The Good Bread Company

Bread ,Buns and Artisan Breads
Documents Up to Date
Locations
Location name Address
The Good Bread Company -East facility 26986 Trolley Industrial Dr. Taylor, MI 48180 USA
The Good Bread Company-West Facility 1020 E Franklin Avenue Minneapolis, MN 55404 USA
Documents
Type Location File name Effective Expiration
Supplier Approval Program Statement The Good Bread Company-West Facility 2.3.4 Approved Supplier Program.doc 3/20/2024 3/20/2025
HACCP Plan (Facility) The Good Bread Company -East facility 2.4.2-POL-01 Food Safety Plan 1.20.25.docx 1/20/2025 1/20/2027
HACCP Process Flow Diagram The Good Bread Company -East facility 2.4.3.8 HACCP Process Hazard Analysis REV3.xlsx 2/19/2024 2/18/2026
HARPC Food Safety Plan (Facility) The Good Bread Company -East facility 2.4.3-POL-01 Food Safety Plan 3.27.2025.pdf 3/27/2025 3/27/2026
Pathogen Environmental Monitoring Policy The Good Bread Company -East facility 2.4.8 ENVIRONMENTAL MONITORING PROGRAM rev01.docx 2/19/2024 2/18/2026
Pathogen Environmental Monitoring Policy The Good Bread Company-West Facility 2.4.8 Environmental Monitoring Program.docx 1/26/2023 1/25/2025
Environmental Policy The Good Bread Company-West Facility 2.4.8 Environmental Monitoring Program.docx 11/4/2024 11/4/2025
Environmental Policy The Good Bread Company -East facility 2.4.8-POL-01 Environmental Monitoring Program.docx 6/5/2024 6/5/2025
Recall Plan The Good Bread Company -East facility 2.6.3 Recall and withdrawal Procedure.docx 4/24/2025 4/24/2026
Allergen Control Policy The Good Bread Company-West Facility 2.8 Allergen Management.docx 10/18/2024 10/18/2026
Escalation protocol sign-off The Good Bread Company-West Facility 3.3.1.10 BBU Escalation Code for Co-Mans Signed.pdf 10/3/2024 10/4/2025
Co-Manufacturer Formula Verification Form The Good Bread Company-West Facility 3.3.1.3.1 Formula Verification Form.xlsx 5/6/2024 5/6/2025
Allergen Control Policy The Good Bread Company -East facility Allergen Management Statement 3.24.2025.pdf 4/24/2025 4/24/2027
Bioterrorism Letter The Good Bread Company-West Facility Bioterrorism and Food Defense.pdf 12/19/2024 12/19/2026
Food Defense Plan Statement The Good Bread Company-West Facility Bioterrorism and Food Defense.pdf 12/19/2024 12/19/2026
Bioterrorism Letter The Good Bread Company -East facility Bioterrorism and Food Defense.pdf 12/19/2024 12/19/2026
Food Defense Plan Statement The Good Bread Company -East facility Bioterrorism and Food Defense.pdf 12/19/2024 12/19/2026
CA Transparency Act The Good Bread Company-West Facility CA Transparency.pdf 12/19/2024 12/19/2026
CA Transparency Act The Good Bread Company -East facility CA Transparency.pdf 12/19/2024 12/19/2026
Insurance The Good Bread Company -East facility Certificate - Hero.pdf 4/1/2025 4/1/2026
Insurance The Good Bread Company-West Facility Certificate.pdf 4/1/2024 4/1/2025
3rd Party Audit Report The Good Bread Company-West Facility Certification Report.pdf 11/29/2024 1/2/2026
GFSI Audit Report The Good Bread Company-West Facility Certification Report.pdf 11/29/2024 1/2/2026
Letter of Guarantee The Good Bread Company-West Facility Continuing Guarantee - 2024.pdf 12/19/2024 12/19/2026
Co-Manufacturer Allergen Survey The Good Bread Company-West Facility Copy of Co packer Allergen Survey.xlsx 11/13/2023 11/12/2024
Co-Manufacturer Compliance Sign-off The Good Bread Company-West Facility doc20250411091250.pdf 4/11/2025 4/10/2028
Ethical Code of Conduct The Good Bread Company-West Facility Ethical Code of Conduct.pdf 12/20/2024 12/20/2026
Ethical Code of Conduct The Good Bread Company -East facility Ethical Code of Conduct.pdf 12/20/2024 12/20/2026
FDA Registration The Good Bread Company-West Facility FDA Registration 2026.pdf 12/19/2024 12/31/2026
FDA Registration The Good Bread Company -East facility FDA Registration EXP 12.31.26.pdf 12/31/2024 12/31/2026
Organizational Chart The Good Bread Company-West Facility FSMS-002 Organizational Chart Updated.pptx 12/19/2024 12/19/2025
W-9 The Good Bread Company-West Facility GBC W9.pdf 4/4/2024 4/4/2027
HACCP Plan (Facility) The Good Bread Company-West Facility Hero FSP.docx 12/19/2024 12/19/2026
HARPC Food Safety Plan (Facility) The Good Bread Company-West Facility Hero FSP.docx 12/19/2024 12/19/2027
NDA The Good Bread Company-West Facility Hero Labs Michiganbread MNDA.pdf 2/24/2024 2/24/2029
NDA The Good Bread Company -East facility Hero Labs Michiganbread MNDA.pdf 2/24/2024 2/24/2029
Organizational Chart The Good Bread Company -East facility MI Bread 2025 ORG Chart.pdf 4/24/2025 4/24/2026
Letter of Guarantee The Good Bread Company -East facility MIchigan Bread Letter of Guarantee 2.24.2025.docx 4/24/2025 4/24/2027
W-9 The Good Bread Company -East facility Michigan Bread W-9.pdf 3/30/2024 3/30/2027
Corrective Actions The Good Bread Company-West Facility Non-Conformity Report.pdf 11/29/2024 1/13/2026
3rd Party Audit Corrective Action Plan The Good Bread Company-West Facility Non-Conformity Report.pdf 12/3/2024 1/2/2026
GFSI Corrective Action The Good Bread Company-West Facility Non-Conformity Report.pdf 12/3/2024 1/2/2026
Co-Manufacturer Kosher Certificate The Good Bread Company-West Facility NotApplicable_CoManufacturerKosherCertificate.pdf 11/6/2023 11/5/2024
Recall Plan The Good Bread Company-West Facility P-263 Product Recall and Withdrawal Procedure.docx 11/4/2024 11/4/2025
3rd Party Audit Certificate The Good Bread Company-West Facility REC227-A_SQF_417-Certificate-2024.pdf 11/29/2024 1/2/2026
GFSI Certificate The Good Bread Company-West Facility REC227-A_SQF_417-Certificate-2024.pdf 11/29/2024 1/2/2026
GFSI Certificate The Good Bread Company -East facility REC227-A_SQF_989-Certificate-2025.pdf 4/22/2025 5/22/2026
3rd Party Audit Certificate The Good Bread Company -East facility REC227-A_SQF_989-Certificate-2025.pdf 4/22/2025 5/22/2026
Recall/Emergency/Contact List The Good Bread Company-West Facility Recall Contacts.docx 12/19/2024 12/19/2025
Recall/Emergency/Contact List The Good Bread Company -East facility Recall Contacts.docx 12/19/2024 12/19/2025
GFSI Audit Report The Good Bread Company -East facility SQF-989-FS-Certification Report-2025.pdf 4/22/2025 5/22/2026
3rd Party Audit Report The Good Bread Company -East facility SQF-989-FS-Certification Report-2025.pdf 4/22/2025 5/22/2026
3rd Party Audit Corrective Action Plan The Good Bread Company -East facility SQF-989-FS-Non-Conformity Report-2025.pdf 4/22/2025 5/22/2026
GFSI Corrective Action The Good Bread Company -East facility SQF-989-FS-Non-Conformity Report-2025.pdf 4/22/2025 5/22/2026
Supplier Approval Program Statement The Good Bread Company -East facility Supplier Approval Statement 4.24.2025.pdf 4/24/2025 4/24/2026
Supplier Questionnaire The Good Bread Company-West Facility Supplier Questionnaire.pdf 12/19/2024 12/19/2026
Supplier Questionnaire The Good Bread Company -East facility Supplier Questionnaire.pdf 4/2/2025 4/2/2027