Document Index New Categories Policy Search View All
| Edit | Category | Sub-Category | Title | Document Number | Description | Physical Location | In Handbook | Last Updated | Standard |
|---|---|---|---|---|---|---|---|---|---|
| Edit Record | Company Overview | Mission Statement | Mission Statement | 1.1.001 | Lobby | Yes | 2024-09-09 | BRC 1.1.1, IWAY G2.2 | |
| Edit Record | Company Overview | Mission Statement | Senior Management quality and food safety statement | 1.1.001-1 | Yes | 2025-05-14 | BRC 1.1.2, 1.1.7 | ||
| Edit Record | Company Overview | Mission Statement | Supply Chain Security Statement | 1.1.001B | Entrance | Yes | 2025-05-01 | IWAY G2.1 | |
| Edit Record | Company Overview | SLG Governing System | Introduction | 1.2.001 | Yes | 2025-04-02 | IWAY G1.8 | ||
| Edit Record | Company Overview | SLG Governing System | Document Management Overview | 1.2.002 | This document described the process of maintaining and organizing the official SOPs and documents | Yes | 2025-05-15 | BRC 3.2.1, 3.3.1, 3.3.2, | |
| Edit Record | Company Overview | SLG Governing System | Document Trail AR | 1.2.008 | The document trail for Accounts Receivable shows the steps for the documentation associated with product shipping out and payment coming in. | Yes | 2023-03-10 | ||
| Edit Record | Company Overview | SLG Governing System | Document Trail AP | 1.2.009 | The document trail for Accounts Receivable shows the steps for the documentation associated with product purshased by us, to them be received, and paid. | Yes | 2024-02-12 | ||
| Edit Record | Company Overview | SLG Governing System | Product Recording System | 1.2.010 | 2022-11-02 | ||||
| Edit Record | Company Overview | Communication Structure | Communication Structure Overview | 1.3.001-1 | This document discribes the organizational and communication structure at SnackCo. | No | 2025-05-14 | BRC 1.2.1 IWAY G1.1 | |
| Edit Record | Company Overview | Communication Structure | Communication Structure Responsibilities | 1.3.001-2 | No | 2024-03-26 | IWAY G1.1 | ||
| Edit Record | Company Overview | Communication Structure | Communications Of Concerns And Comments | 1.3.002 | This document provides the employees with ways to submit concerns or whistleblower reports. They can choose to do so anonymously or by name. | - Breakroom - Fryer area - Packer area | Yes | 2025-05-14 | BRC 1.1.6 IWAY G4.4, G6.7 |
| Edit Record | Company Overview | Communication Structure | Safety Concern | 1.3.002-1 | No | 2025-05-01 | IWAY G6.7 | ||
| Edit Record | Company Overview | Communication Structure | Employee Survey | 1.3.002-2 | No | 2025-05-02 | IWAY G4.4 | ||
| Edit Record | Company Overview | Communication Structure | Employee Survey Responses | 1.3.002-2B | No | 2025-05-02 | IWAY G4.4 | ||
| Edit Record | Company Overview | Communication Structure | Concern Report Form | 1.3.002-3 | No | 2025-05-14 | BRC 1.1.6 IWAY G4.4 | ||
| Edit Record | Company Overview | Committee & Groups | Quality, Safety, Security Group Overview | 1.4.001 | Yes | 2025-07-25 | BRC 1.2.1, 2.1.1 IWAY G1.1, G1.8, G6.1 | ||
| Edit Record | Company Overview | Committee & Groups | Health, Work and Fire safety committee | 1.4.002 | Yes | 2025-04-02 | IWAY G1.1, G1.8, G6.4, G6.9, G6.10 | ||
| Edit Record | Company Overview | Annual Goals | Annual Goals | 1.5.001 | Updated for 2025 goals | No | 2025-04-28 | ||
| Edit Record | Company Policie | General Policies | Work Safety | 2.1.001-1 | No | 2025-01-23 | IWAY 6.4 | ||
| Edit Record | Company Policie | General Policies | Work Restrictions Form | 2.1.001-1b | 2022-11-02 | ||||
| Edit Record | Company Policie | General Policies | Fire Training | 2.1.001-2 | No | 2023-03-08 | IWAY G5.14, G6.9, G6.10 | ||
| Edit Record | Company Policie | General Policies | Waste Management | 2.1.001-4 | Described routines for discarding or donating products. | Yes | 2025-05-16 | BRC 4.13.2 IWAY: G9.4 | |
| Edit Record | Company Policie | General Policies | Good Manufacturing Practices (GMP) | 2.1.001-5 | Personnel GMP Requirements | Yes | 2025-09-04 | BRC 2.2.1, 4.8.8, 4.9.2.1, 4.9.3.3, 5.3.4, 4.9.6.2, 4.9.6.3, 7.2.2, 7.2.3, 7.2.5, 7.4.1, 7.4.2, 7.4.4, 7.4.5 IWAY G1.8, G6.6, G6.22 | |
| Edit Record | Company Policie | General Policies | GMP Policy - Training Format | 2.1.001-6 | No | 2024-06-03 | IWAY G6.6 | ||
| Edit Record | Company Policie | General Policies | Beverages | 2.1.001-7 | No | 2023-05-05 | |||
| Edit Record | Company Policie | General Policies | Employee Code of Conduct | 2.1.002 | No | 2024-12-27 | IWAY G4.13, G4.9, G4.10 | ||
| Edit Record | Company Policie | General Policies | Company Uniform Order Form | 2.1.004-2 | 2022-11-02 | ||||
| Edit Record | Company Policie | General Policies | Company Work / Safety Shoes | 2.1.004-3 | Work safety shoe policy | No | 2023-06-23 | IWAY G6.6 | |
| Edit Record | Company Policie | General Policies | Anti-Corruption And Business Ethics Policy | 2.1.005 | No | 2024-12-30 | IWAY G2.1, G2.2 | ||
| Edit Record | Company Policie | General Policies | Anti-Discrimination Policy | 2.1.006 |
| No | 2025-12-11 | IWAY G2.2, G4.3, G4.9, G6.23 | |
| Edit Record | Company Policie | General Policies | Ask Why Policy | 2.1.007 | No | 2023-08-30 | |||
| Edit Record | Company Policie | General Policies | Environment Policy | 2.1.008 | Yes | 2024-12-30 | IWAY G6.21, G6.22, G8.1 | ||
| Edit Record | Company Policie | General Policies | Harassment Policy | 2.1.025 | Definition, Reporting Process, and Corrective Action for work place harassments | No | 2024-12-27 | IWAY G4.13, G4.9 | |
| Edit Record | Company Policie | General Policies | Alcohol and Drug Policy | 2.1.026 | This document outlines Drug testing policies and procedures. | No | 2025-05-07 | IWAY G4.9, G6.23, G4.9 | |
| Edit Record | Company Policie | General Policies | Leadership Code of Conduct and Ethics | 2.1.027 | Code of coduct for Leads, Supervisors, and Managers. | No | 2024-12-27 | IWAY G1.8, G4.9, G4.10, G4.13 | |
| Edit Record | Company Policie | General Policies | Copyright Policy | 2.1.011 | 2022-11-02 | ||||
| Edit Record | Company Policie | General Policies | Continuous Improvement | 2.1.012 | Yes | 2025-04-02 | |||
| Edit Record | Company Policie | Attendance Policy | Attendance Policy | 2.2.001 | This document described the expectations on attendance and basic qualifications to work at SnackCo. | Created SOP and edited grammar. | No | 2025-05-15 | BRC 7.3.1 IWAY G1.8, G4.2, G4.3, G4.8 |
| Edit Record | Company Policie | Attendance Policy | Vacation Time Off Request | 2.2.001-1 | 2022-11-02 | ||||
| Edit Record | Company Policie | Attendance Policy | Temporary Time Clock | 2.2.001-2 | 2022-11-02 | ||||
| Edit Record | Company Policie | Job Descriptions | Job Description - Sanitation Lead | 2.3.003 | 2022-11-02 | ||||
| Edit Record | Company Policie | Job Descriptions | Job Posting - Sanitation Lead | 2.3.003-1 | 2022-11-02 | ||||
| Edit Record | Company Policie | Meetings & Reviews | Quality and safety group meeting | 2.4.002 | Yes | 2025-05-14 | BRC 1.1.4, 1.1.8 IWAY G6.7, G6.8 | ||
| Edit Record | Company Policie | Meetings & Reviews | Health, Work and Fire safety meetings | 2.4.003 | Yes | 2025-04-02 | IWAY G6.9, G6.10 | ||
| Edit Record | Company Policie | Meetings & Reviews | Quality meetings every week | 2.4.003 | 2022-11-02 | ||||
| Edit Record | Company Policie | Meetings & Reviews | Staff Meetings | 2.4.005 | Yes | 2025-04-02 | |||
| Edit Record | Company Policie | Meetings & Reviews | Senior Management Review | 2.4.006 | Yes | 2025-04-02 | |||
| Edit Record | Company Policie | Meetings & Reviews | Meeting, audit and test schedule | 2.4.007 | Yes | No | 2023-02-22 | ||
| Edit Record | Company Policie | Meetings & Reviews | Validation Certificates | 2.4.008-2 | 2022-11-02 | ||||
| Edit Record | Company Policie | Safety | PPE Maintenance | 2.5.001 | No | 2025-05-01 | IWAY G6.4, G6.6 | ||
| Edit Record | Company Policie | Safety | PPE Electrical | 2.5.001-2 | No | 2025-05-01 | IWAY G6.4, G6.6 | ||
| Edit Record | Company Policie | Safety | Westside Fire Map | 2.5.005 | No | 2023-03-08 | IWAY G6.4, G6.10 | ||
| Edit Record | Company Policie | Safety | First Aid Usage Log | 2.5.006 | 2022-11-02 | ||||
| Edit Record | Company Policie | Safety | Working on the roof Policy | 2.5.007 | No | 2023-03-14 | IWAY G6.4 | ||
| Edit Record | Company Policie | Safety | Emergency Care Program | 2.5.010 | No | 2025-05-02 | IWAY G6.12 | ||
| Edit Record | Company Policie | Safety | Communicable Diseases | 2.5.011 | Addresses how to prevent the spread of communicable diseases at the workplace. | Yes | 2025-05-15 | BRC 7.3.3 | |
| Edit Record | Company Policie | Safety | Evacuation Drill | 2.5.015 | No | 2025-05-02 | IWAY G6.14 | ||
| Edit Record | Training & Competencies | Employee Onboarding | New Hire Protocol and Checklist | 3.1.001 | Any new employees will need to be checked off the following onboarding checklist. | No | 2025-05-02 | IWAY G4.6 | |
| Edit Record | Training & Competencies | Employee Onboarding | Temp Approval and Documents | 3.1.001-T | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Employee Onboarding | Emergency Info & I9 Information | 3.1.002 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Employee Onboarding | Health Declaration Form | 3.1.003 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Employee Onboarding | General Policies Agreement | 3.1.004-F | No | 2025-05-02 | IWAY G4.67 | ||
| Edit Record | Training & Competencies | Employee Onboarding | General Policies Handout | 3.1.004 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Employee Onboarding | NDA (Non Disclosure Agreement) Employees | 3.1.005 | No | 2025-05-02 | IWAY G2.1, G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | Employment Agreement | 3.1.006 | No | 2025-05-02 | IWAY G4.2, G4.5, G4.6, G5.4 | ||
| Edit Record | Training & Competencies | Employee Onboarding | Employment application EN | 3.1.007 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Employee Onboarding | Employment application SP | 3.1.007-2 | No | 2024-04-22 | |||
| Edit Record | Training & Competencies | Employee Onboarding | Machine Operator - First Day Onboarding Checklist | 3.1.008-1A | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | Machine Operator - Second Week Onboarding Checklist | 3.1.008-1B | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | Temporary Worker - First Day Onboarding Checklist | 3.1.008-2A | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | Temporary Worker - Second Week Onboarding Checklist | 3.1.008-2B | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | 2nd Lead - First Day Onboarding Checklist | 3.1.008-3A | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | 2nd Lead - Second Week Onboarding Checklist | 3.1.008-3B | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | Production Lead First Day Onboarding Checklist | 3.1.008-4 | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Employee Onboarding | Warehouse Onboarding Checklist | 3.1.008-7 | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Training & Competencies | Training | Packer Training | 3.2.002-1 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Training | Warehouse Shipping Training | 3.2.002-3 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Training | Warehouse Receiving Training | 3.2.002-4 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Training | Training Program | 3.2.010 | Yes | 2025-05-14 | BRC 2.2.1, 3.1.3 IWAY G1.8, G1.9, G5.15, G6.4 | ||
| Edit Record | Training & Competencies | Training | Training Log | 3.2.010-1 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Training | Certificates of Training | 3.2.010-2 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Equipment Certification | Forklift Training And Certification | 3.3.001 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Equipment Certification | Forklift Training And Certification Presentation | 3.3.001-1 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Equipment Certification | Forklift Operation And Safety Test | 3.3.001-2 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Equipment Certification | Forklift Operation And Safety Test Key | 3.3.001-3 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Specific Function Certifications | Employee Safety and Hazcom | 3.4.001-1 | No | 2025-02-26 | |||
| Edit Record | Training & Competencies | Specific Function Certifications | Electrical safety training | 3.4.002-2 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Specific Function Certifications | Welding safety training | 3.4.002-3 | 2022-11-02 | ||||
| Edit Record | Training & Competencies | Specific Function Certifications | Packing Instructions | 3.4.003 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Audits | 4.1.001 | Yes | 2025-05-15 | BRC 3.4.1 IWAY G6.1 , GFCO | ||
| Edit Record | Quality | Audits | BRC Issue 9 Standard | 4.1.001-A | No | 2025-05-14 | BRC 1.1.9 | ||
| Edit Record | Quality | Audits | Quality and safety Round Policy | 4.1.002 | Yes | 2025-05-15 | BRC 3.4.4 IWAY G1.8, G6.4, G6.5, G6.7, G6.8 | ||
| Edit Record | Quality | Audits | Quality Safety Round Form | 4.1.002-1 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Quality Safety Round Responses | 4.1.002 Quality Res | 2022-11-02 | ||||
| Edit Record | Quality | Audits | LOT Analysis | 4.1.003 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Lab analysis Limits | 4.1.004 | No | 2025-05-16 | BRC 5.6.1 | ||
| Edit Record | Quality | Audits | Salt Analysis Procedure | 4.1.004-1 | No | 2024-11-04 | |||
| Edit Record | Quality | Audits | Potato Glucose Test Procedure | 4.1.004-3 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Glucose Test Log | 4.1.004-3A | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Glucose Test Responses | 4.1.004-3B | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Quality Daily Report | 4.1.005 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Bulk Continuous Monitoring | 4.1.006 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Allergen Testing Instructions | 4.1.007 | 2022-11-02 | ||||
| Edit Record | Quality | Quality Assurance | Allergen Program | 4.10.004 | This is a brief overview of the allergen program at SnackCo. For details, each individual routine must be read. This policy ensures that SnackCo of America upholds the highest safety standards in allergen management, protecting consumers from milk-related allergens. | Yes | 2025-05-14 | BRC 2.2.1, 5.3.1, 5.3.3 , GFCO | |
| Edit Record | Quality | Product Development | Product Development Overview | 4.2.001 | Specifies the standard for adding new products and determining shelf life. | Yes | 2025-05-14 | BRC 2.12.1, 5.1.1, 5.1.3, 5.1.4 IWAY G1.8 | |
| Edit Record | Quality | Product Development | Requirement Specification | 4.2.001-1 | 2022-11-02 | ||||
| Edit Record | Quality | Product Development | Nutrition creation and review | 4.2.001-2 | No | 2025-06-26 | BRC 5.2.1, 5.3.1 | ||
| Edit Record | Quality | Product Development | Nutrition Calculation Template | 4.2.001-2A | No | 2025-09-25 | |||
| Edit Record | Quality | Product Development | New Label Checklist | 4.2.001-3 | 2022-11-02 | ||||
| Edit Record | Quality | Product Development | New Product Development Checklist | 4.2.001-4 | No | 2025-02-27 | |||
| Edit Record | Quality | Product Development | Product Sample Request Form | 4.2.003 | 2022-11-02 | ||||
| Edit Record | Quality | Index of Quality Records | Production Protocol, Quality Checks Responses, Raw Material Tracking | 4.3.001 | 2022-11-02 | ||||
| Edit Record | Quality | Index of Quality Records | Production Quality Check Protocols-Bag | 4.3.001-1 | 2022-11-02 | ||||
| Edit Record | Quality | Index of Quality Records | Production Quality Check Protocols-Bulk | 4.3.001-2 | 2022-11-02 | ||||
| Edit Record | Quality | Index of Quality Records | Fryer Protocols and Quality Checks | 4.3.002 | 2022-11-02 | ||||
| Edit Record | Quality | Continual Improvement | Quality Spot Checks | 4.4.001 | No | 2024-04-30 | |||
| Edit Record | Quality | Continual Improvement | Quality Spot Checks- Responses | 4.4.001-1 | 2022-11-02 | ||||
| Edit Record | Quality | Continual Improvement | Equipment Failure | 4.4.002 | No | 2025-02-14 | IWAY G6.21 | ||
| Edit Record | Quality | Comments and Corrective Actions | Comments, Complaints, and Corrective Actions Policy | 4.5.001 | Explains the procedures fro handling comments and complaints as well as how to proceed with corrective actions. | Yes | 2025-05-15 | BRC 3.7.1 IWAY G1.8, G8.2 , GFCO | |
| Edit Record | Quality | Comments and Corrective Actions | Comments and Complaints | 4.5.001-1 | No | 2025-05-16 | BRC 3.10.1, 3.10.2 | ||
| Edit Record | Quality | Comments and Corrective Actions | Corrective Actions | 4.5.001-2 | No | 2025-02-18 | |||
| Edit Record | Quality | Comments and Corrective Actions | Rework, and Disposal Log | 4.5.001-4 | 2022-11-02 | ||||
| Edit Record | Quality | Comments and Corrective Actions | Quarantine Log | 4.5.001-4 | Updated to Omni | No | 2023-04-25 | ||
| Edit Record | Quality | Comments and Corrective Actions | Nonconforming Report | 4.5.002-1 | No | 2025-07-25 | GFCO | ||
| Edit Record | Quality | Facility | Personnel Movement - Map | 4.6.010 | This document explains the standard movemenbt of personnel in the plant.
| Yes | 2025-12-02 | BRC 4.3.2 | |
| Edit Record | Quality | Facility | Waste Movement - Map | 4.6.011 | The following map has been created to identify waste placement and movement. This also confirms that the movement of waste does not cause cross contamination. | Yes | 2025-12-01 | BRC 4.3.2 IWAY: G9.4 | |
| Edit Record | Quality | Facility | Water Outlet testing policy- Map | 4.6.012 | Added new water outlet locations on east side. | No | 2025-12-02 | BRC 2.3.2, 2.5.2, IWAY G9.1 | |
| Edit Record | Quality | Facility | Facility Zones and Uniform Regulations | 4.6.013 | Yes | 2025-05-14 | BRC 2.2.1, 2.3.2, 2.5.1, 4.3.1, 4.3.4, 4.3.2, 4.9.5.1, 7.4.1, 7.4.4, 7.4.5 | ||
| Edit Record | Quality | Facility | Environmental testing policy and procedure | 4.6.014 | Outlines the Environmental Cleanliness Monistoring at SnackCo. | Yes | 2025-09-30 | BRC 4.5.1 , 4.11.3, 4.11.6, 4.11.8.1, 4.11.8.2, 5.6.4, 5.6.5 | |
| Edit Record | Quality | Sharps | Sharps and shatter policy and check lists | 4.7.001 | Yes | 2025-05-16 | BRC 4.9.3.2, 4.9.3.3 | ||
| Edit Record | Quality | Facility | Shatter Map | 4.6.001-1 | Yes | 2025-05-16 | BRC 4.9.3.2, 4.9.3.3 | ||
| Edit Record | Quality | Sharps | Plant Shatterables | 4.7.004-2 | Quality list of all the items in the facility that are glass or plastic the areas were they are located and the current conditions. Document will continue to be updated with new items and conditions of current items. | Yes | 2025-05-16 | BRC 4.9.3.2, 4.9.3.3 | |
| Edit Record | Quality | Facility | Knife Log | 4.6.002 | 2023-01-10 | ||||
| Edit Record | Quality | Facility | Knife Agreement | 4.6.002A | 2023-01-10 | ||||
| Edit Record | Quality | Facility | Knife Discard Log | 4.6.003 | 2023-01-10 | ||||
| Edit Record | Quality | Pest Control | Pest Control | 4.8.001 | Yes | 2025-05-14 | BRC 2.2.1, 4.14.9 | ||
| Edit Record | Quality | Pest Control | Pest Control Map | 4.8.001-1 | No | 2025-03-03 | |||
| Edit Record | Quality | Pest Control | Pest Control Training | 4.8.003 | Yes | 2025-05-16 | BRC 4.14.12 | ||
| Edit Record | Quality | Sharps | Raw material evaluation analysis | 4.7.001 | No | 2025-05-26 | |||
| Edit Record | Quality | Sharps | Raw Material Adulteration | 4.7.002 | No | 2025-05-15 | BRC 3.5.1.1 IWAY G2.1 | ||
| Edit Record | Quality | Sharps | Raw Material Defined Attributes and Limits COA | 4.7.010 | No | 2024-11-13 | |||
| Edit Record | Quality | Product Development | Customer Samples | 4.2.004 | Explains the process of creating and handling cusotmer samples | Yes | 2023-04-07 | ||
| Edit Record | Quality | Audits | Retention Bag Process | 4.1.001-1 | Yes | 2023-04-21 | |||
| Edit Record | Quality | Audits | QA Retention Sample Log - Form | 4.1.001-2 | No | 2025-02-18 | |||
| Edit Record | Quality | Audits | Shelf Life Study Form | 4.10.002 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Shelf Life Study Responses | 4.10.002-1 | 2022-11-02 | ||||
| Edit Record | Quality | Audits | Environmental Impact Log | 4.1.001-1 | No | 2025-05-05 | IWAY G8.1, G8.4, G8.6, G9.5 | ||
| Edit Record | Safety & Security | Non Disclosure | SnackCo Business Partners NDA (Non disclosure agreement) | 5.1.001 | No | 2025-05-20 | |||
| Edit Record | Safety & Security | Emergency Response Plan | Emergency Response Plan | 5.2.001 | Yes | 2025-05-16 | BRC 3.11.1, 3.11.2, 4.1.1, .IWAY G1.8, G5.14, G6.5, G6.9, G6.14 | ||
| Edit Record | Safety & Security | Emergency Response Plan | Disruption Management | 5.2.002 | Yes | 2025-02-18 | IWAY G6.22 | ||
| Edit Record | Safety & Security | Food Defense and Security Plan | Food Defense Security Plan | 5.4.003 | Yes | 2025-05-16 | BRC 4.1.4 | ||
| Edit Record | Safety & Security | Emergency Response Plan | Computer and Email Use Policy | 5.3.002 | 2022-11-02 | ||||
| Edit Record | Safety & Security | Safety Hazard Analysis | Work safety hazard analysis | 5.5.001 | Yes | 2023-04-21 | IWAY G6.1, G6.3, G6.9 | ||
| Edit Record | Safety & Security | General Safety Rules | Confined Space Program | 5.6.001 | No | 2023-11-29 | |||
| Edit Record | Safety & Security | Security | Incident Log | 5.3.001-1 | No | 2025-05-01 | IWAY G6.7 | ||
| Edit Record | Safety & Security | Security | Incident Report | 5.3.001-2 | No | 2025-05-01 | IWAY G6.7 | ||
| Edit Record | Safety & Security | Security | Injury Reporting | 5.3.001-3 | This injury report must be filled out for every reported injury. If the injury is minor, this should be filled out and HR contacted, before visiting a medical care facility. Please see 5.3.002-1 for information about providers | No | 2025-05-01 | IWAY G6.7 | |
| Edit Record | Safety & Security | Security | Worker's Compensation Claim Form | 5.7.002 | 2022-11-02 | ||||
| Edit Record | Safety & Security | Security | Work Injury instructions and workers compensation care providers | 5.3.003 | Address and instructions for medical care for work injuries | No | 2025-01-23 | IWAY G6.2, G6.7 | |
| Edit Record | Safety & Security | Purchasing and supplier assessment | Purchasing and supplier assessment | 5.9.001 | This policy ensures a structured approach to supplier assessment, approval, and monitoring to maintain product safety, legality, and quality while safeguarding company security and sensitive information. Regular reviews and corrective actions are essential to uphold compliance and mitigate risks. | Yes | 2025-05-14 | BRC 2.2.1, 3.5.1.3, 3.5.1.6, 3.5.1.7, 3.5.3.1, 3.5.3.3 IWAY G2.1, G6.18, G6.22 , GFCO | |
| Edit Record | Safety & Security | Purchasing and supplier assessment | Supplier Self-Evaluation Form(Initial Set up) | 5.9.001-1 | Yes | 2025-05-15 | BRC 3.5.3.3 | ||
| Edit Record | Safety & Security | Purchasing and supplier assessment | Supplier Evaluation Form(annual) | 5.9.001-2 | No | 2025-05-15 | BRC 3.5.3.3 | ||
| Edit Record | Safety & Security | Security | Annual Suplier Evaluations | 5.9.001-3 | 2022-11-02 | ||||
| Edit Record | Safety & Security | Security | Approved Supplier List | 5.3.001-4 | No | 2025-01-30 | |||
| Edit Record | Safety & Security | Non Disclosure | Visitor Instruction | 5.1.001 | No | 2025-05-15 | BRC 4.1.4, 4.3.3, 7.3.2 | ||
| Edit Record | Safety & Security | Non Disclosure | Visitor sign in Log | 5.1.001-1 | No | 2025-05-16 | BRC 4.1.4 | ||
| Edit Record | Safety & Security | Non Disclosure | Equipment Certification | 5.1.001 | No | 2025-05-02 | IWAY 6.21 | ||
| Edit Record | Safety & Security | Non Disclosure | Lift Truck Operator | 5.1.001-1 | QR codes on lifts | 2022-11-28 | |||
| Edit Record | Safety & Security | Non Disclosure | Scissor Lift and Floor Scrubber Weekly Inspection | 5.11.001-2 | 2022-11-02 | ||||
| Edit Record | Safety & Security | Non Disclosure | Lift Truck Inspections Overview | 5.1.001-3 | No | 2025-06-18 | |||
| Edit Record | Safety & Security | Non Disclosure | Vehicle Daily Inspection | 5.11.001-4 | 2022-11-02 | ||||
| Edit Record | Safety & Security | Chemicals | Chemical List | 5.12.002 | No | 2025-05-16 | BRC 4.9.1.1 IWAY G6.18 | ||
| Edit Record | Production | HACCP Plan | Production Flow Kettle | 6.1.001 | Yes | 2024-03-20 | |||
| Edit Record | Production | HACCP Plan | Production Flow Kettle - HACCP Map Reference | 6.1.001-1 | Yes | 2025-12-02 | BRC 2.3.2, 2.5.1 | ||
| Edit Record | Production | HACCP Plan | Hazard Analysis/HACCP - Determination System | 6.1.003 | 2022-11-02 | ||||
| Edit Record | Production | HACCP Plan | Hazard Analysis/HACCP - Analysis | 6.1.004 | Yes | 2025-05-15 | BRC 3.5.1.1, 4.9.6.3, 4.10.1.1, 4.10.1.2, 4.10.1.3, 4.10.1.4 | ||
| Edit Record | Production | HACCP Plan | HACCP Product Description | 6.1.004-1 | Yes | 2024-05-06 | |||
| Edit Record | Production | HACCP Plan | Hazard Analysis/HACCP - In depth explanations | 6.1.005 | No | 2025-05-15 | BRC 3.5.1.1 | ||
| Edit Record | Production | HACCP Plan | Summary of CPs | 6.1.006 | Yes | 2024-03-20 | |||
| Edit Record | Production | HACCP Plan | Oil treatment diagram | 6.1.007 | 2022-11-02 | ||||
| Edit Record | Production | Traceability & Recall | Traceability and Lot Codes | 6.2.001 | Yes | 2025-05-15 | BRC 3.9.1 | ||
| Edit Record | Production | Traceability & Recall | Recall | 6.2.002 | No | 2025-05-30 | BRC 3.11.4 , GFCO | ||
| Edit Record | Production | Traceability & Recall | Traceability and Recall Template | 6.2.003 | No | 2023-07-10 | |||
| Edit Record | Production | Production Processes | Article Registry | 6.3.001 | No | 2025-05-16 | BRC 5.3.1, 5.3.2 | ||
| Edit Record | Production | Production Processes | Product Recipe | 6.3.002 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Product Recipe Modification | 6.3.002-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Industrial | 6.3.004 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Industrial (paper) | 6.3.004-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Industrial Start (electronic) | 6.3.004-6 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Industrial End (electronic) | 6.3.004-3 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Industrial Bi-hourly Checks | 6.3.004-4 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Kettles (paper) | 6.3.004-5 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Kettle Start (electronic) | 6.3.004-6 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Kettle End (electronic) | 6.3.004-7 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Frying Protocol - Kettle Bi-hourly Checks | 6.3.004-8 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Kettle Cleaning | 6.3.005 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Cleaning 3: End of Day - Frying | 6.3.005-1 | No | 2023-04-26 | |||
| Edit Record | Production | Production Processes | Cleaning 4: Between Shifts - Frying | 6.3.005-2 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Cleaning 6: New Cut - Frying | 6.3.005-3 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Start Production Protocol - Packing | 6.3.006-1 | No | 2025-02-27 | |||
| Edit Record | Production | Production Processes | End Producion Protocol-Packing | 6.3.006-2 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Identifying Film Variations | 6.3.006-7 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Production Protocol - Bulk | 6.3.007 | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Oil Treatment and Fryer Cleaning Protocol | 6.3.010 | No | 2023-04-26 | |||
| Edit Record | Production | Production Processes | Oil Quality Log Responses | 6.3.010-2B | 2022-11-02 | ||||
| Edit Record | Production | Production Processes | Oil Testing Procedure | 6.3.010-3 | No | 2025-11-20 | |||
| Edit Record | Production | Production Routines | Production Routines: Slicer Calibration | 6.4.001 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Slicer Change and Calibration Log | 6.4.001-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Slicer Calibration Procedure | 6.4.001-2 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Slicer Quality Test Procedure | 6.4.001-3 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Production Routines: Metal Detector | 6.4.002 | No | 2025-05-16 | BRC 4.9.6.1 | ||
| Edit Record | Production | Production Routines | Production Routine: Metal Detector Log | 6.4.002-3 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Metal Detector Log(responses) | 6.4.002-3B | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Bandaid metal detector routine | 6.4.002-4 | Yes | 2025-05-15 | BRC 7.2.4 | ||
| Edit Record | Production | Production Routines | Bandaid metal detector log | 6.4.002-5 | No | 2025-05-15 | BRC 7.2.4 | ||
| Edit Record | Production | Production Routines | Production Routines: Seasoning Handling | 6.4.003 | Yes | 2025-04-30 | |||
| Edit Record | Production | Production Routines | In-Use Seasoning Handling | 6.4.003-A | Yes | 2025-04-30 | BRC 4.9.6.1 | ||
| Edit Record | Production | Production Routines | Seasoning Placard | 6.4.003-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Production Routines: Operating Case Printer | 6.4.004 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Production Routines: Packing Routines | 6.4.005 | Yes | 2025-11-20 | BRC 5.3.5, 6.2.1 | ||
| Edit Record | Production | Production Routines | Production Routines: Seal Requirements | 6.4.005-1 | Yes | 2023-05-09 | |||
| Edit Record | Production | Production Routines | Production Routines: Date Requirements | 6.4.005-2 | Yes | 2023-05-09 | |||
| Edit Record | Production | Production Routines | Production Routines: Labeling and Wrapping | 6.4.006 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Production Routines: Shrink Wrap | 6.4.007 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Production Routines: Pallet Registration | 6.4.008 | Yes | 2023-05-09 | |||
| Edit Record | Production | Production Routines | Pallet registration Responses | 6.4.008A | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Oil Treatment / System Cleanout Routine | 6.4.009 | No | 2024-02-16 | |||
| Edit Record | Production | Production Routines | Production Routines: Raw Material Registration | 6.4.010 | No | 2025-05-16 | BRC 5.3.5 | ||
| Edit Record | Production | Production Routines | Scissor Lift and Floor Scrubber Inspection | 6.4.011-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Industrial Routines | 6.4.013 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Industrial Start Up Procedure | 6.4.013-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Industrial Runtime Procedure | 6.4.013-2 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Industrial Shutdown Procedure | 6.4.013-3 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Kettle Routines | 6.4.014 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Kettle Fryer Operation | 6.4.014-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Moisture Content and calibration Procedure | 6.4.015 | No | 2025-05-15 | |||
| Edit Record | Production | Production Routines | Potato Feed Operation Procedure | 6.4.016 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Bulk Packing Instructions | 6.4.017 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Bulk Packing Instructions - Station 4 | 6.4.017-1 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Bulk Packing Instructions - Station 0 | 6.4.017-2 | 2022-11-02 | ||||
| Edit Record | Production | Production Routines | Main Oil System | 6.4.001 | Page 1-3 By the pump station | No | 2023-02-21 | ||
| Edit Record | Production | Production Routines | Large Kettle Parameters | 6.5.002-2 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 1 - Deep Cleaning List | 7.1.001-1 | Yes | 2024-05-02 | |||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 2 - Allergen / Gluten Cleaning | 7.1.001-2 | No | 2025-05-16 | BRC 5.3.8 | ||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 3: End of Day - Packing | 7.1.003A | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 4: Between Shifts | 7.1.004 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 5: SKU Change - New Seasoning | 7.1.005 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 6: SKU Change - New Cut | 7.1.006 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 7: SKU Change - Same Product | 7.1.007 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Schedules | Cleaning 8: Warehouse | 7.1.008 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Processes | Sanitation and Cleaning Program | 7.2.001 | Yes | 2025-05-14 | BRC 2.2.1 | ||
| Edit Record | Sanitation | Cleaning Processes | Cleaning With Chemicals | 7.2.002 | Yes | 2025-05-16 | BRC 4.9.1.1 IWAY G6.18 | ||
| Edit Record | Sanitation | Cleaning Processes | Cleaning: Caustic Soda Boil Out | 7.2.003 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Processes | Industrial Caustic Cleaning Instructions | 7.2.003-1 | 2022-11-02 | ||||
| Edit Record | Sanitation | Cleaning Processes | Waste Water Monitoring | 7.2.005 | Yes | 2025-05-05 | IWAY: G9.4 | ||
| Edit Record | Sanitation | Organic Cleaning | Organic Cleaning Process | 7.3.001 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Training and Inventory Control | Raw Material-Film Inventory | 8.1.004 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Shipping / Delivery Log | 8.2.001-1 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Seal Log | 8.2.001-7 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Shipping Inspection | 8.2.010 | Yes | 2025-07-25 | |||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Shipping Outbound | 8.2.011 | Yes | 2023-04-26 | |||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | High Security Seal Instructions | 8.2.012 | No | 2024-02-06 | |||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Shipping Logging Document | 8.2.013 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Shipping Documents | 8.2.014 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Pallet Tags | 8.2.015 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Shipping Inbound (Receiving Shipments) | 8.3.010 | Yes | 2025-09-11 | |||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Receiving Damaged Shipments | 8.3.011 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Potato Unloading Protocol | 8.3.012 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Potato and Oil Unloading Protocol Responses | 8.3.012-1 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Potato lot number Placard | 8.3.012-2 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Oil Receiving Protocol | 8.3.013 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Oil Lot Number Placard | 8.3.013-1 | No | 2024-03-25 | |||
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Oil Receiving Protocol (Electronic) | 8.3.013-2 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Material Handling | 8.4.001 | Yes | 2025-05-15 | BRC 3.5.2.2, 4.9.2.2, 5.3.3, 5.3.4 IWAY G6.18 , GFCO | ||
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Material Movement and Storage - Map | 8.4.002 | Yes | 2025-12-02 | BRC 4.3.2 | ||
| Edit Record | Warehouse Operations & Logistics | Transportation | Transportation requirements | 8.5.005 | No | 2025-05-14 | BRC 2.2.1 | ||
| Edit Record | Warehouse Operations & Logistics | Transportation | Pioneer Canada | 8.5.006 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Transportation | Pioneer Canadian Team Mailing List | 8.5.006-1 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Transportation | Broker Contact Notice | 8.5.006-2 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Transportation | Members Mark Mexico | 8.5.007 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Supply Chain Security Program | 8.6.001 | Yes | 2025-02-26 | IWAY G2.1 | ||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Supply Chain Risk Assessment | 8.6.002 | Yes | 2025-05-01 | IWAY G2.1 | ||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Security Incident Reporting | 8.6.003 | Yes | 2023-05-09 | |||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | SCS Incidents Report | 8.6.004 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | SCS Incidents Report (Responses) | 8.6.004-1 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Requirements for SCS with Shipping Partners | 8.6.005 | Yes | 2025-05-05 | |||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Freight carrier Questionnaire | 8.6.005-1 | 2022-11-02 | ||||
| Edit Record | Safety & Security | Food Defense and Security Plan | Comprehensive Supply Chain Security / Food Defense Training | 5.4.006 | No | 2025-05-16 | BRC 4.1.4, 4.2.4 IWAY G2.1 | ||
| Edit Record | Safety & Security | Food Defense and Security Plan | Physical Facility Security Technology | 5.4.004 | Yes | 2025-06-17 | BRC 4.1.4 | ||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Customs Standard | 8.6.010 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Security Systems Monitoring | 8.6.011 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Security Systems Monitoring (responses) | 8.6.011-1 | 2022-11-02 | ||||
| Edit Record | Warehouse Operations & Logistics | Information Security | IT Systems and Cybersecurity | 8.7.001 | Yes | 2025-09-09 | |||
| Edit Record | Administration | Human Resources | Disciplinary Actions | 9.2.001 | No | 2023-12-28 | IWAY G4.10 | ||
| Edit Record | Administration | Human Resources | Written Acknowledgement of Discussion | 9.2.001-1 | No | 2025-05-02 | IWAY G4.10 | ||
| Edit Record | Administration | Human Resources | Termination Report | 9.2.001-2 | 2022-11-02 | ||||
| Edit Record | Administration | Human Resources | Ethical and Legal Work and Labor | 9.2.002 | This document explains the rights and restrictions of employees working at SnackCo. | No | 2025-05-01 | IWAY G2.1, G2.2, G3.1, G3.2, G4.1, G4.3, G6.1 | |
| Edit Record | Administration | Human Resources | Performance Evaluation Form | 9.2.004-1 | 2022-11-02 | ||||
| Edit Record | Customer Manuals and Programs | Customer Programs | Required Reports | 9.3.001 | 2022-11-02 | ||||
| Edit Record | Customer Manuals and Programs | Customer Programs | References | 12.1.001 | No | 2025-05-14 | BRC 2.3.2 | ||
| Edit Record | Maintenance | Maintenance | Maintenance Overview | 11.1.001-1 | This document provides basic, but essential instructions to maintenance personnel. | No | 2025-05-14 | BRC 2.2.1, 4.3.6, 4.6.3, 4.7.1, 4.7.4, 4.11.5, IWAY G6.18, G6.21, G6.22 | |
| Edit Record | Company Overview | Annual Goals | Lockout Tag Out Procedures | 1.5.01 | No | 2025-05-01 | IWAY G6.5 | ||
| Edit Record | Company Overview | Annual Goals | Lockout Procedure Kettle Pair | 1.5.001-01 | No | 2025-05-01 | IWAY G6.5 | ||
| Edit Record | Company Overview | Annual Goals | Lockout Procedure Industrial Fryer | 1.5.001-02 | No | 2025-05-01 | IWAY G6.5 | ||
| Edit Record | Company Overview | Annual Goals | Lockout Procedure Induvidual Kettle | 1.5.001-03 | No | 2025-05-01 | IWAY G6.5 | ||
| Edit Record | Maintenance | Protocols | Maintenance Protocol | 11.3.001 | No | 2025-05-16 | BRC 4.7.1 | ||
| Edit Record | Customer Manuals and Programs | Customer Programs | IWAY Standard 6.0 | 12.1.001 | Updated edition in binder for office location | No | 2023-04-21 | ||
| Edit Record | Customer Manuals and Programs | Customer Programs | IWAY Purchasing | 12.1.001-2 | No | 2023-04-21 | |||
| Edit Record | Customer Manuals and Programs | Customer Programs | IWAY Young and First Time Workers | 12.1.001-3 | No | 2023-04-21 | |||
| Edit Record | Company Overview | Annual Goals | References | 15.1.001 | 2022-11-02 | ||||
| Edit Record | Quality | Facility | Emergency Spill Procedure | 4.6.015 | Emergency spill procedure for containing oil or chemical leaks. | Spill Kit Locations | Yes | 2025-05-16 | BRC 4.9.1.1 Iway: G8.1, G8.3 |
| Edit Record | Quality | Facility | Spill Containment Area | 4.6.016 | Spill containment areas and how they flow. | Spill Kit Locations | Yes | 2025-05-16 | BRC 4.9.1.1 |
| Edit Record | Company Policie | Attendance Policy | Salary Policy | 2.2.005 | This document outlines the attendance and pay expectations of the salaried employees. | No | 2023-02-24 | ||
| Edit Record | Company Policie | Safety | Fire Extinguisher Signs | 2.5.016 | Signs for K-class and CO2 extinguishers | Fire Extinguisher Boxes by Kettles | No | 2023-03-07 | |
| Edit Record | Quality | Facility | Spill Prevention, Control, and Counter Measure Plan (SPCC) | 4.6.017 | Spills Prevention, Control, and Countermeasure Plan | Yes | 2025-05-16 | BRC 4.9.1.1 | |
| Edit Record | Quality | Facility | Food Grade Grease | 4.6. | Letter confirming: "This product is acceptable as a lubricant with incidental food contact (H1) for use in and around food processing areas." | No | 2023-03-27 | ||
| Edit Record | Quality | Quality Assurance | Quality Assurance Culture / Plan | 4.10.001 | This document is a general overview of the Quality Assurance system | Yes | 2025-05-14 | BRC 1.1.2 IWAY G1.8 | |
| Edit Record | Quality | Quality Assurance | Production Protocols | 4.10.002 | This document explains which production protocols are required for potato chips production | Yes | 2023-04-05 | ||
| Edit Record | Quality | Quality Assurance | Quality Checks | 4.10.003 | This document describes the quality checks performed for potato chips production. | Yes | 2025-09-16 | BRC 5.7.1 | |
| Edit Record | Customer Manuals and Programs | Customer Programs | IWAY Standard Poster | 12.1.002 | Break Room | No | 2023-04-21 | IWAY G1.9 | |
| Edit Record | Safety & Security | Visitors | Driver Checkin Log | 5.10.002 | No | 2023-04-21 | |||
| Edit Record | Customer Manuals and Programs | Customer Programs | IWAY Reporting | 12.1.003 | Requirements for reporting to IKEA of incidents. | Yes | 2023-04-21 | IWAY G3.1, G6.1 | |
| Edit Record | Maintenance | Protocols | New/Used Machines Policy | 11.3.004 | Insructions for how to introduce new machines to production, and decomission and store old machines | Yes | 2025-05-16 | BRC 4.3.6, 4.6.1, 4.6.3 IWAY G6.5, G6.21, G6.22 | |
| Edit Record | Quality | Quality Assurance | Chips Color Scale | 4.10.003-1 | This color reference is used in determening the color of the chips. The color is then recorded in the quality checks as a reference. | Packing | Yes | 2023-04-25 | |
| Edit Record | Production | Production Processes | Seasoning System Settings - Spreadsheet | 6.3.003-1 | This is a livign document log of the settings used for the platform seasoning system | No | 2023-05-16 | ||
| Edit Record | Customer Manuals and Programs | Customer Programs | Self Declaration (IWAY AND ETHICAL TRADE PRACTICES) | 12.1.004 | Just digital--send to all suppliers | No | 2025-05-01 | IWAY G1.6, G2.1 | |
| Edit Record | Company Overview | Mission Statement | Human Rights and Ethical Business Practices | 1.1.001-2 | Document declaring our commitment to human rights and ethical trade initiative base code | Posted in the employee Breakroom | Yes | 2025-01-08 | IWAY G1.8, G1.9, G2.1 |
| Edit Record | Administration | Human Resources | Advances | 9.2.7.0 | Policy that outlines how we deal with advances. | Yes | 2023-05-22 | ||
| Edit Record | Administration | Human Resources | Payroll Discrepancy | 9.2.8 | Yes | 2023-05-22 | |||
| Edit Record | Company Overview | SLG Governing System | Stakeholders impact assessment | 1.2.9.1.1 | No | 2024-04-30 | |||
| Edit Record | Quality | Product Development | Acrylamide risk analysis | 4.2.005 | No | 2023-05-26 | |||
| Edit Record | Maintenance | Maintenance | Maintenance QR Codes | 11.1.002 | Maintenance | No | 2023-07-28 | ||
| Edit Record | Quality | Facility | Grease trap inspection | 4.6.05 | No | 2023-09-05 | IWAY G8.1 | ||
| Edit Record | Quality | Facility | Environmental (swab) Testing Schedule | 4.6.006 | Yes | 2025-12-08 | |||
| Edit Record | Marketing & Sales | Client Relations | Production Agreement | 10.2.002 | Template for Production Agreements. Copy document and customize. | No | 2023-12-29 | ||
| Edit Record | Warehouse Operations & Logistics | Equipment Inspections | Lift Truck Inspections | 8.11.001 | No | 2024-02-01 | |||
| Edit Record | Marketing & Sales | Client Relations | Customer Credit Application | 10.2.10.2.1 | To be completed by every customer even if they are a cash or prepay customer | Yes | 2025-11-14 | ||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Map for Exports | 8.6.10.1 | This is a document for C-TPAT to show us the business partners that manage our products that our exported by us. | Yes | 2024-02-14 | ||
| Edit Record | Training & Competencies | Employees | Employee Screening | 3.5.7.2 | In order to ensure the safety of our products from malicious destruction, contamination, or sabotage, all employees will be screened using reference checks and potentially criminal background checks. | No | 2025-05-02 | IWAY G4.6 | |
| Edit Record | Training & Competencies | Employees | Employee Screening Log | 3.5.7.21 | No | 2025-05-02 | IWAY G4.6 | ||
| Edit Record | Marketing & Sales | Client Relations | Customer Risk Assessment | 10.2.4 | This is a document to help us assess the new risks a customer may pose to us from a legal or financial viewpoint. | No | 2024-02-28 | ||
| Edit Record | Customer Manuals and Programs | Customer Programs | Non-GMO Standard | 12.1. | No | 2024-03-20 | |||
| Edit Record | Quality | Audits | BRC Corrective Actions Log | 4.1.7L | This is a living log to track internal audit and external audit BRC deviations so that we can ensure they have been closed out--Created on 03/25/2024 | N/A | No | 2025-05-15 | BRC 3.4.3 |
| Edit Record | Safety & Security | Chemicals | Chemical Control | 5.12.001 | This document is created to describe our procedures for chemical control | No | 2025-05-16 | BRC 4.9.1.1 IWAY G6.18 Added The chemical fill station will remain locked. The key will be stored by the sanitation manager. Trained sanitation personnel will be responsible for filling containers with chemicals to be used in production. After filling containers with the appropriate chemical the containers will be placed in the designated area where approved personnel will retrieve it. | |
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Line Map | 8.4.003 | Decription of line names for the robot system | No | 2024-04-19 | ||
| Edit Record | Safety & Security | Food Defense and Security Plan | Food Defense Policy | 5.4.001 | Yes | 2025-05-16 | BRC 4.2.1, 4.2.3, 4.2.4 IWAY G6.21 | ||
| Edit Record | Production | HACCP Plan | Food Defense Reference Index | 6.1.6.01R | Reference supporting document list for the food Defense Plan. | Yes | 2024-05-03 | ||
| Edit Record | Safety & Security | Food Defense and Security Plan | Food Defense (TACCP)Risk assessment | 5.4.002 | The risk assessment for intentional contamination by insiders, contractors/suppliers, and/or outsiders. | Yes | 2025-05-16 | BRC 4.2.2 | |
| Edit Record | Company Overview | Legality | SnackCo “Service of Process” policy | 1.6.001 | Front and Back Offices | No | 2024-05-09 | ||
| Edit Record | Company Overview | Mission Statement | Gluten Free Statement | 1.1.001-3 | Gluten Free Statement | Yes | 2024-08-06 | ||
| Edit Record | Safety & Security | Incident Reporting | Security Incident Emergency Reporting Contact List | 5.7.9 | The emergency contact information for company management personnel, CTPAT SCSS, CBP port of entry, and local law enforcement agencies. | Yes | 2025-02-19 | IWAY G6.7 | |
| Edit Record | Company Policie | Safety | Eastside Fire Map | 2.5.005-1 | Eastside of building fire map. | No | 2025-06-30 | IWAY G6.4, G6.10 | |
| Edit Record | Production | Production Processes | FFA Conversion Table | 6.3.010-4 | FFA Conversion Chart | Laminated copy in the Fryer Work Station. | No | 2024-11-05 | |
| Edit Record | Company Policie | General Policies | Harassment Policy - Poliza de Acoso Laboral | 2.1.025 | Definición, proceso de reportar y acción correctiva por acoso laboral | No | 2025-05-01 | IWAY G4.13, G4.9 | |
| Edit Record | Quality | Audits | Dicromat ll Salt Analyzation Test | 4.1.009 | Procedure to perform Salt Test using the Dicromat. | No | 2025-11-07 | ||
| Edit Record | Company Policie | General Policies | Waste Management - Manejo De Residuos | 2.1.001-4 | Rutinas descritas para desechar o donar productos. | Yes | 2025-10-07 | IWAY: G9.4 | |
| Edit Record | Company Policie | Attendance Policy | Attendance Policy - Política de asistencia | 2.2.001 | No | 2024-12-27 | IWAY G1.8, G4.2, G4.3 | ||
| Edit Record | Company Policie | General Policies | Employee Code of Conduct - Código de Conducta | 2.1.002 | No | 2024-12-27 | IWAY G4.13, G4.9, G4.10 | ||
| Edit Record | Company Policie | General Policies | Alcohol and Drug Policy - Póliza de Alcohol y Drogas | 2.1.026 | Este documento describe la póliza y procedimientos de pruebas de drogas. | No | 2024-12-27 | IWAY G4.9 | |
| Edit Record | Company Policie | General Policies | Leadership Code of Conduct and Ethics - Código de Conducta y Ética de Liderazgo | 2.1.027 | No | 2024-12-27 | IWAY G1.8, G4.9, G4.10, G4.13 | ||
| Edit Record | Company Policie | General Policies | Good Manufacturing Practices (GMP) - Personal GMP Requisitos | 2.1.001-5 | No | 2025-08-28 | IWAY G1.8, G6.6 | ||
| Edit Record | Company Policie | General Policies | Anti-Corruption And Business Ethics Policy - Política Anticorrupción y Ética Empresarial | 2.1.005 | No | 2024-12-30 | IWAY G2.2 | ||
| Edit Record | Company Policie | General Policies | Environment Policy - Política Medioambiental | 2.1.008 | No | 2024-12-30 | IWAY G6.21 | ||
| Edit Record | Safety & Security | Emergency Response Plan | Emergency Response Plan - Plan de Respuesta para Emergencia | 5.2.001 | No | 2025-05-01 | IWAY G1.8, G5.14, G6.5 | ||
| Edit Record | Quality | Facility | Facility Zones and Uniform Regulations - Zonas de instalaciones y regulaciones uniformes | 4.6.13 | No | 2025-01-13 | |||
| Edit Record | Company Policie | General Policies | Fire Training - Entrenamiento contra incendios | 2.1.001-2 | No | 2025-01-13 | IWAY G5.14 | ||
| Edit Record | Sanitation | Cleaning Processes | Potassium Hydroxide Cleaning | 7.2.004 | Instructions and safety data for Potassium Hydroxide cleaning | No | 2025-02-11 | IWAY G6.18 | |
| Edit Record | Production | Production Routines | Seasoning Alarm Reset | 6.4.018 | This document describes the process of checking product and resetting the system after a seasoning alarm | No | 2025-01-20 | ||
| Edit Record | Sanitation | Cleaning Processes | Bleach Sanitation Procedure | 7.2.006 | This procedure instructs how to sanitize non-production areas with bleach. | No | 2025-01-28 | ||
| Edit Record | Administration | Human Resources | Injury Reporting Log | 9.2.L | Online only | No | 2025-05-01 | IWAY G6.7 | |
| Edit Record | Sanitation | Cleaning Processes | Sanitation of Food Grade Surfaces | 7.2.007 | This procedure instructs how to sanitize food grade surfaces | No | 2025-02-05 | ||
| Edit Record | Sanitation | Cleaning Processes | Sanitation of used incoming Equipment | 7.2.008 | Lays out the steps required for sanitizing used incoming equipment to prevent contamination or pest infestation in the facility. | No | 2025-05-16 | BRC 4.6.5 IWAY G6.18, G6.21 | |
| Edit Record | Safety & Security | Chemicals | Hazcom Labels | 5.12.003 | No | 2025-02-04 | |||
| Edit Record | Administration | Accounting | Non-Inventory Parts Purchase and Billing | 9.1.004 | Process for handling parts purchases and billing of those purchases. | No | 2025-02-04 | ||
| Edit Record | Quality | Audits | CTPAT Standard | 4.1.015 | No | 2025-07-02 | IWAY G2.1 | ||
| Edit Record | Production | Production Processes | Fryer/Kettle Cleaning Records 0 - Old | 6.3.010-1 | Spreadsheet with the results of the kettle cleaning. | No | 2025-02-27 | ||
| Edit Record | Quality | Audits | GFCO (Gluten Free) Audit Manual Rev. 2025 | 4.1.010 | No | 2025-02-17 | |||
| Edit Record | Quality | Comments and Corrective Actions | Non-Conforming Product Procedures | 4.5.002 | Procedures and standard for Non-Conforming Products | Yes | 2025-05-14 | BRC 1.2.3, 3.8.1, 6.1.6 , GFCO | |
| Edit Record | Safety & Security | Emergency Response Plan | Business Interruption Contingency Plan | 5.2.003 | To develop contingency plans in the case of any disruptive event that would limit or halt operations at Snackco’s facility(ies). Location(s) to which the plan applies: 867 W 400 N Logan, UT 84321 | No | 2025-02-18 | IWAY G6.21 | |
| Edit Record | Sanitation | Cleaning Processes | Sanitation Carpet Procedure | 7.2.009 | This procedure instructs how to sanitize Carpet surfaces | No | 2025-02-19 | ||
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Snackco CTPAT MSC Export Corrective Actions Log | 8.6.6.001-L | No | 2025-02-20 | |||
| Edit Record | Customer Manuals and Programs | Customer Programs | IWAY Standard 6.0 - Internal Audit Template | 12.1.001-1 | No | 2025-02-25 | |||
| Edit Record | Quality | Pest Control | Pest Control Risk Assessment | 4.8.7RA | No | 2025-02-27 | |||
| Edit Record | Quality | Pest Control | Snack Co Bug light Inspection | 4.8.004 | No | 2025-02-20 | |||
| Edit Record | Quality | Quality Assurance | Gluten Program | 4.10.005 | This is a brief overview of the gluten free program at SnackCo. Details will be found in the individual routines. | Yes | 2025-07-25 | BRC 5.3.1, 5.3.3, 5.3.7 , GFCO | |
| Edit Record | Quality | Raw Materials | Potato Specification | 4.9.002 | No | 2025-04-02 | |||
| Edit Record | Company Overview | Legality | Proposition 65 Statement | 1.6.002 | This policy states SnackCo official recommendation for Proposition 65 warnings on private label packaging. If these recommendations are not followed, a disclaimer can be signed. | Yes | 2025-05-28 | ||
| Edit Record | Company Overview | Legality | Proposition 65 Disclaimer | 1.6.003 | This is a disclaimer which needs to be signed by any private label customer who does not wish to print proposition 65 warning on their packaging. | No | 2025-04-16 | ||
| Edit Record | Quality | Facility | Facility Map SnackCo | 4.6.001-2 | No | 2025-05-16 | BRC 4.3.2 | ||
| Edit Record | Quality | Audits | Milk Allergen Testing Instructions | 4.1.007-1 | No | 2025-08-26 | |||
| Edit Record | Maintenance | Maintenance | PPE Electrical | 11.1.2.05.002-2 | PPE that is required to work when working with live wires or inside a live electrical panel | No | 2025-05-01 | IWAY G6.5, G6.6 | |
| Edit Record | Company Overview | Legality | Company Signature Authority Policy | 1.6.003 | This policy establishes clear guidelines regarding who is authorized to sign agreements and other documents on behalf of the company. | No | 2025-05-09 | ||
| Edit Record | Maintenance | Maintenance | Maintenance Overview - Descripción General de Mantenimiento | 11.1.001-1 | Este documento proporciona instrucciones básicas, pero esenciales para el personal de mantenimiento. | No | 2025-05-14 | IWAY G6.18, G6.21, G6.22 | |
| Edit Record | Safety & Security | Security | Work Injury Policy | 5.3.004 | To ensure prompt reporting, appropriate medical attention, and proper documentation of any work-related injury, in compliance with company policy and workers' compensation requirements. | No | 2025-05-29 | ||
| Edit Record | Company Policie | Safety | Enfermedades Transmisibles | 2.5.011 | Aborda cómo prevenir la propagación de enfermedades transmisibles en el lugar de trabajo. | No | 2025-11-03 | BRC 7.3.3 | |
| Edit Record | Production | Production Routines | Production Routines: Seasoning Handling (Rutinas de Producción: Manipulación de Sazon “En Uso”) | 6.4.003-B | No | 2025-06-24 | |||
| Edit Record | Maintenance | Maintenance | Electrical Wiring | 11.1.003 | This policy establishes standardized wire color codes for all wiring inside industrial control panels to promote safety, consistency, and code compliance. | No | 2025-07-29 | ||
| Edit Record | Quality | Quality Assurance | Gluten Free - International Sales and Labeling Policy | 4.10.006 | Yes | 2025-08-01 | |||
| Edit Record | Training & Competencies | Specific Function Certifications | Employee Safety and Hazcom - Seguridad de los empleados y Hazcom | 3.4.001-1 | No | 2025-08-25 | |||
| Edit Record | Company Policie | General Policies | Work Safety - Seguridad del Trabajo | 2.1.001-1 | No | 2025-08-25 | IWAY 6.4 | ||
| Edit Record | Company Policie | General Policies | Safety/Seguridad - 2 | 2.1. | Lockout Procedures Lockout - Kettle pair Lockout - Kettle single Lockout - Industrial Confined Spaces Working on the roof Chemicals | No | 2025-08-26 | ||
| Edit Record | Quality | Quality Assurance | Pressurized Vacuum Testing Procedure | 4.10.007 | No | 2025-08-28 | |||
| Edit Record | Quality | Quality Assurance | Rag Color and Use | 4.10.008 | No | 2025-08-27 | |||
| Edit Record | Safety & Security | Food Defense and Security Plan | Plan de Defensa Alimentaria | 5.4.001 | No | 2025-10-13 | BRC 4.2.1, 4.2.3, 4.2.4 IWAY G6.21 | ||
| Edit Record | Quality | Quality Assurance | Kosher Program | 4.10.009 | Yes | 2025-09-11 | |||
| Edit Record | Production | Production Routines | Seasoning Weigh Out | 6.4.019 | This Document describes the process of weighing out seasoning in the seasoner before production begins. | No | 2025-10-02 | ||
| Edit Record | Quality | Audits | DiCromat II & IIA Test for Probe Performance Verification with 0.2% NaCl standard | 4.1.009-1 | No | 2025-09-10 | |||
| Edit Record | Quality | Audits | Flow-Through Probe Usage & Maintenance DiCromat II and IIA Salt Analyzer | 4.1.009-2 | No | 2025-09-10 | |||
| Edit Record | Quality | Quality Assurance | Kosher/Non-Kosher Zones and Regulations | 4.10.010 | No | 2025-09-10 | |||
| Edit Record | Administration | Accounting | Vendor Bank Verification & Penny Test Form | 9.1.4 | Each vendor must have a completed form to receive ach payments. Otherwise, they will just be getting checks after they have been confirmed to have all of their initial approvals. | No | 2025-09-12 | ||
| Edit Record | Administration | Accounting | SnackCo Supplier Payment Verification Policy | 9.1.3 | No | 2025-09-12 | |||
| Edit Record | Production | Production Routines | Pesando el Sazon | 6.4.019 | Este documento describe el proceso de pesar el sazón en la sazonadora antes de comenzar la producción. | No | 2025-10-02 | ||
| Edit Record | Administration | Accounting | Unclaimed Property | 9.1.5 | No | 2025-09-22 | |||
| Edit Record | Quality | Sharps | Política y Lista de Verificación para Objetos unzantes y Destructores | 4.7.001 | No | 2025-10-30 | |||
| Edit Record | Quality | Sharps | Política y Lista de Verificación para Objetos Punzantes y Rompibles | 4.7.001 | No | 2025-10-30 | BRC 4.9.3.2, 4.9.3.3 | ||
| Edit Record | Administration | Accounting | Receiving Payments from Customers | 9.1.12 | No | 2025-11-05 | |||
| Edit Record | .. | No | 2025-11-03 | ||||||
| Edit Record | Administration | Accounting | Vendor Statement Reconcilation | 9.1.5 | No | 2025-11-05 | |||
| Edit Record | Company Policie | General Policies | Holiday Schedule Guideline | 2.1.028 | This is a guideline on how holiday schedules will be created. However, it up to the management group to determine the actual schedule before each Holliday based on production load and needs. New Years, Christmas and independence day which falls on different week days will need special consideration to allow for most effective production schedule while considering employee preferences. | No | 2025-11-26 | ||
| Edit Record | Quality | Raw Materials | Seasoning Changover | 4.9.003 | This document is to show what cleaning is needed to change to a new seasoning. | No | 2025-12-05 | ||
| Edit Record | Administration | Human Resources | Exit Interview/Termination Discussion Documentation | 9.2.001-3 | Exit Interviews and Termination Discussions documentation. | No | 2025-12-08 | ||
| Edit Record | Quality | Facility | Environmental (Swab) Spot Testing Schedule | 4.6.006-1 | No | 2025-12-09 |