Bolke Miller Company
we repack food
Catalog
Locations
| Location name | Address |
|---|---|
| Bolke Miller Company | 1350 Bridge Dr. Waukegan, IL 60085 USA |
| Bolke Miller Company (Corporate) | 1350 Bridge Dr. Waukegan, IL 60085 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| SOP - Nomenclature for Lot Number Assignment | Bolke Miller Company | 81194 Write-Up BM 3.doc | 11/29/2022 | 11/28/2025 |
| SOP - Reprocessing of Material | Bolke Miller Company | 9.3.4 BMC 008 Attch D Rework Completion Form.xls | 11/29/2022 | 11/28/2025 |
| Bioterrorism Letter | Bolke Miller Company | bioterrorism letter.pdf | 10/2/2023 | 10/1/2024 |
| SOP - Calibration Program | Bolke Miller Company | BMC 002 Scale Calibration Verification.doc | 11/29/2022 | 11/28/2025 |
| Organizational Chart | Bolke Miller Company | BMC 003 BMC Organizational Chart REV 17.pdf | 9/18/2024 | 9/18/2025 |
| SOP - Process for Identifying & Conducting OOS Investigation | Bolke Miller Company | BMC 008 Control of nonconforming product.doc | 11/29/2022 | 11/28/2025 |
| Training SOP | Bolke Miller Company | BMC 010 Training Program.doc | 11/29/2022 | 11/28/2025 |
| SOP - Receiving and inspection of incoming RMs and components | Bolke Miller Company | BMC 011 Receiving Handling and Storage.doc | 11/29/2022 | 11/28/2025 |
| SOP for receiving and inspection of incoming RMs and components | Bolke Miller Company | BMC 011 Receiving Handling and Storage.doc | 4/4/2024 | 4/4/2027 |
| Material Reviews SOP | Bolke Miller Company | BMC 011 Receiving Handling and Storage.doc | 11/8/2024 | 11/8/2027 |
| SOP - Cleaning & Sanitation Program | Bolke Miller Company | BMC 017 Cleaning Program and Practices.doc | 11/29/2022 | 11/28/2025 |
| SOP - Internal Audit | Bolke Miller Company | BMC 018 Self-Inspection Procedure BM 3.doc | 11/29/2022 | 11/28/2025 |
| Allergen Control Policy | Bolke Miller Company | BMC 020 Allergen Control Program BM3.doc | 8/8/2023 | 8/7/2025 |
| Recall Plan | Bolke Miller Company | BMC 023 Recall and or Withdrawal Program.doc | 7/9/2024 | 7/9/2025 |
| SOP - Complaint Management | Bolke Miller Company | BMC 024 Customer Complaint Program.doc | 11/29/2022 | 11/28/2025 |
| SOP - Chemical Control Program | Bolke Miller Company | BMC 025 BM3 Cemical Control Program.doc | 11/29/2022 | 11/28/2025 |
| Food Defense Plan Statement | Bolke Miller Company | BMC 027 Food Protection Program BMC3.doc | 2/11/2025 | 2/11/2027 |
| Change Control SOP | Bolke Miller Company | BMC 032 Key Personnel & Alternates 1350 Bridge.doc | 11/29/2022 | 11/28/2025 |
| SOP - Records Retention | Bolke Miller Company | BMC 040 Records Retention.doc | 11/29/2022 | 11/28/2025 |
| Pest Control SOP | Bolke Miller Company | BMC 042 Pest Management Program.doc | 11/29/2022 | 11/28/2025 |
| Supplier Approval Program Statement | Bolke Miller Company | BMC 054 Approved Supplier Procedure.docx | 10/17/2023 | 10/16/2024 |
| Supplier Qualification & Management SOP | Bolke Miller Company | BMC 054 Approved Supplier Procedure.docx | 11/29/2022 | 11/28/2025 |
| Copy of Written Supply Chain Program | Bolke Miller Company | BMC 054 Approved Supplier Procedure.docx | 11/28/2023 | 11/27/2026 |
| HARPC Food Safety Plan (Facility) | Bolke Miller Company | BMC 058 Food Safety Plan no PC BM3.doc | 3/11/2025 | 3/10/2028 |
| HACCP Plan (Facility) | Bolke Miller Company | BMC 060 Food Safety Plan with barcode scanner as PC BM3.doc | 8/8/2023 | 8/7/2025 |
| SOP - CAPA | Bolke Miller Company | BMC 067 Corrective and Preventative action procedure.doc | 11/29/2022 | 11/28/2025 |
| Recall/Emergency/Contact List | Bolke Miller Company | BMC Emergency contact list.docx | 7/9/2024 | 7/9/2025 |
| Organic Facility Cert | Bolke Miller Company | c CER_W0880551_C0450031_20250313162424 - certificate.pdf | 3/17/2025 | 3/17/2026 |
| Organic | Bolke Miller Company | C0450031-NOPHDLR-5_CERT.pdf | 1/1/1753 | 12/29/2023 |
| Copies of Cleaning Logs | Bolke Miller Company | cleaning.pdf | 11/30/2022 | 11/29/2025 |
| Copacker/Repacker/DC Annual Review Questionnaire | Bolke Miller Company | Co-Packer Annual Review questionnaire.docx | 12/9/2022 | 12/9/2023 |
| Ethical Code of Conduct | Bolke Miller Company | ETI Base Code (English)_0 6-5-24.pdf | 6/6/2024 | 6/6/2026 |
| FDA Registration | Bolke Miller Company | FacilityRegistration BMC3-2023-2024.pdf | 12/8/2023 | 12/8/2025 |
| Copies of FDA Establishment Inspection Reports, Form 483s and/or warning letters received | Bolke Miller Company | FDA report BM3 2024.pdf | 5/24/2024 | 5/24/2027 |
| 3rd Party Audit Certificate | Bolke Miller Company | Final Certificate - Bolke Miller Company -Ed9-SD-49627-vSep25.pdf | 11/1/2024 | 11/1/2025 |
| GFSI Certificate | Bolke Miller Company | Final Certificate - Bolke Miller Company -Ed9-SD-49627-vSep25.pdf | 11/1/2024 | 11/1/2025 |
| GFSI Audit Report | Bolke Miller Company | Final Report Bolke Miller Co SQF Food Safety Audit Edition 9-711313.pdf | 10/1/2024 | 10/1/2025 |
| 3rd Party Audit Corrective Action Plan | Bolke Miller Company | Final Report Bolke Miller Co SQF Food Safety Audit Edition 9-711313.pdf | 11/1/2024 | 11/1/2025 |
| 3rd Party Audit Report | Bolke Miller Company | Final Report Bolke Miller Co SQF Food Safety Audit Edition 9-711313.pdf | 11/1/2024 | 11/1/2025 |
| GFSI Corrective Action | Bolke Miller Company | Final Report Bolke Miller Company SQF Food Safety Audit Edition 9-710121.pdf | 10/2/2023 | 11/30/2024 |
| Clif Bar 3rd Party Audit Report (not a post-once upload) | Bolke Miller Company | Final Report Bolke Miller Company SQF Food Safety Audit Edition 9-710121.pdf | 10/17/2023 | 10/16/2024 |
| Environmental Monitoring Program | Bolke Miller Company | NotApplicable_EnvironmentalMonitoringProgram.pdf | 8/12/2022 | 8/12/2023 |
| Environmental Monitoring SOP | Bolke Miller Company | NotApplicable_EnvironmentalMonitoringSOP.pdf | 8/12/2022 | 8/11/2025 |
| Environmental Policy | Bolke Miller Company | NotApplicable_EnvironmentalPolicy.pdf | 11/29/2022 | 11/29/2023 |
| Example MMR Template | Bolke Miller Company | NotApplicable_ExampleMMRTemplate.pdf | 11/29/2022 | 11/28/2025 |
| GMP | Bolke Miller Company | NotApplicable_GMP.pdf | 8/12/2022 | 8/11/2024 |
| Pest Management Program | Bolke Miller Company | NotApplicable_PestManagementProgram.pdf | 8/12/2022 | 8/11/2024 |
| SOP - Deviations | Bolke Miller Company | NotApplicable_SOPDeviations.pdf | 11/29/2022 | 11/28/2025 |
| SOP - Finished Product Qualification Program | Bolke Miller Company | NotApplicable_SOPFinishedProductQualificationProgram.pdf | 11/29/2022 | 11/28/2025 |
| Pest control map | Bolke Miller Company | pest map.pdf | 8/8/2023 | 8/7/2024 |
| SOP - Cleaning of Equipment | Bolke Miller Company | PRD-036 Line Cleaning Procedures.docx | 11/29/2022 | 11/28/2025 |
| Supplier Questionnaire | Bolke Miller Company | Supplier Questionnaire.pdf | 12/23/2020 | 12/23/2022 |
| Copies of 2 Associates Training Records & Training Matrix | Bolke Miller Company | Trainings -WWSNS.xlsm | 12/1/2022 | 11/30/2025 |
| Certificate of Insurance | Bolke Miller Company | TreeHouse-Foods,-In_Bolke-Miller-Co_23-24-Master-CO_6-15-2023_380084449.pdf | 6/16/2023 | 8/31/2024 |
| Pest Control Trends Report - last quarter (not a post-once link) | Bolke Miller Company | trend.pdf | 8/8/2023 | 8/7/2024 |
| W-9 | Bolke Miller Company | W9 2024.pdf | 1/10/2024 | 1/9/2027 |