Type	Location
HACCP Flow Chart (If Applicable)	Smurfit Westrock - Knoxville, TN
Quality Program related to Food Safety	WestRock Knoxville
Food Safety & Quality Questionnaire	Smurfit Westrock - Knoxville, TN
Lot Code Guide Information	WestRock Knoxville
Environmental Policy	WestRock Knoxville
Environmental Monitoring Program	WestRock Knoxville
Recall and Emergency Contact List	WestRock Knoxville
Food Defense Program	WestRock Knoxville
Food Fraud Program	WestRock Knoxville
Food Defense Plan Statement	WestRock Knoxville
Ferrara Supplier Expectations Manual	WestRock Knoxville
Supplier Approval Program	WestRock Knoxville
Recall and Traceability Program	WestRock Knoxville
Recall Plan	WestRock Knoxville
Non-Conformance or Hold Program	WestRock Knoxville
Preventative Maintenance Program	WestRock Knoxville
SOP-Hold Policy	WestRock Knoxville
Allergen Control Program	WestRock Knoxville
Product Specification Sheet (If Applicable)	Smurfit Westrock - Knoxville, TN
Compliance Declaration - Food Contact Materials (Location)	Smurfit Westrock - Knoxville, TN
GFSI Audit Report	Smurfit Westrock - Knoxville, TN
GFSI Audit Report	WestRock Knoxville
GFSI Audit Corrective Action Plan	WestRock Knoxville
Pest Control Report	WestRock Knoxville
Third-Party Audit Report	WestRock Knoxville
Compliance Declaration - Food Contact Materials (Location)	WestRock Knoxville
GFSI Audit Certificate	WestRock Knoxville
Third-Party Audit Certificate	WestRock Knoxville
Insurance Certificate	WestRock Knoxville
Supplier Contact Verification	WestRock Knoxville
DFA Dairy Brands Packaging Questionnaire	WestRock Knoxville
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	WestRock Knoxville
Supply Chain Security Evidence	WestRock Knoxville
Letter of Guarantee (If Applicable)	Smurfit Westrock - Knoxville, TN
Organization Chart	WestRock Knoxville
Letter of Continuing Guarantee	Smurfit Westrock - Knoxville, TN
Packaging - BPA Statement	Smurfit Westrock - Knoxville, TN
Third-Party Audit Corrective Action Plan	WestRock Knoxville
Allergen Statement to include FDA 9 Big Allergens	WestRock Knoxville
Bioterrorism Letter	WestRock Knoxville
Modern Slavery Statement	WestRock Knoxville
CFIA Registration	WestRock Knoxville
FDA Registration	WestRock Knoxville
Ferrara Toxic Chemicals Ban in Food Packaging Materials	WestRock Knoxville
GFCO Certificate (IF APPLICABLE)	WestRock Knoxville
HACCP Plan (Facility)	WestRock Knoxville
Preventive Controls Food Safety Plan (Location)	WestRock Knoxville
Information on Ink (If Applicable)	Smurfit Westrock - Knoxville, TN
Key to Lot codes	WestRock Knoxville
Kosher Certification	WestRock Knoxville
Kosher Certification (If Applicable)	Smurfit Westrock - Knoxville, TN
Non-Disclosure Agreement	WestRock Knoxville
Non GMO Certificate (IF APPLICABLE)	WestRock Knoxville
Organic Certificate	WestRock Knoxville
Organic Summary	WestRock Knoxville
PFAS Statement	WestRock Knoxville
Tax Documentation	WestRock Knoxville
SFI/FSC	WestRock Knoxville
Supplier Questionnaire - Addendum	WestRock Knoxville
Supplier Questionnaire - Addendum	WestRock Knoxville
Supplier Questionnaire	WestRock Knoxville
Sustainability (Level 1)	WestRock Knoxville
Sustainability (Level 2)	WestRock Knoxville
Code of Conduct	WestRock Knoxville
Letter of Continuing Guarantee	WestRock Knoxville