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Document Index New Categories Policy Search View All

Edit Category Sub-Category Title Document Number Description Physical Location In Handbook Last Updated Standard
Edit RecordCompany OverviewMission StatementMission Statement 1.1.001LobbyYes2024-09-09BRC 1.1.1, IWAY G2.2
Edit RecordCompany OverviewMission StatementSenior Management quality and food safety statement1.1.001-1Yes2025-05-14BRC 1.1.2, 1.1.7
Edit RecordCompany OverviewMission StatementSupply Chain Security Statement1.1.001BEntranceYes2025-05-01IWAY G2.1
Edit RecordCompany OverviewSLG Governing SystemIntroduction1.2.001Yes2025-04-02IWAY G1.8
Edit RecordCompany OverviewSLG Governing SystemDocument Management Overview1.2.002This document described the process of maintaining and organizing the official SOPs and documentsYes2025-05-15BRC 3.2.1, 3.3.1, 3.3.2,
Edit RecordCompany OverviewSLG Governing SystemDocument Trail AR1.2.008

The document trail for Accounts Receivable shows the steps for the documentation associated with product shipping out and payment coming in.  

Yes2023-03-10
Edit RecordCompany OverviewSLG Governing SystemDocument Trail AP1.2.009

The document trail for Accounts Receivable shows the steps for the documentation associated with product purshased by us, to them be received, and paid.

Yes2024-02-12
Edit RecordCompany OverviewSLG Governing SystemProduct Recording System1.2.0102022-11-02
Edit RecordCompany OverviewCommunication StructureCommunication Structure Overview1.3.001-1

This document discribes the organizational and communication structure at SnackCo. 

No2025-05-14BRC 1.2.1 IWAY G1.1
Edit RecordCompany OverviewCommunication StructureCommunication Structure Responsibilities1.3.001-2No2024-03-26IWAY G1.1
Edit RecordCompany OverviewCommunication StructureCommunications Of Concerns And Comments1.3.002

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 areaYes2025-05-14BRC 1.1.6 IWAY G4.4, G6.7
Edit RecordCompany OverviewCommunication StructureSafety Concern1.3.002-1No2025-05-01IWAY G6.7
Edit RecordCompany OverviewCommunication StructureEmployee Survey1.3.002-2No2025-05-02IWAY G4.4
Edit RecordCompany OverviewCommunication StructureEmployee Survey Responses1.3.002-2BNo2025-05-02IWAY G4.4
Edit RecordCompany OverviewCommunication StructureConcern Report Form1.3.002-3No2025-05-14BRC 1.1.6 IWAY G4.4
Edit RecordCompany OverviewCommittee & GroupsQuality, Safety, Security Group Overview1.4.001Yes2025-07-25BRC 1.2.1, 2.1.1 IWAY G1.1, G1.8, G6.1
Edit RecordCompany OverviewCommittee & GroupsHealth, Work and Fire safety committee1.4.002Yes2025-04-02IWAY G1.1, G1.8, G6.4, G6.9, G6.10
Edit RecordCompany OverviewAnnual GoalsAnnual Goals1.5.001

Updated for 2025 goals

No2025-04-28
Edit RecordCompany PolicieGeneral PoliciesWork Safety2.1.001-1No2025-01-23IWAY 6.4
Edit RecordCompany PolicieGeneral PoliciesWork Restrictions Form2.1.001-1b2022-11-02
Edit RecordCompany PolicieGeneral PoliciesFire Training2.1.001-2No2023-03-08IWAY G5.14, G6.9, G6.10
Edit RecordCompany PolicieGeneral PoliciesWaste Management2.1.001-4

Described routines for discarding or donating products. 

Yes2025-05-16BRC 4.13.2 IWAY: G9.4
Edit RecordCompany PolicieGeneral PoliciesGood Manufacturing Practices (GMP)2.1.001-5

Personnel GMP Requirements

Yes2025-09-04BRC 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 RecordCompany PolicieGeneral PoliciesGMP Policy - Training Format2.1.001-6No2024-06-03IWAY G6.6
Edit RecordCompany PolicieGeneral PoliciesBeverages2.1.001-7No2023-05-05
Edit RecordCompany PolicieGeneral PoliciesEmployee Code of Conduct2.1.002No2024-12-27IWAY G4.13, G4.9, G4.10
Edit RecordCompany PolicieGeneral PoliciesCompany Uniform Order Form2.1.004-22022-11-02
Edit RecordCompany PolicieGeneral PoliciesCompany Work / Safety Shoes2.1.004-3

Work safety shoe policy

No2023-06-23IWAY G6.6
Edit RecordCompany PolicieGeneral PoliciesAnti-Corruption And Business Ethics Policy2.1.005No2024-12-30IWAY G2.1, G2.2
Edit RecordCompany PolicieGeneral PoliciesAnti-Discrimination Policy2.1.006
  1. The purpose of this document is to establish SnackCo of America’s documented stance on discrimination and processes for reporting discrimination if it is believed to exist.

 

No2025-12-11IWAY G2.2, G4.3, G4.9, G6.23
Edit RecordCompany PolicieGeneral PoliciesAsk Why Policy2.1.007No2023-08-30
Edit RecordCompany PolicieGeneral PoliciesEnvironment Policy2.1.008Yes2024-12-30IWAY G6.21, G6.22, G8.1
Edit RecordCompany PolicieGeneral PoliciesHarassment Policy 2.1.025

Definition, Reporting Process, and Corrective Action for work place harassments

No2024-12-27IWAY G4.13, G4.9
Edit RecordCompany PolicieGeneral PoliciesAlcohol and Drug Policy2.1.026

This document outlines Drug testing policies and procedures.

No2025-05-07IWAY G4.9, G6.23, G4.9
Edit RecordCompany PolicieGeneral PoliciesLeadership Code of Conduct and Ethics2.1.027

Code of coduct for Leads, Supervisors, and Managers.

No2024-12-27IWAY G1.8, G4.9, G4.10, G4.13
Edit RecordCompany PolicieGeneral PoliciesCopyright Policy2.1.0112022-11-02
Edit RecordCompany PolicieGeneral PoliciesContinuous Improvement2.1.012Yes2025-04-02
Edit RecordCompany PolicieAttendance PolicyAttendance Policy2.2.001

This document described the expectations on attendance and basic qualifications to work at SnackCo.

Created SOP and edited grammar. No2025-05-15BRC 7.3.1 IWAY G1.8, G4.2, G4.3, G4.8
Edit RecordCompany PolicieAttendance PolicyVacation Time Off Request2.2.001-12022-11-02
Edit RecordCompany PolicieAttendance PolicyTemporary Time Clock2.2.001-2 2022-11-02
Edit RecordCompany PolicieJob DescriptionsJob Description - Sanitation Lead2.3.0032022-11-02
Edit RecordCompany PolicieJob DescriptionsJob Posting - Sanitation Lead2.3.003-12022-11-02
Edit RecordCompany PolicieMeetings & ReviewsQuality and safety group meeting2.4.002Yes2025-05-14BRC 1.1.4, 1.1.8 IWAY G6.7, G6.8
Edit RecordCompany PolicieMeetings & ReviewsHealth, Work and Fire safety meetings2.4.003Yes2025-04-02IWAY G6.9, G6.10
Edit RecordCompany PolicieMeetings & ReviewsQuality meetings every week2.4.0032022-11-02
Edit RecordCompany PolicieMeetings & ReviewsStaff Meetings2.4.005Yes2025-04-02
Edit RecordCompany PolicieMeetings & ReviewsSenior Management Review2.4.006Yes2025-04-02
Edit RecordCompany PolicieMeetings & ReviewsMeeting, audit and test schedule2.4.007YesNo2023-02-22
Edit RecordCompany PolicieMeetings & ReviewsValidation Certificates2.4.008-22022-11-02
Edit RecordCompany PolicieSafetyPPE Maintenance2.5.001No2025-05-01IWAY G6.4, G6.6
Edit RecordCompany PolicieSafetyPPE Electrical2.5.001-2No2025-05-01IWAY G6.4, G6.6
Edit RecordCompany PolicieSafetyWestside Fire Map2.5.005No2023-03-08IWAY G6.4, G6.10
Edit RecordCompany PolicieSafetyFirst Aid Usage Log2.5.0062022-11-02
Edit RecordCompany PolicieSafetyWorking on the roof Policy2.5.007No2023-03-14IWAY G6.4
Edit RecordCompany PolicieSafetyEmergency Care Program2.5.010No2025-05-02IWAY G6.12
Edit RecordCompany PolicieSafetyCommunicable Diseases2.5.011Addresses how to prevent the spread of communicable diseases at the workplace.Yes2025-05-15BRC 7.3.3
Edit RecordCompany PolicieSafetyEvacuation Drill2.5.015No2025-05-02IWAY G6.14
Edit RecordTraining & CompetenciesEmployee OnboardingNew Hire Protocol and Checklist3.1.001

Any new employees will need to be checked off the following onboarding checklist. 

No2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee OnboardingTemp Approval and Documents3.1.001-T2022-11-02
Edit RecordTraining & CompetenciesEmployee OnboardingEmergency Info & I9 Information3.1.0022022-11-02
Edit RecordTraining & CompetenciesEmployee OnboardingHealth Declaration Form3.1.0032022-11-02
Edit RecordTraining & CompetenciesEmployee OnboardingGeneral Policies Agreement3.1.004-FNo2025-05-02IWAY G4.67
Edit RecordTraining & CompetenciesEmployee OnboardingGeneral Policies Handout3.1.0042022-11-02
Edit RecordTraining & CompetenciesEmployee OnboardingNDA (Non Disclosure Agreement) Employees3.1.005No2025-05-02IWAY G2.1, G4.6
Edit RecordTraining & CompetenciesEmployee OnboardingEmployment Agreement3.1.006No2025-05-02IWAY G4.2, G4.5, G4.6, G5.4
Edit RecordTraining & CompetenciesEmployee OnboardingEmployment application EN3.1.0072022-11-02
Edit RecordTraining & CompetenciesEmployee OnboardingEmployment application SP3.1.007-2No2024-04-22
Edit RecordTraining & CompetenciesEmployee OnboardingMachine Operator - First Day Onboarding Checklist3.1.008-1ANo2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee OnboardingMachine Operator - Second Week Onboarding Checklist3.1.008-1BNo2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee OnboardingTemporary Worker - First Day Onboarding Checklist3.1.008-2ANo2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee OnboardingTemporary Worker - Second Week Onboarding Checklist3.1.008-2BNo2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee Onboarding2nd Lead - First Day Onboarding Checklist3.1.008-3ANo2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee Onboarding2nd Lead - Second Week Onboarding Checklist3.1.008-3BNo2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee OnboardingProduction Lead First Day Onboarding Checklist3.1.008-4No2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployee OnboardingWarehouse Onboarding Checklist3.1.008-7No2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesTrainingPacker Training3.2.002-12022-11-02
Edit RecordTraining & CompetenciesTrainingWarehouse Shipping Training3.2.002-32022-11-02
Edit RecordTraining & CompetenciesTrainingWarehouse Receiving Training3.2.002-42022-11-02
Edit RecordTraining & CompetenciesTrainingTraining Program3.2.010Yes2025-05-14BRC 2.2.1, 3.1.3 IWAY G1.8, G1.9, G5.15, G6.4
Edit RecordTraining & CompetenciesTrainingTraining Log3.2.010-12022-11-02
Edit RecordTraining & CompetenciesTrainingCertificates of Training3.2.010-22022-11-02
Edit RecordTraining & CompetenciesEquipment CertificationForklift Training And Certification3.3.0012022-11-02
Edit RecordTraining & CompetenciesEquipment CertificationForklift Training And Certification Presentation3.3.001-12022-11-02
Edit RecordTraining & CompetenciesEquipment CertificationForklift Operation And Safety Test3.3.001-22022-11-02
Edit RecordTraining & CompetenciesEquipment CertificationForklift Operation And Safety Test Key3.3.001-32022-11-02
Edit RecordTraining & CompetenciesSpecific Function CertificationsEmployee Safety and Hazcom3.4.001-1No2025-02-26
Edit RecordTraining & CompetenciesSpecific Function CertificationsElectrical safety training3.4.002-22022-11-02
Edit RecordTraining & CompetenciesSpecific Function CertificationsWelding safety training3.4.002-32022-11-02
Edit RecordTraining & CompetenciesSpecific Function CertificationsPacking Instructions3.4.0032022-11-02
Edit RecordQualityAuditsAudits4.1.001Yes2025-05-15BRC 3.4.1 IWAY G6.1 , GFCO
Edit RecordQualityAuditsBRC Issue 9 Standard4.1.001-ANo2025-05-14BRC 1.1.9
Edit RecordQualityAuditsQuality and safety Round Policy4.1.002Yes2025-05-15BRC 3.4.4 IWAY G1.8, G6.4, G6.5, G6.7, G6.8
Edit RecordQualityAuditsQuality Safety Round Form4.1.002-12022-11-02
Edit RecordQualityAuditsQuality Safety Round Responses4.1.002 Quality Res2022-11-02
Edit RecordQualityAuditsLOT Analysis4.1.0032022-11-02
Edit RecordQualityAuditsLab analysis Limits4.1.004No2025-05-16BRC 5.6.1
Edit RecordQualityAuditsSalt Analysis Procedure4.1.004-1No2024-11-04
Edit RecordQualityAuditsPotato Glucose Test Procedure4.1.004-32022-11-02
Edit RecordQualityAuditsGlucose Test Log4.1.004-3A2022-11-02
Edit RecordQualityAuditsGlucose Test Responses4.1.004-3B2022-11-02
Edit RecordQualityAuditsQuality Daily Report4.1.005 2022-11-02
Edit RecordQualityAuditsBulk Continuous Monitoring4.1.0062022-11-02
Edit RecordQualityAuditsAllergen Testing Instructions4.1.0072022-11-02
Edit RecordQualityQuality AssuranceAllergen Program4.10.004This 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.Yes2025-05-14BRC 2.2.1, 5.3.1, 5.3.3 , GFCO
Edit RecordQualityProduct DevelopmentProduct Development Overview4.2.001

Specifies the standard for adding new products and determining shelf life. 

Yes2025-05-14BRC 2.12.1, 5.1.1, 5.1.3, 5.1.4 IWAY G1.8
Edit RecordQualityProduct DevelopmentRequirement Specification4.2.001-12022-11-02
Edit RecordQualityProduct DevelopmentNutrition creation and review4.2.001-2No2025-06-26BRC 5.2.1, 5.3.1
Edit RecordQualityProduct DevelopmentNutrition Calculation Template4.2.001-2ANo2025-09-25
Edit RecordQualityProduct DevelopmentNew Label Checklist4.2.001-32022-11-02
Edit RecordQualityProduct DevelopmentNew Product Development Checklist4.2.001-4No2025-02-27
Edit RecordQualityProduct DevelopmentProduct Sample Request Form4.2.0032022-11-02
Edit RecordQualityIndex of Quality RecordsProduction Protocol, Quality Checks Responses, Raw Material Tracking4.3.0012022-11-02
Edit RecordQualityIndex of Quality RecordsProduction Quality Check Protocols-Bag4.3.001-12022-11-02
Edit RecordQualityIndex of Quality RecordsProduction Quality Check Protocols-Bulk4.3.001-22022-11-02
Edit RecordQualityIndex of Quality RecordsFryer Protocols and Quality Checks4.3.0022022-11-02
Edit RecordQualityContinual ImprovementQuality Spot Checks4.4.001No2024-04-30
Edit RecordQualityContinual Improvement Quality Spot Checks- Responses4.4.001-12022-11-02
Edit RecordQualityContinual ImprovementEquipment Failure4.4.002No2025-02-14IWAY G6.21
Edit RecordQualityComments and Corrective ActionsComments, Complaints, and Corrective Actions Policy4.5.001Explains the procedures fro handling comments and complaints as well as how to proceed with corrective actions. Yes2025-05-15BRC 3.7.1 IWAY G1.8, G8.2 , GFCO
Edit RecordQualityComments and Corrective ActionsComments and Complaints4.5.001-1No2025-05-16BRC 3.10.1, 3.10.2
Edit RecordQualityComments and Corrective ActionsCorrective Actions4.5.001-2No2025-02-18
Edit RecordQualityComments and Corrective ActionsRework, and Disposal Log4.5.001-42022-11-02
Edit RecordQualityComments and Corrective ActionsQuarantine Log4.5.001-4Updated to OmniNo2023-04-25
Edit RecordQualityComments and Corrective Actions Nonconforming Report4.5.002-1No2025-07-25GFCO
Edit RecordQualityFacilityPersonnel Movement - Map4.6.010

This document explains the standard movemenbt of personnel in the plant. 

 

Yes2025-12-02BRC 4.3.2
Edit RecordQualityFacilityWaste Movement - Map4.6.011

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.

Yes2025-12-01BRC 4.3.2 IWAY: G9.4
Edit RecordQualityFacilityWater Outlet testing policy- Map4.6.012Added new water outlet locations on east side.No2025-12-02BRC 2.3.2, 2.5.2, IWAY G9.1
Edit RecordQualityFacilityFacility Zones and Uniform Regulations4.6.013Yes2025-05-14BRC 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 RecordQualityFacilityEnvironmental testing policy and procedure4.6.014

Outlines the Environmental Cleanliness Monistoring at SnackCo.

Yes2025-09-30BRC 4.5.1 , 4.11.3, 4.11.6, 4.11.8.1, 4.11.8.2, 5.6.4, 5.6.5
Edit RecordQualitySharpsSharps and shatter policy and check lists4.7.001Yes2025-05-16BRC 4.9.3.2, 4.9.3.3
Edit RecordQualityFacilityShatter Map4.6.001-1Yes2025-05-16BRC 4.9.3.2, 4.9.3.3
Edit RecordQualitySharpsPlant Shatterables4.7.004-2

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.

Yes2025-05-16BRC 4.9.3.2, 4.9.3.3
Edit RecordQualityFacilityKnife Log4.6.0022023-01-10
Edit RecordQualityFacilityKnife Agreement4.6.002A2023-01-10
Edit RecordQualityFacilityKnife Discard Log4.6.0032023-01-10
Edit RecordQualityPest ControlPest Control4.8.001Yes2025-05-14BRC 2.2.1, 4.14.9
Edit RecordQualityPest ControlPest Control Map4.8.001-1No2025-03-03
Edit RecordQualityPest ControlPest Control Training4.8.003Yes2025-05-16BRC 4.14.12
Edit RecordQualitySharpsRaw material evaluation analysis4.7.001No2025-05-26
Edit RecordQualitySharpsRaw Material Adulteration4.7.002No2025-05-15BRC 3.5.1.1 IWAY G2.1
Edit RecordQualitySharpsRaw Material Defined Attributes and Limits COA4.7.010No2024-11-13
Edit RecordQualityProduct DevelopmentCustomer Samples4.2.004

Explains the process of creating and handling cusotmer samples

Yes2023-04-07
Edit RecordQualityAuditsRetention Bag Process4.1.001-1Yes2023-04-21
Edit RecordQualityAuditsQA Retention Sample Log - Form4.1.001-2No2025-02-18
Edit RecordQualityAuditsShelf Life Study Form4.10.0022022-11-02
Edit RecordQualityAuditsShelf Life Study Responses4.10.002-12022-11-02
Edit RecordQualityAuditsEnvironmental Impact Log4.1.001-1No2025-05-05IWAY G8.1, G8.4, G8.6, G9.5
Edit RecordSafety & SecurityNon DisclosureSnackCo Business Partners NDA (Non disclosure agreement)5.1.001No2025-05-20
Edit RecordSafety & SecurityEmergency Response PlanEmergency Response Plan5.2.001Yes2025-05-16BRC 3.11.1, 3.11.2, 4.1.1, .IWAY G1.8, G5.14, G6.5, G6.9, G6.14
Edit RecordSafety & SecurityEmergency Response PlanDisruption Management5.2.002Yes2025-02-18IWAY G6.22
Edit RecordSafety & SecurityFood Defense and Security PlanFood Defense Security Plan5.4.003Yes2025-05-16BRC 4.1.4
Edit RecordSafety & SecurityEmergency Response PlanComputer and Email Use Policy5.3.0022022-11-02
Edit RecordSafety & SecuritySafety Hazard AnalysisWork safety hazard analysis5.5.001Yes2023-04-21IWAY G6.1, G6.3, G6.9
Edit RecordSafety & SecurityGeneral Safety RulesConfined Space Program5.6.001No2023-11-29
Edit RecordSafety & SecuritySecurityIncident Log 5.3.001-1No2025-05-01IWAY G6.7
Edit RecordSafety & SecuritySecurityIncident Report5.3.001-2No2025-05-01IWAY G6.7
Edit RecordSafety & SecuritySecurityInjury Reporting5.3.001-3

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

No2025-05-01IWAY G6.7
Edit RecordSafety & SecuritySecurityWorker's Compensation Claim Form5.7.0022022-11-02
Edit RecordSafety & SecuritySecurityWork Injury instructions and workers compensation care providers5.3.003

Address and instructions for medical care for work injuries

No2025-01-23IWAY G6.2, G6.7
Edit RecordSafety & SecurityPurchasing and supplier assessmentPurchasing and supplier assessment5.9.001This 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. Yes2025-05-14BRC 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 RecordSafety & SecurityPurchasing and supplier assessmentSupplier Self-Evaluation Form(Initial Set up)5.9.001-1 Yes2025-05-15BRC 3.5.3.3
Edit RecordSafety & SecurityPurchasing and supplier assessmentSupplier Evaluation Form(annual)5.9.001-2No2025-05-15BRC 3.5.3.3
Edit RecordSafety & SecuritySecurityAnnual Suplier Evaluations5.9.001-32022-11-02
Edit RecordSafety & SecuritySecurityApproved Supplier List5.3.001-4No2025-01-30
Edit RecordSafety & SecurityNon DisclosureVisitor Instruction5.1.001No2025-05-15BRC 4.1.4, 4.3.3, 7.3.2
Edit RecordSafety & SecurityNon DisclosureVisitor sign in Log5.1.001-1No2025-05-16BRC 4.1.4
Edit RecordSafety & SecurityNon DisclosureEquipment Certification5.1.001No2025-05-02IWAY 6.21
Edit RecordSafety & SecurityNon DisclosureLift Truck Operator5.1.001-1QR codes on lifts2022-11-28
Edit RecordSafety & SecurityNon DisclosureScissor Lift and Floor Scrubber Weekly Inspection5.11.001-22022-11-02
Edit RecordSafety & SecurityNon DisclosureLift Truck Inspections Overview5.1.001-3No2025-06-18
Edit RecordSafety & SecurityNon DisclosureVehicle Daily Inspection5.11.001-42022-11-02
Edit RecordSafety & SecurityChemicalsChemical List5.12.002No2025-05-16BRC 4.9.1.1 IWAY G6.18
Edit RecordProductionHACCP PlanProduction Flow Kettle6.1.001Yes2024-03-20
Edit RecordProductionHACCP PlanProduction Flow Kettle - HACCP Map Reference6.1.001-1Yes2025-12-02BRC 2.3.2, 2.5.1
Edit RecordProductionHACCP PlanHazard Analysis/HACCP - Determination System 6.1.0032022-11-02
Edit RecordProductionHACCP PlanHazard Analysis/HACCP - Analysis6.1.004Yes2025-05-15BRC 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 RecordProductionHACCP PlanHACCP Product Description6.1.004-1Yes2024-05-06
Edit RecordProductionHACCP PlanHazard Analysis/HACCP - In depth explanations6.1.005No2025-05-15BRC 3.5.1.1
Edit RecordProductionHACCP PlanSummary of CPs6.1.006Yes2024-03-20
Edit RecordProductionHACCP PlanOil treatment diagram6.1.0072022-11-02
Edit RecordProductionTraceability & RecallTraceability and Lot Codes6.2.001Yes2025-05-15BRC 3.9.1
Edit RecordProductionTraceability & RecallRecall6.2.002No2025-05-30BRC 3.11.4 , GFCO
Edit RecordProductionTraceability & RecallTraceability and Recall Template6.2.003No2023-07-10
Edit RecordProductionProduction ProcessesArticle Registry6.3.001No2025-05-16BRC 5.3.1, 5.3.2
Edit RecordProductionProduction ProcessesProduct Recipe 6.3.0022022-11-02
Edit RecordProductionProduction ProcessesProduct Recipe Modification6.3.002-12022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Industrial6.3.0042022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Industrial (paper)6.3.004-12022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Industrial Start (electronic)6.3.004-62022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Industrial End (electronic)6.3.004-32022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Industrial Bi-hourly Checks6.3.004-42022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Kettles (paper)6.3.004-52022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Kettle Start (electronic)6.3.004-62022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Kettle End (electronic)6.3.004-72022-11-02
Edit RecordProductionProduction ProcessesFrying Protocol - Kettle Bi-hourly Checks6.3.004-82022-11-02
Edit RecordProductionProduction ProcessesKettle Cleaning6.3.0052022-11-02
Edit RecordProductionProduction ProcessesCleaning 3: End of Day - Frying6.3.005-1No2023-04-26
Edit RecordProductionProduction ProcessesCleaning 4: Between Shifts - Frying6.3.005-22022-11-02
Edit RecordProductionProduction ProcessesCleaning 6: New Cut - Frying6.3.005-32022-11-02
Edit RecordProductionProduction ProcessesStart Production Protocol - Packing6.3.006-1No2025-02-27
Edit RecordProductionProduction ProcessesEnd Producion Protocol-Packing6.3.006-22022-11-02
Edit RecordProductionProduction ProcessesIdentifying Film Variations6.3.006-72022-11-02
Edit RecordProductionProduction ProcessesProduction Protocol - Bulk6.3.0072022-11-02
Edit RecordProductionProduction ProcessesOil Treatment and Fryer Cleaning Protocol6.3.010No2023-04-26
Edit RecordProductionProduction ProcessesOil Quality Log Responses6.3.010-2B2022-11-02
Edit RecordProductionProduction ProcessesOil Testing Procedure6.3.010-3No2025-11-20
Edit RecordProductionProduction RoutinesProduction Routines: Slicer Calibration6.4.0012022-11-02
Edit RecordProductionProduction RoutinesSlicer Change and Calibration Log6.4.001-12022-11-02
Edit RecordProductionProduction RoutinesSlicer Calibration Procedure6.4.001-22022-11-02
Edit RecordProductionProduction RoutinesSlicer Quality Test Procedure6.4.001-32022-11-02
Edit RecordProductionProduction RoutinesProduction Routines: Metal Detector 6.4.002No2025-05-16BRC 4.9.6.1
Edit RecordProductionProduction RoutinesProduction Routine: Metal Detector Log6.4.002-32022-11-02
Edit RecordProductionProduction RoutinesMetal Detector Log(responses)6.4.002-3B2022-11-02
Edit RecordProductionProduction RoutinesBandaid metal detector routine6.4.002-4Yes2025-05-15BRC 7.2.4
Edit RecordProductionProduction RoutinesBandaid metal detector log6.4.002-5No2025-05-15BRC 7.2.4
Edit RecordProductionProduction RoutinesProduction Routines: Seasoning Handling6.4.003Yes2025-04-30
Edit RecordProductionProduction RoutinesIn-Use Seasoning Handling6.4.003-AYes2025-04-30BRC 4.9.6.1
Edit RecordProductionProduction RoutinesSeasoning Placard6.4.003-12022-11-02
Edit RecordProductionProduction RoutinesProduction Routines: Operating Case Printer6.4.0042022-11-02
Edit RecordProductionProduction RoutinesProduction Routines: Packing Routines6.4.005Yes2025-11-20BRC 5.3.5, 6.2.1
Edit RecordProductionProduction RoutinesProduction Routines: Seal Requirements6.4.005-1Yes2023-05-09
Edit RecordProductionProduction RoutinesProduction Routines: Date Requirements6.4.005-2Yes2023-05-09
Edit RecordProductionProduction RoutinesProduction Routines: Labeling and Wrapping6.4.0062022-11-02
Edit RecordProductionProduction RoutinesProduction Routines: Shrink Wrap6.4.0072022-11-02
Edit RecordProductionProduction RoutinesProduction Routines: Pallet Registration6.4.008Yes2023-05-09
Edit RecordProductionProduction RoutinesPallet registration Responses6.4.008A2022-11-02
Edit RecordProductionProduction RoutinesOil Treatment / System Cleanout Routine6.4.009No2024-02-16
Edit RecordProductionProduction RoutinesProduction Routines: Raw Material Registration6.4.010No2025-05-16BRC 5.3.5
Edit RecordProductionProduction RoutinesScissor Lift and Floor Scrubber Inspection6.4.011-12022-11-02
Edit RecordProductionProduction RoutinesIndustrial Routines6.4.0132022-11-02
Edit RecordProductionProduction RoutinesIndustrial Start Up Procedure6.4.013-12022-11-02
Edit RecordProductionProduction RoutinesIndustrial Runtime Procedure6.4.013-22022-11-02
Edit RecordProductionProduction RoutinesIndustrial Shutdown Procedure6.4.013-32022-11-02
Edit RecordProductionProduction RoutinesKettle Routines6.4.0142022-11-02
Edit RecordProductionProduction RoutinesKettle Fryer Operation6.4.014-12022-11-02
Edit RecordProductionProduction RoutinesMoisture Content and calibration Procedure6.4.015No2025-05-15
Edit RecordProductionProduction RoutinesPotato Feed Operation Procedure6.4.0162022-11-02
Edit RecordProductionProduction RoutinesBulk Packing Instructions6.4.0172022-11-02
Edit RecordProductionProduction RoutinesBulk Packing Instructions - Station 46.4.017-12022-11-02
Edit RecordProductionProduction RoutinesBulk Packing Instructions - Station 06.4.017-22022-11-02
Edit RecordProductionProduction RoutinesMain Oil System6.4.001Page 1-3 By the pump stationNo2023-02-21
Edit RecordProductionProduction RoutinesLarge Kettle Parameters6.5.002-22022-11-02
Edit RecordSanitationCleaning SchedulesCleaning 1 - Deep Cleaning List7.1.001-1Yes2024-05-02
Edit RecordSanitationCleaning SchedulesCleaning 2 - Allergen / Gluten Cleaning7.1.001-2No2025-05-16BRC 5.3.8
Edit RecordSanitationCleaning SchedulesCleaning 3: End of Day - Packing7.1.003A2022-11-02
Edit RecordSanitationCleaning SchedulesCleaning 4: Between Shifts7.1.0042022-11-02
Edit RecordSanitationCleaning SchedulesCleaning 5: SKU Change - New Seasoning7.1.0052022-11-02
Edit RecordSanitationCleaning SchedulesCleaning 6: SKU Change - New Cut7.1.0062022-11-02
Edit RecordSanitationCleaning SchedulesCleaning 7: SKU Change - Same Product7.1.0072022-11-02
Edit RecordSanitationCleaning SchedulesCleaning 8: Warehouse7.1.0082022-11-02
Edit RecordSanitationCleaning ProcessesSanitation and Cleaning Program7.2.001Yes2025-05-14BRC 2.2.1
Edit RecordSanitationCleaning ProcessesCleaning With Chemicals7.2.002Yes2025-05-16BRC 4.9.1.1 IWAY G6.18
Edit RecordSanitationCleaning ProcessesCleaning: Caustic Soda Boil Out7.2.0032022-11-02
Edit RecordSanitationCleaning ProcessesIndustrial Caustic Cleaning Instructions7.2.003-12022-11-02
Edit RecordSanitationCleaning ProcessesWaste Water Monitoring7.2.005Yes2025-05-05IWAY: G9.4
Edit RecordSanitationOrganic Cleaning Organic Cleaning Process 7.3.0012022-11-02
Edit RecordWarehouse Operations & LogisticsTraining and Inventory ControlRaw Material-Film Inventory8.1.0042022-11-02
Edit RecordWarehouse Operations & LogisticsShipping ProcessesShipping / Delivery Log8.2.001-12022-11-02
Edit RecordWarehouse Operations & LogisticsShipping ProcessesSeal Log8.2.001-72022-11-02
Edit RecordWarehouse Operations & LogisticsShipping ProcessesShipping Inspection8.2.010Yes2025-07-25
Edit RecordWarehouse Operations & LogisticsShipping ProcessesShipping Outbound8.2.011Yes2023-04-26
Edit RecordWarehouse Operations & LogisticsShipping ProcessesHigh Security Seal Instructions8.2.012No2024-02-06
Edit RecordWarehouse Operations & LogisticsShipping ProcessesShipping Logging Document 8.2.0132022-11-02
Edit RecordWarehouse Operations & LogisticsShipping ProcessesShipping Documents8.2.0142022-11-02
Edit RecordWarehouse Operations & LogisticsShipping ProcessesPallet Tags8.2.0152022-11-02
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesShipping Inbound (Receiving Shipments)8.3.010Yes2025-09-11
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesReceiving Damaged Shipments8.3.0112022-11-02
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesPotato Unloading Protocol8.3.0122022-11-02
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesPotato and Oil Unloading Protocol Responses8.3.012-12022-11-02
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesPotato lot number Placard8.3.012-22022-11-02
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesOil Receiving Protocol8.3.0132022-11-02
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesOil Lot Number Placard8.3.013-1No2024-03-25
Edit RecordWarehouse Operations & LogisticsReceiving ProcessesOil Receiving Protocol (Electronic)8.3.013-22022-11-02
Edit RecordWarehouse Operations & LogisticsMaterial Handling, Movement and StorageMaterial Handling8.4.001Yes2025-05-15BRC 3.5.2.2, 4.9.2.2, 5.3.3, 5.3.4 IWAY G6.18 , GFCO
Edit RecordWarehouse Operations & LogisticsMaterial Handling, Movement and StorageMaterial Movement and Storage - Map8.4.002Yes2025-12-02BRC 4.3.2
Edit RecordWarehouse Operations & LogisticsTransportationTransportation requirements8.5.005No2025-05-14BRC 2.2.1
Edit RecordWarehouse Operations & LogisticsTransportationPioneer Canada8.5.0062022-11-02
Edit RecordWarehouse Operations & LogisticsTransportationPioneer Canadian Team Mailing List8.5.006-12022-11-02
Edit RecordWarehouse Operations & LogisticsTransportationBroker Contact Notice8.5.006-22022-11-02
Edit RecordWarehouse Operations & LogisticsTransportationMembers Mark Mexico8.5.0072022-11-02
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySupply Chain Security Program8.6.001 Yes2025-02-26IWAY G2.1
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySupply Chain Risk Assessment8.6.002 Yes2025-05-01IWAY G2.1
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySecurity Incident Reporting8.6.003 Yes2023-05-09
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySCS Incidents Report8.6.004 2022-11-02
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySCS Incidents Report (Responses)8.6.004-12022-11-02
Edit RecordWarehouse Operations & LogisticsSupply Chain SecurityRequirements for SCS with Shipping Partners8.6.005 Yes2025-05-05
Edit RecordWarehouse Operations & LogisticsSupply Chain SecurityFreight carrier Questionnaire8.6.005-12022-11-02
Edit RecordSafety & SecurityFood Defense and Security PlanComprehensive Supply Chain Security / Food Defense Training5.4.006No2025-05-16BRC 4.1.4, 4.2.4 IWAY G2.1
Edit RecordSafety & SecurityFood Defense and Security PlanPhysical Facility Security Technology5.4.004Yes2025-06-17BRC 4.1.4
Edit RecordWarehouse Operations & LogisticsSupply Chain SecurityCustoms Standard8.6.0102022-11-02
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySecurity Systems Monitoring8.6.0112022-11-02
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySecurity Systems Monitoring (responses)8.6.011-12022-11-02
Edit RecordWarehouse Operations & LogisticsInformation SecurityIT Systems and Cybersecurity8.7.001Yes2025-09-09
Edit RecordAdministrationHuman ResourcesDisciplinary Actions9.2.001No2023-12-28IWAY G4.10
Edit RecordAdministrationHuman ResourcesWritten Acknowledgement of Discussion9.2.001-1No2025-05-02IWAY G4.10
Edit RecordAdministrationHuman ResourcesTermination Report9.2.001-22022-11-02
Edit RecordAdministrationHuman ResourcesEthical and Legal Work and Labor9.2.002

This document explains the rights and restrictions of employees working at SnackCo. 

No2025-05-01IWAY G2.1, G2.2, G3.1, G3.2, G4.1, G4.3, G6.1
Edit RecordAdministrationHuman ResourcesPerformance Evaluation Form9.2.004-12022-11-02
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsRequired Reports9.3.0012022-11-02
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsReferences12.1.001No2025-05-14BRC 2.3.2
Edit RecordMaintenanceMaintenanceMaintenance Overview11.1.001-1This document provides basic, but essential instructions to maintenance personnel. No2025-05-14BRC 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 RecordCompany OverviewAnnual GoalsLockout Tag Out Procedures1.5.01No2025-05-01IWAY G6.5
Edit RecordCompany OverviewAnnual GoalsLockout Procedure Kettle Pair1.5.001-01No2025-05-01IWAY G6.5
Edit RecordCompany OverviewAnnual GoalsLockout Procedure Industrial Fryer1.5.001-02No2025-05-01IWAY G6.5
Edit RecordCompany OverviewAnnual GoalsLockout Procedure Induvidual Kettle1.5.001-03No2025-05-01IWAY G6.5
Edit RecordMaintenanceProtocolsMaintenance Protocol11.3.001No2025-05-16BRC 4.7.1
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsIWAY Standard 6.012.1.001Updated edition in binder for office locationNo2023-04-21
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsIWAY Purchasing12.1.001-2No2023-04-21
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsIWAY Young and First Time Workers12.1.001-3No2023-04-21
Edit RecordCompany OverviewAnnual GoalsReferences15.1.0012022-11-02
Edit RecordQualityFacilityEmergency Spill Procedure4.6.015

Emergency spill procedure for containing oil or chemical leaks.

Spill Kit LocationsYes2025-05-16BRC 4.9.1.1 Iway: G8.1, G8.3
Edit RecordQualityFacilitySpill Containment Area4.6.016

Spill containment areas and how they flow.

Spill Kit LocationsYes2025-05-16BRC 4.9.1.1
Edit RecordCompany PolicieAttendance PolicySalary Policy2.2.005

This document outlines the attendance and pay expectations of the salaried employees. 

No2023-02-24
Edit RecordCompany PolicieSafetyFire Extinguisher Signs2.5.016

Signs for K-class and CO2 extinguishers

Fire Extinguisher Boxes by KettlesNo2023-03-07
Edit RecordQualityFacilitySpill Prevention, Control, and Counter Measure Plan (SPCC)4.6.017

Spills Prevention, Control, and Countermeasure Plan 

Yes2025-05-16BRC 4.9.1.1
Edit RecordQualityFacilityFood Grade Grease4.6.

Letter confirming:

"This product is acceptable as a lubricant with incidental food contact (H1) for use in and around food processing areas."

No2023-03-27
Edit RecordQualityQuality AssuranceQuality Assurance Culture / Plan4.10.001

This document is a general overview of the Quality Assurance system

Yes2025-05-14BRC 1.1.2 IWAY G1.8
Edit RecordQualityQuality AssuranceProduction Protocols4.10.002

This document explains which production protocols are required for potato chips production

Yes2023-04-05
Edit RecordQualityQuality AssuranceQuality Checks4.10.003

This document describes the quality checks performed for potato chips production. 

Yes2025-09-16BRC 5.7.1
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsIWAY Standard Poster12.1.002Break RoomNo2023-04-21IWAY G1.9
Edit RecordSafety & SecurityVisitorsDriver Checkin Log5.10.002No2023-04-21
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsIWAY Reporting12.1.003

Requirements for reporting to IKEA of incidents. 

Yes2023-04-21IWAY G3.1, G6.1
Edit RecordMaintenanceProtocolsNew/Used Machines Policy11.3.004

Insructions for how to introduce new machines to production, and decomission and store old machines

Yes2025-05-16BRC 4.3.6, 4.6.1, 4.6.3 IWAY G6.5, G6.21, G6.22
Edit RecordQualityQuality AssuranceChips Color Scale4.10.003-1

This color reference is used in determening the color of the chips. The color is then recorded in the quality checks as a reference. 

PackingYes2023-04-25
Edit RecordProductionProduction ProcessesSeasoning System Settings - Spreadsheet6.3.003-1

This is a livign document log of the settings used for the platform seasoning system

No2023-05-16
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsSelf Declaration (IWAY AND ETHICAL TRADE PRACTICES)12.1.004Just digital--send to all suppliersNo2025-05-01IWAY G1.6, G2.1
Edit RecordCompany OverviewMission StatementHuman Rights and Ethical Business Practices1.1.001-2

Document declaring our commitment to human rights and ethical trade initiative base code

Posted in the employee BreakroomYes2025-01-08IWAY G1.8, G1.9, G2.1
Edit RecordAdministrationHuman ResourcesAdvances9.2.7.0

Policy that outlines how we deal with advances.

Yes2023-05-22
Edit RecordAdministrationHuman ResourcesPayroll Discrepancy9.2.8Yes2023-05-22
Edit RecordCompany OverviewSLG Governing SystemStakeholders impact assessment1.2.9.1.1No2024-04-30
Edit RecordQualityProduct DevelopmentAcrylamide risk analysis4.2.005No2023-05-26
Edit RecordMaintenanceMaintenanceMaintenance QR Codes11.1.002MaintenanceNo2023-07-28
Edit RecordQualityFacilityGrease trap inspection4.6.05No2023-09-05IWAY G8.1
Edit RecordQualityFacilityEnvironmental (swab) Testing Schedule4.6.006Yes2025-12-08
Edit RecordMarketing & SalesClient RelationsProduction Agreement10.2.002

Template for Production Agreements. Copy document and customize. 

No2023-12-29
Edit RecordWarehouse Operations & LogisticsEquipment InspectionsLift Truck Inspections8.11.001No2024-02-01
Edit RecordMarketing & SalesClient RelationsCustomer Credit Application10.2.10.2.1To be completed by every customer even if they are a cash or prepay customerYes2025-11-14
Edit RecordWarehouse Operations & LogisticsSupply Chain SecurityMap for Exports8.6.10.1

This is a document for C-TPAT to show us the business partners that manage our products that our exported by us.

Yes2024-02-14
Edit RecordTraining & CompetenciesEmployeesEmployee Screening3.5.7.2

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.

No2025-05-02IWAY G4.6
Edit RecordTraining & CompetenciesEmployeesEmployee Screening Log3.5.7.21No2025-05-02IWAY G4.6
Edit RecordMarketing & SalesClient RelationsCustomer Risk Assessment10.2.4

This is a document to help us assess the new risks a customer may pose to us from a legal or financial viewpoint.

No2024-02-28
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsNon-GMO Standard12.1.No2024-03-20
Edit RecordQualityAuditsBRC Corrective Actions Log4.1.7L

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/ANo2025-05-15BRC 3.4.3
Edit RecordSafety & SecurityChemicalsChemical Control5.12.001

This document is created to describe our procedures for chemical control

No2025-05-16BRC 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 RecordWarehouse Operations & LogisticsMaterial Handling, Movement and StorageLine Map8.4.003

Decription of line names for the robot system

No2024-04-19
Edit RecordSafety & SecurityFood Defense and Security PlanFood Defense Policy5.4.001Yes2025-05-16BRC 4.2.1, 4.2.3, 4.2.4 IWAY G6.21
Edit RecordProductionHACCP PlanFood Defense Reference Index6.1.6.01R

Reference supporting document list for the food Defense Plan.

Yes2024-05-03
Edit RecordSafety & SecurityFood Defense and Security PlanFood Defense (TACCP)Risk assessment5.4.002

The risk assessment for intentional contamination by insiders, contractors/suppliers, and/or outsiders.

Yes2025-05-16BRC 4.2.2
Edit RecordCompany OverviewLegalitySnackCo “Service of Process” policy1.6.001Front and Back OfficesNo2024-05-09
Edit RecordCompany OverviewMission StatementGluten Free Statement1.1.001-3

Gluten Free Statement

Yes2024-08-06
Edit RecordSafety & SecurityIncident ReportingSecurity Incident Emergency Reporting Contact List5.7.9

The emergency contact information for company management personnel, CTPAT SCSS, CBP port of entry, and local law enforcement agencies.

Yes2025-02-19IWAY G6.7
Edit RecordCompany PolicieSafetyEastside Fire Map2.5.005-1

Eastside of building fire map.

No2025-06-30IWAY G6.4, G6.10
Edit RecordProductionProduction ProcessesFFA Conversion Table 6.3.010-4

FFA Conversion Chart 

Laminated copy in the Fryer Work Station. No2024-11-05
Edit RecordCompany PolicieGeneral PoliciesHarassment Policy - Poliza de Acoso Laboral2.1.025

Definición, proceso de reportar y acción correctiva por acoso laboral

No2025-05-01IWAY G4.13, G4.9
Edit RecordQualityAuditsDicromat ll Salt Analyzation Test4.1.009

Procedure to perform Salt Test using the Dicromat.

No2025-11-07
Edit RecordCompany PolicieGeneral PoliciesWaste Management - Manejo De Residuos 2.1.001-4

Rutinas descritas para desechar o donar productos.

Yes2025-10-07IWAY: G9.4
Edit RecordCompany PolicieAttendance PolicyAttendance Policy - Política de asistencia2.2.001No2024-12-27IWAY G1.8, G4.2, G4.3
Edit RecordCompany PolicieGeneral PoliciesEmployee Code of Conduct - Código de Conducta2.1.002No2024-12-27IWAY G4.13, G4.9, G4.10
Edit RecordCompany PolicieGeneral PoliciesAlcohol and Drug Policy - Póliza de Alcohol y Drogas2.1.026

Este documento describe la póliza y procedimientos de pruebas de drogas.

No2024-12-27IWAY G4.9
Edit RecordCompany PolicieGeneral PoliciesLeadership Code of Conduct and Ethics - Código de Conducta y Ética de Liderazgo2.1.027No2024-12-27IWAY G1.8, G4.9, G4.10, G4.13
Edit RecordCompany PolicieGeneral PoliciesGood Manufacturing Practices (GMP) - Personal GMP Requisitos 2.1.001-5No2025-08-28IWAY G1.8, G6.6
Edit RecordCompany PolicieGeneral PoliciesAnti-Corruption And Business Ethics Policy - Política Anticorrupción y Ética Empresarial2.1.005No2024-12-30IWAY G2.2
Edit RecordCompany PolicieGeneral PoliciesEnvironment Policy - Política Medioambiental2.1.008No2024-12-30IWAY G6.21
Edit RecordSafety & SecurityEmergency Response PlanEmergency Response Plan - Plan de Respuesta para Emergencia5.2.001No2025-05-01IWAY G1.8, G5.14, G6.5
Edit RecordQualityFacilityFacility Zones and Uniform Regulations - Zonas de instalaciones y regulaciones uniformes4.6.13No2025-01-13
Edit RecordCompany PolicieGeneral PoliciesFire Training - Entrenamiento contra incendios2.1.001-2No2025-01-13IWAY G5.14
Edit RecordSanitationCleaning ProcessesPotassium Hydroxide Cleaning7.2.004Instructions and safety data for Potassium Hydroxide cleaningNo2025-02-11IWAY G6.18
Edit RecordProductionProduction RoutinesSeasoning Alarm Reset6.4.018This document describes the process of checking product and resetting the system after a seasoning alarmNo2025-01-20
Edit RecordSanitationCleaning ProcessesBleach Sanitation Procedure7.2.006This procedure instructs how to sanitize non-production areas with bleach. No2025-01-28
Edit RecordAdministrationHuman ResourcesInjury Reporting Log9.2.LOnline onlyNo2025-05-01IWAY G6.7
Edit RecordSanitationCleaning ProcessesSanitation of Food Grade Surfaces7.2.007 This procedure instructs how to sanitize food grade surfaces No2025-02-05
Edit RecordSanitationCleaning ProcessesSanitation of used incoming Equipment7.2.008Lays out the steps required for sanitizing used incoming equipment to prevent contamination or pest infestation in the facility. No2025-05-16BRC 4.6.5 IWAY G6.18, G6.21
Edit RecordSafety & SecurityChemicalsHazcom Labels5.12.003No2025-02-04
Edit RecordAdministrationAccountingNon-Inventory Parts Purchase and Billing9.1.004Process for handling parts purchases and billing of those purchases. No2025-02-04
Edit RecordQualityAuditsCTPAT Standard4.1.015No2025-07-02IWAY G2.1
Edit RecordProductionProduction ProcessesFryer/Kettle Cleaning Records 0 - Old6.3.010-1Spreadsheet with the results of the kettle cleaning.No2025-02-27
Edit RecordQualityAuditsGFCO (Gluten Free) Audit Manual Rev. 20254.1.010No2025-02-17
Edit RecordQualityComments and Corrective ActionsNon-Conforming Product Procedures4.5.002Procedures and standard for Non-Conforming ProductsYes2025-05-14BRC 1.2.3, 3.8.1, 6.1.6 , GFCO
Edit RecordSafety & SecurityEmergency Response PlanBusiness Interruption Contingency Plan5.2.003To 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 84321No2025-02-18IWAY G6.21
Edit RecordSanitationCleaning ProcessesSanitation Carpet Procedure7.2.009 This procedure instructs how to sanitize Carpet surfaces No2025-02-19
Edit RecordWarehouse Operations & LogisticsSupply Chain SecuritySnackco CTPAT MSC Export Corrective Actions Log8.6.6.001-LNo2025-02-20
Edit RecordCustomer Manuals and ProgramsCustomer ProgramsIWAY Standard 6.0 - Internal Audit Template12.1.001-1No2025-02-25
Edit RecordQualityPest ControlPest Control Risk Assessment4.8.7RANo2025-02-27
Edit RecordQualityPest ControlSnack Co Bug light Inspection 4.8.004No2025-02-20
Edit RecordQualityQuality AssuranceGluten Program4.10.005This is a brief overview of the gluten free program at SnackCo. Details will be found in the individual routines. Yes2025-07-25BRC 5.3.1, 5.3.3, 5.3.7 , GFCO
Edit RecordQualityRaw MaterialsPotato Specification4.9.002No2025-04-02
Edit RecordCompany OverviewLegalityProposition 65 Statement1.6.002This policy states SnackCo official recommendation for Proposition 65 warnings on private label packaging. If these recommendations are not followed, a disclaimer can be signed. Yes2025-05-28
Edit RecordCompany OverviewLegalityProposition 65 Disclaimer1.6.003This 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. No2025-04-16
Edit RecordQualityFacilityFacility Map SnackCo4.6.001-2No2025-05-16BRC 4.3.2
Edit RecordQualityAuditsMilk Allergen Testing Instructions 4.1.007-1No2025-08-26
Edit RecordMaintenanceMaintenancePPE Electrical11.1.2.05.002-2PPE that is required to work when working with live wires or inside a live electrical panel No2025-05-01IWAY G6.5, G6.6
Edit RecordCompany OverviewLegalityCompany Signature Authority Policy1.6.003This policy establishes clear guidelines regarding who is authorized to sign agreements and other documents on behalf of the company.No2025-05-09
Edit RecordMaintenanceMaintenanceMaintenance Overview - Descripción General de Mantenimiento11.1.001-1Este documento proporciona instrucciones básicas, pero esenciales para el personal de mantenimiento.No2025-05-14IWAY G6.18, G6.21, G6.22
Edit RecordSafety & SecuritySecurityWork Injury Policy5.3.004To ensure prompt reporting, appropriate medical attention, and proper documentation of any work-related injury, in compliance with company policy and workers' compensation requirements.No2025-05-29
Edit RecordCompany PolicieSafetyEnfermedades Transmisibles2.5.011Aborda cómo prevenir la propagación de enfermedades transmisibles en el lugar de trabajo.No2025-11-03BRC 7.3.3
Edit RecordProductionProduction RoutinesProduction Routines: Seasoning Handling (Rutinas de Producción: Manipulación de Sazon “En Uso”)6.4.003-BNo2025-06-24
Edit RecordMaintenanceMaintenanceElectrical Wiring11.1.003This policy establishes standardized wire color codes for all wiring inside industrial control panels to promote safety, consistency, and code compliance.No2025-07-29
Edit RecordQualityQuality AssuranceGluten Free - International Sales and Labeling Policy4.10.006Yes2025-08-01
Edit RecordTraining & CompetenciesSpecific Function CertificationsEmployee Safety and Hazcom - Seguridad de los empleados y Hazcom3.4.001-1No2025-08-25
Edit RecordCompany PolicieGeneral PoliciesWork Safety - Seguridad del Trabajo2.1.001-1No2025-08-25IWAY 6.4
Edit RecordCompany PolicieGeneral PoliciesSafety/Seguridad - 22.1.Lockout Procedures Lockout - Kettle pair Lockout - Kettle single Lockout - Industrial Confined Spaces Working on the roof ChemicalsNo2025-08-26
Edit RecordQualityQuality AssurancePressurized Vacuum Testing Procedure4.10.007No2025-08-28
Edit RecordQualityQuality AssuranceRag Color and Use4.10.008No2025-08-27
Edit RecordSafety & SecurityFood Defense and Security PlanPlan de Defensa Alimentaria5.4.001No2025-10-13BRC 4.2.1, 4.2.3, 4.2.4 IWAY G6.21
Edit RecordQualityQuality AssuranceKosher Program 4.10.009Yes2025-09-11
Edit RecordProductionProduction RoutinesSeasoning Weigh Out6.4.019This Document describes the process of weighing out seasoning in the seasoner before production begins.No2025-10-02
Edit RecordQualityAuditsDiCromat II & IIA Test for Probe Performance Verification with 0.2% NaCl standard4.1.009-1No2025-09-10
Edit RecordQualityAuditsFlow-Through Probe Usage & Maintenance DiCromat II and IIA Salt Analyzer4.1.009-2No2025-09-10
Edit RecordQualityQuality AssuranceKosher/Non-Kosher Zones and Regulations4.10.010No2025-09-10
Edit RecordAdministrationAccountingVendor Bank Verification & Penny Test Form9.1.4Each 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.No2025-09-12
Edit RecordAdministrationAccountingSnackCo Supplier Payment Verification Policy9.1.3No2025-09-12
Edit RecordProductionProduction RoutinesPesando el Sazon 6.4.019Este documento describe el proceso de pesar el sazón en la sazonadora antes de comenzar la producción.No2025-10-02
Edit RecordAdministrationAccountingUnclaimed Property9.1.5No2025-09-22
Edit RecordQualitySharpsPolítica y Lista de Verificación para Objetos unzantes y Destructores4.7.001No2025-10-30
Edit RecordQualitySharpsPolítica y Lista de Verificación para Objetos Punzantes y Rompibles4.7.001No2025-10-30BRC 4.9.3.2, 4.9.3.3
Edit RecordAdministrationAccountingReceiving Payments from Customers9.1.12No2025-11-05
Edit Record..No2025-11-03
Edit RecordAdministrationAccountingVendor Statement Reconcilation9.1.5No2025-11-05
Edit RecordCompany PolicieGeneral PoliciesHoliday Schedule Guideline2.1.028This 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. No2025-11-26
Edit RecordQualityRaw MaterialsSeasoning Changover4.9.003This document is to show what cleaning is needed to change to a new seasoning.No2025-12-05
Edit RecordAdministrationHuman ResourcesExit Interview/Termination Discussion Documentation 9.2.001-3Exit Interviews and Termination Discussions documentation. No2025-12-08
Edit RecordQualityFacilityEnvironmental (Swab) Spot Testing Schedule4.6.006-1No2025-12-09