| Edit Record | Company Overview | Mission Statement | Mission Statement/Policy livsmedelssäkerhet | 1.1.001-1 | Entrén | No | 2026-04-24 |
| Edit Record | Company Overview | Mission Statement | Verksamhetsbeskrivning EKO/KRAV | 1.1.002 | | No | 2026-03-27 |
| Edit Record | Company Overview | Mission Statement | Declaration of Compliance // DoC | 1.1.003 | | No | 2022-12-05 |
| Edit Record | Company Overview | SLG Governing System | Dokumentstyrning // Lagring | 1.2.002 | | No | 2024-10-02 |
| Edit Record | Company Overview | SLG Governing System | Document Management Matrix | 1.2.003 | | | 2022-11-02 |
| Edit Record | Company Overview | SLG Governing System | Orderinstruktioner // Frakt, Fakturering, Tull | 1.2.008-1 | | | 2024-05-15 |
| Edit Record | Company Overview | Communication Structure | Organisationsstruktur | 1.3.001 | | No | 2026-05-18 |
| Edit Record | Company Overview | Communication Structure | Medarbetarundersökning // Personalundersökning | 1.3.002-2A | | No | 2023-07-12 |
| Edit Record | Company Overview | Communication Structure | Medarbetarundersökning svar | 1.3.002-2B | | No | 2025-04-01 |
| Edit Record | Company Overview | Committee & Groups | Grupper & Rollfördelning // QSG, Quality safety group, Ersättare, Backup | 1.4.001 | | No | 2026-03-05 |
| Edit Record | Company Overview | Annual Goals | KPI rapport // Mål, riktlinjer | 1.5.001 | | No | 2026-03-23 |
| Edit Record | Company Policies | General Policies | GMP Säkerhet & Ergonomi utbildning | 2.1.001-2 | | No | 2025-10-22 |
| Edit Record | Company Policies | General Policies | Avfallsprogram | 2.1.001-4 | | No | 2026-02-17 |
| Edit Record | Company Policies | General Policies | Avfallshantering utbildning | 2.1.001-4A | | No | 2026-03-06 |
| Edit Record | Company Policies | General Policies | Avfallsjournal | 2.1.001-4B | | No | 2024-08-12 |
| Edit Record | Company Policies | General Policies | GMP & Food culture utbildning// Hygienregler, Produktionsfaror | 2.1.001-6 | | No | 2026-04-30 |
| Edit Record | Company Policies | General Policies | Livsmedelsförsvar utbildning // Säkerhet, Food defence, Säkerhetsplan | 2.1.001-8 | | No | 2025-09-03 |
| Edit Record | Company Policies | General Policies | Tvätt av arbetskläder | 2.1.003-A | Tvättstuga | No | 2023-08-24 |
| Edit Record | Company Policies | General Policies | Affärsetik & Korruption | 2.1.005 | | | 2022-11-02 |
| Edit Record | Company Policies | General Policies | Miljöpolicy // Miljöhantering, Miljöansvar | 2.1.008 | | No | 2026-02-17 |
| Edit Record | Company Policies | General Policies | Visselblåsarpolicy // Visselblåsare | 2.1.10 | Brevlåda bredvid VDs kontor | No | 2026-05-11 |
| Edit Record | Company Policies | General Policies | Visselblåsare form | 2.1.10-1 | | | 2022-11-02 |
| Edit Record | Company Policies | General Policies | Visselblåsare form svar | 2.1.10-2 | | | 2022-11-02 |
| Edit Record | Company Policies | General Policies | Copyright Policy | 2.1.011 | | | 2024-05-15 |
| Edit Record | Company Policies | General Policies | Food Culture program | 2.1.013 | | No | 2025-04-02 |
| Edit Record | Company Policies | Attendance Policy | Stämplingsterminal | 2.2.001-2 | | | 2022-11-02 |
| Edit Record | Company Policies | Meetings & Reviews | Kvalitetsmöte // Livsmedelsgruppsmöte, Skiftledarmöte, Skiftmöte | 2.4.004 | | No | 2026-04-24 |
| Edit Record | Company Policies | Meetings & Reviews | Teammöte | 2.4.005 | | No | 2026-03-14 |
| Edit Record | Company Overview | Annual Goals | Lagermöte | 1.5.005-1B | | No | 2024-12-20 |
| Edit Record | Company Overview | Annual Goals | Mötesstruktur SLC | 1.5.005-2 | | No | 2026-02-02 |
| Edit Record | Company Policies | Meetings & Reviews | Aktivitetslista // Summering, 2-DO, Att göra, Förbättringar | 2.4.005-3 | | No | 2026-01-09 |
| Edit Record | Company Policies | Meetings & Reviews | Livsmedelsgruppens genomgång // Livsmedelsgruppsmöte, Teammöte | 2.4.006 | | No | 2026-04-24 |
| Edit Record | Company Policies | Meetings & Reviews | Kvalitetsschema // Kalibrering, Interna valideringar, Internrevisionsunderlag | 2.4.007 | | No | 2026-04-23 |
| Edit Record | Company Policies | Meetings & Reviews | Valideringscertifikat // Validering | 2.4.008-2 | | No | 2025-03-16 |
| Edit Record | Company Policies | Safety | Brandkartor | 2.5.005 | | | 2022-11-02 |
| Edit Record | Company Policies | Safety | Utrymningsövning underlag // Brandövning | 2.5.015 | | | 2022-11-02 |
| Edit Record | Company Policies | Safety | Brandrond (SBA) Selga | 2.5.016 | | No | 2026-03-16 |
| Edit Record | Company Policies | Safety | Brandrond (SBA) Kontor | 2.5.017 | | No | 2026-03-16 |
| Edit Record | Company Policies | Safety | Brandrond (SBA) Produktion/Lager | 2.5.018 | | No | 2026-03-16 |
| Edit Record | Training & Competencies | Employee Onboarding | Introduktion nyanställd svar | 3.1.001 | | | 2023-01-19 |
| Edit Record | Training & Competencies | Employee Onboarding | Hälsodeklaration policy | 3.1.003-A | | No | 2026-03-16 |
| Edit Record | Training & Competencies | Employee Onboarding | Hälsodeklaration | 3.1.003-B | | | 2022-11-02 |
| Edit Record | Training & Competencies | Employee Onboarding | Avtal om regler // Hygien | 3.1.004-A | | No | 2026-02-17 |
| Edit Record | Training & Competencies | Employee Onboarding | Personal Konfidentialitet | 3.1.005 | | | 2022-11-02 |
| Edit Record | Training & Competencies | Employee Onboarding | Checklista vid rekrytering | 3.1.008 | | | 2022-11-02 |
| Edit Record | Training & Competencies | Employee Onboarding | Rutin vid avslutad anställning | 3.1.011 | | | 2022-11-02 |
| Edit Record | Training & Competencies | Training | LantChips Academy Utbildning // Utbildningslista | 3.2.001 | | No | 2026-03-06 |
| Edit Record | Training & Competencies | Training | LantChips Academy Program // Akut frånvaro | 3.2.001-1 | | No | 2025-12-03 |
| Edit Record | Training & Competencies | Training | LantChips Academy Kompetensmatris | 3.2.001-3 | | No | 2026-05-18 |
| Edit Record | Training & Competencies | Training | Produktionsprotokoll utbildning // Märkning | 3.2.002-8 | | No | 2025-07-02 |
| Edit Record | Training & Competencies | Training | LantChips Academy närvarolista // Möteslogg | 3.2.010-3 | | No | 2026-03-06 |
| Edit Record | Training & Competencies | Equipment Certification | Truckpolicy | 3.3.001 | | No | 2026-01-21 |
| Edit Record | Training & Competencies | Equipment Certification | Truckutbildning | 3.3.001-1 | | No | 2026-01-21 |
| Edit Record | Training & Competencies | Employees | Personalplanering // Schema, Semester, Ledighet | 3.5.001 | | No | 2023-09-13 |
| Edit Record | Quality | Audits | Månadsrunda kvalitet | 4.1.002-1 | | No | 2026-05-22 |
| Edit Record | Quality | Audits | Månadsrunda kvalitet svar | 4.1.002-2 | | No | 2026-05-22 |
| Edit Record | Quality | Audits | Rutin LAB-analyser externa // Tester, Lab, Prov, Samples | 4.1.003 | | No | 2025-02-19 |
| Edit Record | Quality | Audits | Lab gränsvärden analyser & Schema // Kostnader, Utgifter, Analyser, Förklaring, Riskbedömning | 4.1.004 | | No | 2026-04-23 |
| Edit Record | Quality | Audits | Rutin för Glukostest | 4.1.004-3 | | No | 2025-11-20 |
| Edit Record | Quality | Audits | Glukostest form | 4.1.004-3A | | No | 2025-11-20 |
| Edit Record | Quality | Audits | Glukostest svar | 4.1.004-3B | | | 2022-11-02 |
| Edit Record | Quality | Product Development | LantChips Innovation program // Produktutveckling, Ny artikel, Artworks | 4.2.001 | | No | 2026-05-13 |
| Edit Record | Quality | Product Development | Uträkning näringsvärden // Produktutveckling, Ny artikel | 4.2.004 | | No | 2026-05-13 |
| Edit Record | Quality | Product Development | Instruktion för skapande av ny artikel i Monitor (Färdigvara) | 4.2.005 | | No | 2026-05-13 |
| Edit Record | Quality | Index of Quality Records | Uppföljning produktion // Kvalite, Kontroller | 4.3.001 | | No | 2026-03-19 |
| Edit Record | Quality | Index of Quality Records | Kvalitetsledning // Schema, frekvens | 4.3.001-1 | | No | 2026-05-12 |
| Edit Record | Quality | Index of Quality Records | Inlogg/Info/Beställning // Koder, Lösenord, Användare, Kontaktuppgifter | 4.3.004 | Kontaktuppgifter lager+produktion | No | 2026-02-05 |
| Edit Record | Quality | Continual Improvement | Daglig kvalitetscheck // Spot check, kontroll | 4.4.001 | | No | 2026-03-03 |
| Edit Record | Quality | Continual Improvement | Daglig kvalitetscheck svar // Spot check, kontroll | 4.4.001-1 | | No | 2026-03-03 |
| Edit Record | Quality | Continual Improvement | TMR rapport (kartong/plast - återvinning) | 4.4.003 | | No | 2026-03-24 |
| Edit Record | Quality | Continual Improvement | Rutin TMR Rapport | 4.4.003-1 | | No | 2025-11-20 |
| Edit Record | Quality | Comments and Corrective Actions | Avvikelsehantering schematisk bild | 4.5.001 | | | 2023-01-04 |
| Edit Record | Quality | Comments and Corrective Actions | Reklamationer | 4.5.001-1 | | No | 2026-03-19 |
| Edit Record | Quality | Comments and Corrective Actions | RCA & Trendanalys // CPAR, Korrigerande | 4.5.001-2 | | No | 2026-05-22 |
| Edit Record | Quality | Comments and Corrective Actions | Disposal Policy // Kasta, Slänga, Private label | 4.5.001-5 | | No | 2023-10-04 |
| Edit Record | Quality | Comments and Corrective Actions | Intern avvikelserapport | 4.5.002-1 | | No | 2024-06-17 |
| Edit Record | Quality | Comments and Corrective Actions | Intern avvikelse rapport- svar | 4.5.002-2 | | No | 2024-03-22 |
| Edit Record | Quality | Comments and Corrective Actions | Ompackningslogg | 4.5.002-5 | | | 2022-11-02 |
| Edit Record | Quality | Comments and Corrective Actions | Ompackningslogg svar | 4.5.002-6 | | | 2022-11-02 |
| Edit Record | Quality | Facility | Gångvägar // Karta | 4.6.010 | | No | 2025-02-20 |
| Edit Record | Quality | Facility | Avfallshantering karta | 4.6.011 | | No | 2026-03-06 |
| Edit Record | Quality | Facility | Tömning av container // Sophantering, Avfall | 4.6.011-1 | | No | 2026-02-13 |
| Edit Record | Quality | Facility | Vatten & avlopp // Karta | 4.6.012 | | No | 2026-03-10 |
| Edit Record | Company Policies | General Policies | Policy arbetskläder & zoner // Karta | 2.1.003 | Brandpost linje 4, Lagerport, Slussen, Tortillalinje | No | 2025-06-16 |
| Edit Record | Quality | Facility | EMP Analyser underlag // Miljö, Test | 4.6.014 | | No | 2026-03-07 |
| Edit Record | Quality | Facility | Miljörond form | 4.6.015 | | No | 2026-02-13 |
| Edit Record | Quality | Facility | Miljörond svar | 4.6.015-1 | | No | 2026-02-13 |
| Edit Record | Quality | Facility | Rutin vassa och splitterbara föremål // Knivlista, Glas, Plast | 4.6.001 | | No | 2023-09-13 |
| Edit Record | Quality | Facility | GLAS & HÅRD PLAST // Karta, Splitter | 4.6.001-1 | | No | 2026-04-28 |
| Edit Record | Quality | Facility | Splitterbara material förteckning | 4.6.004-2 | | No | 2026-04-28 |
| Edit Record | Quality | Facility | Knivlista | 4.6.002 | | No | 2025-10-06 |
| Edit Record | Quality | Facility | Knivar/Chipstjocklek form | 4.7.003 | | | 2022-11-02 |
| Edit Record | Quality | Facility | Splitterbenägna material utbildning | 4.6.004 | | No | 2026-04-28 |
| Edit Record | Quality | Pest Control | Skadedjursprogram | 4.8.001 | | No | 2024-05-16 |
| Edit Record | Quality | Pest Control | Skadedjurskontroll utbildning | 4.8.003 | | No | 2026-05-11 |
| Edit Record | Quality | Sharps | Riskbedömning råmaterial | 4.7.001 | | No | 2026-03-25 |
| Edit Record | Quality | Sharps | VACCP - Förfalskning av råmaterial | 4.7.002 | | No | 2026-03-26 |
| Edit Record | Quality | Raw Materials | Hållbarhet råmaterial // Krydda, Tacomjöl, Antal per pall | 4.9.003 | Pärm Selga | No | 2026-03-19 |
| Edit Record | Quality | Raw Materials | Allergenlista | 4.9.004 | Tot 8st: Kryddstallage produktion, Selga (pärm), Produktionsdator, Selga ställage, inuti truck, varsin till produktionsplanerare, kvalitetstekniker och arbetsledare | No | 2026-04-15 |
| Edit Record | Quality | Raw Materials | Kryddinnehåll // Ingredienser | 4.9.005 | | No | 2026-03-03 |
| Edit Record | Quality | Sharps | Hantering av råmaterial utbildning | 4.7.006 | | No | 2026-01-29 |
| Edit Record | Quality | Sharps | Råmaterial gränsvärden och COA // Gränsvärden, Potatis, Analys | 4.7.010 | | No | 2025-06-12 |
| Edit Record | Quality | Audits | Rutin tester/kontroller // Bi-hourly, Retention, Referens, Hållbarhet | 4.1.001-1 | | No | 2025-08-27 |
| Edit Record | Quality | Audits | Bi-hourly prover // Samples, Spara, Kontroll | 4.1.001-2 | | No | 2023-09-13 |
| Edit Record | Quality | Audits | Bi-hourly svar | 4.1.001-4 | | No | 2025-02-18 |
| Edit Record | Quality | Quality Assurance | Hållbarhetstest | 4.10.002 | | No | 2026-02-05 |
| Edit Record | Quality | Quality Assurance | Hållbarhetstest svar | 4.10.002-1 | | No | 2025-11-14 |
| Edit Record | Quality | Quality Assurance | Saltvärden + Fuktvärden (färdigprodukt) | 4.10.008 | LAB | No | 2026-04-30 |
| Edit Record | Quality | Quality Assurance | Viktvärden (färdigprodukt) | 4.10.004 | Linje 1 & 3 | No | 2026-03-18 |
| Edit Record | Quality | Audits | Program för BBD påsmaterial | 4.1.005 | Produktion (alla linjer) | No | 2026-03-18 |
| Edit Record | Safety & Security | Non Disclosure | LantChips Business Partners NDA (sekretessavtal) | 5.1.001 | | | 2022-11-02 |
| Edit Record | Safety & Security | Emergency Response Plan | Rutin vid brand | 5.2.002 | Trapphus, Lagerkontor, Selga, Whiteboard produktion | No | 2023-02-09 |
| Edit Record | Safety & Security | Emergency Response Plan | Rutin larmcentral (brand) | 5.2.002-1 | | | 2022-11-02 |
| Edit Record | Safety & Security | Security | Observation/Tillbud/Olycksrapport | 5.7.001-2 | | | 2022-11-02 |
| Edit Record | Safety & Security | Security | Observation/Tillbud/Olycksrapport Svar | 5.3.001-3 | | No | 2026-05-22 |
| Edit Record | Safety & Security | Incident Reporting | Skalskydd egenkontroll | 5.7.003 | | No | 2024-09-26 |
| Edit Record | Safety & Security | Security | Kontroller sammanställning // Ronder, Rundor | 5.3.001 | | No | 2025-10-06 |
| Edit Record | Safety & Security | Security | Skyddsrond (SAM) arbetsmiljö 1/3 | 5.3.002-1 | | No | 2024-02-01 |
| Edit Record | Safety & Security | Security | Skyddsrond (SAM) arbetsmiljö 2/3 | 5.3.002-2 | | No | 2024-02-01 |
| Edit Record | Safety & Security | Security | Skyddsrond (SAM) arbetsmiljö 3/3 | 5.3.002-3 | | No | 2024-02-01 |
| Edit Record | Safety & Security | Purchasing and supplier assessment | Leverantörshantering rutin // Leverantörsbedömning, Godkännande, Certifikat, Avtal, Listor, Specifikationer, Statements, Revision | 5.9.001 | | No | 2025-04-09 |
| Edit Record | Safety & Security | Purchasing and supplier assessment | Leverantörsdokumentation // Avvikelser, Ankomstkontroller | 5.9.001-2 | | No | 2026-03-19 |
| Edit Record | Safety & Security | Purchasing and supplier assessment | Godkända leverantörer // Bedömning, Certifikat, Specifikationer, Företagsuppgifter | 5.9.001-4 | | No | 2026-04-27 |
| Edit Record | Safety & Security | Security | Säkerhetsdeklaration | 5.9.001-6 | | | 2022-11-02 |
| Edit Record | Safety & Security | Non Disclosure | Instruktion besökare // Entreprenör | 5.1.001 | | No | 2026-03-14 |
| Edit Record | Safety & Security | Visitors | Lista på utbildade besökare // Entreprenörer | 5.10.002-2 | | No | 2026-03-18 |
| Edit Record | Safety & Security | Visitors | Rutin inskrivning besökare/entreprenörer | 5.10.002-3 | | No | 2026-03-18 |
| Edit Record | Safety & Security | Chemicals | Hantering av kemikalier // Utbildning | 5.12.001 | | No | 2026-02-17 |
| Edit Record | Safety & Security | Non Disclosure | Kemikalielistan | 5.1.002 | | No | 2026-03-27 |
| Edit Record | Safety & Security | Non Disclosure | Gasolanläggning egenkontroll | 5.12.003 | | | 2022-11-02 |
| Edit Record | Production | HACCP Plan | Flödesschema grytfriterat | 6.1.001 | | No | 2025-11-27 |
| Edit Record | Production | HACCP Plan | Flödesschema olja // Rutin olja, EKO | 6.1.001-1 | | No | 2026-04-24 |
| Edit Record | Production | HACCP Plan | HACCP riktlinjer | 6.1.003 | | | 2022-11-02 |
| Edit Record | Production | HACCP Plan | HACCP analys // Studie, Validering | 6.1.004 | | No | 2026-04-24 |
| Edit Record | Production | HACCP Plan | HACCP Product Description // Scope, Beskrivning | 6.1.004-1 | | No | 2026-01-29 |
| Edit Record | Production | HACCP Plan | HACCP djup-förklaring // Allergen, riskbedömning | 6.1.005 | | No | 2025-06-12 |
| Edit Record | Production | HACCP Plan | HACCP utbildning | 6.1.006-1 | Del av utbildning vid Linje 1-4 (9st), Fritös (1st) | No | 2026-02-17 |
| Edit Record | Production | Traceability & Recall | Rutin återkallelse | 6.2.002 | | No | 2025-09-12 |
| Edit Record | Production | Traceability & Recall | Spårbarhet och Återkallelse mall | 6.2.003 | | No | 2026-01-21 |
| Edit Record | Production | Production Processes | Artikelstruktur // artikel information, masterfil, recept, specifikation | 6.3.002 | | No | 2026-05-21 |
| Edit Record | Production | Production Processes | Kryddsystem Inställningar | 6.3.002-1 | | No | 2026-01-20 |
| Edit Record | Production | Production Processes | Kryddsystem Inställningar form | 6.3.002-2 | | | 2022-11-02 |
| Edit Record | Production | Production Processes | Delleveranser & Försäljningsstatistik // Delleverans, Lathund | 6.3.003 | 2st lathund på lagret | No | 2026-04-20 |
| Edit Record | Production | Production Processes | Produktionsprotokoll start | 6.3.006-1 | | No | 2026-03-19 |
| Edit Record | Production | Production Processes | Produktionsprotokoll slut | 6.3.006-2 | | No | 2025-06-12 |
| Edit Record | Production | Production Processes | Färgskala chips | 6.3.006-8 | | | 2022-11-02 |
| Edit Record | Production | Production Processes | Oljefiltrering instruktion | 6.3.010 | | No | 2023-08-24 |
| Edit Record | Production | Production Processes | Fritöskontroll // Knivar, FFA, Chipstjocklek, Tid, Olja | 6.3.010-1 | | No | 2026-03-20 |
| Edit Record | Production | Production Processes | FFA utbildning // Olja | 6.3.010-3 | | No | 2025-09-15 |
| Edit Record | Production | Production Routines | Metaldetektor rutin | 6.4.002-1 | | | 2022-11-02 |
| Edit Record | Production | Production Routines | Metaldetektor träning | 6.4.002-1A | | | 2022-11-02 |
| Edit Record | Production | Production Routines | Metaldetektor logg | 6.4.002-3 | | | 2022-11-02 |
| Edit Record | Production | Production Routines | Metaldetektor logg svar | 6.4.002-3B | | No | 2024-06-03 |
| Edit Record | Production | Production Routines | Policy - Plåster/Pennor/Metallkort | 6.4.002-4 | | No | 2026-03-12 |
| Edit Record | Production | Production Routines | Plåster/Pennor/Metallkort mapp | 6.4.002-5 | | No | 2026-03-12 |
| Edit Record | Production | Production Routines | Rutin hantering av krydda // Etiketter, Pallflagga, Placering | 6.4.003 | Pärm på Selga | No | 2025-05-08 |
| Edit Record | Production | Production Routines | Rutin ompackning | 6.4.005 | | | 2022-11-02 |
| Edit Record | Production | Production Routines | Oil Treatment / Filtering Routine | 6.4.009 | | | 2022-11-02 |
| Edit Record | Production | Production Routines | Utbildning fuktanalys | 6.4.015 | LAB | No | 2026-02-03 |
| Edit Record | Production | Production Routines | Analys - Fukt per fritös form | 6.4.015-1 | | No | 2026-03-15 |
| Edit Record | Production | Production Routines | Analys - Fukt per fritös svar | 6.4.015-2 | | No | 2026-03-15 |
| Edit Record | Sanitation | Cleaning Schedules | Rengöring i produktion + allergenstäd // Städutbildning | 7.1.001-1 | | No | 2026-04-23 |
| Edit Record | Sanitation | Cleaning Processes | Rengöringsschema + frekvens // Riskbedömning | 7.2.001 | | No | 2026-05-22 |
| Edit Record | Warehouse Operations & Logistics | Training and Inventory Control | Spärretikett // Stoppad produkt | 8.1.001 | | No | 2025-04-02 |
| Edit Record | Warehouse Operations & Logistics | Training and Inventory Control | Inventeringsrutin | 8.1.002 | | | 2022-11-02 |
| Edit Record | Warehouse Operations & Logistics | Training and Inventory Control | Inventering påsmaterial // Rulle, liten mängd | 8.1.002-1 | | | 2022-11-02 |
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Fraktavvikelser+Kundavvikelser // Lastbil, Böter | 8.2.001 | | No | 2025-11-10 |
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Ankomstkontroll av lastbil // 7-punkts kontroll | 8.2.010 | Mellan lagerportar, Selga port | No | 2024-04-02 |
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Rutin utgående gods | 8.2.011 | | No | 2024-05-15 |
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Plomberingshantering form | 8.2.012 | | | 2022-11-02 |
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Plomberingshantering svar | 8.2.012-1 | | | 2022-11-02 |
| Edit Record | Warehouse Operations & Logistics | Shipping Processes | Plomberingsrutin | 8.2.012-2 | | | 2022-11-02 |
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Rutin ankommande gods // Inköp, råmaterial, spärrad, avvikelser, placering, lagerplats | 8.3.010 | | No | 2026-01-29 |
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Potatisanalys & Ankomstkontroll | 8.3.012 | | No | 2026-03-13 |
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Ankomstkontroll potatis svar | 8.3.012-1 | | No | 2026-03-13 |
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Produktflöde // Rörelse, Karta, Råmaterial | 8.4.002 | Pärm Selga | No | 2026-04-28 |
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Hållbarhet utlastning | 8.4.004 | | No | 2026-03-24 |
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Gamla/Korta datum | 8.4.005 | | No | 2026-03-19 |
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Rutin Lagerplatser | 8.4.006 | | | 2024-05-14 |
| Edit Record | Warehouse Operations & Logistics | Material Handling, Movement and Storage | Lagernivåer & Lagerkapacitet // Tillverkning, saldo, antal | 8.4.006 | | No | 2026-03-19 |
| Edit Record | Warehouse Operations & Logistics | Transportation | Logistik & Frakt // Lastbil, Kostnad, Transport, Pall | 8.5.001 | | | 2022-11-02 |
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Food defence plan | 8.6.002-1 | | No | 2026-04-28 |
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Frågeformulär -säkerhet leveranskedja | 8.6.005-1 | | | 2022-11-02 |
| Edit Record | Warehouse Operations & Logistics | Supplier Documentation | IT policy SLC // GDPR, back-up, lagring | 8.10.002 | | No | 2025-03-25 |
| Edit Record | Administration | Human Resources | Medarbetarsamtal // Utvecklingssamtal, PU | 9.2.004-1 | | No | 2025-03-17 |
| Edit Record | Administration | Reports | Rutin uppdatering av listor | 9.3.002 | | No | 2025-09-10 |
| Edit Record | Customer Manuals and Programs | Customer Programs | Daglig styrning // Morgonmöte | 12.1.001 | | No | 2025-06-30 |
| Edit Record | Maintenance | Protocols | Checklista inköp/förberedande (1) // Utrustning, Maskin | 11.3.002 | | No | 2025-06-18 |
| Edit Record | Company Overview | Annual Goals | Riskbedömning maskiner | 1.5.002-2 | | No | 2026-04-28 |
| Edit Record | Company Overview | Annual Goals | Rapportering till tekniker | 11.3.004 | | | 2022-11-02 |
| Edit Record | Maintenance | Protocols | Rapportering till tekniker svar // Driftmöte, Projekt | 11.3.004-1 | | No | 2025-08-27 |
| Edit Record | Administration | References | Referenser // Underlag, Sidor, Källor | 9.4.001 | | No | 2023-05-26 |
| Edit Record | Quality | Audits | Saltanalys utbildning | 4.1.004-2 | LAB | No | 2025-09-17 |
| Edit Record | Production | Production Routines | Riktlinjer - uppbyggnad av pall | 6.4.004 | Produktionen (Lockmaskin & Cyklop) | No | 2023-09-06 |
| Edit Record | Quality | Raw Materials | Potatisanalys | 4.9.011 | Vid potatismottagning | No | 2026-02-05 |
| Edit Record | Customer Manuals and Programs | Customer Programs | Servicesupplier self evaluation form | 12.1.003 | | | 2022-12-20 |
| Edit Record | Safety & Security | Security | Avtal och evaluation form översikt | 5.3.002 | | No | 2026-03-13 |
| Edit Record | Quality | Comments and Corrective Actions | Rutin avvikelserapportering // Reklamationer, Ompackning, Olycka, Tillbud, RCA, Korrigerande åtgärder | 4.5.002 | | No | 2026-03-09 |
| Edit Record | Company Policies | Safety | Policy Kameraövervakning // Kameror, Bevakning, GDPR | 2.5.002 | | No | 2025-02-18 |
| Edit Record | Warehouse Operations & Logistics | Training and Inventory Control | Inventeringsrutin SRS-pall | 8.1.002-2 | | | 2023-01-26 |
| Edit Record | Safety & Security | Chemicals | Rutin kemikaliehantering | 5.12.004 | | No | 2024-11-19 |
| Edit Record | Safety & Security | Visitors | Inskrivning // Besökare, Entreprenörer, Sign in | 5.10.001-1 | | No | 2026-03-13 |
| Edit Record | Safety & Security | Visitors | Utskrivning // Besökare, Entreprenörer, Sign out | 5.10.001-2 | | No | 2026-03-13 |
| Edit Record | Safety & Security | Visitors | Heta arbeten intyg | 5.10.001-5 | | No | 2023-02-09 |
| Edit Record | Safety & Security | Visitors | Besökslogg | 5.10.001-6 | | No | 2026-03-13 |
| Edit Record | Safety & Security | Visitors | Tillstånd heta arbeten // Besök | 5.10.001-5 | | No | 2026-03-14 |
| Edit Record | Sanitation | Cleaning Schedules | Rengöringsprogram // Städ, Maria, Verktyg | 7.1.001 | | No | 2026-04-23 |
| Edit Record | Company Policies | General Policies | Kvalitetsprogram | 2.1.001 | | No | 2025-08-11 |
| Edit Record | Company Policies | General Policies | Arbetsmiljöpolicy // Säkerhet, Förmåner | 2.1.004 | Entrén | No | 2026-03-23 |
| Edit Record | Production | Production Processes | Potatiskalkyl | 6.3.006 | | Yes | 2026-03-19 |
| Edit Record | Production | HACCP Plan | HACCP program | 6.1.002 | | No | 2024-09-10 |
| Edit Record | Company Overview | Mission Statement | Lagbevakning // Kontroll, Notisum, Google | 1.1.008 | | No | 2023-05-26 |
| Edit Record | Company Overview | SLG Governing System | Dokumentmall | 1.2.001A | | No | 2023-05-26 |
| Edit Record | Company Overview | SLG Governing System | Dokumentmall ink. index | 1.2.001B | | No | 2023-05-26 |
| Edit Record | Maintenance | Maintenance | Underhållsprogram // Tekniker, Drift, FU, Förebyggande | 11.1.001 | | No | 2026-03-20 |
| Edit Record | Maintenance | Protocols | FU Program // Underhåll, Förebyggande, Smörjschema | 11.3.005 | | No | 2026-05-11 |
| Edit Record | Company Overview | Committee & Groups | Arbetsbeskrivningar // Roller, Titlar, Funktioner | 1.4.001-A | | No | 2025-10-31 |
| Edit Record | Production | HACCP Plan | Allergener och Påståenden // claims, produktutveckling, lista, påse, tryck, vegan | 6.1.008 | | No | 2026-03-24 |
| Edit Record | Quality | Comments and Corrective Actions | Intern avvikelserapport utbildning | 4.5.002-3 | | No | 2025-03-29 |
| Edit Record | Company Overview | SLG Governing System | Utbildningsmall | 1.2.001C | | No | 2023-07-04 |
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Food defence riskbedömning | 8.6.002-2 | | No | 2025-11-27 |
| Edit Record | Warehouse Operations & Logistics | Supply Chain Security | Food defence riskbedömning riktlinjer | 8.6.002-3 | | No | 2023-07-06 |
| Edit Record | Company Overview | Communication Structure | Medarbetarundersökning rutin | 1.3.002-2 | | No | 2024-05-15 |
| Edit Record | Production | Production Processes | Oljerutin | 6.3.010-2 | | No | 2023-08-24 |
| Edit Record | Quality | Product Development | Priskalkyl & Beredning Monitor // Krydda, Åtgång, Behov | 4.2.006 | | No | 2026-05-13 |
| Edit Record | Company Policies | General Policies | Monitor policy // Spårbarhet, FIFO, Saldo | 2.1.009 | | No | 2025-11-17 |
| Edit Record | Quality | Audits | Rutin LAB-analyser interna | 4.1.003-1 | | No | 2025-09-16 |
| Edit Record | Safety & Security | Visitors | Säkerhetsplan // Tillgång, Tillträde, Besök, Rutin | 5.10.003 | | No | 2025-02-18 |
| Edit Record | Maintenance | Protocols | Utrustning rutin // Maskin, Inköp | 11.3.001 | | No | 2023-08-29 |
| Edit Record | Maintenance | Protocols | Checklista installation/driftsättning (2) // Utrustning, Maskin | 11.3.002-1 | | No | 2023-08-30 |
| Edit Record | Maintenance | Protocols | Checklista frisläppning (3) // Utrustning, Maskin | 11.3.002-2 | | No | 2025-06-18 |
| Edit Record | Maintenance | Protocols | Checklista befintlig utrustning (4) // Utrustning, Maskin | 11.3.002-3 | | No | 2023-08-30 |
| Edit Record | Maintenance | Protocols | Checklistor utrustning SVAR // Utrustning, Maskin | 11.3.002-4 | | No | 2026-01-23 |
| Edit Record | Company Policies | General Policies | Socialt ansvar policy | 2.1.010 | | No | 2023-09-08 |
| Edit Record | Training & Competencies | Training | LantChips Academy Standard // Utbildning | 3.2.001-2 | | No | 2025-10-11 |
| Edit Record | Quality | Audits | Glukostest utbildning | 4.1.006 | | No | 2025-11-20 |
| Edit Record | Company Overview | Mission Statement | Statement Gluten | 1.1.004 | | No | 2023-10-12 |
| Edit Record | Company Overview | SLG Governing System | Kartor // Vatten, Renzon, Avfall, Gångväg, Avlopp, Splitter, Kameror | 1.2.010 | | No | 2026-04-28 |
| Edit Record | Quality | Raw Materials | LantChips specifikationer // Råmaterial, Gränser, Potatis, Rotfrukter | 4.9.001 | | No | 2026-02-05 |
| Edit Record | Safety & Security | Emergency Response Plan | Utrymingsledare utbildning // Brand, Utrymning | 5.2.002-2 | | No | 2026-01-27 |
| Edit Record | Production | Production Routines | Utbildning ompackning // Rework | 6.4.006 | | No | 2025-11-06 |
| Edit Record | Safety & Security | Emergency Response Plan | Systematiskt brandskyddsarbete | 5.2.001 | | No | 2023-11-13 |
| Edit Record | Safety & Security | Emergency Response Plan | Krishanteringsplan // Brand, dödsfall, olycka | 5.2.003 | | No | 2023-11-14 |
| Edit Record | Safety & Security | Emergency Response Plan | Brandskyddspolicy | 5.2.004 | | No | 2023-11-15 |
| Edit Record | Training & Competencies | Training | Sensorik utbildning // Smak, Sinnen, Kryddning | 3.2.003 | | No | 2023-12-12 |
| Edit Record | Warehouse Operations & Logistics | Training and Inventory Control | Schema inventering och ronder | 8.1.003 | | No | 2026-03-19 |
| Edit Record | Quality | Index of Quality Records | Skyltbibliotek // Skyltar, Mallar | 4.3.002 | | No | 2026-03-26 |
| Edit Record | Production | Production Routines | Checklista uppstart Fritös | 6.4.016-1 | | No | 2025-11-20 |
| Edit Record | Production | Production Routines | Checklista uppstart Fritös svar | 6.4.016-2 | | No | 2025-11-20 |
| Edit Record | Quality | Facility | Kassation // Avfall | 4.6.011-2 | | No | 2026-03-23 |
| Edit Record | Quality | Comments and Corrective Actions | Trendanalys reklamationer | 4.5.001-3 | | No | 2026-03-09 |
| Edit Record | Quality | Continual Improvement | Stickprov // Kontroll, Smak | 4.4.002 | | No | 2026-03-25 |
| Edit Record | Quality | Continual Improvement | Stickprov (Svar) // Kontroll, Smak | 4.4.002-1 | | No | 2026-03-25 |
| Edit Record | Quality | Audits | Referenshylla beslut | 4.1.001-5 | | No | 2025-08-27 |
| Edit Record | Quality | Audits | Referenshylla beslut (svar) | 4.1.001-6 | | No | 2025-08-27 |
| Edit Record | Production | Production Processes | Packlinjekontroll | 6.3.006-3 | | No | 2026-03-25 |
| Edit Record | Sanitation | Cleaning Processes | Storstädning // OK, NOK, Rengöring | 7.2.002 | | No | 2026-05-22 |
| Edit Record | Quality | Quality Assurance | Instruktion engångsrock | 4.10.007 | Vid trappa upp till kryddplattform | No | 2025-06-24 |
| Edit Record | Quality | Raw Materials | Inköpsrutin // Råmaterial | 4.9.002 | | No | 2026-01-29 |
| Edit Record | Quality | Comments and Corrective Actions | Trendanalys interna avvikelser | 4.5.002-4 | | No | 2025-11-24 |
| Edit Record | Production | Production Routines | Checklista uppstart Fritös (veckostart) | 6.4.017-1 | | No | 2024-11-14 |
| Edit Record | Production | Production Routines | Checklista uppstart Fritös (veckostart) svar | 6.4.017-2 | | No | 2024-11-14 |
| Edit Record | Safety & Security | Security | Avtal | 5.3.003 | | No | 2025-03-25 |
| Edit Record | Sanitation | Cleaning Processes | Rengöring-Packlinje // Städ | 7.2.003 | | No | 2024-06-05 |
| Edit Record | Company Overview | SLG Governing System | Avvikelsehantering mall // Återkallelse, Avvikelser | 1.2.001D | | No | 2024-07-01 |
| Edit Record | Company Overview | Annual Goals | Skärm i produktion // Presentation | 1.5.003 | | No | 2024-06-14 |
| Edit Record | Production | Traceability & Recall | Återkallelse riktlinjer | 6.2.004 | | No | 2024-06-18 |
| Edit Record | Company Policies | General Policies | Allergenpolicy // Hantering, Separering, Särhållning | 2.1.014 | | No | 2025-12-09 |
| Edit Record | Production | HACCP Plan | Flödesschema tortillachips | 6.1.001-2 | | No | 2025-11-27 |
| Edit Record | Company Policies | Meetings & Reviews | Intern kalibrering mall | 2.4.008 | | No | 2024-09-25 |
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Ankomstkontroller // Råmaterial,Kemikalier | 8.3.013 | | No | 2026-03-19 |
| Edit Record | Production | Production Routines | Kryddställage märkning & placering (utskrift) | 6.4.003-1 | Kryddställage produktion + Selga | No | 2025-05-08 |
| Edit Record | Warehouse Operations & Logistics | Receiving Processes | Ankomstkontroller utbildning | 8.3.013-1 | | No | 2025-10-31 |
| Edit Record | Safety & Security | Purchasing and supplier assessment | Leverantörsbedömning | 5.9.001-3 | | No | 2024-10-17 |
| Edit Record | Administration | Human Resources | Skriftlig varning mall | 9.2.001 | | No | 2025-03-11 |
| Edit Record | Sanitation | Cleaning Processes | Beslut städning | 7.2.004 | | No | 2026-04-30 |
| Edit Record | Training & Competencies | Employee Onboarding | Lista nycklar & blipp | 3.1.002 | | No | 2026-05-18 |
| Edit Record | Training & Competencies | Employee Onboarding | Nyckelkvittens // Blipp | 3.1.002-1 | | No | 2024-11-27 |
| Edit Record | Company Overview | Mission Statement | Statement Akrylamid | 1.1.005 | | No | 2024-12-12 |
| Edit Record | Quality | Pest Control | Intern riskanalys skadedjur | 4.8.002 | | No | 2026-01-15 |
| Edit Record | Maintenance | Protocols | Rapportering till tekniker utbildning | 11.3.006 | | No | 2025-07-02 |
| Edit Record | Safety & Security | Incident Reporting | Observation/Tillbud/Olycksrapport utbildning | 5.7.002 | | No | 2025-12-28 |
| Edit Record | Quality | Comments and Corrective Actions | Ompackningslog utbildning | 4.5.002-7 | | No | 2025-03-04 |
| Edit Record | Training & Competencies | Training | LantChips Academy E-learning utbildning | 3.2.001-7 | | No | 2025-05-20 |
| Edit Record | Production | Production Processes | Packlinjekontroll utbildning | 6.3.006-4 | | No | 2025-03-12 |
| Edit Record | Training & Competencies | Equipment Certification | Truckdokumentation/Körtillstånd // Truckkort | 3.3.001-2 | | No | 2026-01-21 |
| Edit Record | Training & Competencies | Training | LantChips Academy E-learning | 3.2.001-8 | | No | 2026-03-06 |
| Edit Record | Company Policies | Safety | Riskbedömning av verksamheten | 2.5.001 | | No | 2026-03-26 |
| Edit Record | Safety & Security | Visitors | Hygienutbildning besökare/entreprenör | 5.10.002-1 | | No | 2026-03-18 |
| Edit Record | Administration | Human Resources | Medarbetarsamtal policy // Utvecklingssamtal, PU | 9.2.004 | | No | 2025-03-29 |
| Edit Record | Training & Competencies | Training | LantChips Academy E-learning prov | 3.2.001-9 | | No | 2026-03-06 |
| Edit Record | Customer Manuals and Programs | Customer Programs | Revisionsunderlag leverantör // Leverantörer, Bedömning | 12.1.004 | | No | 2026-02-26 |
| Edit Record | Training & Competencies | Training | LantChips Academy Kompetenskontroll | 3.2.001-10 | | No | 2026-05-18 |
| Edit Record | Company Policies | General Policies | Arbetsmiljöprogram | 2.1.006 | | No | 2025-05-15 |
| Edit Record | Safety & Security | Security | Skyddsrond (SAM) arbetsmiljö svar | 5.3.002-4 | | No | 2025-05-15 |
| Edit Record | Quality | Comments and Corrective Actions | Rutin reklamationshantering | 4.5.003 | | No | 2026-04-17 |
| Edit Record | Company Overview | Mission Statement | Statement Allergen Detection Limits | 1.1.006 | | No | 2025-05-23 |
| Edit Record | Production | Production Routines | Log Plåster/Pennor/Metallkort | 6.4.002-6 | | No | 2026-03-12 |
| Edit Record | Company Policies | Meetings & Reviews | Rutin internrevision | 2.4.009 | | No | 2026-01-16 |
| Edit Record | Company Overview | Mission Statement | Statement MOSH/MOAH | 1.1.007 | | No | 2025-07-01 |
| Edit Record | Company Overview | Annual Goals | Riskbedömning maskiner utbildning | 1.5.002-3 | | No | 2026-04-28 |
| Edit Record | Marketing & Sales | Client Relations | Kundprover policy | 10.2.001 | | No | 2025-08-25 |
| Edit Record | Company Overview | Mission Statement | Statment Soy Tortilla Chips | 1.1.009 | | No | 2025-08-26 |
| Edit Record | Marketing & Sales | Client Relations | Kundprover informationsbrev SE | 10.2.001-1 | | No | 2025-08-26 |
| Edit Record | Marketing & Sales | Client Relations | Kundprover informationsbrev ENG | 10.2.001-2 | | No | 2025-08-28 |
| Edit Record | Administration | Reports | Uppdatering av listor | 9.3.002-1 | | No | 2026-04-20 |
| Edit Record | Quality | Continual Improvement | Daglig kvalitetscheck (natt) // Spot check, kontroll | 4.4.001-2 | | No | 2026-03-03 |
| Edit Record | Company Overview | SLG Governing System | Integritetspolicy // GDPR, Personuppgifter | 1.2.004 | | No | 2025-10-16 |
| Edit Record | Warehouse Operations & Logistics | Training and Inventory Control | Spärra pall utbildning // Stoppa, Avvikelse | 8.1.004 | | No | 2025-10-22 |
| Edit Record | Company Overview | Mission Statement | LantChips Guardians statistik | 1.1.011 | | No | 2026-01-13 |
| Edit Record | Sanitation | Cleaning Schedules | Rengöring // Allergentest utbildning | 7.1.001-5 | Labbet | No | 2025-12-09 |
| Edit Record | Sanitation | Cleaning Processes | Rengöring Allergen (SOJA) | 7.2.005 | | No | 2025-12-09 |
| Edit Record | Company Overview | Mission Statement | LantChips Guardians program | 1.1.010 | | No | 2026-01-13 |
| Edit Record | Company Policies | General Policies | Avfallslista // Kasta, Slänga, Container, Miljö | 2.1.001-4C | | No | 2026-02-04 |
| Edit Record | Quality | Audits | Chipshjulet // Färg, Avvikelser, Defekter | 4.1.007 | | No | 2026-03-23 |
| Edit Record | Company Policies | Safety | Första hjälpen utbildning // Plåster, HLR | 2.5.010 | | No | 2026-03-19 |
| Edit Record | Company Overview | Mission Statement | Beskrivning av verksamheten | 1.1.001 | | No | 2026-03-02 |
| Edit Record | Company Policies | General Policies | Grundförutsättningar // Prerequisite programmes | 2.1.002 | | No | 2026-03-05 |
| Edit Record | Quality | Facility | EMP Program // Salmonella, Miljö, Test | 4.6.013 | | No | 2026-03-07 |
| Edit Record | Quality | Facility | EMP Riskbedömning // Miljö | 4.6.013-1 | | No | 2026-03-07 |
| Edit Record | Maintenance | Maintenance | FU Smörjschema // Underhåll | 11.1.002 | | No | 2026-03-20 |
| Edit Record | Quality | Audits | Chipshjulet fördjupning // Färg, Avvikelser, Defekter | 4.1.007-1 | | No | 2026-03-24 |
| Edit Record | Production | Production Routines | Årsvolymer & Råmaterialvolymer | 6.4.004 | | No | 2026-04-30 |
| Edit Record | Company Overview | SLG Governing System | Statement/Informationsbrev mall | 1.2.001E | | No | 2026-04-23 |
| Edit Record | Quality | Product Development | LantChips Innovation Pipeline // Produktutveckling, Ny artikel | 4.2.002 | | No | 2026-05-13 |
| Edit Record | Quality | Product Development | LantChips Innovation R&D // Produktutveckling, Ny artikel | 4.2.003 | | No | 2026-05-13 |
| Edit Record | Quality | Audits | LAB maskinella kvalitetskontroller // Salt, Fukt, Optiska, Metalldetektor, Nanonord, Tomra, Mettler, Axis | 4.1.003-2 | | No | 2026-05-22 |