Clasen Quality Chocolate, Inc.
Clasen Quality Chocolate - food industry manufacturer of specialty confectionery chocolate, peanut butter, flavored, sugarfree, allergen-free coatings.
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Locations
| Location name | Address |
|---|---|
| Clasen Quality Chocolate, Inc. | 5126 West Terrace Drive Madison, WI 53718 USA |
| Middleton Facility | 2910 Laura Lane Middleton, WI 53562 USA |
| Milton (RC) Facility | 2100 Putman Parkway Milton, WI 53563 USA |
| Spanish Springs Facility | 1 Clasen Ct (Formerly 600 Hawco Ct) Sparks, NV 89441 USA |
| Watertown Facility | 420 East Horseshoe Road Watertown, WI 53094 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Spanish Springs Facility | -- | ||
| Supplier Questionnaire | Watertown Facility | -- | ||
| Sustainability (Level 1) | Watertown Facility | -- | ||
| Sustainability (Level 2) | Watertown Facility | -- | ||
| FDA Registration | Clasen Quality Chocolate, Inc. | 2018 - FDA FSMA Registration.pdf | 8/23/2018 | 10/31/2018 |
| CA Transparency Act | Clasen Quality Chocolate, Inc. | 2018 - Human Trafficking.pdf | 8/8/2018 | 8/7/2020 |
| Recall/Emergency/Contact List | Clasen Quality Chocolate, Inc. | 2019 - Crisis Management.pdf | 12/16/2019 | 1/1/2021 |
| GFSI Certificate | Clasen Quality Chocolate, Inc. | 2019 - SQF Audit Certificate - Watertown.pdf | 6/13/2020 | |
| GFSI Audit Report | Clasen Quality Chocolate, Inc. | 2019 - SQF Audit Report - Watertown.pdf | 6/13/2020 | |
| KIND Supplier Code of Conduct | Middleton Facility | 2019 KIND Supplier Code of Conduct_March 13 2019 FINAL (2) - Signed 06272023.pdf | 6/27/2023 | 6/26/2025 |
| KIND Supplier Code of Conduct | Spanish Springs Facility | 2019 KIND Supplier Code of Conduct_March 13 2019 FINAL (2) - Signed 06272023.pdf | 6/27/2023 | 6/26/2025 |
| KIND Supplier Code of Conduct | Watertown Facility | 2019 KIND Supplier Code of Conduct_March 13 2019 FINAL (2) - Signed 06272023.pdf | 6/27/2023 | 6/26/2025 |
| Change of Management | Watertown Facility | 2021Supplier Notification of Changes Acknowledgement 3.8.22.doc | 4/4/2024 | 12/12/2037 |
| Change of Management | Milton (RC) Facility | 2021Supplier Notification of Changes Acknowledgement 3.8.22.doc | 4/4/2024 | 12/12/2037 |
| HACCP Plan (Facility) | Clasen Quality Chocolate, Inc. | 2022 - FSMA PC Summary.pdf | 1/31/2022 | 1/31/2024 |
| HARPC Food Safety Plan (Facility) | Middleton Facility | 2022 - FSMA PC Summary.pdf | 1/31/2022 | 1/30/2025 |
| Clif Bar HACCP CCPs (not a post-once upload link) | Watertown Facility | 2022 - FSMA PC Summary.pdf | 10/11/2022 | 10/11/2023 |
| Clif Bar Preventive Controls (not a post-once link) | Watertown Facility | 2022 - FSMA PC Summary.pdf | 10/11/2022 | 10/11/2023 |
| GFSI Certification | Watertown Facility | 2022 - SQF Audit Certificate - Watertown.pdf | 4/20/2022 | 6/13/2023 |
| 1D - Evidence of Control Validation | Watertown Facility | 2022-23 - Watertown - Metal Detection Validation.pdf | 4/5/2023 | 4/5/2028 |
| Melamine Statement | Milton (RC) Facility | 2023 - Country of Origin.pdf | 10/2/2023 | 10/1/2025 |
| 1B - Process Flow Chart | Watertown Facility | 2023 - FSMA PC Summary.pdf | 1/31/2023 | 1/31/2025 |
| Lot Code Guide Information | Milton (RC) Facility | 2023 - Lot Code Explanation.pdf | 6/26/2023 | 6/25/2026 |
| Manufacturer Lot Code Breakdown | Milton (RC) Facility | 2023 - Lot Code Explanation.pdf | 10/2/2023 | 10/1/2025 |
| 1E - Shelf Life Validation | Watertown Facility | 2023 - Shelf-life Explanation.pdf | 4/4/2023 | 1/4/2028 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Watertown Facility | 2023 - SQF Audit Report - Watertown.pdf | 6/9/2023 | 6/13/2024 |
| Facility Allergen | Watertown Facility | 2024 - Allergen Information - Watertown Facility.pdf | 1/23/2024 | 1/22/2025 |
| Lot Code Key | Milton (RC) Facility | 2024 - Batch Code Explanation.pdf | 1/16/2024 | 1/15/2026 |
| Lot Code | Watertown Facility | 2024 - Batch Code Explanation.pdf | 5/21/2024 | 5/21/2027 |
| Manufacturer Lot Code Breakdown | Middleton Facility | 2024 - Batch Code Explanation.pdf | 12/10/2024 | 12/10/2026 |
| Manufacturer Lot Code Breakdown | Spanish Springs Facility | 2024 - Batch Code Explanation.pdf | 12/10/2024 | 12/10/2026 |
| Manufacturer Lot Code Breakdown | Watertown Facility | 2024 - Batch Code Explanation.pdf | 12/10/2024 | 12/10/2026 |
| Melamine Statement | Watertown Facility | 2024 - Country of Origin.pdf | 12/10/2024 | 12/10/2026 |
| Melamine Statement | Middleton Facility | 2024 - Country of Origin.pdf | 12/10/2024 | 12/10/2026 |
| Melamine Statement | Spanish Springs Facility | 2024 - Country of Origin.pdf | 12/10/2024 | 12/10/2026 |
| Contact Information Form | Watertown Facility | 2024 - Crisis Management.pdf | 1/23/2024 | 1/24/2025 |
| Business Continuity Plan | Watertown Facility | 2024 - Crisis Management.pdf | 6/11/2024 | 6/11/2027 |
| Recall Policy/Contact List | Spanish Springs Facility | 2024 - Crisis Management.pdf | 7/18/2024 | 7/18/2025 |
| rBST Statement | Watertown Facility | 2024 - Dairy Ingredients.pdf | 4/4/2024 | 4/4/2025 |
| rBST Statement | Milton (RC) Facility | 2024 - Dairy Ingredients.pdf | 4/4/2024 | 4/4/2025 |
| BSE Statement | Watertown Facility | 2024 - Dairy Ingredients.pdf | 5/10/2024 | 5/10/2026 |
| FDA Registration/Statement | Watertown Facility | 2024 - FDA FSMA Registration.pdf | 6/14/2024 | 6/14/2026 |
| FDA Registration | Spanish Springs Facility | 2024 - FDA FSMA Registration.pdf | 12/10/2024 | 12/31/2026 |
| FDA Registration | Middleton Facility | 2024 - FDA FSMA Registration.pdf | 12/10/2024 | 12/31/2026 |
| FDA Registration | Watertown Facility | 2024 - FDA FSMA Registration.pdf | 12/10/2024 | 12/31/2026 |
| FDA Registration | Milton (RC) Facility | 2024 - FDA FSMA Registration.pdf | 12/10/2024 | 12/31/2026 |
| HARPC Food Safety Plan (Facility) | Milton (RC) Facility | 2024 - FSMA PC Summary.pdf | 1/16/2024 | 1/17/2026 |
| Food Safety Process Flow w/Preventive Controls | Milton (RC) Facility | 2024 - FSMA PC Summary.pdf | 4/2/2024 | 4/2/2026 |
| Food Safety Plan | Watertown Facility | 2024 - FSMA PC Summary.pdf | 5/10/2024 | 5/10/2026 |
| Food Safety Process Flow w/Preventive Controls | Middleton Facility | 2024 - FSMA PC Summary.pdf | 7/18/2024 | 7/18/2026 |
| HARPC Food Safety Plan (Facility) | Spanish Springs Facility | 2024 - FSMA PC Summary.pdf | 12/10/2024 | 12/10/2027 |
| CA Transparency Act | Watertown Facility | 2024 - Human Trafficking.pdf | 4/4/2024 | 4/4/2026 |
| CA Transparency Act | Spanish Springs Facility | 2024 - Human Trafficking.pdf | 6/7/2024 | 6/7/2026 |
| MSDS | Watertown Facility | 2024 - Safety Data Sheets and Ingredient Safety Status.pdf | 9/25/2024 | 9/24/2028 |
| MSDS | Milton (RC) Facility | 2024 - Safety Data Sheets and Ingredient Safety Status.pdf | 10/2/2024 | 10/1/2028 |
| 3rd Party Audit Certificate | Milton (RC) Facility | 2024 - SQF Audit Certificate - RC Facility (Milton).pdf | 5/19/2025 | 11/27/2025 |
| GFSI Certificate | Milton (RC) Facility | 2024 - SQF Audit Certificate - RC Facility (Milton).pdf | 8/16/2024 | 9/13/2025 |
| 3rd Party Audit Report | Milton (RC) Facility | 2024 - SQF Audit Certificate - RC Facility (Milton).pdf | 5/19/2025 | 11/27/2025 |
| 3rd Party Audit Corrective Action Plan | Milton (RC) Facility | 2024 - SQF Audit Certificate - RC Facility (Milton).pdf | 5/19/2025 | 11/27/2025 |
| GFSI Certificate | Spanish Springs Facility | 2024 - SQF Audit Certificate - Spanish Springs.pdf | 2/5/2025 | 6/27/2025 |
| GFSI Audit Report | Milton (RC) Facility | 2024 - SQF Audit Report - RC Facility (Milton).pdf | 8/16/2024 | 9/13/2025 |
| GFSI Corrective Action | Milton (RC) Facility | 2024 - SQF Audit Report - RC Facility (Milton).pdf | 8/16/2024 | 9/13/2025 |
| 3rd Party Audit Corrective Action Plan | Spanish Springs Facility | 2024 - SQF Audit Report - Spanish Springs.pdf | 6/10/2024 | 6/27/2025 |
| GFSI Audit Report | Spanish Springs Facility | 2024 - SQF Audit Report - Spanish Springs.pdf | 2/5/2025 | 6/27/2025 |
| Safe Food for Canadian Regulations - Importing License | Watertown Facility | 2024-2026 Safe Foods for Canadian Licence - 8FYL6WY3.pdf | 3/27/2025 | 3/27/2027 |
| Allergen Control Policy | Middleton Facility | 2025 - Allergen Information - Middleton Facility.pdf | 3/31/2025 | 3/31/2027 |
| Allergen Control Policy | Milton (RC) Facility | 2025 - Allergen Information - Milton (RC) Facility.pdf | 4/15/2025 | 4/15/2027 |
| Allergen Control Policy | Spanish Springs Facility | 2025 - Allergen Information - Spanish Springs Facility.pdf | 6/4/2025 | 6/4/2027 |
| Peanut Free Statement | Watertown Facility | 2025 - Allergen Information - Watertown Facility.pdf | 1/22/2025 | 1/23/2027 |
| Allergen Statement to include FDA 9 Big Allergens | Watertown Facility | 2025 - Allergen Information - Watertown Facility.pdf | 1/23/2025 | 1/23/2028 |
| Allergen Control Policy | Watertown Facility | 2025 - Allergen Information - Watertown Facility.pdf | 5/21/2025 | 5/21/2027 |
| Lot Code Guide Information | Watertown Facility | 2025 - Batch Code Explanation.pdf | 2/5/2025 | 2/5/2028 |
| Supplier Lot Code | Watertown Facility | 2025 - Batch Code Explanation.pdf | 5/15/2025 | 5/16/2027 |
| Business Continuity Plan | Middleton Facility | 2025 - Crisis Management.pdf | 2/19/2025 | 2/19/2026 |
| Recall/Emergency/Contact List | Milton (RC) Facility | 2025 - Crisis Management.pdf | 3/4/2025 | 3/4/2026 |
| Recall/Emergency/Contact List | Watertown Facility | 2025 - Crisis Management.pdf | 3/4/2025 | 3/4/2026 |
| Recall/Emergency/Contact List | Middleton Facility | 2025 - Crisis Management.pdf | 3/31/2025 | 3/31/2026 |
| Recall/Emergency/Contact List | Spanish Springs Facility | 2025 - Crisis Management.pdf | 3/21/2025 | 3/21/2026 |
| Business Continuity Plan | Spanish Springs Facility | 2025 - Crisis Management.pdf | 3/21/2025 | 3/20/2028 |
| Bioterrorism Letter | Milton (RC) Facility | 2025 - FDA FSMA Registration.pdf | 3/31/2025 | 3/31/2027 |
| Bioterrorism Letter | Clasen Quality Chocolate, Inc. | 2025 - FDA FSMA Registration.pdf | 3/14/2025 | 3/14/2027 |
| Bioterrorism Letter | Middleton Facility | 2025 - FDA FSMA Registration.pdf | 3/31/2025 | 3/31/2027 |
| Bioterrorism Letter | Watertown Facility | 2025 - FDA FSMA Registration.pdf | 3/31/2025 | 3/31/2027 |
| Bioterrorism Letter | Spanish Springs Facility | 2025 - FDA FSMA Registration.pdf | 3/21/2025 | 3/21/2027 |
| FDA/USDA/CFIA/AAFC Registration | Watertown Facility | 2025 - FDA FSMA Registration.pdf | 3/24/2025 | 12/31/2026 |
| HARPC Food Safety Plan (Facility) | Watertown Facility | 2025 - FSMA PC Summary.pdf | 1/24/2025 | 1/24/2028 |
| HACCP Plan (Facility) | Watertown Facility | 2025 - FSMA PC Summary.pdf | 1/24/2025 | 1/24/2027 |
| Food Safety Process Flow w/Preventive Controls | Watertown Facility | 2025 - FSMA PC Summary.pdf | 2/7/2025 | 2/7/2027 |
| HACCP Plan (Facility) | Spanish Springs Facility | 2025 - FSMA PC Summary.pdf | 3/21/2025 | 3/21/2027 |
| HACCP Plan (Facility) | Middleton Facility | 2025 - FSMA PC Summary.pdf | 3/31/2025 | 3/31/2027 |
| HACCP Plan (Facility) | Milton (RC) Facility | 2025 - FSMA PC Summary.pdf | 5/23/2025 | 5/23/2027 |
| CA Transparency Act | Middleton Facility | 2025 - Human Trafficking.pdf | 3/28/2025 | 3/28/2027 |
| CA Transparency Act | Milton (RC) Facility | 2025 - Human Trafficking.pdf | 5/27/2025 | 5/27/2027 |
| Irradiation Statement | Watertown Facility | 2025 - Irradiation, ETO, and Sewage Sludge.pdf | 5/15/2025 | 5/16/2027 |
| Sludge | Watertown Facility | 2025 - Irradiation, ETO, and Sewage Sludge.pdf | 5/15/2025 | 5/16/2027 |
| GRAS Statement | Watertown Facility | 2025 - Safety Data Sheets and Ingredient Safety Status.pdf | 5/15/2025 | 5/16/2027 |
| 3rd Party Audit Certificate | Middleton Facility | 2025 - SQF Audit Certificate - Middleton.pdf | 5/6/2025 | 1/31/2026 |
| GFSI Certificate | Middleton Facility | 2025 - SQF Audit Certificate - Middleton.pdf | 5/6/2025 | 6/13/2026 |
| 3rd Party Audit Certificate | Spanish Springs Facility | 2025 - SQF Audit Certificate - Spanish Springs.pdf | 5/21/2025 | 5/15/2026 |
| 3rd Party Audit Certificate | Watertown Facility | 2025 - SQF Audit Certificate - Watertown.pdf | 5/20/2025 | 6/13/2026 |
| GFSI Certificate | Watertown Facility | 2025 - SQF Audit Certificate - Watertown.pdf | 5/20/2025 | 6/13/2026 |
| 3rd Party Audit Corrective Action Plan | Middleton Facility | 2025 - SQF Audit Report - Middleton.pdf | 5/6/2025 | 6/13/2026 |
| 3rd Party Audit Report | Middleton Facility | 2025 - SQF Audit Report - Middleton.pdf | 5/6/2025 | 6/13/2026 |
| GFSI Audit Report | Middleton Facility | 2025 - SQF Audit Report - Middleton.pdf | 5/6/2025 | 6/13/2026 |
| 3rd Party Audit Report | Spanish Springs Facility | 2025 - SQF Audit Report - Spanish Springs.pdf | 5/21/2025 | 5/15/2026 |
| 3rd Party Audit Corrective Action Plan | Watertown Facility | 2025 - SQF Audit Report - Watertown.pdf | 5/20/2025 | 6/13/2026 |
| 3rd Party Audit Report | Watertown Facility | 2025 - SQF Audit Report - Watertown.pdf | 5/20/2025 | 6/13/2026 |
| GFSI Corrective Action | Watertown Facility | 2025 - SQF Audit Report - Watertown.pdf | 5/20/2025 | 6/13/2026 |
| GFSI Audit Report | Watertown Facility | 2025 - SQF Audit Report - Watertown.pdf | 5/20/2025 | 6/13/2026 |
| GFSI Corrective Action Plan | Watertown Facility | 2025 - SQF Audit Report - Watertown.pdf | 6/13/2025 | 6/13/2026 |
| GFSI Corrective Action | Middleton Facility | 2025 - SQF Audit Report - Watertown.pdf | 5/20/2025 | 6/13/2026 |
| COA from Clif Bar lot (not a post-once upload link) | Watertown Facility | 59730 COA.pdf | 10/11/2022 | 10/11/2023 |
| CHG Supplier Food Safety & Quality Expectations Manual Acknowledgment | Watertown Facility | C.H. Guenther FSQA SUPPLIER Acknowledgement letter.docx | 5/10/2024 | 4/25/2027 |
| Clif Bar Annual Review Questionnaire | Watertown Facility | CBC Supplier Questionniare - WT.docx | 10/11/2022 | 10/11/2023 |
| RSPO Certificate | Milton (RC) Facility | Certificate 2023 834447 (expires 12142024).pdf | 11/13/2023 | 12/14/2024 |
| RSPO Certificate | Watertown Facility | Certificate 2023 834447 (expires 12142024).pdf | 6/17/2024 | 6/17/2027 |
| Change Notification | Middleton Facility | Change Notification.pdf | 9/16/2024 | 9/16/2027 |
| Change Notification | Watertown Facility | Change Notification.pdf | 9/24/2024 | 9/24/2026 |
| Cibo Vita FSVP Acknowledgment | Watertown Facility | Cibo Vita FSVP Acknowledgment.pdf | 3/8/2024 | 3/8/2025 |
| Cibo Vita Supplier Code of Conduct | Watertown Facility | Cibo Vita Supplier Code of Conduct.pdf | 3/8/2024 | 3/8/2025 |
| Cibo Vita Letter Of Guarantee | Watertown Facility | Cibo Vita Letter Of Guarantee.pdf | 3/8/2024 | 3/8/2025 |
| Cibo Vita Supplier Questionnaire V3 | Watertown Facility | Cibo Vita Supplier Questionnaire V3.xlsx | 3/8/2024 | 3/8/2025 |
| Bulk Tanker Kosher Certificate | Middleton Facility | Clasen Quality Chocolate, Inc._Transport-2668-Trailers (3).pdf | 4/1/2025 | 4/1/2026 |
| Bulk Tanker Kosher Certificate | Watertown Facility | Clasen Quality Chocolate, Inc._Transport-2668-Trailers (4).pdf | 3/17/2025 | 3/17/2026 |
| Contact Information Form | Spanish Springs Facility | Contact Information Form _1800 Flowers.docx | 6/9/2023 | 6/12/2025 |
| Ethical Code of Conduct | Milton (RC) Facility | CQC Code of Conduct - 2025.pdf | 5/30/2025 | 5/30/2027 |
| Environmental Policy | Clasen Quality Chocolate, Inc. | CQC Corporate Social Responsibility.pdf | 11/8/2019 | 11/7/2020 |
| Ethical Code of Conduct | Spanish Springs Facility | CQC Corporate Social Responsibility.pdf | 12/10/2024 | 12/10/2026 |
| Ethical Code of Conduct | Middleton Facility | CQC Corporate Social Responsibility.pdf | 3/31/2025 | 3/31/2027 |
| Sustainability/Environmental Policy | Middleton Facility | CQC Corporate Social Responsibility.pdf | 12/11/2024 | 12/11/2026 |
| Sustainability/Environmental Policy | Spanish Springs Facility | CQC Corporate Social Responsibility.pdf | 12/11/2024 | 12/11/2026 |
| Sustainability/Environmental Policy | Watertown Facility | CQC Corporate Social Responsibility.pdf | 12/10/2024 | 12/10/2026 |
| Sustainability/Environmental Policy | Milton (RC) Facility | CQC Corporate Social Responsibility.pdf | 10/2/2023 | 10/1/2025 |
| Supplier Contact Verification | Spanish Springs Facility | DFA - Supplier Contact Verification Form 2020 11 16b SS 2024.docx | 5/16/2024 | 5/16/2026 |
| Supplier Contact Verification | Watertown Facility | DFA - Supplier Contact Verification Form 2020 11 16b Watertown.docx | 5/9/2024 | 5/9/2026 |
| Supplier Contact Verification | Milton (RC) Facility | DFA - Supplier Contact Verification Form 2020 11 16b.docx | 6/26/2023 | 6/25/2025 |
| DFA Letter of Guarantee | Milton (RC) Facility | DFA Dairy Brands - Letter of Guarantee.pdf | 5/9/2024 | 5/9/2026 |
| DFA Letter of Guarantee | Spanish Springs Facility | DFA Dairy Brands - Letter of Guarantee.pdf | 5/9/2024 | 5/9/2026 |
| DFA Letter of Guarantee | Watertown Facility | DFA Dairy Brands - Letter of Guarantee.pdf | 5/9/2024 | 5/9/2026 |
| Environmental Monitoring Program document | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 10/7/2022 | 10/7/2023 |
| Environmental Microbial Control Policy | Middleton Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 12/13/2022 | 12/12/2025 |
| Environmental Testing Program | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 2/22/2023 | 2/21/2025 |
| Environmental Microbial Control Policy | Milton (RC) Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 4/27/2023 | 4/26/2026 |
| Environmental Pathogenic Monitoring Program | Milton (RC) Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 6/26/2023 | 6/25/2025 |
| Environmental Monitoring Program | Milton (RC) Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 10/2/2023 | 10/1/2025 |
| Foreign Object Prevention Program | Milton (RC) Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 1/16/2024 | 1/15/2026 |
| Glass & Brittle Plastic Policy | Milton (RC) Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 1/16/2024 | 1/15/2026 |
| Environmental Testing Program | Milton (RC) Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 4/2/2024 | 4/2/2026 |
| Environmental Monitoring Program | Middleton Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 4/3/2024 | 4/3/2026 |
| Environmental Monitoring Program and Sanitation Policy | Middleton Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 5/6/2024 | 5/6/2027 |
| Environmental Pathogenic Monitoring Program | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 5/9/2024 | 5/9/2026 |
| Environmental Pathogenic Monitoring Program | Spanish Springs Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 5/9/2024 | 5/9/2026 |
| Pathogen Environmental Monitoring Program | Middleton Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 7/18/2024 | 7/18/2026 |
| Environmental Monitoring SOP | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 9/25/2024 | 9/25/2027 |
| Environmental Policy | Spanish Springs Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 12/10/2024 | 12/10/2025 |
| Pathogen Environmental Monitoring Program | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 2/7/2025 | 2/7/2027 |
| Environmental Policy | Milton (RC) Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 3/31/2025 | 3/31/2026 |
| Environmental Monitoring Program | Spanish Springs Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 1/7/2025 | 1/7/2027 |
| Environmental Monitoring Program | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 1/7/2025 | 1/7/2027 |
| Environmental Policy | Middleton Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 3/31/2025 | 3/31/2026 |
| Environmental Monitoring Policy | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 5/14/2025 | 5/4/2027 |
| Environmental Policy | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 5/21/2025 | 5/21/2026 |
| Environmental Microbial Control Policy | Spanish Springs Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 1/7/2025 | 1/7/2028 |
| Environmental Microbial Control Policy | Watertown Facility | Environmental Monitoring and Foreign Material Control Programs.pdf | 1/7/2025 | 1/7/2028 |
| Facility Allergen | Spanish Springs Facility | Facility Allergens.xlsx | 6/9/2023 | 6/8/2024 |
| Food Defense Plan Statement | Clasen Quality Chocolate, Inc. | Food Defense Summary.pdf | 8/23/2018 | 8/22/2020 |
| Food Defense Program | Watertown Facility | Food Defense Summary.pdf | 1/24/2025 | 1/24/2028 |
| Food Defense Plan Statement | Middleton Facility | Food Defense Summary.pdf | 3/31/2025 | 3/31/2027 |
| Food Defense Plan Statement | Spanish Springs Facility | Food Defense Summary.pdf | 4/15/2025 | 4/15/2027 |
| Food Defense Plan Statement | Watertown Facility | Food Defense Summary.pdf | 5/21/2025 | 5/21/2027 |
| Food Defense Plan Statement | Milton (RC) Facility | Food Defense Summary.pdf | 5/27/2025 | 5/27/2027 |
| Food Fraud Questionnaire | Watertown Facility | Food Fraud.pdf | 10/7/2022 | 10/7/2023 |
| Food Fraud Program | Watertown Facility | Food Fraud.pdf | 11/14/2024 | 11/14/2025 |
| Food Fraud Mitigation | Milton (RC) Facility | Food Fraud.pdf | 6/26/2023 | 6/25/2025 |
| Food Fraud Program | Milton (RC) Facility | Food Fraud.pdf | 1/16/2024 | 1/15/2026 |
| Food Fraud Mitigation | Watertown Facility | Food Fraud.pdf | 5/9/2024 | 5/9/2026 |
| Food Fraud Mitigation | Spanish Springs Facility | Food Fraud.pdf | 5/9/2024 | 5/9/2026 |
| Food Fraud Assessment Summary | Middleton Facility | Food Fraud.pdf | 3/19/2025 | 3/19/2027 |
| Food Fraud Assessment Summary | Spanish Springs Facility | Food Fraud.pdf | 3/19/2025 | 3/19/2027 |
| Food Fraud Assessment Summary | Watertown Facility | Food Fraud.pdf | 3/19/2025 | 3/19/2027 |
| Foreign Supplier Verification Program | Milton (RC) Facility | Foreign Supplier Verification Program Summary.pdf | 6/26/2023 | 6/25/2025 |
| FSVP Compliance Statement | Middleton Facility | Foreign Supplier Verification Program Summary.pdf | 4/3/2024 | 4/3/2026 |
| FSVP Compliance Statement | Spanish Springs Facility | Foreign Supplier Verification Program Summary.pdf | 4/3/2024 | 4/3/2026 |
| FSVP Compliance Statement | Watertown Facility | Foreign Supplier Verification Program Summary.pdf | 4/3/2024 | 4/3/2026 |
| Foreign Supplier Verification Program | Watertown Facility | Foreign Supplier Verification Program Summary.pdf | 5/9/2024 | 5/9/2026 |
| Foreign Supplier Verification Program | Spanish Springs Facility | Foreign Supplier Verification Program Summary.pdf | 5/9/2024 | 5/9/2026 |
| FSVP Assessment Form Supporting Document | Watertown Facility | Foreign Supplier Verification Program Summary.pdf | 9/25/2024 | 9/26/2026 |
| FSVP Assessment Form Supporting Document | Milton (RC) Facility | Foreign Supplier Verification Program Summary.pdf | 10/2/2024 | 10/3/2026 |
| FSVP Letter | Spanish Springs Facility | Foreign Supplier Verification Program Summary.pdf | 1/9/2025 | 1/9/2026 |
| FSVP Letter | Watertown Facility | Foreign Supplier Verification Program Summary.pdf | 1/9/2025 | 1/9/2026 |
| Letter of Guarantee | Middleton Facility | Georgia Nut Company - Letter of Guarantee.pdf | 4/9/2025 | 4/9/2027 |
| Letter of Guarantee | Milton (RC) Facility | Georgia Nut Company - Letter of Guarantee.pdf | 5/30/2025 | 5/30/2027 |
| Insurance | Middleton Facility | Georgia-Nut-Company_Clasen-Quality-_25-26-Standard-_2-27-2025_1589843939_1.pdf | 2/27/2025 | 3/1/2026 |
| Insurance | Milton (RC) Facility | Georgia-Nut-Company_Clasen-Quality-_25-26-Standard-_2-27-2025_1589843939_1.pdf | 3/1/2025 | 3/1/2026 |
| Items Supplied Information | Watertown Facility | Hostess - Items Supplied Information Worksheet 2022 02 16 - 2023.docx | 10/18/2023 | 10/17/2024 |
| Supplier Contact Information | Watertown Facility | Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a.docx | 10/17/2023 | 10/16/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Watertown Facility | Hostess Brands ESG Supplier Questionnaire_10.24.22.docx | 10/18/2023 | 10/17/2024 |
| Supplier Questionnaire Addendum AF | Watertown Facility | Hostess Brands_TG Questionnaire ActionForm_11.28.21.docx | 10/18/2023 | 10/17/2024 |
| Environmental Monitoring Program Questionnaire | Watertown Facility | HQ-FS-FRM-0074 Environmental Monitoring Program Questionnaire - WT.docx | 10/11/2022 | 10/11/2023 |
| Product Recall & Product Contamination Insurance | Milton (RC) Facility | Hudsonville-Ice-Cre_Clasen-Quality-_23-24-Standard-_3-1-2023_1632900852_1.pdf | 1/16/2024 | 2/24/2028 |
| JMS Supplier Contact Verification | Milton (RC) Facility | JMS Supplier Contact Verification-Milton.docx | 3/4/2025 | 3/4/2027 |
| KIND Supplier Quality Food Safety Questionnaire | Watertown Facility | KIND Supplier Quality Food Safety Questionnaire - WT.pdf | 3/8/2023 | 3/7/2025 |
| KIND Supplier Quality Food Safety Questionnaire | Middleton Facility | KP-06.2.1 Supplier Quality & Food Safety Questionnaire - MT.pdf | 2/19/2025 | 2/19/2027 |
| KIND Pest Control Questionnaire | Watertown Facility | KP-17.0.1 Pest Control Program Questionnaire - WT 2024.pdf | 6/11/2024 | 6/11/2026 |
| KIND Pest Control Questionnaire | Middleton Facility | KP-17.0.1 Pest Control Program Questionnaire (1) - MT.pdf | 2/19/2025 | 2/19/2027 |
| Letter of Guarantee | Watertown Facility | Lundberg Family Farms - Letter of Guarantee.pdf | 5/13/2025 | 5/13/2027 |
| Letter of Guarantee | Clasen Quality Chocolate, Inc. | Medifast - Letter of Guarantee.pdf | 3/14/2025 | 3/14/2027 |
| 1F - Consumer Preparation Validation | Watertown Facility | NotApplicable_1FConsumerPreparationValidation.pdf | 4/4/2023 | 4/4/2024 |
| 3rd Party Audit Certificate | Clasen Quality Chocolate, Inc. | NotApplicable_3rdPartyAuditCertificate.pdf | 3/14/2025 | 3/14/2026 |
| 3rd Party Audit Report | Clasen Quality Chocolate, Inc. | NotApplicable_3rdPartyAuditReport.pdf | 3/14/2025 | 3/14/2026 |
| Allergen Control Policy | Clasen Quality Chocolate, Inc. | NotApplicable_AllergenControlPolicy.pdf | 3/14/2025 | 3/14/2027 |
| Cocoa Sustainability Certificate | Watertown Facility | NotApplicable_CocoaSustainabilityCertificate.pdf | 2/11/2025 | 2/11/2026 |
| Compliance to CFIA | Watertown Facility | NotApplicable_CompliancetoCFIA.pdf | 6/7/2023 | 6/6/2025 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Watertown Facility | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 9/25/2024 | 9/25/2027 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Milton (RC) Facility | NotApplicable_CopiesofFDAEstablishmentInspectionReportsForm483sandorwarninglettersreceived.pdf | 10/2/2024 | 10/2/2027 |
| Copy of Written Supply Chain Program | Watertown Facility | NotApplicable_CopyofWrittenSupplyChainProgram.pdf | 9/25/2024 | 9/25/2027 |
| Copy of Written Supply Chain Program | Milton (RC) Facility | NotApplicable_CopyofWrittenSupplyChainProgram.pdf | 10/2/2024 | 10/2/2027 |
| CTPAT | Spanish Springs Facility | NotApplicable_CTPAT.pdf | 5/18/2022 | 5/18/2023 |
| CTPAT | Clasen Quality Chocolate, Inc. | NotApplicable_CTPAT.pdf | 12/18/2017 | 12/18/2018 |
| CTPAT | Watertown Facility | NotApplicable_CTPAT.pdf | 3/31/2025 | 3/31/2026 |
| CTPAT | Milton (RC) Facility | NotApplicable_CTPAT.pdf | 5/27/2025 | 5/27/2026 |
| CTPAT | Middleton Facility | NotApplicable_CTPAT.pdf | 6/4/2025 | 6/4/2026 |
| Employee Sickness Policy | Spanish Springs Facility | NotApplicable_EmployeeSicknessPolicy.pdf | 3/18/2025 | 3/17/2028 |
| Employee Sickness Policy | Watertown Facility | NotApplicable_EmployeeSicknessPolicy.pdf | 3/18/2025 | 3/17/2028 |
| Environmental Monitoring SOP | Milton (RC) Facility | NotApplicable_EnvironmentalMonitoringSOP.pdf | 10/2/2024 | 10/2/2027 |
| GFCO Certificate (IF APPLICABLE) | Watertown Facility | NotApplicable_GFCOCertificateIFAPPLICABLE.pdf | 1/23/2025 | 1/23/2026 |
| NDA | Spanish Springs Facility | NotApplicable_NDA.pdf | 3/18/2025 | 3/18/2026 |
| NDA | Watertown Facility | NotApplicable_NDA.pdf | 3/18/2025 | 3/18/2026 |
| Non-Conformance or Hold Program | Watertown Facility | NotApplicable_NonConformanceorHoldProgram.pdf | 1/24/2025 | 1/24/2028 |
| Non GMO Certificate (IF APPLICABLE) | Watertown Facility | NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf | 1/23/2025 | 1/23/2026 |
| Organic Certificate | Watertown Facility | NotApplicable_OrganicCertificate.pdf | 1/23/2025 | 1/23/2026 |
| Organic Facility Cert | Watertown Facility | NotApplicable_OrganicFacilityCert.pdf | 9/25/2024 | 9/25/2025 |
| Organic Facility Cert | Milton (RC) Facility | NotApplicable_OrganicFacilityCert.pdf | 10/2/2024 | 10/2/2025 |
| Organic summary | Watertown Facility | NotApplicable_OrganicSummary.pdf | 1/23/2025 | 1/23/2026 |
| Organizational Chart | Milton (RC) Facility | NotApplicable_OrganizationalChart.pdf | 10/2/2024 | 10/2/2025 |
| Organizational Chart | Spanish Springs Facility | NotApplicable_OrganizationalChart.pdf | 3/18/2025 | 3/18/2026 |
| Organizational Chart | Watertown Facility | NotApplicable_OrganizationalChart.pdf | 3/21/2025 | 3/21/2026 |
| Pest Control SOP | Milton (RC) Facility | NotApplicable_PestControlSOP.pdf | 10/2/2024 | 10/2/2027 |
| Preventative Maintenance Program | Watertown Facility | NotApplicable_PreventativeMaintenanceProgram.pdf | 1/24/2025 | 1/24/2028 |
| Quality Manual | Watertown Facility | NotApplicable_QualityManual.pdf | 9/25/2024 | 9/25/2027 |
| Quality Manual | Milton (RC) Facility | NotApplicable_QualityManual.pdf | 10/2/2024 | 10/2/2027 |
| Quality Program related to Food Safety | Watertown Facility | NotApplicable_QualityProgramrelatedtoFoodSafety.pdf | 1/24/2025 | 1/24/2026 |
| SOP - CAPA | Watertown Facility | NotApplicable_SOPCAPA.pdf | 9/25/2024 | 9/25/2027 |
| SOP - CAPA | Milton (RC) Facility | NotApplicable_SOPCAPA.pdf | 10/2/2024 | 10/2/2027 |
| SOP - Cleaning & Sanitation Program | Watertown Facility | NotApplicable_SOPCleaningSanitationProgram.pdf | 9/25/2024 | 9/25/2027 |
| SOP - Cleaning & Sanitation Program | Milton (RC) Facility | NotApplicable_SOPCleaningSanitationProgram.pdf | 10/2/2024 | 10/2/2027 |
| SOP - Complaint Management | Watertown Facility | NotApplicable_SOPComplaintManagement.pdf | 9/25/2024 | 9/25/2027 |
| SOP - Complaint Management | Milton (RC) Facility | NotApplicable_SOPComplaintManagement.pdf | 10/2/2024 | 10/2/2027 |
| SOP Index | Watertown Facility | NotApplicable_SOPIndex.pdf | 9/25/2024 | 9/25/2027 |
| SOP Index | Milton (RC) Facility | NotApplicable_SOPIndex.pdf | 10/2/2024 | 10/2/2027 |
| SOP - NCR | Watertown Facility | NotApplicable_SOPNCR.pdf | 9/25/2024 | 9/25/2027 |
| SOP - NCR | Milton (RC) Facility | NotApplicable_SOPNCR.pdf | 10/2/2024 | 10/2/2027 |
| SOP - Process for Identifying & Conducting OOS Investigation | Watertown Facility | NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf | 9/25/2024 | 9/25/2027 |
| SOP - Process for Identifying & Conducting OOS Investigation | Milton (RC) Facility | NotApplicable_SOPProcessforIdentifyingConductingOOSInvestigation.pdf | 10/2/2024 | 10/2/2027 |
| _Supplier and Contract Manufacturer Qualification | Milton (RC) Facility | NotApplicable_SupplierandContractManufacturerQualification.pdf | 10/2/2024 | 10/1/2029 |
| Supplier Questionnaire | Clasen Quality Chocolate, Inc. | NotApplicable_SupplierQuestionnaire.pdf | 3/14/2025 | 3/14/2027 |
| Training SOP | Watertown Facility | NotApplicable_TrainingSOP.pdf | 9/25/2024 | 9/25/2027 |
| Training SOP | Milton (RC) Facility | NotApplicable_TrainingSOP.pdf | 10/2/2024 | 10/2/2027 |
| Letter of Change Notification | Watertown Facility | Parker Food Group - Letter of change notification 1 (1).docx | 3/27/2023 | 3/26/2026 |
| Supplier Setup Form | Watertown Facility | Parker Supplier Set-Up Form (1).docx | 3/27/2023 | 3/27/2026 |
| 1A - PDHA | Watertown Facility | PDHA Form 2.2 v3.0.xlsx | 4/5/2023 | 4/5/2026 |
| Pest Control Program | Milton (RC) Facility | Pest Control Program Summary - Middleton and Watertown and Milton (RC).pdf | 1/16/2024 | 1/15/2026 |
| Pest Control SOP | Watertown Facility | Pest Control Program Summary - Middleton and Watertown and Milton (RC).pdf | 9/25/2024 | 9/25/2027 |
| Pesticide Statement | Milton (RC) Facility | Pesticides and Heavy Metals.pdf | 10/2/2023 | 10/1/2025 |
| Heavy Metal Statement | Middleton Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 12/10/2024 | 12/10/2026 |
| Heavy Metal Statement | Spanish Springs Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 12/10/2024 | 12/10/2026 |
| Heavy Metal Statement | Watertown Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 12/10/2024 | 12/10/2026 |
| Pesticide Statement | Middleton Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 12/10/2024 | 12/10/2026 |
| Pesticide Statement | Watertown Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 12/10/2024 | 12/10/2026 |
| Pesticide Statement | Spanish Springs Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 12/11/2024 | 12/11/2026 |
| Pesticide Information | Watertown Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 5/15/2025 | 5/16/2027 |
| Heavy Metal | Watertown Facility | Pesticides, Heavy Metals, Mycotoxins.pdf | 1/7/2025 | 1/7/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Milton (RC) Facility | PFAS and 1,4 Dioxane.pdf | 6/26/2023 | 6/25/2024 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Spanish Springs Facility | PFAS and 1,4 Dioxane.pdf | 6/26/2023 | 6/25/2024 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Milton (RC) Facility | PFAS and 1,4 Dioxane.pdf | 12/13/2024 | 12/13/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Watertown Facility | PFAS and 1,4 Dioxane.pdf | 12/13/2024 | 12/13/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Spanish Springs Facility | PFAS and 1,4 Dioxane.pdf | 12/13/2024 | 12/13/2027 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Middleton Facility | PFAS and 1,4 Dioxane.pdf | 12/13/2024 | 12/13/2027 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Watertown Facility | PFAS and 1,4 Dioxane.pdf | 1/2/2025 | 1/2/2026 |
| Heavy Metal Statement | Milton (RC) Facility | Prop 65 - As You Sow Settlement.pdf | 10/2/2023 | 10/1/2025 |
| 1C - Raw Material Hazard Analysis | Watertown Facility | Raw Material Hazard Analysis.pdf | 4/5/2023 | 4/5/2028 |
| Product Change and/or Recall Notification | Spanish Springs Facility | Recall Change notification.pdf | 12/4/2023 | 11/23/2025 |
| Product Change and/or Recall Notification | Watertown Facility | Recall Change notification.pdf | 12/4/2023 | 11/23/2025 |
| Recall and Traceability Program | Watertown Facility | Recall Program Summary.pdf | 1/24/2025 | 1/24/2028 |
| Recall Plan | Milton (RC) Facility | Recall Program Summary.pdf | 2/5/2025 | 2/5/2026 |
| Recall Plan | Middleton Facility | Recall Program Summary.pdf | 3/31/2025 | 3/31/2026 |
| Recall Plan | Clasen Quality Chocolate, Inc. | Recall Program Summary.pdf | 3/14/2025 | 3/14/2026 |
| Recall Plan | Spanish Springs Facility | Recall Program Summary.pdf | 4/15/2025 | 4/15/2026 |
| Recall Plan | Watertown Facility | Recall Program Summary.pdf | 5/21/2025 | 5/21/2026 |
| RSPO Certification | Middleton Facility | RSPO Certificate (expires 12142029).pdf | 12/9/2024 | 12/14/2029 |
| RSPO Certification | Watertown Facility | RSPO Certificate (expires 12142029).pdf | 12/9/2024 | 12/14/2029 |
| Insurance | Spanish Springs Facility | Second Nature Brands_Clasen Quality Chocolate, Inc._6-4-2025_103165866.pdf | 3/1/2025 | 3/1/2026 |
| Insurance | Watertown Facility | Second Nature Brands_Clasen Quality Chocolate, Inc._6-4-2025_103165866.pdf | 3/1/2025 | 3/1/2026 |
| Letter of Guarantee | Spanish Springs Facility | Simply Good Foods - Letter of Guarantee.pdf | 3/20/2025 | 3/20/2027 |
| Recall Notification Memo | Watertown Facility | Simply Good Foods Recall Notification Requirement Memo 3-21-25.pdf | 3/21/2025 | 3/21/2027 |
| Recall Notification Memo | Middleton Facility | Simply Good Foods Recall Notification Requirement Memo 3-21-25.pdf | 3/21/2025 | 3/21/2027 |
| Recall Notification Memo | Spanish Springs Facility | Simply Good Foods Recall Notification Requirement Memo 3-21-25.pdf | 3/21/2025 | 3/21/2027 |
| Ethical Code of Conduct | Watertown Facility | SMETA Audit - Watertown - 2023.pdf | 3/14/2025 | 3/14/2027 |
| SNB - Specification Change Policy | Watertown Facility | SNB Specification Change Policy 2024.pdf | 5/17/2024 | 5/17/2025 |
| SNB - Specification Change Policy | Spanish Springs Facility | SNB Specification Change Policy 2024.pdf | 7/19/2024 | 7/19/2025 |
| RBC Supplier Requirements Manual | Middleton Facility | SQ-FORM 3.4-16 Supplier Requirements Manual.pdf | 12/13/2024 | 12/13/2027 |
| RBC Supplier Requirements Manual | Milton (RC) Facility | SQ-FORM 3.4-16 Supplier Requirements Manual.pdf | 12/13/2024 | 12/13/2027 |
| RBC Supplier Requirements Manual | Spanish Springs Facility | SQ-FORM 3.4-16 Supplier Requirements Manual.pdf | 12/13/2024 | 12/13/2027 |
| RBC Supplier Requirements Manual | Watertown Facility | SQ-FORM 3.4-16 Supplier Requirements Manual.pdf | 12/13/2024 | 12/13/2027 |
| RBC Supplier Code of Conduct | Middleton Facility | SQ-FORM 34-17 Code of Conduct.pdf | 12/13/2024 | 12/13/2027 |
| RBC Supplier Code of Conduct | Milton (RC) Facility | SQ-FORM 34-17 Code of Conduct.pdf | 12/13/2024 | 12/13/2027 |
| RBC Supplier Code of Conduct | Spanish Springs Facility | SQ-FORM 34-17 Code of Conduct.pdf | 12/13/2024 | 12/13/2027 |
| RBC Supplier Code of Conduct | Watertown Facility | SQ-FORM 34-17 Code of Conduct.pdf | 12/13/2024 | 12/13/2027 |
| NDA | Middleton Facility | Steven Roberts Original CDA NonUse 1-21-19.pdf | 10/12/2022 | 1/21/2024 |
| Supplier Approval Program Statement | Clasen Quality Chocolate, Inc. | Supplier Approval Program Summary.pdf | 3/10/2021 | 3/10/2022 |
| Supplier Approval Program Statement | Spanish Springs Facility | Supplier Approval Program Summary.pdf | 6/11/2024 | 6/11/2025 |
| Supplier Approval Program Statement | Milton (RC) Facility | Supplier Approval Program Summary.pdf | 2/5/2025 | 2/5/2026 |
| Supplier Approval Program Statement | Middleton Facility | Supplier Approval Program Summary.pdf | 5/23/2025 | 5/23/2026 |
| Supplier Approval Program Statement | Watertown Facility | Supplier Approval Program Summary.pdf | 5/23/2025 | 5/23/2026 |
| Supplier Code of Conduct - Parker Food Group | Watertown Facility | Supplier Code of Conduct 05242022 (3).docx | 3/27/2023 | 8/11/2050 |
| Supplier Code of Conduct | Watertown Facility | Supplier Code of Conduct_2023.docx | 6/14/2024 | 6/13/2029 |
| Chemical Hazards - Cocoa Questionnaire | Watertown Facility | Supplier Compliance Questionnaire - Cocoa 2018 SQ 7.5.2022.docx | 1/3/2023 | 1/2/2026 |
| Supplier Diversity Questionnaire | Watertown Facility | Supplier Diversity Questionnaire.docx | 1/22/2025 | 1/22/2027 |
| Supplier Expectations Manual | Watertown Facility | Supplier Expectations Manual (5.6.23) V3.pdf | 10/17/2023 | 10/16/2025 |
| Supplier Questionnaire - Addendum | Milton (RC) Facility | Supplier Questionnaire - Addendum.pdf | 6/26/2023 | 6/25/2025 |
| Supplier Questionnaire - Addendum | Spanish Springs Facility | Supplier Questionnaire - Addendum.pdf | 3/18/2025 | 3/18/2027 |
| Supplier Questionnaire - Addendum | Watertown Facility | Supplier Questionnaire - Addendum.pdf | 3/18/2025 | 3/18/2027 |
| Supplier Questionnaire | Middleton Facility | Supplier Questionnaire.pdf | 4/8/2024 | 4/8/2026 |
| Supplier Questionnaire | Watertown Facility | Supplier Questionnaire.pdf | 10/22/2024 | 10/22/2026 |
| Supplier Questionnaire | Spanish Springs Facility | Supplier Questionnaire.pdf | 2/5/2025 | 2/5/2027 |
| Supplier Questionnaire | Milton (RC) Facility | Supplier Questionnaire.pdf | 4/16/2025 | 4/16/2027 |
| Sustainability (Level 1) | Middleton Facility | Sustainability (Level 1).pdf | 4/11/2023 | 4/10/2026 |
| Sustainability (Level 1) | Milton (RC) Facility | Sustainability (Level 1).pdf | 10/2/2024 | 10/2/2027 |
| Sustainability (Level 1) | Spanish Springs Facility | Sustainability (Level 1).pdf | 6/4/2025 | 6/3/2028 |
| Sustainability (Level 1) | Watertown Facility | Sustainability (Level 1).pdf | 6/4/2025 | 6/3/2028 |
| Sustainability (Level 2) | Watertown Facility | Sustainability (Level 2).pdf | 1/21/2025 | 1/21/2028 |
| Sustainability (Level 2) | Spanish Springs Facility | Sustainability (Level 2).pdf | 6/4/2025 | 6/3/2028 |
| Sustainability (Level 1) - Addendum | Watertown Facility | Sustainability Level 1 - Addendum.pdf | 5/29/2024 | 5/29/2027 |
| Sustainability (Level 2) - Addendum | Watertown Facility | Sustainability Level 2 - Addendum.pdf | 5/29/2024 | 5/29/2027 |
| W-9 | Clasen Quality Chocolate, Inc. | W-9 CQC 2019.pdf | 2/6/2019 | 2/5/2022 |
| W-9 | Spanish Springs Facility | W-9 CQC 2021.pdf | 3/3/2021 | 3/2/2024 |
| W-9 | Watertown Facility | W-9 CQC 2024.pdf | 12/9/2024 | 12/9/2027 |
| W-9 | Milton (RC) Facility | W-9 CQC 2024.pdf | 3/8/2024 | 3/8/2027 |
| W-9 | Middleton Facility | W-9 CQC 2024.pdf | 12/9/2024 | 12/9/2027 |
| Supplier Food Safety Questionnaire | Watertown Facility | Walmart Supplier Questionnaire 2.xlsx | 4/5/2023 | 4/5/2028 |