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(not added) IQ -
Suitability requirements
(not added) SR
Documents Up to Date
Locations
| Location name | Address |
|---|---|
| Dolton Plant - PATCO Products, LLC | 14622 Lakeside Ave Dolton, IL 60419 USA |
| Grandview Plant - PATCO Products, LLC | 13830 Botts Road Grandview, MO 64030-2856 USA |
| PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | 14120 Botts Rd. Grandview, MO 64030 USA |
| PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | 6363 College Boulevard Suite 400 Overland Park, KS 66211 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Dolton Plant - PATCO Products, LLC | -- | ||
| Supplier Questionnaire | Grandview Plant - PATCO Products, LLC | -- | ||
| 3rd Party Audit Certificate | PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | 2024 BRC Certificate Grandview - Exp July 28th 2025.pdf | 7/3/2024 | 7/28/2025 |
| GFSI Certificate | PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | 2024 BRC Certificate Grandview - Exp July 28th 2025.pdf | 5/7/2024 | 7/28/2025 |
| 3rd Party Audit Certificate | Grandview Plant - PATCO Products, LLC | 2024 BRC Certificate Grandview - Exp July 28th 2025.pdf | 7/3/2024 | 7/28/2025 |
| GFSI Certificate | Grandview Plant - PATCO Products, LLC | 2024 BRC Certificate Grandview - Exp July 28th 2025.pdf | 7/3/2024 | 7/28/2025 |
| 3rd Party Audit Corrective Action Plan | Grandview Plant - PATCO Products, LLC | 2024 BRC Certificate Grandview - Exp July 28th 2025.pdf | 10/8/2024 | 7/28/2025 |
| Letter of Guarantee (LOG) | Dolton Plant - PATCO Products, LLC | Bimbo North America - LOG 2025.pdf | 1/27/2024 | 1/26/2027 |
| Letter of Guarantee (LOG) | Grandview Plant - PATCO Products, LLC | Bimbo North America - LOG 2025.pdf | 1/27/2025 | 1/27/2028 |
| 3rd Party Audit Certificate | Dolton Plant - PATCO Products, LLC | BRC Audit Certificate. Dolton, IL. PATCO Products Exp 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| GFSI Certificate | Dolton Plant - PATCO Products, LLC | BRC Audit Certificate. Dolton, IL. PATCO Products Exp 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| Audit | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| 3rd Party Audit Corrective Action Plan | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| GFSI Corrective Action | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| 3rd Party Audit Report | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 11/21/2024 | 1/20/2026 |
| Corrective Actions | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| Pathogenic Environmental Monitoring Program (PEMP) | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| GFSI Audit Report | Dolton Plant - PATCO Products, LLC | BRC Audit REPORT . Dolton, IL. PATCO Products - EXP 1.14.26.pdf | 1/14/2025 | 1/14/2026 |
| Bunge Supplier Quality and Food Safety Manual | Grandview Plant - PATCO Products, LLC | Bunge Supplier Quality and Food Safety Manual.pdf | 1/15/2025 | 1/15/2028 |
| Bunge Supplier Quality and Food Safety Manual | Dolton Plant - PATCO Products, LLC | Bunge Supplier Quality and Food Safety Manual.pdf | 1/15/2025 | 1/15/2028 |
| Letter of Guarantee | Dolton Plant - PATCO Products, LLC | Cafe Valley Incorporated LOG 2025.pdf | 3/17/2025 | 3/17/2027 |
| Carta de Garantía | Grandview Plant - PATCO Products, LLC | Carta de Garantia - Bimbo Latincentro.pdf | 2/14/2025 | 2/14/2028 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Dolton Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 7/9/2024 | 7/9/2025 |
| PFAS Statement | Dolton Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 7/9/2024 | 7/9/2026 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Grandview Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 2/26/2025 | 2/26/2028 |
| Heavy Metal Statement | Grandview Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 2/26/2025 | 2/26/2027 |
| PFAS Free Statement (Per-Poly Fluoroalkyl) | Grandview Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 10/8/2024 | 10/8/2025 |
| Heavy Metal Statement | Dolton Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 2/26/2025 | 2/26/2027 |
| QA-RE-129 Radiological Hazards Letter | Grandview Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 2/26/2025 | 2/26/2028 |
| Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement | Dolton Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 2/26/2025 | 2/26/2028 |
| PFAS Statement | Grandview Plant - PATCO Products, LLC | Chemical Contaminants.PATCO.pdf | 7/9/2024 | 7/9/2026 |
| Compliance Sign-Off | Dolton Plant - PATCO Products, LLC | Compliance Sign-off.pdf | 1/29/2024 | 1/28/2027 |
| DFA Letter of Guarantee | Dolton Plant - PATCO Products, LLC | DFA Dairy Brands - Letter of Guarantee 2024.pdf | 11/6/2024 | 11/6/2026 |
| DFA Letter of Guarantee | Grandview Plant - PATCO Products, LLC | DFA Dairy Brands - Letter of Guarantee 2024.pdf | 11/6/2024 | 11/6/2026 |
| Organizational Chart | Dolton Plant - PATCO Products, LLC | Dolton Org Chart Positions rev 4.17.2023.pdf | 2/26/2025 | 2/26/2026 |
| HACCP Process Flow Diagram | Dolton Plant - PATCO Products, LLC | Dolton Plant HACCP Plan October 2024 - Light. PATCO Products.pdf | 3/17/2025 | 3/17/2027 |
| Environmental Questionnaire | Dolton Plant - PATCO Products, LLC | Environmental Questionnaire Dolton (2).docx | 2/20/2025 | 2/20/2028 |
| Bajo Riesgo Español-Estándar Global de Requisitos de calidad e inocuidad para proveedores de materias primas. | Grandview Plant - PATCO Products, LLC | Español PATCO Products Paquete de Información de Seguridad Alimentaria de Calidad Integral.pdf | 3/3/2025 | 3/2/2028 |
| Bioterrorism Letter | Dolton Plant - PATCO Products, LLC | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 10/3/2024 | 10/3/2026 |
| CFIA or FDA Registration | Grandview Plant - PATCO Products, LLC | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 2/26/2025 | 2/26/2026 |
| FDA Registration | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 10/3/2024 | 10/2/2027 |
| FDA Registration | Dolton Plant - PATCO Products, LLC | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 10/3/2024 | 12/31/2026 |
| FDA/USDA/CFIA/AAFC Registration | Grandview Plant - PATCO Products, LLC | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 10/8/2024 | 10/8/2027 |
| FDA Registration | Grandview Plant - PATCO Products, LLC | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 10/3/2024 | 12/31/2026 |
| Bioterrorism Letter | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 10/3/2024 | 10/3/2026 |
| Bioterrorism Letter | Grandview Plant - PATCO Products, LLC | FDA Bioterrorism Registration 20241003 PATCO PRODUCTS.pdf | 10/3/2024 | 10/3/2026 |
| Environmental Questionnaire | Grandview Plant - PATCO Products, LLC | GRANDVIEW - Environmental Questionnaire - signed.pdf | 2/20/2025 | 2/20/2028 |
| Organizational Chart | Grandview Plant - PATCO Products, LLC | Grandview - Organization Chart - Plant document.pdf | 2/26/2025 | 2/26/2026 |
| GFSI Corrective Action | Grandview Plant - PATCO Products, LLC | Grandview BRC Audit Report EXP 07 28 2025.pdf | 7/3/2024 | 7/28/2025 |
| 3rd Party Audit Report | Grandview Plant - PATCO Products, LLC | Grandview BRC Audit Report EXP 07 28 2025.pdf | 7/3/2024 | 7/28/2025 |
| 3rd Party Audit Report | PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | Grandview BRC Audit Report EXP 07 28 2025.pdf | 7/3/2024 | 7/28/2025 |
| GFSI Audit Report | Grandview Plant - PATCO Products, LLC | Grandview BRC Audit Report EXP 07 28 2025.pdf | 7/3/2024 | 7/28/2025 |
| 3rd Party Audit (Full Report and Non-Conformity Summary) | Grandview Plant - PATCO Products, LLC | Grandview BRC Audit Report EXP 07 28 2025.pdf | 5/7/2024 | 7/6/2025 |
| Supplier's Letter of Guarantee | Grandview Plant - PATCO Products, LLC | Highland Baking LOG 2025.pdf | 3/17/2025 | 3/17/2026 |
| Insurance | PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | J&J Snack Foods Corp._25-26 GL AL UMB WC_Patco Products LLC.pdf | 4/1/2025 | 4/1/2026 |
| Manufacturer Lot Code Breakdown | Grandview Plant - PATCO Products, LLC | LOT Interpretation - PATCO - Statement -.pdf | 10/23/2024 | 10/23/2026 |
| Manufacturer Lot Code Breakdown | Dolton Plant - PATCO Products, LLC | LOT Interpretation - PATCO - Statement -.pdf | 10/23/2024 | 10/23/2026 |
| Lot Code Guide Information | Grandview Plant - PATCO Products, LLC | LOT Interpretation - PATCO - Statement -.pdf | 10/23/2024 | 10/23/2027 |
| Lot Code Guide Information | Dolton Plant - PATCO Products, LLC | LOT Interpretation - PATCO - Statement -.pdf | 10/23/2024 | 10/23/2027 |
| Lot Code | Grandview Plant - PATCO Products, LLC | LOT Interpretation - PATCO - Statement -.pdf | 10/23/2024 | 10/23/2027 |
| Lot Code Format | Grandview Plant - PATCO Products, LLC | LOT Interpretation - PATCO - Statement -.pdf | 10/23/2024 | 10/22/2029 |
| Lot Code | Dolton Plant - PATCO Products, LLC | LOT Interpretation - PATCO - Statement -.pdf | 10/23/2024 | 10/23/2027 |
| Environmental Microbial Control Policy | Dolton Plant - PATCO Products, LLC | Microbiological Testing - PATCO STATEMENT.pdf | 2/26/2025 | 2/26/2028 |
| 3rd Party Audit Certificate | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_3rdPartyAuditCertificate.pdf | 2/25/2025 | 2/25/2026 |
| 3rd Party Audit Corrective Action Plan | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_3rdPartyAuditCorrectiveActionPlan.pdf | 2/25/2025 | 2/25/2026 |
| 3rd Party Audit Report | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_3rdPartyAuditReport.pdf | 4/9/2025 | 4/9/2026 |
| Certificate of Insurance | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_CertificateofInsurance.pdf | 10/31/2024 | 10/31/2025 |
| Cyber Security Assessment | Grandview Plant - PATCO Products, LLC | NotApplicable_CyberSecurityAssessment.pdf | 10/31/2024 | 10/31/2025 |
| Diversity / Minority Certificate | Grandview Plant - PATCO Products, LLC | NotApplicable_DiversityMinorityCertificate.pdf | 10/31/2024 | 10/31/2025 |
| Ethical Code of Conduct | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_EthicalCodeofConduct.pdf | 2/25/2025 | 2/25/2027 |
| GFSI Audit Report | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_GFSIAuditReport.pdf | 1/27/2025 | 1/27/2026 |
| GFSI Certificate | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_GFSICertificate.pdf | 10/31/2024 | 10/31/2025 |
| GFSI Corrective Action | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_GFSICorrectiveAction.pdf | 10/31/2024 | 10/31/2025 |
| HACCP Plan (Facility) | PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | NotApplicable_HACCPPlanFacility.pdf | 1/31/2025 | 1/31/2027 |
| HACCP Plan (Facility) | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_HACCPPlanFacility.pdf | 4/9/2025 | 4/9/2027 |
| Heavy Metal | Dolton Plant - PATCO Products, LLC | NotApplicable_HeavyMetal.pdf | 3/12/2025 | 3/12/2027 |
| Heavy Metal Annual results | Dolton Plant - PATCO Products, LLC | NotApplicable_HeavyMetalAnnualresults.pdf | 3/12/2025 | 3/12/2026 |
| Insurance | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_Insurance.pdf | 4/9/2025 | 4/9/2026 |
| Letter of Guarantee | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_LetterofGuarantee.pdf | 2/25/2025 | 2/25/2027 |
| Mycotoxin Annual Results | Dolton Plant - PATCO Products, LLC | NotApplicable_MycotoxinAnnualResults.pdf | 3/12/2025 | 3/12/2026 |
| Mycotoxin hazard control | Dolton Plant - PATCO Products, LLC | NotApplicable_Mycotoxinhazardcontrol.pdf | 3/12/2025 | 3/11/2028 |
| NDA | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_NDA.pdf | 2/25/2025 | 2/25/2026 |
| Supplier Approval Program Statement | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_SupplierApprovalProgramStatement.pdf | 2/25/2025 | 2/25/2026 |
| Supplier Information Request Form | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_SupplierInformationRequestForm.pdf | 2/26/2025 | 2/26/2028 |
| Supplier Questionnaire | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_SupplierQuestionnaire.pdf | 10/31/2024 | 10/31/2026 |
| Sustainability (Level 2) | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | NotApplicable_SustainabilityLevel2.pdf | 10/31/2024 | 10/31/2027 |
| Code of Conduct | Grandview Plant - PATCO Products, LLC | PATCO CODE OF CONDUCT 2.25.25.pdf | 3/17/2025 | 3/16/2028 |
| Supplier Diversity Questionnaire | Dolton Plant - PATCO Products, LLC | PATCO CODE OF CONDUCT 2.25.25.pdf | 3/17/2025 | 3/17/2027 |
| Sustainability/Environmental Policy | Dolton Plant - PATCO Products, LLC | PATCO CODE OF CONDUCT 2.25.25.pdf | 2/26/2025 | 2/26/2027 |
| Sustainability/Environmental Policy | Grandview Plant - PATCO Products, LLC | PATCO CODE OF CONDUCT 2.25.25.pdf | 2/26/2025 | 2/26/2027 |
| CA Transparency Act | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| CUSMA/USCMA/T-MEC | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2026 |
| Environmental Monitoring Program | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2027 |
| Peanut Free Statement | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2027 |
| Pesticide Statement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2027 |
| CTPAT | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Recall/Emergency/Contact List | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Food Fraud Mitigation Plan | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Sustainability Program Statement | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Recall Plan | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Recall Plan | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Environmental Monitoring Program and Sanitation Policy | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2027 |
| 2.3.4_SOP _Supplier Quality Program_240807 | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2027 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Food Defense Plan Statement | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| HARPC Food Safety Plan (Facility) | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/21/2027 |
| Environmental Policy | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Food Defense Plan Statement | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/24/2024 | 10/24/2026 |
| California Transparency Letter | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/21/2025 |
| Food Fraud Statement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| FSVP Assessment Form Supporting Document | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Contingency Plan | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2026 |
| Allergen Control Policy | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Food Fraud Statement | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Pest Control Policy | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2028 |
| Recall/Emergency/Contact List | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Recall/Emergency/Contact List | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Food Defense Plan Statement | PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Sustainability Program Statement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Foreign Supplier Verification Program | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Supplier Approval Program Statement | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Pesticide Statement | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2027 |
| Foreign Material Control Policy | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2027 |
| Supporting Documents (Miscellaneous) | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/21/2027 |
| EMS-RE-001 Environmental Sustainability Policy Supplier Contractor Sign-off | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2028 |
| Supplier Contact Verification | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| 2.3.4_SOP _Supplier Quality Program_240807 | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2027 |
| Environment Monitoring - Pathogen Control | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/25/2030 |
| Food Defense Plan Statement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Contingency Plan | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Business Continuity Statement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Environmental Monitoring Program | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2027 |
| SLFB LLC- Food Traceability Rule Notification Questionnaire | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Supplier Approval Program Statement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Food Fraud Vulnerability Assessment Summary | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2027 |
| CA Transparency Act | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Foreign Supplier Verification Program | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Manufacturing Plant Location | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Site/Raw Material Questionnaire | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 2/26/2025 | 2/26/2026 |
| HACCP Plan (Facility) | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| Recall Plan | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| HACCP Plan (Facility) | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| 2.3.4_SOP _Supplier Quality Program_240807 | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2027 |
| Environmental Policy | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| CTPAT | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Foreign Material Screening Documentation | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Environmental Policy | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Allergen Control Policy | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2026 |
| CTPAT | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver2_20241018 (1).pdf | 10/22/2024 | 10/22/2025 |
| Environmental Pathogenic Monitoring Program | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/17/2025 | 3/17/2027 |
| Quarterly NDPE IRF Profile (Overall Progress) | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/6/2025 | 3/6/2028 |
| Receipt Acknowledgement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/14/2025 | 12/27/2298 |
| RBC Supplier Code of Conduct | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/10/2025 | 3/9/2028 |
| QA-RE-276 Supplier Recall or Withdrawal Notice | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/17/2025 | 3/16/2028 |
| ABMNA Supplier Code of Practice | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/10/2025 | 3/8/2035 |
| RBC Supplier Requirements Manual | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/10/2025 | 3/9/2028 |
| CA Transparency Act | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/26/2025 | 3/26/2027 |
| HACCP Process Flow Diagram | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/17/2025 | 3/17/2027 |
| Environmental Pathogenic Monitoring Program | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/17/2025 | 3/17/2027 |
| Quarterly NDPE IRF Profile (Overall Progress) | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/6/2025 | 3/6/2028 |
| Change of Management | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/10/2025 | 11/17/2038 |
| Peanut Free Statement | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/6/2025 | 3/6/2028 |
| Shearer's - Continuing Document Share Approval | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/6/2025 | 3/6/2028 |
| RBC Supplier Requirements Manual | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/10/2025 | 3/9/2028 |
| PFAS/PFOS and PFAS/PFOS Derivative Free Statement | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/17/2025 | 3/17/2026 |
| RBC Supplier Code of Conduct | Dolton Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/10/2025 | 3/9/2028 |
| HARPC Food Safety Plan (Facility) | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/6/2025 | 3/5/2028 |
| QA-RE-075 Residual of Herbicide Pesticide Letter | Grandview Plant - PATCO Products, LLC | PATCO Products Comprehensive Quality & Food Safety Information Pack ver3_20250303 (1).pdf | 3/17/2025 | 3/16/2028 |
| NDA | Grandview Plant - PATCO Products, LLC | PATCO PRODUCTS LLC MNDA US Mutual NDA 8-27-2024rjlV3.docx | 3/17/2025 | 3/17/2028 |
| EFCO NDA | Dolton Plant - PATCO Products, LLC | PATCO PRODUCTS LLC MNDA US Mutual NDA 8-27-2024rjlV3.docx | 3/17/2025 | 3/17/2028 |
| NDA | Dolton Plant - PATCO Products, LLC | PATCO PRODUCTS LLC MNDA US Mutual NDA 8-27-2024rjlV3.docx | 3/17/2025 | 3/17/2028 |
| Non-Disclosure Agreement | Grandview Plant - PATCO Products, LLC | PATCO PRODUCTS LLC MNDA US Mutual NDA 8-27-2024rjlV3.docx | 3/26/2025 | 1/20/2028 |
| Non-Disclosure Agreement | Dolton Plant - PATCO Products, LLC | PATCO PRODUCTS LLC MNDA US Mutual NDA 8-27-2024rjlV3.docx | 3/26/2025 | 1/20/2028 |
| Shearer's NDA | Grandview Plant - PATCO Products, LLC | PATCO PRODUCTS LLC MNDA US Mutual NDA 8-27-2024rjlV3.docx | 3/17/2025 | 3/17/2028 |
| EFCO NDA | Grandview Plant - PATCO Products, LLC | PATCO PRODUCTS LLC MNDA US Mutual NDA 8-27-2024rjlV3.docx | 3/17/2025 | 3/17/2028 |
| Allergen Control Policy | Grandview Plant - PATCO Products, LLC | Patco Products LP Flow Chart.pdf | 6/29/2024 | 6/29/2026 |
| W-9 | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | PATCO W9.pdf | 7/8/2024 | 7/8/2027 |
| W-9 | Grandview Plant - PATCO Products, LLC | PATCO W9.pdf | 7/8/2024 | 7/8/2027 |
| RSPO Certificate | Grandview Plant - PATCO Products, LLC | PATCOP~1.PDF | 1/3/2025 | 1/2/2030 |
| RSPO Certification | Grandview Plant - PATCO Products, LLC | PATCOP~1.PDF | 3/1/2025 | 2/1/2030 |
| Letter of Guarantee | Grandview Plant - PATCO Products, LLC | Prairie Farms Dairy.pdf | 3/12/2025 | 3/12/2027 |
| Change Notice Agreement Form | Grandview Plant - PATCO Products, LLC | Quality Statement & Policy - PATCO PRODUCTS.pdf | 4/9/2025 | 4/8/2030 |
| RSPO Certificate | Dolton Plant - PATCO Products, LLC | rptLicenseeCertificate_903844_signed.pdf | 6/24/2024 | 6/24/2025 |
| Certificate of Insurance | Grandview Plant - PATCO Products, LLC | Sara Lee Frozen Bakery, LLC - COI 2025.pdf | 1/8/2025 | 1/8/2026 |
| Certificate of Insurance | Dolton Plant - PATCO Products, LLC | SARALE~1.PDF | 4/1/2025 | 4/1/2026 |
| Supplier Questionnaire - Addendum | Dolton Plant - PATCO Products, LLC | Supplier Questionnaire - Addendum.pdf | 1/15/2025 | 1/15/2027 |
| Supplier Questionnaire - Addendum | Grandview Plant - PATCO Products, LLC | Supplier Questionnaire - Addendum.pdf | 1/15/2025 | 1/15/2027 |
| Supplier Questionnaire EU/UK | Grandview Plant - PATCO Products, LLC | Supplier Questionnaire EU/UK.pdf | 3/4/2025 | 3/4/2027 |
| Supplier Questionnaire | Grandview Plant - PATCO Products, LLC | Supplier Questionnaire.pdf | 1/14/2025 | 1/14/2027 |
| Supplier Questionnaire | Dolton Plant - PATCO Products, LLC | Supplier Questionnaire.pdf | 1/14/2025 | 1/14/2027 |
| Business Continuity Statement | Grandview Plant - PATCO Products, LLC | Supplier-Code PATCO Products, LLC.pdf | 10/1/2024 | 10/1/2025 |
| Ethical Code of Conduct | PATCO Products *NO Items to Connect*(Co-Packing) (Distribution Only) - Grandview, MO | Supplier-Code PATCO Products, LLC.pdf | 11/15/2024 | 11/15/2026 |
| Ethical Code of Conduct | Grandview Plant - PATCO Products, LLC | Supplier-Code PATCO Products, LLC.pdf | 11/15/2024 | 11/15/2026 |
| Code of Conduct | PATCO Products, LLC - Corporate (NO Audit Information-NO Products Produced) | Supplier-Code PATCO Products, LLC.pdf | 11/2/2024 | 11/2/2027 |
| Ethical Code of Conduct | Dolton Plant - PATCO Products, LLC | Supplier-Code PATCO Products, LLC.pdf | 11/15/2024 | 11/15/2026 |
| Sustainability (Level 1) | Dolton Plant - PATCO Products, LLC | Sustainability (Level 1).pdf | 1/30/2025 | 1/30/2028 |
| Sustainability (Level 1) | Grandview Plant - PATCO Products, LLC | Sustainability (Level 1).pdf | 1/29/2025 | 1/29/2028 |
| Sustainability (Level 2) | Grandview Plant - PATCO Products, LLC | Sustainability (Level 2).pdf | 1/30/2025 | 1/30/2028 |
| Sustainability (Level 2) | Dolton Plant - PATCO Products, LLC | Sustainability (Level 2).pdf | 1/30/2025 | 1/30/2028 |
| Contact Form | Grandview Plant - PATCO Products, LLC | TraceGains Contact Information Verification Document - Plant.docx | 1/15/2025 | 1/15/2026 |
| Contact Form | Dolton Plant - PATCO Products, LLC | TraceGains Contact Information Verification Document 14 LOCKED FOR TG Supplier Info (3).docx | 1/15/2025 | 1/15/2026 |
| THS Product Guaranty - US | Grandview Plant - PATCO Products, LLC | Treehouse Foods LOG 2025.pdf | 3/13/2025 | 12/26/2298 |
| THS Product Guaranty - Canada | Grandview Plant - PATCO Products, LLC | Treehouse Foods LOG 2025.pdf | 3/13/2025 | 12/26/2298 |
| Insurance | Grandview Plant - PATCO Products, LLC | Turano Baking Company_25-26 GL AL UMB WC_Patco Products LLC.pdf | 4/1/2025 | 4/1/2026 |
| Insurance | Dolton Plant - PATCO Products, LLC | USBAKE~1.PDF | 4/1/2025 | 4/1/2026 |
| W-9 | Dolton Plant - PATCO Products, LLC | W9 PATCO - Revised 11.25.2024.pdf | 2/26/2025 | 2/26/2028 |