Trace the exact path
Move from one source TLC to every affected customer lot without pulling unrelated inventory.
ProduceAudit
FDA Compliant Traceability, Simplified
Audit-Ready by Design
The ERP-AgnosticTraceability Pluginfor FSMA 204.
Provide absolute lineage on all affected TLCs, resolve errors actively, and ensure absolute compliance—without replacing your current warehouse systems.
PRODUCEAUDITTRACEABILITY ASSURANCE REPORT
14 secondsrecall scope isolation
Exact lineagethrough complex blending
Audit-gradesource-linked evidence
01 / FORENSIC WORKSTATION
One operational truth from receiving to customer.
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 VIEWCRAWLABLE LINEAGE RECORD4 source lots → 4 washed lots → 1 merge → 5 customer lots
Receiving source TLCs
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
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
Every requirement mapped to system proof.
A concise bridge between what the rule requires and what your facility can produce when the FDA 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 | FDA-ready packet | Ready |
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.
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.
Ingest operational records
Spreadsheets, CSV, NetSuite, and Famous Software exports.
Map required KDEs
Save reusable templates for receiving, transformation, and shipping.
Run deterministic checks
Verify lineage, mass balance, and missing downstream connections.
Deliver the evidence
Generate a sortable report package with source-linked proof.
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.
MOCK RECALL VALIDATION
See how narrow your next recall could be.
Bring one real production scenario. We’ll trace the source, isolate the customer lots, and review the evidence with your team.