Malnove’s Quality Policy

• To consistently exceed our customer’s expectations.
• Our people are our most valued asset and accept this challenge daily.
• This is done by focusing on the process, not by focusing on results alone.
• Our Corporate Quality Manager Reports to the CEO of Malnove
• Transparent Quality Direction/Systems in all plants
• Individual Plant Quality Teams Focus on Process Audits / Variables Control
• Operating Personnel Focus on Variables Testing / Process & Product Control

Stochos Quality Management Database

• Windows-based PC Terminals at each process for input and monitoring.
• Associates perform checks, input variable data.
• Provides excellent traceability.
• Strong “Quality Action Reporting” process.
• Control charts are real time.
• Standard Operating Procedures in place, current and are located at each
  work center.
• Built on ISO 9000 standards.

Quality Certifications

ISO - Clearfield is ISO 9001:2000 Registered, Achieved in 2003, now ISO 9001:2008, Achieved in 2010 - Jacksonville is ISO 9001:2000 Registered, Achieved in 2008, now ISO 9001:2008, Achieved in 2010 - Omaha is ISO 9001:2008 Registered, Achieved in 2009 with plans to retain Registration

American Institute of Baking - Malnove of Utah A.I.B. overall rating in November 2009 – Superior 920 Rating - Malnove of Florida A.I.B. overall rating in February 2010 – Excellent 850 Rating - Malnove of Nebraska A.I.B. overall rating in November 2009 – Superior 925 Rating