment Form	F12 (Allergen Free)
Change Notification	Donora 1 (Milk and Soy Allergen)
Change Management Program	Barchemy LLC - Corporate
Ethical Code of Conduct	Donora 1 (Milk and Soy Allergen)
Ethical Code of Conduct	F12 (Allergen Free)
Ethical Code of Conduct	Donora 3 (Peanut, Milk and Soy Allergen)
Organic Summary Report	F12 (Allergen Free)
Organic Certificate	F12 (Allergen Free)
Environment Monitoring - Pathogen Control	F12 (Allergen Free)
Environmental Monitoring Program	Donora 1 (Milk and Soy Allergen)
Environmental Monitoring Program	F12 (Allergen Free)
Environmental Monitoring Program document	F12 (Allergen Free)
Environmental Policy	Donora 3 (Peanut, Milk and Soy Allergen)
Environmental Policy	F12 (Allergen Free)
Environmental Policy	Donora 1 (Milk and Soy Allergen)
Environmental Monitoring Program	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)
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	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)
3rd Party Audit Certificate	Donora 1 (Milk and Soy Allergen)
GFSI Certificate	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Certificate	F12 (Allergen Free)
GFSI Certificate	F12 (Allergen Free)
3rd Party Audit Certificate	Donora 3 (Peanut, Milk and Soy Allergen)
GFSI Certificate	Donora 3 (Peanut, Milk and Soy Allergen)
3rd Party Audit Certificate	Barchemy LLC - Corporate
GFSI Corrective Action	Donora 1 (Milk and Soy Allergen)
GFSI Corrective Action	F12 (Allergen Free)
3rd Party Audit Corrective Action Plan	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Report	Donora 1 (Milk and Soy Allergen)
GFSI Audit Report	Barchemy LLC - Corporate
GFSI Certificate	Barchemy LLC - Corporate
GFSI Corrective Action	Barchemy LLC - Corporate
Certificate of Insurance	Donora 1 (Milk and Soy Allergen)
RSPO Certificate	Barchemy LLC - Corporate
Bioterrorism Letter	Donora 3 (Peanut, Milk and Soy Allergen)
Bioterrorism Letter	Barchemy LLC - Corporate
CA Transparency Act	Donora 1 (Milk and Soy Allergen)
Supplier Code of Conduct	Donora 1 (Milk and Soy Allergen)
Country of Origin	Donora 1 (Milk and Soy Allergen)
FDA/USDA/CFIA/AAFC Registration	F12 (Allergen Free)
FDA Registration	Donora 1 (Milk and Soy Allergen)
FDA Registration	Barchemy LLC - Corporate
FDA Registration	Donora 3 (Peanut, Milk and Soy Allergen)
FDA/USDA/CFIA/AAFC Registration	Donora 1 (Milk and Soy Allergen)
FDA Registration	F12 (Allergen Free)
Food Defense Plan Statement	Donora 1 (Milk and Soy Allergen)
HACCP Plan (Facility)	Donora 3 (Peanut, Milk and Soy Allergen)
HACCP Plan (Facility)	F12 (Allergen Free)
HARPC Food Safety Plan (Facility)	F12 (Allergen Free)
HACCP Process Flow Diagram	Donora 1 (Milk and Soy Allergen)
HACCP Process Flow Diagram (Facility)	Donora 1 (Milk and Soy Allergen)
HACCP Plan (Facility)	Donora 1 (Milk and Soy Allergen)
List of CCPs and Preventative Controls	Barchemy LLC - Corporate
HACCP Plan (Facility)	Barchemy LLC - Corporate
HARPC Food Safety Plan (Facility)	Donora 1 (Milk and Soy Allergen)
Insurance	F12 (Allergen Free)
Insurance	Donora 3 (Peanut, Milk and Soy Allergen)
Insurance	Donora 1 (Milk and Soy Allergen)
HACCP	Donora 1 (Milk and Soy Allergen)
FSMA Statement	F12 (Allergen Free)
FSVP Compliance Statement	Donora 1 (Milk and Soy Allergen)
FSVP Compliance Statement	F12 (Allergen Free)
Gluten	F12 (Allergen Free)
Heavy Metal Statement	Donora 1 (Milk and Soy Allergen)
Continuing Letter of Guarantee	F12 (Allergen Free)
Letter of Guarantee	Donora 1 (Milk and Soy Allergen)
Letter of Guarantee	Barchemy LLC - Corporate
Letter of Guarantee	F12 (Allergen Free)
Nutrition	Donora 1 (Milk and Soy Allergen)
Allergens	Donora 1 (Milk and Soy Allergen)
B Corp Certificate	F12 (Allergen Free)
Bioterrorism Letter	F12 (Allergen Free)
Bioterrorism Letter	Donora 1 (Milk and Soy Allergen)
CoA Sample	Donora 1 (Milk and Soy Allergen)
Cover Letter - Wilton Supplier Business Guide - September 2024	Barchemy LLC - Corporate
CTPAT	Donora 1 (Milk and Soy Allergen)
Ethical Code of Conduct	Barchemy LLC - Corporate
Insurance	Barchemy LLC - Corporate
Kosher	Donora 1 (Milk and Soy Allergen)
Kosher	F12 (Allergen Free)
Kosher Certification	Barchemy LLC - Corporate
Kosher Ingredients Schedule A	Barchemy LLC - Corporate
Melamine Statement	Donora 1 (Milk and Soy Allergen)
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)
Organizational Chart	Donora 1 (Milk and Soy Allergen)
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)	F12 (Allergen Free)
Sustainability (Level 1)	Donora 3 (Peanut, Milk and Soy Allergen)
Sustainability (Level 1)	Barchemy LLC - Corporate
Sustainability (Level 2)	F12 (Allergen Free)
W-9	Donora 1 (Milk and Soy Allergen)
Supplier Code of Conduct	F12 (Allergen Free)
Toxics in Packaging Report/Declaration of Compliance (CONEG)	Barchemy LLC - Corporate
Pesticide Statement	Donora 1 (Milk and Soy Allergen)
California Prop. 65	F12 (Allergen Free)
CA Transparency Act	Barchemy LLC - Corporate
CA Transparency Act	F12 (Allergen Free)
CA Transparency Act	Donora 3 (Peanut, Milk and Soy Allergen)
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	Donora 1 (Milk and Soy Allergen)
Recall Notification Memo	F12 (Allergen Free)
SNB - Specification Change Policy	Donora 1 (Milk and Soy Allergen)
Product Specification Sheet	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Report	F12 (Allergen Free)
GFSI Audit Report	Donora 1 (Milk and Soy Allergen)
3rd Party Audit Corrective Action Plan	F12 (Allergen Free)
GFSI Audit Report	F12 (Allergen Free)
3rd Party Audit Corrective Action Plan	Donora 3 (Peanut, Milk and Soy Allergen)
3rd Party Audit Report	Donora 3 (Peanut, Milk and Soy Allergen)
GFSI Audit Report	Donora 3 (Peanut, Milk and Soy Allergen)
GFSI Corrective Action	Donora 3 (Peanut, Milk and Soy Allergen)
3rd Party Audit Corrective Action Plan	Barchemy LLC - Corporate
3rd Party Audit Report	Barchemy LLC - Corporate
Supplier Guide 450-INS-0065	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire - Addendum	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire - Addendum	Barchemy LLC - Corporate
Supplier Questionnaire	Barchemy LLC - Corporate
Supplier Questionnaire	Donora 1 (Milk and Soy Allergen)
Supplier Questionnaire	F12 (Allergen Free)
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)
Wilton Supplier Micro Testing Survey	Barchemy LLC - Corporate
PFAS Certification of Compliance	Barchemy LLC - Corporate