Tracco LLC
Documents Up to Date
Catalog
Locations
| Location name | Address |
|---|---|
| Tracco LLC (corporate) | 901 Leitchfield Rd Owensboro, KY 42303 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| 1A - PDHA | Tracco LLC (corporate) | 1. PDHA - Questionnaire Tracegains 4.25.23.xlsx | 5/1/2023 | 5/1/2024 |
| 1B - Process Flow Chart | Tracco LLC (corporate) | 2 - Process Flow Chart.docx | 12/27/2022 | 12/27/2023 |
| 1D - Evidence of Control Validation | Tracco LLC (corporate) | 4 - Evidence of Control Validation.docx | 12/27/2022 | 12/27/2023 |
| 1E - Shelf Life Validation | Tracco LLC (corporate) | 5 - Shelf Life Validation.docx | 12/27/2022 | 12/27/2023 |
| 1F - Consumer Preparation Validation | Tracco LLC (corporate) | 6 - Consumer Preparation Validation.docx | 12/27/2022 | 12/27/2023 |
| FDA Registration | Tracco LLC (corporate) | FDARegistrationTRACCO2024.pdf | 11/5/2024 | 12/31/2026 |
| GFSI Certification | Tracco LLC (corporate) | GFSI.pdf | 12/27/2022 | 12/27/2023 |
| HACCP Plan (Facility) | Tracco LLC (corporate) | HACCP FOOD SAFETY QUALITY PLAN - 901 LEITCHFIELD ROAD 11.08.24.pdf | 11/1/2024 | 11/1/2026 |
| 1C - Raw Material Hazard Analysis | Tracco LLC (corporate) | TRACCO Ingredient Haz Analysis Worksheet 03.20.23.pdf | 3/20/2023 | 3/20/2024 |
| Allergen Control Policy | Tracco LLC (corporate) | TRACCO-SOP-04 Allergen Control Program 11.13.2024.docx | 1/29/2025 | 1/29/2027 |
| Supplier Food Safety Questionnaire | Tracco LLC (corporate) | Walmart Supplier Questionnaire 2.xlsx | 12/27/2022 | 12/27/2023 |