Clasen Quality Chocolate, Inc.

Clasen Quality Chocolate - food industry manufacturer of specialty confectionery chocolate, peanut butter, flavored, sugarfree, allergen-free coatings.
Catalog
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
CA Transparency Act Milton (RC) Facility 2023 - Human Trafficking.pdf 6/26/2023 6/25/2025
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
3rd Party Audit Corrective Action Plan Milton (RC) Facility 2023 - SQF Audit Report - RC Facility (Milton).pdf 10/2/2024 11/27/2024
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
GFSI Corrective Action Plan Watertown Facility 2023 - SQF Audit Report - Watertown.pdf 8/21/2023 8/20/2024
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
HACCP Plan (Facility) Milton (RC) Facility 2024 - FSMA PC Summary.pdf 10/2/2024 10/2/2026
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
GFSI Certificate Middleton Facility 2024 - SQF Audit Certificate - Middleton.pdf 6/3/2024 6/13/2025
3rd Party Audit Certificate Middleton Facility 2024 - SQF Audit Certificate - Middleton.pdf 12/9/2024 6/13/2025
3rd Party Audit Certificate Milton (RC) Facility 2024 - SQF Audit Certificate - RC Facility (Milton).pdf 3/4/2025 11/27/2025
GFSI Certificate Milton (RC) Facility 2024 - SQF Audit Certificate - RC Facility (Milton).pdf 8/16/2024 9/13/2025
GFSI Certificate Spanish Springs Facility 2024 - SQF Audit Certificate - Spanish Springs.pdf 2/5/2025 6/27/2025
3rd Party Audit Certificate Spanish Springs Facility 2024 - SQF Audit Certificate - Spanish Springs.pdf 12/9/2024 6/27/2025
3rd Party Audit Certificate Watertown Facility 2024 - SQF Audit Certificate - Watertown.pdf 5/29/2024 6/13/2025
GFSI Certificate Watertown Facility 2024 - SQF Audit Certificate - Watertown.pdf 6/3/2024 6/13/2025
GFSI Audit Report Middleton Facility 2024 - SQF Audit Report - Middleton.pdf 6/3/2024 6/13/2025
3rd Party Audit Report Middleton Facility 2024 - SQF Audit Report - Middleton.pdf 12/9/2024 12/14/2029
GFSI Corrective Action Middleton Facility 2024 - SQF Audit Report - Middleton.pdf 12/2/2024 6/13/2025
3rd Party Audit Corrective Action Plan Middleton Facility 2024 - SQF Audit Report - Middleton.pdf 2/19/2025 6/13/2025
3rd Party Audit Report Milton (RC) Facility 2024 - SQF Audit Report - RC Facility (Milton).pdf 3/4/2025 11/27/2025
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
3rd Party Audit Report Spanish Springs Facility 2024 - SQF Audit Report - Spanish Springs.pdf 12/9/2024 6/27/2025
3rd Party Audit Report Watertown Facility 2024 - SQF Audit Report - Watertown.pdf 5/29/2024 6/13/2025
GFSI Audit Report Watertown Facility 2024 - SQF Audit Report - Watertown.pdf 6/3/2024 6/13/2025
3rd Party Audit Corrective Action Plan Watertown Facility 2024 - SQF Audit Report - Watertown.pdf 3/24/2025 6/13/2025
GFSI Corrective Action Watertown Facility 2024 - SQF Audit Report - Watertown.pdf 3/17/2025 6/13/2025
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 4/15/2025 4/15/2027
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 4/17/2025 4/17/2027
Lot Code Guide Information Watertown Facility 2025 - Batch Code Explanation.pdf 2/5/2025 2/5/2028
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
CA Transparency Act Middleton Facility 2025 - Human Trafficking.pdf 3/28/2025 3/28/2027
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
Insurance Spanish Springs Facility Certificate.pdf 3/19/2025 3/1/2026
Insurance Watertown Facility Certificate.pdf 3/19/2025 3/1/2026
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 - 2022.pdf 6/29/2023 6/28/2025
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 Monitoring Policy Watertown Facility Environmental Monitoring and Foreign Material Control Programs.pdf 3/27/2023 3/26/2024
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 Policy Watertown Facility Environmental Monitoring and Foreign Material Control Programs.pdf 3/31/2025 3/31/2026
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 Plan Statement Milton (RC) Facility Food Defense Summary.pdf 10/2/2024 10/2/2026
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 4/15/2025 4/15/2027
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
Letter of Guarantee Middleton Facility Georgia Nut Company - Letter of Guarantee.pdf 4/9/2025 4/9/2027
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 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 Middleton Facility NotApplicable_CTPAT.pdf 3/31/2025 3/31/2026
CTPAT Watertown Facility NotApplicable_CTPAT.pdf 3/31/2025 3/31/2026
CTPAT Milton (RC) Facility NotApplicable_CTPAT.pdf 3/31/2025 3/31/2026
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
Letter of Guarantee Milton (RC) Facility Perry's Ice Cream - Letter of Guarantee.pdf 1/7/2025 1/7/2027
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
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 Watertown Facility Recall Program Summary.pdf 4/17/2025 4/17/2026
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
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
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 Middleton Facility Supplier Approval Program Summary.pdf 6/11/2024 6/11/2025
Supplier Approval Program Statement Spanish Springs Facility Supplier Approval Program Summary.pdf 6/11/2024 6/11/2025
Supplier Approval Program Statement Watertown 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 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) Spanish Springs Facility Sustainability (Level 1).pdf 2/27/2023 2/26/2026
Sustainability (Level 1) Middleton Facility Sustainability (Level 1).pdf 4/11/2023 4/10/2026
Sustainability (Level 1) Watertown 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 2) Spanish Springs Facility Sustainability (Level 2).pdf 12/10/2024 12/10/2027
Sustainability (Level 2) Watertown Facility Sustainability (Level 2).pdf 1/21/2025 1/21/2028
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
Letter of Guarantee Watertown Facility TruFru - Letter of Guarantee.pdf 3/18/2025 3/18/2027
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