One real scenario
A receiving log, transformation sheet, shipping record, or a redacted sample from one recent batch.
ProduceAudit
Independent traceability evidence for processors
For Produce Processors
Traceability evidenceyour team can useunder FSMA 204.
Start with one real batch record. ProduceAudit connects receiving, processing, and shipping data, finds gaps in your traceability chain, and returns a review-ready evidence package—without replacing your ERP.
One facility. One workflow. One source-linked evidence packet.
PRODUCEAUDITTRACEABILITY ASSURANCE REPORT
14-second automated export (sample benchmark)recall scope isolation
Exact lineagethrough complex blending
Audit-gradesource-linked evidence
00 / FIRST ENGAGEMENT
Start with one workflow, not a systems project.
In 20 minutes, we make the evidence path visible: what your current records prove, where the chain breaks, and what a processor-ready export could look like.
Deterministic checks
Map the KDEs (Key Data Elements), connect the lots, reconcile quantities, and surface the exact missing or conflicting evidence.
A usable answer
A concise gap list and source-linked evidence packet your QA and operations teams can review together.
01 / FORENSIC WORKSTATION
See the exact answer your team can produce.
ProduceAudit specializes in the part generic systems flatten: the many-to-one transformations that define fresh-cut, repacking, and processing operations.
FG-01Transformation lineage
PRODUCEAUDIT / CONTROLLED VIEW
CRAWLABLE LINEAGE RECORD4 source lots → 4 washed lots → 1 merge → 5 customer lots
Receiving source TLCs (Traceability Lot Codes)
TLC-SEARCH-RECV-11,000 kg organic lettuce · 2026-03-21TLC-SEARCH-RECV-2800 kg organic lettuce · 2026-03-22TLC-SEARCH-RECV-3600 kg organic lettuce · 2026-03-23TLC-SEARCH-RECV-4500 kg organic lettuce · 2026-03-24
Processing and selected merge
TLC-SEARCH-T1980 kg washed lettuce · 2026-03-26TLC-SEARCH-T2784 kg washed lettuce · 2026-03-27TLC-SEARCH-T3588 kg washed lettuce · 2026-03-28TLC-SEARCH-T4490 kg washed lettuce · 2026-03-29
TLC-SEARCH-MERGE2,700 kg Blended Salad MixProcessing facility · 2026-04-02Shipping customer TLCs
TLC-SEARCH-SHIP-1600 kg blended salad mix · 2026-04-08TLC-SEARCH-SHIP-2550 kg blended salad mix · 2026-04-09TLC-SEARCH-SHIP-3500 kg blended salad mix · 2026-04-10TLC-SEARCH-SHIP-4550 kg blended salad mix · 2026-04-11TLC-SEARCH-SHIP-5500 kg blended salad mix · 2026-04-12
Illustrative operational data. 14-second automated export (sample benchmark).
Trace the exact path
Move from one source TLC to every affected customer lot without pulling unrelated inventory.
Prove physical integrity
Reconcile transformation input, output, waste, and shrinkage against operating tolerances.
Preserve record history
Corrections remain linked, timestamped, and visible throughout the evidence trail.
02 / ARCHITECTURAL ADVANTAGE
Deterministic Evidence. Zero ERP Lock-In.
Legacy ERPs hide traceability inside proprietary silos. AI tools make mistakes on strict compliance data. ProduceAudit provides a mathematical verification layer over the files you already use.
01
Universal Data Ingestion
Map CSVs, ASNs, or EDI exports directly to required KDE fields. Works alongside NetSuite, Famous Software, and legacy WMS setups.
02
Complete Lineage Mapping
Unlike native ERP searches that only show the single queried lot, ProduceAudit maps every upstream source and downstream customer lot in one graph.
03
Strict Mathematical Proof
No AI guesswork or black-box predictions. Every transformation node undergoes deterministic mass-balance and yield reconciliation.
03 / ASSURANCE LEDGER
Key traceability controls mapped to evidence.
A concise bridge between what the rule requires and what your facility can produce when a customer, auditor, or regulator asks.
| REF | REQUIREMENT | SYSTEM CONTROL | EVIDENCE | STATUS |
|---|---|---|---|---|
| A | Lot lineage | Source-to-customer graph | 28 linked nodes | Verified |
| B | Record integrity | Append-only supersession | Full change history | Verified |
| C | Mass balance | Input/output reconciliation | Tolerance checks | Active |
| D | Electronic delivery | Sortable evidence export | Review-ready source-linked evidence packet | Ready |
Illustrative product workflow and sample data; not a certification or legal determination.
PRE-AUDIT EXCEPTION CONTROL
Resolve inconsistencies while the records are still operational.
Hard errors and warnings arrive with the affected TLC, the reason it failed, and the permitted corrective action.
- Orphan and broken-chain detection
- Mass-balance and yield warnings
- Attach supporting operational documents (invoices, ASNs) directly to the node for instant remediation.
- Immutable resolution history
EC-03Active exception review
PRODUCEAUDIT / CONTROLLED VIEW
Exception review identifies 10 hard errors and 26 warnings before evidence finalization, with each affected TLC linked to its permitted remediation.
Illustrative operational data. 14-second automated export (sample benchmark).
Active controls36 issues detected
10 errors26 warnings
Before this audit snapshot is finalized.
04 / CONTROLLED ONBOARDING
Use the records your team already produces.
Upload existing files, save a repeatable mapping, and apply the same verification standard to every new batch.
ACTIVE STEP / 01
Connect the records already in use
Start with a receiving log, transformation sheet, or shipping export from one real workflow.
IM-04Reusable KDE mapping
PRODUCEAUDIT / CONTROLLED VIEWReusable mapping connects incoming spreadsheet, CSV, ASN, EDI, NetSuite, and Famous Software fields to required receiving, transformation, and shipping KDEs.
Illustrative operational data. 14-second automated export (sample benchmark).
FIRST ENGAGEMENT
Make one traceability
answer easy to
trust.
Bring one real production scenario. We’ll trace the source, isolate the customer lots, and review the evidence with your team.