Location name	Address
Joy Cone Co -Joy Cone Co	3435 Lamor Rd Hermitage, PA 16148 USA
Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	3435 Lamor Rd Hermitage, PA 16148 USA
Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2000 N. Keel Ridge Road Hermitage, PA 16148 USA
Joy Cone Co. - Western Cone Facility (Flagstaff)	2843 W. Shamrell Blvd Flagstaff, AZ 86005 USA

Documents

Type	Location	File name	Effective	Expiration
Lot Code Key	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.2.1 Lot Coding Explanation.pdf	12/14/2022	12/13/2024
Allergen Statement	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	13.7.3.1 Allergen Statement.pdf	6/7/2024	6/7/2025
Letter of Guarantee	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	13.7.5.1 Continuing Guarantee.pdf	9/20/2022	9/19/2024
Letter of Guarantee (LOG)	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.5.1 Continuing Guarantee.pdf	6/15/2023	6/14/2024
Letter of Guarantee	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.5.1 Continuing Guarantee.pdf	7/3/2024	7/3/2026
DFA Letter of Guarantee	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.5.1 Continuing Guarantee.pdf	3/21/2024	3/21/2026
Perfluoroalkyl Substances (PFAS/PFOS/PFOA) Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.51.1 PFAS Chemical Statement.pdf	1/16/2024	1/15/2027
PFAS/PFOS and PFAS/PFOS Derivative Free Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.51.1 PFAS Chemical Statement.pdf	11/22/2022	11/21/2025
Bioterrorism Letter	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	13.7.9.2 FDA Reg No. Hermitage Cookie (customer copy).pdf	6/25/2024	6/25/2025
FDA Registration	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.9.2 FDA Reg No. Hermitage Cookie (customer copy).pdf	5/9/2023	12/31/2024
Bioterrorism Letter	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13.7.9.2 FDA Reg No. Hermitage Cookie (customer copy).pdf	9/19/2024	9/19/2026
FDA Registration	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	13.7.9.2 FDA Reg No. Hermitage Cookie (customer copy).pdf	10/3/2022	12/31/2024
Pesticide Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	137131 Pesticide Statement.pdf	7/18/2022	7/17/2024
Manufacturer Lot Code Breakdown	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13721 Lot Coding Explanation.pdf	7/18/2022	7/17/2024
Lot Code	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	13721 Lot Coding Explanation.pdf	9/20/2022	9/19/2025
Melamine Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	13729 Melamine Statement.pdf	7/18/2022	7/17/2024
Heavy Metal Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	137361 Heavy Metals Statement.pdf	7/18/2022	7/17/2024
Allergen Control Policy	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.1.1 Allergen Control Program.pdf	7/17/2024	7/17/2026
Food Fraud Program	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.1.18 Food Fraud Policy.pdf	12/14/2022	12/13/2024
Food Fraud Mitigation	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.1.18 Food Fraud Policy.pdf	3/31/2024	3/31/2026
Food Defense Plan Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.1.2 Food Defense Policy.pdf	5/9/2023	5/8/2025
Food Defense Plan Statement	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2.1.2 Food Defense Policy.pdf	2/23/2023	2/22/2025
Ethical Code of Conduct	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.10.9 Business Ethics Policy.pdf	6/7/2024	6/7/2026
Ethical Code of Conduct	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2.10.9 Business Ethics Policy.pdf	1/26/2023	1/25/2025
Sustainability/Environmental Policy	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.13.3 Environmental Policy.pdf	6/26/2024	6/26/2026
RBC Supplier Code of Conduct	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.13.3 Environmental Policy.pdf	6/7/2024	6/7/2027
RBC Supplier Requirements Manual	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.13.3 Environmental Policy.pdf	6/7/2024	6/7/2027
Environmental Policy	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.13.3 Environmental Policy.pdf	6/26/2024	6/26/2025
Recall/Emergency/Contact List	Joy Cone Co. - Western Cone Facility (Flagstaff)	2.16.3 Product Withdrawal and Recall - Recall.Emergency.Contact.pdf	9/3/2024	9/3/2025
Recall Plan	Joy Cone Co. - Western Cone Facility (Flagstaff)	2.16.3 Product Withdrawal and Recall.pdf	9/3/2024	9/3/2025
Recall Plan	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2.16.3 Product Withdrawal and Recall.pdf	8/3/2023	8/2/2024
Recall Plan	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.16.3 Product Withdrawal and Recall.pdf	4/1/2024	4/1/2025
Contact Information	Joy Cone Co. - Western Cone Facility (Flagstaff)	2.16.3 Product Withdrawal and Recall.pdf	2/8/2024	2/7/2025
Foreign Object Prevention Program	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.2.1 Control of Foreign Matter Contamination_Cookie.pdf	12/15/2022	12/14/2024
Supplier Approval Program Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.3.2 JBG Vendor Qualification Program.pdf	5/7/2024	5/7/2025
Supplier Approval Program Statement	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2.3.2 JBG Vendor Qualification Program.pdf	6/7/2024	6/7/2025
Environmental Policy	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2.4.1 Microbiological - Hygienic Monitoring Program.pdf	8/17/2023	8/16/2024
Environmental Pathogenic Monitoring Program	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.4.1 Microbiological - Hygienic Monitoring Program.pdf	3/31/2024	3/31/2026
Environmental Monitoring Program	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.4.1 Microbiological - Hygienic Monitoring Program.pdf	7/3/2024	7/3/2026
Pathogenic Environmental Monitoring Program (PEMP)	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.4.1 Microbiological - Hygienic Monitoring Program.pdf	10/13/2023	10/12/2024
Pest Control Program	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2.6.1 Pest Prevention Program.pdf	12/15/2022	12/14/2024
3rd Party Audit Certificate	Joy Cone Co. - Western Cone Facility (Flagstaff)	2023 SQF Audit Certificate Exp. 02.05.25.pdf	1/11/2024	2/5/2025
GFSI Certificate	Joy Cone Co. - Western Cone Facility (Flagstaff)	2023 SQF Audit Certificate Exp. 02.05.25.pdf	1/11/2024	2/5/2025
3rd Party Audit Certificate	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2024 SQF Certificate.pdf	4/17/2024	5/7/2025
GFSI Certificate	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2024 SQF Certificate.pdf	4/17/2024	5/7/2025
3rd Party Audit Certificate	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2024 SQF Certificate.pdf	4/17/2024	5/7/2025
GFSI Corrective Action	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2024 SQF Corrective Action Report.pdf	4/17/2024	5/7/2025
3rd Party Audit Corrective Action Plan	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	2024 SQF Corrective Action Report.pdf	4/17/2024	5/7/2025
3rd Party Audit Corrective Action Plan	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2024 SQF Corrective Action Report.pdf	4/17/2024	5/7/2025
GFSI Corrective Action	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2024 SQF Corrective Action Report.pdf	4/17/2024	5/7/2025
GFSI Audit Report	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2024 SQF Full Audit Report.pdf	4/17/2024	5/7/2025
3rd Party Audit Report	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	2024 SQF Full Audit Report.pdf	4/17/2024	5/7/2025
CA Transparency Act	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	4.10.1 California Transparency in Supply Chains Act Disclosure Statement.pdf	3/21/2024	3/21/2026
Allergen Control Policy	Joy Cone Co. - Western Cone Facility (Flagstaff)	4.13.1 Allergen Control Program.pdf	2/12/2024	2/11/2026
Allergen Control Policy	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	4.13.1 Allergen Control.pdf	2/3/2023	2/2/2025
Food Contact Packaging Cert. of Compliance	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	8.16.2 Packaging Conformance Statement.docx	2/13/2024	2/12/2025
CA Transparency Act	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	8.16.23 Ethical Trade Statement.docx	9/17/2024	9/17/2026
USDA / FDA Registration	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	8.26.2 JC FDA Registration Number - Hermitage, PA (customer copy).docx	12/31/2022	12/30/2024
Recall/Emergency/Contact List	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	8.29.1 Recall Emergency Contact List.pdf	2/13/2024	2/12/2025
California Prop. 65	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	816322 Prop 65 Customer Response Letter.DOCX	7/31/2023	7/30/2025
Glass & Brittle Plastic Policy	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	9.5 Glass and Brittle Plastic Policy.pdf	12/15/2022	12/14/2024
GFSI Audit Report	Joy Cone Co -Joy Cone Co	AU 20230116 3230245 C0024327 20230217163512 JCC Herm Cone_SQF Report 2023.pdf	2/17/2023	3/24/2024
Ben E. Keith Vendor Verification Questionnaire	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	BEK Vendor Verification Questionnaire 4.30.2020 (020323).docx	2/3/2023	8/3/2024
GFSI Certificate	Joy Cone Co -Joy Cone Co	C0024327-SQF14 JCC Herm Cone_SQF Certificate (Exp 032424).pdf	2/17/2023	3/24/2024
Certificate of Insurance	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	COI 23 24 AIGLPS30.pdf	2/7/2023	2/7/2024
Recall/Emergency/Contact List	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Company Primary and Emergency Contact Information.pdf	5/7/2024	5/7/2025
Contact Information	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	ContactInfo (013124).docx	1/31/2024	1/30/2025
Supplier Contact Verification	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	DFA - Supplier Contact Verification Form 2020 11 16b.docx	2/7/2023	2/6/2025
3rd Party Audit Report	Joy Cone Co. - Western Cone Facility (Flagstaff)	Final 2023 SQF Audit Report.pdf	11/12/2024	2/5/2025
GFSI Audit Report	Joy Cone Co. - Western Cone Facility (Flagstaff)	Final 2023 SQF Audit Report.pdf	1/11/2024	2/5/2025
Food Product Assessment	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	Food Product Assessment for TG 01252021 - 032524.docx	4/9/2024	4/9/2026
HACCP Plan (Facility)	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Food Safety HACCP Program.pdf	4/23/2023	4/22/2025
HARPC Food Safety Plan (Facility)	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Food Safety HACCP Program.pdf	3/19/2024	3/19/2025
Food Safety Plan (HACCP/HARPC - Product Specific)	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	HACCP Flow Diagram and Food Safety Plan 021224.pdf	2/12/2024	2/11/2025
HACCP Process Flow Diagram	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	HACCP Flow.pdf	9/20/2022	9/19/2024
GFSI Certificate	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	JCC Herm Cone_SQF Certificate (Exp 032425).pdf	2/22/2024	3/24/2025
Insurance	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Northwest Foods COI.pdf	1/1/2024	1/1/2025
CTPAT	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	NotApplicable_CTPAT.pdf	6/20/2023	6/19/2024
CTPAT	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_CTPAT.pdf	9/27/2022	9/27/2023
Environmental Monitoring Policy	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_EnvironmentalMonitoringPolicy.pdf	9/27/2022	9/26/2024
Food Fraud Program	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_FoodFraudProgram.pdf	9/27/2022	9/27/2023
Foreign Supplier Verification Program	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	NotApplicable_ForeignSupplierVerificationProgram.pdf	3/21/2024	3/21/2026
HACCP Plan (Facility)	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_HACCPPlanFacility.pdf	9/27/2022	9/26/2024
HARPC Food Safety Plan (Facility)	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_HARPCFoodSafetyPlanFacility.pdf	9/27/2022	9/26/2025
Letter of Change Notification	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_LetterofChangeNotification.pdf	9/27/2022	9/26/2025
Supplier Code of Conduct - Parker Food Group	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_SupplierCodeofConductParkerFoodGroup.pdf	9/27/2022	2/11/2050
Supplier Setup Form	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_SupplierSetupForm.pdf	9/27/2022	9/27/2023
Vendor Agreement - Parker Food Group	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	NotApplicable_VendorAgreementParkerFoodGroup.pdf	9/27/2022	2/11/2050
State Department Health and Human Service License	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	PA Dept of Ag - Food Est Reg - EXP 07122023.pdf	7/12/2022	7/12/2023
URM Safe Food Continuing Guarantee - TraceGains	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	Response to URM Letter of Guaranty 00630467x9DCD2- Rev.docx	2/23/2023	2/20/2033
Responsibly Sourced Palm Oil Certification	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	RSPO Certificate.pdf	7/17/2024	7/17/2025
2.3.4_FRM _Non-Disclosure Agreement (Mutual)_ BLANK _220907	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Sara Lee - Form Mutual NDA - Joy Baking_8.24.21 (00626438x9DCD2).pdf	11/28/2022	9/23/2025
2.3.4_SOP _Supplier Quality Program_220911	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Sara Lee COI.pdf	8/8/2023	8/7/2026
Certificate of Insurance (INSTRUCTIONS ONLY)	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Sara Lee COI.pdf	1/1/2022	1/1/2023
NDA - SC DH	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	SC NDA US 04-1-23.pdf	10/13/2023	10/10/2033
Ukraine Crisis Statement	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Sensient Russia Ukraine Crisis Questionnaire V1.0.docx	8/29/2022	8/28/2025
Sensient Supplier Code of Conduct	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Sensient Supplier Code of Conduct (Oct 2021).pdf	10/10/2022	10/9/2025
GFSI Audit Report	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	SQF Audit Report - Herm Cone 01.19.24.pdf	2/22/2024	3/24/2025
3rd Party Audit Report	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	SQF Audit Report - Herm Cone 01.19.24.pdf	2/19/2024	3/24/2025
GFSI Corrective Action	Joy Cone Co. - Western Cone Facility (Flagstaff)	SQF Corrective Action Report - Final 2023.pdf	1/11/2024	2/5/2025
NDA	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Steven Charles NDA.pdf	10/12/2022	10/11/2025
Supplier Questionnaire - Addendum	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	Supplier Questionnaire - Addendum.pdf	10/20/2022	10/19/2024
Supplier Questionnaire - Addendum	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Supplier Questionnaire - Addendum.pdf	5/9/2023	5/8/2025
Supplier Questionnaire	Joy Cone Co. - Western Cone Facility (Flagstaff)	Supplier Questionnaire.pdf	9/16/2024	9/16/2026
Supplier Questionnaire	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	Supplier Questionnaire.pdf	2/6/2024	2/5/2026
Supplier Questionnaire	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Supplier Questionnaire.pdf	7/18/2023	7/17/2025
Sustainability (Level 1)	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Sustainability (Level 1).pdf	10/26/2022	10/25/2025
Sustainability (Level 2)	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	Sustainability (Level 2).pdf	11/1/2022	10/31/2025
Insurance	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	Tillamook COI.pdf	1/1/2024	1/1/2025
URM Certificate of Insurance	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	URM COI 24 25-1.pdf	12/5/2023	12/5/2024
W-9	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	W-9 PA Signed by SPK.PDF	3/30/2022	3/29/2025
W-9	Joy Cone Co. - Eastern Cookie Facility (Hermitage)	W-9 PA Signed by SPK.pdf	9/16/2021	9/15/2024
Kosher	Joy Cone Co. - Western Cone Facility (Flagstaff)	Winco Foods, LLC_Star-D_04_08_2024.pdf	4/8/2024	4/30/2025
CoA Sample	Joy Cone Co. - Corporate, Eastern Cone Facility (Hermitage)	XG541 020722 - PO PT010187636.pdf	9/20/2022	9/19/2024