Confectionery Industry Supplier & Product Information Form Check all of the items that must be completed. Part I Supplier Information Contact Information Regulatory Basis For Use HACCP Plan Audits Recall plan Food Security Supplier Guarantee Form Part II Product Information MSDS Sheet Certificate of Analysis Physical/Chemical data Product Composition Ingredient Declaration Nutritional Information Allergens Kosher Halal Microbial Specifications Shelf life Shipping and Storage Conditions Packaging Part III International Part IV Additional Information To be specified by individual companies. 1 Confectionery Industry Supplier & Product Information Form Part I Supplier Information Supplier Contact Information: Date Company Name Name of Individual Completing Form Title of Individual Completing Form Address Phone Number Fax Number Email Regulatory Basis For Use Does this product, its ingredient(s) and its packaging conform to all applicable federal and state laws, rules, regulations, codes, and guidelines for use in food products sold in the United States? HACCP Plan Do you have a Hazard Analysis Critical Control Point (HACCP) plan in place? Audits Is your manufacturing facility routinely audited by a third party? If yes, by whom? _______________________________________________ Recall plan Do you have a recall plan in place? Food Security Is your manufacturing facility registered with the U.S. Food and Drug Administration? Attach Supplier Guarantee Form. Attach Certificate of Insurance. 2 Confectionery Industry Supplier & Product Information Form Part II Product Information Requirements Product Name: ___________________________________________ Manufacturing Location: Attach MSDS Sheet. Attach typical Certificate of Analysis. Physical/Chemical data: (Fill in data AND attach Specification Sheet) Min. Max. Units Moisture Fat Ash Protein Salt pH Acidity Specific Gravity Refractive Index Viscosity Flash Point Granulation Density Volatile Oil Lead Arsenic & Cadmium 3 Test Method Confectionery Industry Supplier & Product Information Form Product Composition List all ingredients in the product in descending order of predominance including additives and processing aids. List the percent (%) composition of each ingredient – a range is acceptable. Flavor chemicals may be grouped together. Ingredient Percent (%) Composition Ingredient Declaration List ingredients as declared on the ingredient label (or attach label). Nutritional Information List all nutrients here or attach nutritional information. (Based on a sample size of 100 g.) Nutrient Value Units Test Method Calories Calories From Fat Total Fat Saturated Fat Trans Fat Cholesterol Sodium Total Carbohydrate Dietary Fiber Sugars Protein (F=6.25) Vitamin A Vitamin C Calcium Iron Value Units g g g g mg mg g g g g IU mg mg mg 4 Test Method Confectionery Industry Supplier & Product Information Form Allergens Does your product contain protein from any of the following allergens? (Check all that apply.) Peanut Tree Nuts (almonds, brazil nuts, cashew, chestnuts, hazelnuts, hickory, macadamia, pecan, pine, pistachio, walnut) Milk Eggs Fish Shellfish and Molluscs Soy Wheat Is there any likelihood of cross contact between the following allergens and your product (through manufacture on the same equipment, contact with other raw materials, rework, etc)? Do you have an allergen control plan to prevent or minimize allergen cross contact within your facility? Gluten Does your product contain gluten derived from wheat, oat, rye, or barley? Kosher Is this product Kosher? ________ If yes, attach a copy of kosher certificate. Halal Is this product Halal? ________ If yes, attach a copy of the Halal certificate. 5 Confectionery Industry Supplier & Product Information Form Microbial Specifications Test/Organism Aerobic Plate Count Yeast Mold Coliform E. coli Salmonella Maximum Limit Test Method Shelf life List the total shelf life of the product from the time of manufacture. Provide specific storage conditions if they affect the shelf life. Shipping and Storage Conditions List any shipping and storage temperatures and humidity requirements. Temp °F Humidity %RH Shipping Storage 6 Confectionery Industry Supplier & Product Information Form Packaging Packaging type (drum, box, bag, tote, bulk, etc.) Net weight/pack size Piece count/pack size (if applicable Description of lot marking Explanation of date marking (if applicable Pallet pattern Pallet specification Part III International This ingredient and its packaging conforms to all applicable federal, state and provincial laws, rules, regulations, codes, and guidelines for use in food products sold in (please mark all that are applicable): United States_________ Canada_________ Mexico_________ Other_________ Websites that contain information about Health Canada and the Canadian Food Inspection Agency are: http://www.hc-sc.gc.ca/fn-an/index_e.html www.inspection.gc.ca Information about the latest Mexico food labeling regulations can be found in the attached Food and Agriculture Import Regulations and Standards (FAIRS) report at http://www.fas.usda.gov/agx/market_research/market_research_resources.asp Part IV Additional Information 7