Who We Serve 🌿 FOOD MANUFACTURERS

The auditor is coming.
Your records need to be ready before they arrive.

BatchBuddy gives food manufacturers, from small-batch CPG brands to high-volume co-manufacturers, the documentation infrastructure to satisfy FDA FSMA preventive controls requirements, pass SQF and BRC audits, and trace any lot in minutes, not days.

✓ FSMA Preventive Controls ✓ SQF & BRC Audit-Ready ✓ FSMA 204 Lot Traceability

No credit card required • First batch record in 30 minutes

EBR · BATCH FOOD-3819 · IN PROGRESS
1. Receiving, Wheat flour lot WF-3819
COMPLETE
2. Allergen check, documented & signed
COMPLETE
3. Mixing, preventive controls active
IN PROGRESS
4. CCP monitoring, temp & time logged
PENDING
5. QC release, SQF e-signature
PENDING
HMAC hash chain: active — FSMA 204 KDEs captured
THE COMPLIANCE WINDOW IS CLOSING

FSMA's education phase is over.
Enforcement is what comes next.

48M
Americans get sick from foodborne illness every year

FSMA's preventive controls framework exists because reactive enforcement wasn't working. Auditors now expect your documentation to prove prevention, not just intent.

59%
of BRCGS non-conformance findings in 2024

were rooted in documentation deficiencies, missing calibration records, incomplete corrective action logs, traceability gaps. Audits fail on paperwork, not product.

10%
surge in food fraud cases in 2024

Every major GFSI scheme now requires a documented food fraud vulnerability assessment. Most food manufacturers still manage this on spreadsheets.

The FDA has moved past education. Preventive controls, supplier verification, and lot traceability are no longer new concepts, they are baseline requirements. The agency is now moving more quickly to formal enforcement actions when gaps persist. A warning letter is public. An import alert stops your product at the border.

At the same time, your retail buyers aren't waiting for the FDA. Walmart requires SQF. Whole Foods requires BRCGS or FSSC 22000. Costco conducts its own qualification audits. Without a GFSI certificate, you're not on the approved supplier list, regardless of how good your product is.

Food safety certification audits don't fail because of bad product. They fail because of missing records.

THE DUAL COMPLIANCE CHALLENGE

FSMA wants your food safety plan.
SQF and BRC want your audit trail.
BatchBuddy produces both, automatically.

The requirements overlap significantly. The documentation infrastructure that satisfies FSMA is largely the same infrastructure that earns a strong SQF or BRC grade. BatchBuddy builds that infrastructure once, and it works for both.

FSMA 21 CFR Part 117 Requires SQF Ed. 9 / BRCGS Issue 9 Require BatchBuddy Covers
Written food safety plan with hazard analysis HACCP plan, supplier qualification Batch records + CAPA + COA management
Preventive controls (process, allergen, sanitation, supply chain) Lot traceability, internal audit records FSMA 204 lot traceability chain
Monitoring, corrective actions, verification CAPA logs, training documentation CAPA + OOS workflows + training records
Recordkeeping Food fraud vulnerability assessment, tamper-evident records Cryptographic audit trail + e-signatures

One system. Both audits.

THE SOLUTION

Documentation that satisfies the FDA
and your GFSI auditor ,
built into every batch, every lot, every day.

Purpose-built for food manufacturers who need to satisfy regulatory and certification requirements simultaneously, without a dedicated compliance department.

Batch Records + Production Traceability

Every production batch generates a complete, signed record, formulation, lot inputs, in-process checks, yield, QC disposition, and release signatures. FSMA 21 CFR Part 117 requires you to document preventive control monitoring at the time it's performed. BatchBuddy captures it in sequence, linked to the lot, ready for an FDA investigator or SQF auditor on demand.

FSMA 204 Lot Traceability

FSMA Rule 204 requires high-risk food manufacturers to trace a lot within 24 hours. BatchBuddy traces every ingredient lot from supplier through production to finished goods and customer shipments, forward and backward simultaneously. One search. Complete chain. SQF and BRCGS auditors ask the same question. The answer is the same.

Supplier COA Management & Verification

FSMA's supply chain program requires supplier verification for every ingredient that controls a hazard. BatchBuddy imports supplier COAs via OCR, no manual re-entry, and HMAC v2 cryptographically signs every certificate. Out-of-spec COAs trigger your OOS workflow automatically. Every supplier decision is documented and auditable.

CAPA + OOS Investigation

BRCGS audits fail on corrective action gaps, actions that were taken but never documented end-to-end. BatchBuddy's CAPA module opens a structured investigation workflow the moment a deviation, OOS result, or process departure is logged. Root cause, corrective action, preventive measures, and effectiveness verification all live in one traceable record.

Food Fraud Vulnerability Assessment Records

Food fraud cases surged 10% in 2024. Every major GFSI scheme, SQF, BRCGS, FSSC 22000, now requires a written food fraud vulnerability assessment. BatchBuddy's supplier and ingredient documentation infrastructure supports your FFVA records, linking ingredient sources, COAs, and supplier qualification directly to your food safety plan.

Cryptographic Audit Trail

Every record in BatchBuddy is SHA-256 hash-chained and append-only. No user can alter, backdate, or delete a committed entry. When an FDA investigator or SQF auditor asks for the audit trail on a deviation or corrective action, the answer is immediate and unimpeachable. Data integrity is a recurring FDA enforcement focus.

Recall Simulation

BatchBuddy's bidirectional recall simulation runs on your live production data, forward to every customer shipment, backward to every supplier lot. The signed, locked report is ready for an FDA investigator, SQF auditor, or retail partner on demand. FSMA gives the FDA mandatory recall authority. Knowing your exposure before a recall is declared changes the outcome.

Training Records

FSMA requires that personnel engaged in preventive control activities be qualified, trained and documented. SQF and BRCGS both expect training records current, role-specific, and searchable during an audit. BatchBuddy's Training Records module tracks completion, sign-offs, SOP version alignment, and retraining triggers.

SQF + BRC AUDIT READINESS

Your GFSI auditor will ask for these records.
BatchBuddy has them ready.

SQF Edition 9 and BRCGS Issue 9 auditors follow a structured checklist. They will ask for your HACCP plan. They will request your CAPA log and corrective action history. They will trace a lot, forward and backward, and time how long it takes. They will ask to see your most recent supplier COA review and your training records for the staff who ran last Tuesday's production.

BatchBuddy is designed so audit readiness is the byproduct of normal operations. Every record the auditor asks for was captured at the time of the event, signed, and stored in a searchable, tamper-evident system. You don't scramble the week before. You open BatchBuddy.

Batch records complete and signed at production close, no end-of-week reconstruction
Every lot traceable forward to customer shipments and backward to supplier COAs
Supplier COAs imported, signed, and linked to every lot they appear in
CAPA records trace from trigger to root cause to corrective action to effectiveness check
Training records current, role-based, and linked to the SOP version in effect at time of training
Food fraud vulnerability assessment documentation maintained and supplier-linked
Recall drill completed on live data, signed report ready for auditor review
Cryptographic audit trail: every change logged, timestamped, and tamper-evident
FSMA RULE 204 | FOOD TRACEABILITY

FSMA 204 requires a full lot trace in 24 hours.
One search in BatchBuddy delivers it.

FSMA Rule 204 established traceability requirements for high-risk foods, requiring food businesses to maintain Key Data Elements (KDEs) and Critical Tracking Events (CTEs), and to produce a full supply chain trace within 24 hours of an FDA request.

BatchBuddy's lot traceability tracks every CTE, receiving, transformation, creation, and shipping, and links every KDE to the batch record it belongs to. A complete FSMA 204-compliant trace runs in minutes, not hours. The signed output is ready to hand to an FDA investigator at any point during the traceability window.

FSMA 204 Trace, Lot WF-3819
Receiving CTE
Supplier: Ardent Mills · COA: HMAC-signed · Date: 2026-04-12
Transformation CTE
Batch FOOD-3819 · Formula v4.2 · Yield: 98.3%
Creation CTE
Finished lot: WFC-3819-A · Units: 2,400
Shipping CTE
Customer: Whole Foods DC-West · Date: 2026-04-19
Full chain: 4 CTEs • 12 KDEs • Trace time: 0:38 seconds
FREE RESOURCE

Download the FSMA Preventive Controls Readiness Checklist

A practical, requirement-by-requirement checklist covering FSMA 21 CFR Part 117 preventive controls, with SQF/BRC alignment notes and a 90-day audit readiness plan. Used by quality managers to self-assess before an unannounced inspection or certification audit.

  • FSMA 21 CFR Part 117 requirement-by-requirement coverage map
  • SQF Edition 9 / BRCGS Issue 9 alignment notes
  • Food fraud vulnerability assessment checklist
  • FSMA 204 Key Data Elements reference
  • 90-day audit readiness action plan
Download PDF, Free

No email required • Instant download

BatchBuddy

FSMA Preventive Controls

Readiness Checklist

For Food Manufacturers & Co-Manufacturers

Hazard Analysis & Food Safety Plan
Preventive Controls (Process/Allergen)
Supply Chain Program & Supplier Verification
FSMA 204 Key Data Elements
SQF Ed. 9 / BRCGS Issue 9 Alignment
batchbuddy.ai • May 2026

Your next audit isn't scheduled.
Your records should be ready anyway.

BatchBuddy gives food manufacturers the documentation infrastructure that satisfies FDA FSMA preventive controls requirements and earns strong SQF and BRC audit grades, automatically, at every step, from the first batch to the last shipment.

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