TRACEABILITY ASSURANCE / FSMA 204

Audit-Ready
by Design.

A professional verification layer for produce processors that need exact recall scope, defensible transformation lineage, and records ready for regulatory review.

PRODUCEAUDITTRACEABILITY ASSURANCE REPORT
PREPARED FORYour FacilityREADINESS STATUS Evidence Ready
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 VIEW
Complex graph of produce receiving lots, transformations, and customer shipments
A

Trace the exact path

Move from one source TLC to every affected customer lot without pulling unrelated inventory.

B

Prove physical integrity

Reconcile transformation input, output, waste, and shrinkage against operating tolerances.

C

Preserve record history

Corrections remain linked, timestamped, and visible throughout the evidence trail.

02 / 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.

REFREQUIREMENTSYSTEM CONTROLEVIDENCESTATUS
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
  • Immutable resolution history
EC-02Active exception review
PRODUCEAUDIT / CONTROLLED VIEW
ProduceAudit issue review showing traceability exceptions
03 / 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.

01

Ingest operational records

Spreadsheets, CSV, NetSuite, and Famous Software exports.

02

Map required KDEs

Save reusable templates for receiving, transformation, and shipping.

03

Run deterministic checks

Verify lineage, mass balance, and missing downstream connections.

04

Deliver the evidence

Generate a sortable report package with source-linked proof.

IM-03Reusable KDE mapping
PRODUCEAUDIT / CONTROLLED VIEW
FSMA 204 template mapping interface
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.

Book the stress-test