CSM Bakery Solutions 1912 Montreal Road Tucker GA

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1 CSM Bakery Solutions 1912 Montreal Road Tucker GA PRODUCT DATA SHEET CIB 300 CHOCOLATE ICING BASE MATERIAL CODES Article number CSM article number Company Product code CSM DEUTSCHLAND GMBH BAKERY PRODUCTS NA CSM GLOBAL Last changed on: 09/10/2015 Replaces version from: 07/15/2010 EAN code: BRAND Brand: HENRY & HENRY PRODUCT DESCRIPTION Base Icings INGREDIENT DECLARATION The following list of ingredients used in the preparation of this product is complete and true to the best of our knowledge and accurately reflects the amount of all of the ingredients therein. All materials are listed by their usual or common name which are explicitly descriptive. Ingredients: COCOA, SOYBEAN OIL, COCOA (PROCESSED WITH ALKALI), VEGETABLE SHORTENING (PARTIALLY HYDROGENATED SOYBEAN AND COTTONSEED OILS), CHOCOLATE LIQUOR. CONTAINS 2% OR LESS OF EACH OF THE FOLLOWING: SOY LECITHIN, SALT, ARTIFICIAL FLAVOR, TBHQ. NUTRITIONAL INFORMATION Per 100 grams product Calories: Calories from fat: Total fat: Saturated fat: Trans fat: Cholesterol: Sodium: Total carbohydrates: Sugars: Dietary fiber: Protein: Vitamin A: Vitamin C: Calcium: Iron: 492 kcal 403 kcal 44.8 g 11.4 g 3.7 g 0.2 mg mg 32.4 g 1.9 g 17.9 g 13.1 g 14.5 IU 0.3 mg 99.9 mg 15.1 mg ALLERGENS INFORMATION Allergens present in product Soy DIET INFORMATION Kosher: Halal: Suitable for (lacto ovo) vegetarians: Yes - Kosher parve No Yes Printed on: 10/1/2015 USA - B Page 1 of 2 SAP ID:

2 CIB 300 CHOCOLATE ICING BASE SHELF LIFE AND LOGISTICAL INFORMATION Storage conditions Shelf life: Remarks: 360 Days Store in dry sanitary conditions at ambient temperature (approximately 70 F) in sealed containers. PACKAGING INFORMATION Distribution unit Weight net: 38 lb Weight gross: 40 lb Number of pieces: 1 PCE Weight net: kg Weight gross: kg Primary packaging Secondary packaging CUSTOMER GUARANTY CSM Bakery Products NA. Inc. Guarantees that no article of food which is hereafter sold to the referenced customer will be adulterated or misbranded with the meaning of Sections 402 and 403 of the Federal Food Drug and Cosmetic act (21 U.S.C. SS ) when it is shipped to the customer. CSM Bakery Products NA. Inc. further guarantees that it will not sell or ship to the customer any article of which may not be introduced into interstate commerce under Sections 301(d) and 404 of the Federal Food Drug and Cosmetic Act (21 U.S.C. SS331(d) and 344). This guaranty supercedes any previous guaranty and shall remain effective unless it is revoked by CSM Bakery Products NA. Inc. by given ten (10) days written notice to the customer. Printed on: 10/1/2015 USA - B Page 2 of 2 SAP ID:

3 CSM Bakery Products 1912 Montreal Road Tucker, GA USA T +1 (770) F +1 (770) E info@csmglobal.com I ALLERGEN LABEL DECLARATION This document is designed to explain the CSM Bakery Products position regarding how and which allergens are listed on product labels. The Food Allergen Labeling and Consumer Protection Act (FALCPA) of 2004, requires that all major allergens present in a food be declared on the product label in the list of ingredients. Major allergens include milk, eggs, soy, wheat, peanuts, tree nuts, fish, and crustacean shellfish. There are options from which FALCPA allows food manufacturers to choose regarding how allergens are declared. CSM Bakery Products takes the position that any allergen contained in a product will be declared in the product s ingredient statement. Advisory statements such as may contain [allergen], produced on equipment that also processes [allergen], or produced in a facility that also processes [allergen] are not required by the law. Furthermore FDA advised that advisory labeling such as "may contain [allergen]" should not be used as a substitute for adherence to current Good Manufacturing Practices (cgmps). In addition, any advisory statement such as "may contain [allergen]" must be truthful and not misleading. CSM Bakery Products makes all necessary efforts to assure that only ingredients (including allergens) that should be in a product are in a product. This is accomplished by rigorous sanitation practices, thorough employee training, proper production scheduling, and careful ingredient storage and handling procedures. Therefore, it is the position of CSM Bakery Products that only ingredients declared in the ingredient statement will be in the product. Channing de Bordenave Corporate Quality Systems Manager CSM Bakery Products North America, Inc. August 2014

CSM Bakery Solutions 1912 Montreal Road Tucker, GA 30084-5201 USA T +1 (770) 724-8200 F +1 (770) 493-5953 E info@csmbakerysolutions.

4 CSM Bakery Solutions 1912 Montreal Road Tucker, GA USA T +1 (770) F +1 (770) E info@csmbakerysolutions.com I BIOTERRORISM PREPAREDNESS STATEMENT At the CSM Bakery Solutions North America, several measures have been taken to enhance security and preparedness in light of 9/11 terror events and issuance of FDA's Food Security Guidance document. CSM Bakery Solutions food facilities have been registered with the U.S. Food and Drug Administration pursuant to registration requirements of the Bioterrorism Act of Approved vendors are allowed access with permission. Building access is available only to authorized personnel who possess an authorized keycard. Our grounds are well lit, secure, and employ security monitoring. Security and visitor policies are issued to all employees to increase employee awareness of security provision and unauthorized activities. We perform drug screening on all perspective hires. Additionally, CSM Bakery Solutions is very concerned with matters of food safety and strives to produce the highest quality products available on the market. Our food safety and quality efforts begin at the very start of the supply chain. Prior to supplier approval, we require certifications from our suppliers regarding the wholesomeness and integrity of the raw materials they supply. These documents include Certificate of Analysis (COA), Product Specification, Kosher Certificate, Material Safety Data Sheet (MSDS), Nutritional Information Sheet, Letter of Continuing Guarantee, and Certificate of Liability Insurance. Supplier audits are performed. Further, raw materials, along with the trucks and pallets they arrive on, are inspected upon delivery. Whole loads are rejected if our personnel observe foreign materials, odors, or any uncharacteristic qualities. To provide for food safety in production, CSM Bakery Solutions employs a HACCP program that identifies areas of food safety within our operation and all CCP's (Critical Control Points) where foreign materials could enter our processes. These include, but are not limited to: metal detectors, magnets, visual verification, and strainers. In addition to our own regular selfinspections, we are audited by the Food & Drug Administration (FDA), and other reputable Third Party GFSI Audit Agencies to ensure that our facility and manufacturing practices are in compliance with federal, state and industry standards. This letter supersedes any previous letter(s) and shall remain effective unless it is revoked by the CSM Bakery Solutions by giving ten (10) days written notice to the customer. Jamie Rinehart Jamie Rinehart Quality Assurance Director CSM Bakery Solutions North America February 2016

7 CSM Bakery Products Lot Code Format Issue Date: 10 Jun 2008 CQA-Policy-1-1 Rev: 8 Appendix A: Lot Code Breakdown Sheet for Customers The lot code format for products made on or after 07 Dec 2015 by CSM Bakery Products is: PPPP YY JJJ NNNNNNNNNN Best By MMM/DD/YYYY Lot Code: Best By: PPPP = unique producing plant identifier YY = last 2 digits of the year JJJ = Julian date of production NNNNNNNNNN = ERP system tracking number MMM = Three letter calendar month abbreviation DD = Numeric date of the calendar month YYYY = Year Note: The lot code and best by can be printed as one or two lines if necessary. If more than one line is used, the first line must fully capture PPPP YY JJJ NNNNNNNNNN and the second line must fully capture Best By MMM/DD/YYYY. Note: Customer-specified Use By, Expiration, etc. codes may be applied upon request. Example: Plant Identifier Year Julian Date ERP tracking code BEST BY JUN/30/2015 Calendar Month Calendar Date Year Approved by: J. Rinehart Date Approved: 04 Dec 2015 Page 3 of 4

1912 MONTREAL ROAD TUCKER, GEORGIA 30084 February 17, 2012 To Whom It May Concern: This letter is in response to your request for a Material Safety Data Sheet for CSM Bakery Products NA, Inc.

8 1912 MONTREAL ROAD TUCKER, GEORGIA February 17, 2012 To Whom It May Concern: This letter is in response to your request for a Material Safety Data Sheet for CSM Bakery Products NA, Inc. products, which you purchase from us. The finished goods, which you purchase from CSM BAKERY PRODUCTS NA, INC., are not hazardous chemicals as defined in the Hazard Communications Regulation issued by the Occupational Safety and Health Administration in Title 29 of the Code of Federal Regulations, Section Et. Seq. Therefore, a Material Safety Data Sheet is not required to be developed or disseminated for this product. This information is provided for your files. If you have any further questions or require more information on this topic, please do not hesitate to contact me. Sincerely, Tim Glaros, Ph.D. Compliance & Documentation Manager CSM Bakery Products North America Phone: (770) ext Tim.Glaros@csmglobal.com Questions or Comment? Call us at Fax: or visit us at

SUPPLIER INGREDIENT INFORMATION. 50 lb bag

SUPPLIER INGREDIENT INFORMATION CHOLMONDLEY'S ENGLISH MUFFIN LOAF BASE BRAND: ORTH 3206354-00 Cholmondley's English Muffin Loaf Base is a pre-blended, fully prepared, dry mix base for using in bread applications.