NEWFSMA 204 & SQF Edition 9 Evidence Templates are now live.Run free spreadsheet audit →
Digital HACCP & Food Safety Plan Builder

Modern HACCP Software for Prerequisite Programs & Supply-Chain Controls

Ditch fragile three-ring binders and disconnected spreadsheets. Evidlane provides a cloud-native HACCP compliance pipeline to automate raw material hazard analyses, supplier prerequisite programs (PRPs), and PCQI verification under FDA 21 CFR 117, SQF, and BRCGS.

100%
FSMA 21 CFR 117.405
< 15s
Audit Packet Retrieval
$199/mo
Flat Facility Rate
No credit card required 10-minute setup PCQI aligned
FOOD_SAFETY_PLAN_v4.2
PCQI VERIFIED
Organic Oat Flour (#OF-882)SUPPLY-CHAIN
Hazards: Salmonella, Ochratoxin A
CoA Verified: PassedSQF Cert: Valid (2027)
Liquid Soy Lecithin (#SL-402)ALLERGEN
Hazards: Big 9 Allergen (Soy Cross-Contact)
Declaration: SignedAudit: BRCGS Grade AA
Citric Acid Anhydrous (#CA-119)CHEMICAL
Hazards: Heavy metals, Lead, Arsenic purity limits
Heavy Metal Assay: < 0.1 ppmFSSC 22000: Active
256-Bit SHA-256 DigestAudit Ready: 100%
HACCP Execution Breakdown

Why Paper HACCP Plans Fail During Real Audits

Building a HACCP plan on paper is simple. Maintaining continuous proof that prerequisite programs and raw material supply-chain controls are active is where QA teams get cited.

Unlinked Hazard Analyses

Hazard tables sit isolated in static binders. When a supplier substitutes a sub-ingredient or moves facilities, the HACCP hazard review is never updated in real time.

Expired Prerequisite Proof

Prerequisite programs (PRPs) require current 3rd-party audits and pest control logs. Manual spreadsheets guarantee that 15% to 25% of vendor certs lapse unnoticed.

Spreadsheet Version Sprawl

Three different QA managers maintaining versions named `FoodSafetyPlan_final_v2.xlsx`. When SQF auditors ask for the master record, confusion begins.

Unverifiable PCQI Sign-Offs

FDA 21 CFR 117.160 mandates documented PCQI oversight. Email approvals and verbal agreements leave your plant defenseless against 483 inspection citations.

Methodology & Execution

How Evidlane Automates the 7 HACCP Principles

HACCP is an active discipline, not an annual document exercise. Here is how our automated digital architecture underpins the 7 principles across your upstream ingredient supply chain.

01Supply-Chain Hazard Matrix

Conduct Hazard Analysis

21 CFR 117.130 / Codex Alimentarius

Map every incoming ingredient and packaging material against biological (Salmonella, Listeria), chemical (mycotoxins, heavy metals, allergens), and radiological hazards with structured supplier declaration workflows.

02Control Point Classification

Identify Preventative Controls & CCPs

21 CFR 117.135 / SQF 2.4.3

Determine whether hazards require a process preventive control on your line or a supply-chain-applied control verified through annual audits, testing certificates, and validated kill steps.

03Spec Sheet Versioning

Establish Critical Limits & Specifications

21 CFR 117.145 / BRCGS 2.8

Define strict raw material technical parameters (moisture thresholds, microbiological limits, allergen absence). Store version-controlled spec sheets with cryptographic tamper-detection.

04Document Health Engine

Automate Monitoring & Document Health

21 CFR 117.165 / SQF 2.4.4

Continuous real-time tracking of prerequisite evidence. When a vendor GFSI certificate or organic certification approaches expiration, automated alerts fire at 30, 14, 7, and 0 days.

05Instant Vendor Quarantine

Execute Structured Corrective Actions

21 CFR 117.150 / BRCGS 2.10

Instantly isolate non-conforming ingredients or unapproved suppliers. Issue timestamped Corrective Action Requests (CAR) directly through vendor magic links with mandatory root-cause submission.

06PCQI Verification Log

Verify PCQI Oversight & Validation

21 CFR 117.160 / SQF 2.4.5

Provide Preventive Controls Qualified Individuals (PCQI) with unified review queues. Re-verify supplier safety programs every 3 years or upon process change with logged digital signatures.

07Audit-Proof Immutable Ledger

Maintain Cryptographic Record-Keeping

21 CFR 117.175 / FSMA 204

All audit events, vendor submissions, and QA approvals generate SHA-256 tamper-evident records. Export complete, inspection-ready HACCP prerequisite binders in a single click.

Need a Custom HACCP Pipeline?

Talk to our compliance engineers. We will show you how to map your raw material specifications into a continuous digital food safety plan.

View Deployment Options
Digital Transformation

Traditional Paper HACCP vs. Evidlane Digital Pipeline

See how modern food processors eliminate manual friction, reduce human error, and achieve continuous audit readiness.

Food Safety CapabilityTraditional Binder & SpreadsheetEvidlane Continuous Pipeline
Supplier Prerequisite DocumentationScattered ring binders, paper certs, stale network foldersEncrypted Cloudflare R2 vaults with automated 30/14/7-day renewal workflows
Hazard Analysis UpdatesStatic Word documents updated once a year or forgottenDynamic hazard classification linked directly to live ingredient lot records
Supplier Portal ExperienceChasing vendors via endless email threads and expired loginsZero-login, 32-byte secure magic links with drag-and-drop document slots
Audit Retrieval Speed2 to 4 hours searching through filing cabinets and emailsUnder 15 seconds to pull complete lot evidence and PCQI verification
Cost & Onboarding$15,000+ enterprise software with 6-month consulting delay$199/month flat pricing with self-serve 10-minute activation
Statutory & GFSI Benchmark Mapping

Designed for FDA 21 CFR 117, SQF Edition 9, and BRCGS Issue 9

Your HACCP documentation is scrutinized by third-party auditors and regulatory inspectors. Evidlane maps directly to mandatory statutory standards.

FDA FSMA 21 CFR 117.130

Hazard Analysis & Risk-Based Preventive Controls

Mandates biological, chemical, physical, and allergen identification for all ingredients. Evidlane records structured hazard tags and verification schedules for every supplier.

FDA FSMA 21 CFR 117.405 - 117.435

Supply-Chain Program for Human Food

Requires documented supplier verification activities (on-site audits, sampling/testing, review of supplier food safety records) before receiving raw materials.

SQF Edition 9 Clause 2.4.3

Food Safety Plan (HACCP)

Demands validated prerequisite programs and documented proof that hazard controls are operational. Instant 1-click audit packets eliminate non-conformances.

BRCGS Issue 9 Section 2

The Food Safety Plan - HACCP

Enforces complete traceability from prerequisite documentation through raw material intake, supplier risk rating, and continuous reassessment.

Engineered for High-Velocity QA

Zero-Login Magic Links: Why Suppliers Actually Submit HACCP Docs On Time

The primary bottleneck in HACCP prerequisite compliance is supplier adoption. Enterprise portals fail because suppliers refuse to remember 50 different passwords, pay per-seat licenses, or navigate complex interfaces.

1
32-Byte Cryptographic Tokens: Vendors receive single-use, timed upload tokens directly in transactional reminder emails. No account creation required.
2
Direct-to-Cloudflare R2 Ingestion: Files stream directly into private encrypted S3-compatible vaults with ClamAV virus scanning, preventing malware injection.
3
Immutable Audit Verification: Every document review, rejection reason, or PCQI stamp generates an immutable record in our PostgreSQL ledger.
HACCP_VERIFICATION_PAYLOAD.jsonSTATUS: VERIFIED
{
  "ingredientId": "ing_oat_flour_gluten_free",
  "hazardAnalysis": {
    "biological": "Salmonella sp. (Microbiological limit: Negative in 375g)",
    "chemical": "Ochratoxin A < 3.0 ppb, Heavy Metals Passed",
    "allergen": "Gluten < 10 ppm (AOAC 2012.01 ELIZA)"
  },
  "prerequisiteProgram": {
    "programType": "SUPPLY_CHAIN_APPLIED_CONTROL",
    "requiredEvidence": ["GFSI_AUDIT_REPORT", "COA", "ALLERGEN_DECLARATION"],
    "evidenceStatus": "CURRENT",
    "renewalIntervalDays": 365
  },
  "pcqiVerification": {
    "signedBy": "qa_director@manufacturer.com",
    "pcqiCertificateId": "FSPCA-2024-88912",
    "verifiedAt": "2026-09-15T14:32:00Z",
    "sha256": "4f9d2a8b91c...e310"
  }
}
Transport: TLS 1.3 / AES-256 GCMCompliant: 21 CFR 117.405
Expert Guidance

Frequently Asked Questions About HACCP Software

Clear answers regarding FDA Food Safety Plan building, prerequisite programs, and supply-chain preventive controls.

Q1.What is HACCP software and how does Evidlane support food safety plans?

HACCP software digitizes the 7 principles of Hazard Analysis Critical Control Points and FDA Food Safety Modernization Act (FSMA) Preventive Controls. While legacy approaches rely on static paper binders and spreadsheets, Evidlane provides an automated evidence pipeline for Prerequisite Programs (PRPs) and supply-chain hazard analyses. It systematically collects, validates, and verifies ingredient technical data sheets (TDS), certificates of analysis (CoAs), allergen declarations, and third-party audit certifications from suppliers.

Q2.How does Evidlane serve as a digital FDA Food Safety Plan Builder?

Under FDA 21 CFR 117 (FSMA Rule for Preventive Controls for Human Food), food facilities must maintain a written Food Safety Plan that includes a thorough hazard analysis and supply-chain preventive controls program (21 CFR 117.405). Evidlane structures raw material compliance into standardized hazard categories (Biological, Chemical, Physical, Allergen, and Economically Motivated Adulteration), automatically associates prerequisite verification documents with supplier records, and maintains an immutable audit log for PCQI review.

Q3.Can Evidlane replace our plant floor CCP monitoring records?

Evidlane is purpose-built for upstream supply-chain preventive controls, prerequisite programs (PRPs), raw material hazard verification, and supplier qualification. It is designed to work synergistically alongside plant-floor SCADA/MES systems or digital temperature loggers. Evidlane guarantees that the raw materials feeding your CCP lines comply with documented specifications, supplier safety audits, and regulatory thresholds before processing begins.

Q4.How does Evidlane maintain audit readiness for SQF Edition 9 and BRCGS Issue 9 HACCP clauses?

SQF Clause 2.4.3 and BRCGS Section 2 require verified prerequisite programs and valid supplier documentation prior to ingredient release. Evidlane delivers real-time document health monitoring (Current, Expiring, Expired, Rejected), automated 30/14/7-day vendor renewal notices via secure magic links, and instant 1-click audit binder generation. When an auditor asks for the hazard analysis and supporting validation for an ingredient lot, your team retrieves the complete evidence packet in less than 30 seconds.

Q5.What pricing model does Evidlane use for HACCP compliance software?

Unlike enterprise legacy software vendors who charge $15,000+ per plant with mandatory multi-month consulting services, Evidlane offers straightforward pricing starting at $199/month for growing food facilities. This flat-rate plan includes unlimited supplier portal uploads via zero-login magic links, automated expiry alerts, PCQI sign-off logs, and private encrypted document vaults.

Immediate Implementation

Upgrade from Vulnerable HACCP Binders to Continuous Digital Verification

Join leading food processors who have eliminated manual supplier chase emails, passed unannounced audits, and secured their supply-chain preventive controls with Evidlane.

Transparent $199/month flat pricing · Unlimited vendor submissions · Cancel anytime