technical product specification...technical product specification almond thins author: stefanie...

36
Technical Product Specification Almond thins Author: Stefanie Dumarey Page 1 of 36 Version: 4 Review date: 25/05/2020 1 PRODUCT NAME Product name: Almond thins 528g – 120st Article code: 61AM0BE 2 PRODUCT DESCRIPTION A crisp almond and butter biscuits with almond slices. 3 PRODUCT COMPOSITION Ingredient list: Wheat flour, candy powder, butter (13%) (milk), almonds (10%), sea salt, raising agent: sodium carbonates. INGREDIENTS % ON TOTAL Wheat flour 44,8 Candy powder 31,9 Butter 13 Almonds 9,7 Sea Salt < 2 Raising agent: sodium carbonates < 2 TOTAL 100 4 PRODUCT SPECIFICATION 4.1 Sensorial data Colour: Golden brown Taste: Roasted Odour: Caramelised flavour Consistency: Sweet and crispy 4.2 Chemical and physical parameters PRODUCT VARIABLES PARAMETER TARGET TOLERANCE Pack weight: Nominal weight E- tolerance Moisture content: 2,0 % +/- 0,5% Water activity <0.65 <0.65

Upload: others

Post on 14-Oct-2020

5 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond thins Author: Stefanie Dumarey Page 1 of 36

Version: 4 Review date: 25/05/2020

1 PRODUCT NAME

Product name: Almond thins 528g – 120st

Article code: 61AM0BE

2 PRODUCT DESCRIPTION

A crisp almond and butter biscuits with almond slices.

3 PRODUCT COMPOSITION

Ingredient list: Wheat flour, candy powder, butter (13%) (milk), almonds (10%), sea salt, raising

agent: sodium carbonates.

INGREDIENTS % ON TOTAL

Wheat flour 44,8

Candy powder 31,9

Butter 13

Almonds 9,7

Sea Salt < 2

Raising agent: sodium carbonates < 2

TOTAL 100

4 PRODUCT SPECIFICATION

4.1 Sensorial data Colour: Golden brown Taste: Roasted Odour: Caramelised flavour Consistency: Sweet and crispy

4.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 2,0 % +/- 0,5%

Water activity <0.65 <0.65

Page 2: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond thins Author: Stefanie Dumarey Page 2 of 36

Version: 4 Review date: 25/05/2020

4.3 Microbiological risks

PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

5 ALLERGENS

*wheat, rye, oats, spelt, kamut and their hybridised strains

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE FACTORY

COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives - + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives - + +

Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

+ + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

MOLLUSCS - - -

Page 3: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond thins Author: Stefanie Dumarey Page 3 of 36

Version: 4 Review date: 25/05/2020

** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

6 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

7 NUTRITIONAL COMPOSITION

CONSTITUENTS PER 100G

Energy (kJ) 1910

Energy (kcal) 454

Protein 6,9

Carbohydrates 72

Of which sugars 36

Of which polyols

Of which starch

Fat 15

Of which saturated 7,3

Of which mono-unsaturated 6,0

Of which poly-unsaturated 1,3

Of which trans 0,45

Of which cholesterol (mg) 29

Fibre 2,2

Sodium 0,4

Salt 1,0

8 CODE TRACEABILITY

LOT CODE 0000XXXXXX of XXXXXX

X = number created by SAP-program

Page 4: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond thins Author: Stefanie Dumarey Page 4 of 36

Version: 4 Review date: 25/05/2020

BEST BEFORE DD/MM/YYYY

9 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C Storage conditions: 18°C Shelf life: from production date 7 months

10 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Adres: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 43 29 E-mail: [email protected]

11 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

12 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.

Page 5: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter crisps Author: Kjinta Teerlynck Page 5 of 36

Version: 4 Review date: 31/12/2019

13 PRODUCT NAME

Product name: Butter crisps 150 x 5g

Article code: 61NB0BE

14 PRODUCT DESCRIPTION

Golden crisp butter waffle baked according to the 19th-century family recipe.

15 PRODUCT COMPOSITION

Ingredient list: Wheat flour, sugar, butter (18%) (milk), barn eggs, sea salt, raising agent: ammonium

carbonates.

INGREDIENTS % ON TOTAL

Wheat flour 38,2

Sugar 32

Butter 18

Barn eggs 11,2

Sea Salt < 2

Raising agent: ammonium carbonates < 2

TOTAL 100

16 PRODUCT SPECIFICATION

16.1 Sensorial data Colour: Golden brown Taste: Butter and sugar Odour: Intense butter and caramelised sugar flavour Consistency: Crunchy

16.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 2,0 % +/- 0,5%

Water activity <0,65 <0,65

Page 6: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter crisps Author: Kjinta Teerlynck Page 6 of 36

Version: 4 Review date: 31/12/2019

16.3 Microbiological risks

PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

17 ALLERGENS

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE FACTORY

COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives + + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives - + +

Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

- + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

Page 7: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter crisps Author: Kjinta Teerlynck Page 7 of 36

Version: 4 Review date: 31/12/2019

*wheat, rye, oats, spelt, kamut and their hybridised strains ** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

18 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

19 NUTRITIONAL COMPOSITION

CONSTITUENTS PER 100G

Energy (kJ) 1724

Energy (kcal) 415

Protein 5,1

Carbohydrates 65

Of which sugars 36

Of which polyols

Of which starch

Fat 15

Of which saturated 9,1

Of which mono-unsaturated 4,3

Of which poly-unsaturated 0,48

Of which trans 0,10

Of which cholesterol (mg) 68

Fibre 1,0

Sodium 0,17

Salt 0,41

20 CODE TRACEABILITY

LOT CODE 0000XXXXXX of XXXXXX

MOLLUSCS - - -

Page 8: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter crisps Author: Kjinta Teerlynck Page 8 of 36

Version: 4 Review date: 31/12/2019

X = number created by SAP-program

BEST BEFORE DD/MM/YYYY

21 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C Storage conditions: 18°C Shelf life: from production date 7 months

22 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Adres: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 43 29 E-mail: [email protected]

23 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

24 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.

Page 9: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter waffles Author: Stefanie Dumarey Page 9 of 36

Version: 4 Review date: 18/3/2019

25 PRODUCT NAME

Product name: Butter waffles 120 x 6g

Article number: 61PW0BE

26 PRODUCT DESCRIPTION

Light golden-baked and vanilla butter waffles.

27 PRODUCT COMPOSITION

Ingredient list: Wheat flour, butter (26%) (milk), sugar, barn eggs, corn starch, vanilla extract, sea

salt, raising agent: ammonium carbonates.

INGREDIENTS % ON TOTAL

Wheat flour 33,3

Butter 26

Sugar 25,9

Barn eggs 12,8

Corn starch < 2

Vanilla extract < 2

Sea Salt < 2

Raising agent: ammonium carbonates < 2

TOTAL 100

28 PRODUCT SPECIFICATION

28.1 Sensorial data Colour: Golden brown Taste: Butter Odour: Butter and vanilla Consistence: Crunchy

28.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 3,0 % +/- 0,5%

Water activity <0,65 <0,65

Page 10: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter waffles Author: Stefanie Dumarey Page 10 of 36

Version: 4 Review date: 18/3/2019

28.3 Microbiological risks PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

29 ALLERGENS

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE

FACTORY COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives + + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives - + + Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

- + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

Page 11: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter waffles Author: Stefanie Dumarey Page 11 of 36

Version: 4 Review date: 18/3/2019

*wheat, rye, oats, spelt, kamut and their hybridised strains ** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

30 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

31 NUTRITIONAL COMPOSITION

CONSTITUENTS PER 100G

Energy (kJ) 1860

Energy (kcal) 449

Protein 5,5

Carbohydrates 55

Of which sugars 28

Of which polyols

Of which starch

Fat 23

Of which saturated 14

Of which mono-unsaturated 6,9

Of which poly-unsaturated 0,78

Of which trans 1,3

Of which cholesterol (mg) 124

Fibre 0,87

Sodium 0,24

Salt 0,61

32 CODE TRACEABILITY

LOT CODE 0000XXXXXX of XXXXXX

MOLLUSCS - - -

Page 12: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Butter waffles Author: Stefanie Dumarey Page 12 of 36

Version: 4 Review date: 18/3/2019

X = number created by SAP-program

BEST BEFORE DD/MM/YYYY

33 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C Storage conditions: 18°C Shelf life: from production date 7 months

34 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Adres: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 43 29 E-mail: [email protected]

35 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

36 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.

Page 13: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Ginger thins Author: Stefanie Dumarey Page 13 of 36

Version: 3 Review date: 25/05/2020

37 PRODUCT NAME

Product name: Ginger thins 95g

Article code: 71GT95BE

38 PRODUCT DESCRIPTION

Crispy biscuit made with summer butter and ginger pieces.

39 PRODUCT COMPOSITION

Ingredient list: Wheat flour, candy powder, butter (12%) (milk), ginger pieces (5%), cinnamon, sea

salt, raising agent: sodium carbonates, ginger aroma.

INGREDIENTS % ON TOTAL

Wheat flour 47,2

Candy powder 33,7

Butter 12,0

Ginger pieces 5,1

Cinnamon < 2

Sea salt < 2

Raising agent: sodium carbonates < 2

Ginger aroma < 2

TOTAL 100

40 PRODUCT SPECIFICATION

40.1 Sensorial data Colour: Golden brown Taste: Roasted butter biscuit Odour: Cinnamon flavour Consistency: Crispy

40.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 2,5 % +/- 0,5%

Water activity <0,65 <0,65

Page 14: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Ginger thins Author: Stefanie Dumarey Page 14 of 36

Version: 3 Review date: 25/05/2020

40.3 Microbiological risks

PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

41 ALLERGENS

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE FACTORY

COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives - + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives - + + Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

- + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

Page 15: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Ginger thins Author: Stefanie Dumarey Page 15 of 36

Version: 3 Review date: 25/05/2020

*wheat, rye, oats, spelt, kamut and their hybridised strains ** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

42 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

43 NUTRITIONAL COMPOSITION

CONSTITUENTS PER 100G

Energy (kJ) 1710

Energy (kcal) 405

Protein 4,9

Carbohydrates 71

Of which sugars 38

Of which polyols

Of which starch

Fat 11

Of which saturated 6,7

Of which mono-unsaturated 3,0

Of which poly-unsaturated 0,33

Of which trans 0,30

Of which cholesterol (mg) 29

Fibre 1,4

Sodium 0,20

Salt 0,50

44 CODE TRACEABILITY

LOT CODE 0000XXXXXX of XXXXXX

MOLLUSCS - - -

Page 16: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Ginger thins Author: Stefanie Dumarey Page 16 of 36

Version: 3 Review date: 25/05/2020

X = number created by SAP-program

BEST BEFORE DD/MM/YYYY

45 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C Storage conditions: 18°C Shelf life: from production date 12 months

46 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Adres: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 43 29 E-mail: [email protected]

47 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

48 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.

Page 17: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond florentines Author: Stefanie Dumarey Page 17 of 36

Version: 2 Review date: 24/10/2019

49 PRODUCT NAME

Product name: Almond Florentines 100g

Article code: 71AF100BE

50 PRODUCT DESCRIPTION

Crispy caramel biscuit with almonds, dipped in Belgian chocolate.

51 PRODUCT COMPOSITION

Ingredient list: Almonds (22%), sugar, butter (11%) (milk), milk chocolate (10%) (sugar, cocoa butter,

whole milk powder, cocoa mass, emulsifier: lecithins (soy)), white chocolate (10%) (sugar, cocoa

butter, whole milk powder, emulsifier: lecithins (soy)), chocolate (10%) (cocoa mass, sugar, cocoa

butter, milk fat, emulsifier: lecithins (soy)), honey, wheat flour, glucose, candy powder, candied fruit

pieces (sugar, orange peel, melon, glucose-fructose syrup, cherry concentrate, acidity regulator: citric

acid), sea salt, raising agent: sodium carbonates.

INGREDIENTS % ON TOTAL

Almonds 22,4

Sugar 18,3

Chocolate 10

Milk chocolate 10

White chocolate 10

Butter 9,7

Ground almond biscuits 8,8

Wheat flour 44,4

Candy powder 31,5

Butter 13

Almonds 9,3

Sea Salt < 2

Raising agent: sodium carbonates < 2

Honey 4,3

Glucose 3,4

Candied fruit pieces 2,7

TOTAL 100

Page 18: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond florentines Author: Stefanie Dumarey Page 18 of 36

Version: 2 Review date: 24/10/2019

52 PRODUCT SPECIFICATION

52.1 Sensorial data Colour: Dark, white and milk chocolate Taste: Almonds and chocolate Odour: Chocolate Consistence: Sweet and crispy

52.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 3,5% +/- 1%

Water activity <0.65 <0.65

52.3 Microbiological risks

PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

Page 19: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond florentines Author: Stefanie Dumarey Page 19 of 36

Version: 2 Review date: 24/10/2019

53 ALLERGENS

*wheat, rye, oats, spelt, kamut and their hybridised strains ** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

54 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE FACTORY

COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives - + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives + + +

Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

+ + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

MOLLUSCS - - -

Page 20: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond florentines Author: Stefanie Dumarey Page 20 of 36

Version: 2 Review date: 24/10/2019

55 NUTRITIONAL COMPOSITION

CONSTITUENTS PER 100G

Energy (kJ) 2235

Energy (kcal) 536

Protein 8,1

Carbohydrates 51

Of which sugars 44

Of which polyols

Of which starch

Fat 33

Of which saturated 12

Of which mono-unsaturated 15

Of which poly-unsaturated 4,5

Of which trans 0,34

Of which cholesterol (mg) 27

Fibre 3,3

Sodium 0,04

Salt 0,09

56 CODE TRACEABILITY

The expiry date and the batch number are printed on each packaging as follows:

Batch code 0000XXXXXX of XXXXXX

X = number created by SAP-program

Expiry date DD/MM/YYYY

57 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C - 22°C (max 30°C) Storage conditions: 18°C Shelf life: from production date 12 months

Page 21: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Almond florentines Author: Stefanie Dumarey Page 21 of 36

Version: 2 Review date: 24/10/2019

58 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Adres: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 43 29 E-mail: [email protected]

59 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

60 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.

Page 22: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Crocante Author: Stefanie Dumarey Page 22 of 36

Version: 2 Review date: 23/3/2020

61 PRODUCT NAME

Product name: Rice Florentines HZN 3 Chocolate 100g

Article number: 71CR100BE

62 PRODUCT DESCRIPTION

Crispy caramel biscuit with hazelnuts with puffed rice, dipped in Belgian chocolate.

63 PRODUCT COMPOSITION

Ingredient list: Hazelnuts (17%), sugar, chocolate (13%) (cocoa mass, sugar, cocoa butter, milk fat,

emulsifier: lecithins (soy)), milk chocolate (13%) (sugar, cocoa butter, whole milk powder, cocoa mass,

emulsifier: lecithins (soy)), white chocolate (13%) (sugar, cocoa butter, whole milk powder, emulsifier:

lecithins (soy)), butter (12%) (milk), puffed rice (5%), honey, glucose, wheat flour, candy powder,

almonds, sea salt, raising agent: sodium carbonates.

INGREDIENTS % ON TOTAL

Hazelnuts 17

Sugar 13,3

Milk chocolate 13

White chocolate 13

Chocolate 13

Butter 12

Grind almond biscuit 7,8 Wheat flour 3,3

Candy powder 2,1

Butter < 2

Almonds < 2

Sea salt < 2

Raising agent: sodium carbonates < 2

Puffed rice 5

Honey 3,6

Glucose 2,8

TOTAL 100

64 PRODUCT SPECIFICATION

64.1 Sensorial data Colour: Brown, dark brown and white Taste: Chocolate, candied fruit, almonds and hazelnuts Odour: Chocolate

Page 23: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Crocante Author: Stefanie Dumarey Page 23 of 36

Version: 2 Review date: 23/3/2020

Consistence: Crispy

64.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 3,5 % +/- 1%

Water activity <0.65 <0.65

64.3 Microbiological risks

PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

Page 24: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Crocante Author: Stefanie Dumarey Page 24 of 36

Version: 2 Review date: 23/3/2020

65 ALLERGENS

*wheat, rye, oats, spelt, kamut and their hybridised strains ** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

66 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE FACTORY

COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives - + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives + + +

Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

+ + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

MOLLUSCS - - -

Page 25: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Crocante Author: Stefanie Dumarey Page 25 of 36

Version: 2 Review date: 23/3/2020

67 NUTRITIONAL COMPOSITION

68 CODE TRACEABILITY

LOT CODE 0000XXXXXX of XXXXXX

X = number created by SAP-program

BEST BEFORE DD/MM/YYYY

69 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C Storage conditions: 18°C Shelf life: from production date 12 months

CONSTITUENTS PER 100G

Energy (kJ) 2249

Energy (kcal) 539

Protein 5,6

Carbohydrates 51

Of which sugars 44

Of which polyols

Of which starch

Fat 34

Of which saturated 14

Of which mono-unsaturated 16

Of which poly-unsaturated 2,1

Of which trans 0,39

Of which cholesterol (mg) 30

Fibre 3,2

Sodium 0,04

Salt 0,10

Page 26: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Crocante Author: Stefanie Dumarey Page 26 of 36

Version: 2 Review date: 23/3/2020

70 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Adres: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 42 24 E-mail: [email protected]

71 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

72 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.

Page 27: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Virtuoso 100g Author: Stefanie Dumarey Page 27 of 36

Version: 4 Review date: 03/09/2020

73 PRODUCT NAME

Product name: Virtuoso 12 x 100g

Article number: 71KA100BE

PRODUCT DESCRIPTION

Cinnamon biscuit covered with milk chocolate and white drizzle.

74 PRODUCT COMPOSITION

EN: Ingredients: Milk chocolate (59%) (sugar, cocoa butter, whole milk powder, cocoa mass,

emulsifier: lecithins (soy)), wheat flour, candy powder, butter (milk), barn eggs, white chocolate

(sugar, cocoa butter, whole milk powder, emulsifier: lecithins (soy)), candy syrup, raising agent:

sodium carbonates, cinnamon.

Nl: Ingrediënten: Melkchocolade 59% (suiker, cacaoboter, volle melkpoeder, cacaomassa,

emulgator: lecithinen (soja)), tarwebloem, kandijcassonade, boter (melk), scharreleieren, witte

chocolade (suiker, cacaoboter, volle melkpoeder, emulgator: lecithinen (soja)), kandijsiroop,

rijsmiddel: natriumcarbonaten, kaneel.

FR: Ingrédients: Chocolat au lait 59% (sucre, beurre de cacao, lait entier en poudre, pâte de cacao,

émulsifiant : lécithines (soja)), farine de blé, cassonade de candi, beurre (lait), oeufs de poules

élevées au sol, chocolat blanc (sucre, beurre de cacao, lait entier en poudre, émulsifiant : lécithines

(soja)), sirop de candi, poudre à lever: carbonates de sodium, cannelle.

DE: Zutaten: Milchschokolade 59% (Zucker, Kakaobutter, Vollmilchpulver, Kakaomasse, Emulgator:

Lecithine (Soja)), Weizenmehl, Kandiszucker, Butter (Milch), Eier aus Bodenhaltung, weiße

Schokolade (Zucker, Kakaobutter, Vollmilchpulver, Emulgator: Lecithine (Soja)), Kandissirup,

Backtriebmittel: Natriumcarbonate, Zimt.

ES: Ingredientes: Chocolate con leche 59% (azúcar, manteca de cacao, leche desnatada en polvo,

pasta de cacao, emulgente: lecitinas (soja)), harina de trigo, azúcar moreno, mantequilla (leche),

huevos de gallinas criadas en el suelo, chocolate blanco (azúcar, manteca de cacao, leche desnatada

en polvo, emulgente: lecitinas (soja)), jarabe de azúcar cande, gasificante: carbonatos de sodio,

canela.

Page 28: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Virtuoso 100g Author: Stefanie Dumarey Page 28 of 36

Version: 4 Review date: 03/09/2020

PT: Ingredientes: Chocolate de leite 59% (açúcar, manteiga de cacau, leite gordo em pó, massa de

cacau, emulsionante: lecitinas (soja)), farinha de trigo, açúcar cândi, manteiga (leite), ovos de

galinhas criadas no solo, chocolate branco (açúcar, manteiga de cacau, leite gordo em pó,

emulsionante: lecitinas (soja)), xarope de açúcar cândi, levedante: carbonatos de sódio, canela.

NO: Ingredienser: Melkesjokolade 59% (sukker, kakaosmør, helmelkpulver, kakaomasse, emulgator:

lesitin (soya)), hvetemel, kandissukker, smør (melk), egg fra frittgående kyllinger, hvit sjokolade

(sukker, kakaosmør, helmelkpulver, emulgator: lesitin (soya)), kandissirup, hevemiddel:

natriumkarbonater, kanel.

FI: Ainesosat: Maitosuklaa 59% (sokeri, kaakaovoi, täysmaitojauhe, kaakaomassa, emulgointiaine:

lesitiinit (soija)), vehnäjauho, kandisokeri, voi (maito), lattiakanojen munia, valkoinen suklaa (sokeri,

kaakaovoi, täysmaitojauhe, emulgointiaine: lesitiinit (soija)), kandisiirappi, nostatusaine:

natriumkarbonaattit, kaneli.

SV: Ingredienser: Mjölkchoklad 59% (socker, kakaosmör, skummjölkspulver, kakaomassa,

emulgeringsmedel: lecitiner (soja)), vetemjöl, kandisocker, smör (mjölk), ägg från frigående höns

inomhus, vit choklad (socker, kakaosmör, skummjölkspulver, emulgeringsmedel: lecitiner (soja)),

kandisirap, bakpulver: natriumkarbonater, kanel.

INGREDIENTS % ON TOTAL

Milk chocolate 59,6

Wheat flour 18,5

Candy powder 13,4

Butter 5,8

Barn eggs < 2

White chocolate < 2

Candy syrup < 2

Raising agent: sodium carbonates < 2

Cinnamon < 2

TOTAL 100

75 PRODUCT SPECIFICATION

75.1 Sensorial data Colour: Milk chocolate and white drizzle Taste: Creamy, spicy, cocoa and cinnamon

Page 29: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Virtuoso 100g Author: Stefanie Dumarey Page 29 of 36

Version: 4 Review date: 03/09/2020

Odour: Cinnamon Consistency: Crispy

75.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 2 % +/- 1%

Water activity <0.65 <0.65

75.3 Microbiological risks

PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

Page 30: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Virtuoso 100g Author: Stefanie Dumarey Page 30 of 36

Version: 4 Review date: 03/09/2020

76 ALLERGENS

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE FACTORY

COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives + + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives + + +

Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

- + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

MOLLUSCS - - -

*wheat, rye, oats, spelt, kamut and their hybridised strains ** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

77 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

Page 31: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Virtuoso 100g Author: Stefanie Dumarey Page 31 of 36

Version: 4 Review date: 03/09/2020

78 NUTRITIONAL COMPOSITION

CONSTITUENTS PER 100G

Energy (kJ) 2047

Energy (kcal) 488

Protein 5,8

Carbohydrates 60

Of which sugars 47

Of which polyols

Of which starch

Fat 24

Of which saturated 15

Of which mono-unsaturated 7,5

Of which poly-unsaturated 0,80

Of which trans 0,38

Of which cholesterol (mg) 12

Fibre 2,0

Sodium 0,22

Salt 0,57

79 CODE TRACEABILITY

LOT CODE 0000XXXXXX of XXXXXX

X = number created by SAP-program

BEST BEFORE DD/MM/YYYY

80 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C Storage conditions: 18°C Shelf life: from production date 15 months

Page 32: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Virtuoso 100g Author: Stefanie Dumarey Page 32 of 36

Version: 4 Review date: 03/09/2020

81 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Address: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 43 29 E-mail: [email protected]

82 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

83 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.

Page 33: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Chocolate thins Author: Stefanie Dumarey Page 33 of 36

Version: 2 Review date: 28/02/2019

84 PRODUCT NAME

Product name: Chocolate Thins 12x100g

Article number: 71KC100BE

85 PRODUCT DESCRIPTION

Crispy baked candy biscuits, richly coated in Belgian chocolate.

86 PRODUCT COMPOSITION

Ingredient list: Chocolate (24%) (cocoa mass, sugar, cocoa butter, milk fat, emulsifier: lecithins (soy)),

milk chocolate (24%) (sugar, cocoa butter, whole milk powder, cocoa mass, emulsifier: lecithins (soy)),

wheat flour, candy powder (14%), white chocolate (12%) (sugar, cocoa butter, whole milk powder,

emulsifier: lecithins (soy)), butter (5%) (milk), sea salt, raising agent: sodium carbonates.

INGREDIENTS % ON TOTAL

Milk chocolate 24

Dark chocolate 24

Wheat flour 20,2

Candy powder 14,2

White chocolate 12

Butter 5,2

Sea salt < 2

Raising agent: sodium carbonates < 2

TOTAL 100

87 PRODUCT SPECIFICATION

87.1 Sensorial data Colour: Brown, dark brown and white chocolate Taste: Rich, mild and slightly bitter to creamy with a touch of caramel Odour: Chocolate Consistence: Crispy

87.2 Chemical and physical parameters

PRODUCT VARIABLES

PARAMETER TARGET TOLERANCE

Pack weight: Nominal weight E- tolerance

Moisture content: 3 % +/- 1%

Page 34: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Chocolate thins Author: Stefanie Dumarey Page 34 of 36

Version: 2 Review date: 28/02/2019

Water activity <0,65 <0,65

87.3 Microbiological risks

PARAMETER TARGET (cfu/gram)

Total plate count <1000

E. coli <10

Yeast <100

Moulds <100

Listeria monocytogenes Absent in 25 grams

Salmonella Absent in 25 grams

Staphylococcus aureus <100

88 ALLERGENS

PRESENT IN THE COMPOSITION

POSSIBLE CONTAMINATION

PRESENT IN THE FACTORY

COMMENTS

CEREALS containing gluten/derivatives* + + + Wheat flour

CRUSTACEANS / derivatives - - -

EGGS/ derivatives - + + Eggs

FISH/ derivatives - - -

PEANUTS/ derivatives - - -

SOYA / derivatives + + +

Soy lecithins

MILK / derivatives (incl. Lactose) + + + Butter

NUTS/ derivatives**

- + + Almonds, hazelnuts, cashews

CELERY/ derivatives - - -

MUSTARD/ derivatives - - -

SESAME seeds/derivatives - - -

SULPHITES (>10 mg/kg SO2) - - -

LUPIN / derivatives - - -

MOLLUSCS - - -

Page 35: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Chocolate thins Author: Stefanie Dumarey Page 35 of 36

Version: 2 Review date: 28/02/2019

*wheat, rye, oats, spelt, kamut and their hybridised strains ** NUTS: almond, hazelnut, walnut, cashew, pecan, brazil, pistachio, macadamian

89 GMO-status

Not applicable - no ingredients, carriers or micro-organisms derived from GM sources. No specific labelling is required for the product on the basis of the Commission Regulation (EC) 1829/2033 and CE N° 1830/2003.

90 NUTRITIONAL COMPOSITION

CONSTITUENTS PER 100G

Energy (kJ) 2060

Energy (kcal) 491

Protein 5,5

Carbohydrates 61

Of which sugars 46

Of which polyols

Of which starch

Fat 24

Of which saturated 15

Of which mono-unsaturated 7,6

Of which poly-unsaturated 0,8

Of which trans 0,3

Of which cholesterol (mg) 23

Fibre 3.0

Sodium 0,12

Salt 0,30

91 CODE TRACEABILITY

LOT CODE 0000XXXXXX of XXXXXX

X = number created by SAP-program

Page 36: Technical Product Specification...Technical Product Specification Almond thins Author: Stefanie Dumarey Page 2 of 36 Version: 4 Review date: 25/05/2020 4.3 Microbiological risks PARAMETER

Technical Product Specification

Chocolate thins Author: Stefanie Dumarey Page 36 of 36

Version: 2 Review date: 28/02/2019

BEST BEFORE DD/MM/YYYY

92 TRANSPORT AND STORAGE CONDITIONS

Transport: 18°C Storage conditions: 18°C Shelf life: from production date 15 months

93 MANUFACTURER

Name: Biscuiterie Jules Destrooper Contact: Emmy Decadt Adres: Zwaanhofweg 20, 8900 Ieper Telephone: +32 (0) 57 22 43 29 E-mail: [email protected]

94 FOOD SAFETY AUDIT INFORMATION

Type of Certification: BRC Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942411 BRC Site Code: 1785928 Certificate ID - Lo: BE16/819942403 BRC Site Code: 1156706 Type of Certification: IFS Site: Ieper and Lo Audit company: SGS Certificate ID - Ieper: BE16/819942389 Site Ieper COID: 53426 Certificate ID - Lo: BE16/819942388 Site Lo COID: 53351

95 GENERAL

The product and the package are conforming to the food regulations operative in the EC. Changes will only be made after customer's approval.