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1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4)...

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Quality and Environmental Management System Document Title Valid From Page 1(3) Part of Process Approved By Document Type Document Publisher Process Description Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) B4: This section contains trade secrets and details the descriptions, procedures and protocols of Swedish Match's traceability of snus products
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Page 1: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

1(3) Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID -

Flowchart Governing documents Executed by

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)(b)

(b) (4)

B4: This section contains trade secrets and details the descriptions, procedures and protocols of Swedish Match's traceability of snus products

Page 2: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

2(3) Part of Process Approved By

Document Type Document Publisher

Process Description

Purpose

Scope

Description

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 3: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

3(3) Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID: -

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)(b)

(b) (4)

Page 4: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

1(3) Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Processbeskrivning

Dok ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 5: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

2(3) Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Processbeskrivning

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 6: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

3(3) Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Processbeskrivning

Dok ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 7: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 8: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

2(7) Owned by Process Process Type

Used in Process

Document Type Document Publisher Approved By

Process Description

Doc ID: -

Purpose

Scope

(b) (4)

(b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b

(b) (4)

(b) (4)

Page 9: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

3(7) Owned by Process Process Type

Used in Process

Document Type Document Publisher Approved By

Process Description

Doc ID: -

Description

(b) (4)

(b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b

(b) (4)

Page 10: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

4(7) Owned by Process Process Type

Used in Process

Document Type Document Publisher Approved By

Process Description

Doc ID: -

(b) (4)

(b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b

(b) (4)

Page 11: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 12: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

6(7) Owned by Process Process Type

Used in Process

Document Type Document Publisher Approved By

Process Description

Doc ID: -

(b) (4)

(b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b

(b) (4)

Page 13: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

7(7) Owned by Process Process Type

Used in Process

Document Type Document Publisher Approved By

Process Description

Doc ID: -

(b) (4)

(b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b

(b) (4)

Page 14: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 15: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

2(5) Ägs av process Processtyp

Används i process

Dokumenttyp Dokumentutgivare Godkänt av

Processbeskrivning

Dok ID:03 - (b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 16: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 17: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 18: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 19: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

1(4) Part of Process Approved By

Document Type Document Publisher

Instructions

Doc ID: -

Flowchart Working document Executed by

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)(b

Page 20: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

2(4) Part of Process Approved By

Document Type Document Publisher

Instructions

Doc ID: -

Purpose

Definitions

Execution

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b)

(b) (4)

Page 21: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

3(4) Part of Process Approved By

Document Type Document Publisher

Instructions

Doc ID: -

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b

Page 22: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

4(4) Part of Process Approved By

Document Type Document Publisher

Instructions

Doc ID: -

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b)

Page 23: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

1(3) Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Instruktion

Dok ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 24: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

2(3) Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Instruktion

Dok ID:

(b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 25: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 26: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

1(1) Part of Process Approved By Sign

Document Type Document Publisher

Instructions

Doc.ID:

Purpose

Applies to

Execution

(b) (4)(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 27: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

1(1) Tillhör process Godkänt av Sign

Dokumenttyp Dokumentutgivare

Instruktion

Doc.ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 28: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och

miljöledningssystem

Dokumentets titel Giltigt från Sida

1(1) Tillhör process Godkänt av Sign

Dokumenttyp Dokumentutgivare

Instruktion

Doc. ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)(b) (4)(b) (4)

(b) (4)

(b) (4)

Page 29: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 30: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 31: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

3(3) Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID:

(b) (4) (b) (4)

(b) (4)

(b) (4) (b) (4)

(b) (4)

(b) (4)

Page 32: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 33: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 34: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 35: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 36: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

2(5)

Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID:

Purpose

Scope

Description

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 37: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

3(5)

Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID:

(b) (4) (b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 38: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

4(5)

Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 39: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

5(5)

Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 40: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och miljö-

ledningssystem

Dokumentets titel Giltigt från Sida

1(5)

Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Processbeskrivning

Dok ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 41: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 42: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och miljö-

ledningssystem

Dokumentets titel Giltigt från Sida

3(5)

Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Processbeskrivning

Dok ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 43: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och miljö-

ledningssystem

Dokumentets titel Giltigt från Sida

4(5)

Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Processbeskrivning

Dok ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 44: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Kvalitets- och miljö-

ledningssystem

Dokumentets titel Giltigt från Sida

5(5)

Tillhör process Godkänt av

Dokumenttyp Dokumentutgivare

Processbeskrivning

Dok ID:

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

Page 45: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

(b) (4)

Page 46: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,
Page 47: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

2

(b) (4)

Page 48: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

(b) (4)

Page 49: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

Quality and Environmental

Management System

Document Title Valid From Page

1(2)

Part of Process Approved By

Document Type Document Publisher

Description

Doc ID:

– Organization, Responsibilities and Authority

Organization

Responsibility and Authority

Responsibility and Authority

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

(b) (4)

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Dok ID:

(b) (4)

(b) (4)

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(b) (4)

(b) (4)

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Page 55: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

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(b) (4)

(b) (4)

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Quality and Environmental

Management System

Document Title Valid From Page

1(2) Part of Process Approved By Sign

Document Type Document Publisher

Instructions

Doc ID:

Purpose

Applies to

Execution

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Quality and Environmental

Management System

Document Title Valid From Page

2(2) Part of Process Approved By Sign

Document Type Document Publisher

Instructions

Doc ID:

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Dok ID: 19 -

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Dok ID:

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Quality and Environmental

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Document Title Valid From Page

1(3)

Used in Process

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Document Type Document Publisher

Instructions

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Purpose

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Quality and Environmental

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2(3)

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Instructions

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Kvalitets- och

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Dokumentets titel Giltigt från Sida

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Används i process

Ägs av process Godkänt av Sign

Dokumenttyp Dokumentutgivare

Instruktion

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Page 64: 1(3)...Doc ID - Flowchart Governing documents Executed by (b) (4) (b) (4) (b) (4) (b) (4) (b) (4) (b) (b) (4) (b) (4) B4: This section contains trade secrets and details the descriptions,

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2(3)

Används i process

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Kvalitets- och

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Dokumentets titel Giltigt från Sida

3(3)

Används i process

Ägs av process Godkänt av Sign

Dokumenttyp Dokumentutgivare

Instruktion

Dok ID:

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Quality and

Environmental

Management System

Document Title Valid From Page

1(3) Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID -

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Quality and

Environmental

Management System

Document Title Valid From Page

2(3) Part of Process Approved By

Document Type Document Publisher

Process Description

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Purpose

Scope

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Quality and

Environmental

Management System

Document Title Valid From Page

3(3) Part of Process Approved By

Document Type Document Publisher

Process Description

Doc ID

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Kvalitets- och

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Dokumentets titel Giltigt från Sida

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Processbeskrivning

Dok ID -

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Processbeskrivning

Dok ID -

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Dok ID

(b) (4)

(b) (4)

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