ROOT2LEAF · QUALITY DOCUMENTATION

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Company Specific Documents29

3rd Party Service ProviderBusiness LicenseCertificate of RegistrationChange Management ProcedureCleaning and SanitationDispatch of Raw materials to CustomersDisposal of Expired or Rejected raw materialDocument Control ProcedureEmergency PreparednessEmployee TrainingFair Trade CertificateHALALHandling of Organic and Conventional ProductsHandling of Spillage and LeakageHygiene PracticeInternal and External CommunicationInternal AuditKOSHER-OKMonitoring of Temperature and HumidityNon-Conforming product handlingOrganic-NOP(USDA)Pest and Rodent ControlReceipt, Storage and Issuance of Raw MaterialSafety and SecuritySOP of SOPSupplier ApprovalTraceabilityTrade Mark Certificate (IPR)Trailer Inspection

Facility Specific Documents20

Allergen Control PolicyCDPH process food registration certificateEmployee Health and Safety PolicyFDA RegistrationFood Defense PlanFood FraudFood Safety ManualFood Safety PlanFSSC 22000Glass PolicyHACCP PlanHandling of Customer ComplaintImpact of Climate Change on Supply ChainOrganic Integrity PlanProduct Loss and WasteQuality ManualRecall PlanStock Rotation And FIFOSupply Chain Management ProgramOther Facility Certification

Product Specific Documents4

Nutrition Analysis (per 100 g)Organic Certification / Transaction CertificateAllergen StatementNon-GMO Statement

Batch Specific Documents8

Certificate of Analysis (COA)Specification SheetComposition StatementSDS / MSDS StatementCountry of Origin (COO) StatementMicrobiological Test ReportHeavy Metals Test ReportPesticide Residue Report

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