TGTraceGuard AIProduct & FSMA 204 briefing

Recall readiness, without the crisis

Recover time. Contain disruption. Prove the process.

TraceGuard AI replaces record-search scramble with one repeatable workflow to trace a lot, surface gaps, measure drill performance, and produce defensible recall evidence.

Measure time with your own baseline Report observed drill outcomes Keep risk claims qualified
traceguardai.com01 / 15
TGTraceGuard AIThe problem

Disconnected records consume time before the real work begins.

Fragmented evidence

Files live everywhere

Lots, suppliers, customers, shipments, COAs, and supporting documents are split across spreadsheets, inboxes, and folders.

Unknown readiness

Gaps surface too late

Teams often cannot see incomplete links, missing quantities, stale documents, or weak recall evidence until a customer or auditor asks.

Resource drain

Response work is manual

Quality staff spend time tracing, following up, reconciling, and packaging proof instead of investigating causes and improving controls.

Designed for day-to-day readiness, not just the day of a recall.02 / 15
TGTraceGuard AIWho it serves

Built for the teams accountable for traceability.

Organizations
  • Small and mid-sized food manufacturers
  • Importers and co-packers
  • Private-label and ingredient operations
  • Food-safety consultants supporting client workspaces
Primary buyers & operators
  • Quality assurance and food-safety leaders
  • Compliance and traceability managers
  • Operations and supply-chain leaders
  • Owners and executives who need a clear risk view

Every record lives in one workspace, with QC and Admin roles matched to how your team actually works.

Single workspace, shared operating picture.03 / 15
TGTraceGuard AIRecords & intake

Bring every record into one place, without rekeying anything.

Records Library

One home for every record

Products, ingredients, suppliers, customers, shipments, and lots, all searchable in seconds. Nothing is ever lost, even after it's archived.

Import your way

No more manual re-entry

Upload certificates and spreadsheets directly, or let TraceGuard AI pull the data for you from PDFs, spreadsheets, and other documents.

Certificates that watch themselves

Never miss an expiration

Automatic tracking flags expired or soon-to-expire certificates before they become a supplier problem.

Every import is reviewed before it's saved, and any record can be archived and restored without losing its history.

Set up once, then keep it current in minutes a week.04 / 15
TGTraceGuard AICurrent · Readiness score

A weighted 0–100 score with the evidence behind it.

The same readiness score appears on Overview and Reports. It measures current record and drill readiness, not regulatory certification.

35%Record completeness
30%Traceability gap health
20%Mock-recall recency
15%Mock-recall performance

Watch it improve

Track your score over the last week, month, quarter, or year, and see exactly which changes moved the needle.

FSMA readiness, tracked separately

Your coverage of the federal traceability requirements is shown as its own number, so you always know exactly where you stand.

Confidence reflects how much usable evidence is on hand.05 / 15
TGTraceGuard AICurrent · Gap remediation

See what lowered readiness, and where to fix it.

Detect

Traceability gaps

Automatic checks surface missing links, quantities, units, and supporting information.

Prioritize

Severity levels

Blocker, review-required, and warning states make operational risk scannable without relying on color alone.

Correct

Guided fixes

Deep links return users to the exact record or relationship that needs completion or correction.

Maintain

Document health

COA expiration tracking identifies expired, due-soon, missing-date, and not-required states.

Every fix is tracked automatically as it happens.06 / 15
TGTraceGuard AIAhead of the 2028 deadline · FSMA 204

Build the 24-hour record-response muscle now.

Know exactly where you stand

A guided review walks every stage of your supply chain and shows exactly what's missing.

Fix it, then prove it

Jump straight to the record that needs work, then export a polished summary showing your progress.

Your plan, done for you

Build a written traceability plan right inside the app, save your progress, and export it as a finished PDF.

FDA says covered records generally must be provided within 24 hours of a request, subject to the rule and circumstances. Congress directed FDA not to enforce the Food Traceability Rule before July 20, 2028, and FDA says it intends to follow that directive. The formal compliance-date extension remains proposed. The detailed assessment and traceability plan tools shown here are in early access, not yet generally available, and do not replace legal or regulatory judgment.

Early access rolling out ahead of general availability.07 / 15
TGTraceGuard AICurrent · Recall operations

Run the workflow before the pressure is real.

Scope

Start a Mock Recall or Recall Alert from an affected lot and trace backward and forward.

Reach

Track supplier and customer outreach, acknowledgments, and evidence.

Reconcile

Compare quantities and document unresolved exceptions with expert-led review.

Close out

Record decisions, complete the drill, and export the evidence package.

Timed mock recallsRecall-alert workflowSupplier outreach & response trackingDrill history
Practice the response before you ever need it for real.08 / 15
TGTraceGuard AIExports & evidence

Package proof that holds up outside the app.

Approval signatures

Sign-off you can trust

Every export can carry a verified signature and a tamper-evident record of who approved it and when.

Company data export

Your data, on demand

Request a complete package of your records, documents, recalls, and reports, delivered securely whenever you need it.

FSVP Master Folder

Ready for FSVP requests

Real evidence, organized and ready to hand over the moment an importer or auditor asks.

Every export includes a clear, readable summary alongside the underlying evidence, never raw data dumps.

Proof you can hand over with confidence, any time.09 / 15
TGTraceGuard AICurrent · Connected companies

Traceability doesn’t stop at your workspace wall.

Connections

Supplier & customer links

Establish workspace-to-workspace relationships with the partners on either side of your lots and shipments.

Shared traceability

Versioned, commentable records

Shared trace entries carry version history, comments, and mirrored documents so partners work from the same evidence.

Shared recalls

Everyone sees only what applies to them

Recall events extend to connected partners automatically, each seeing exactly the information relevant to their part of the chain.

Collaboration stays private and workspace-scoped.10 / 15
TGTraceGuard AICurrent · Operations

Keep readiness visible between drills.

Documents

Versions and expiration

Attach evidence to records, preserve document versions, preview files, and monitor COA expiration status.

Notifications

In-app and email alerts

Recall activity, document requests, reminders, and expiration checks reach the right people automatically. Text alerts are in early access, not yet switched on for every account.

Reporting

Shareable evidence

Export readiness and drill reports, branded PDFs, filtered workbooks, and closeout ZIP packages from current workspace data.

Document requests and acknowledgment history keep supplier collaboration auditable alongside connected-company sharing.

Nothing falls through the cracks between drills.11 / 15
TGTraceGuard AIMeasurable value

Model value with disclosed assumptions.

Baseline

Measure current work

Track search, validation, reconciliation, follow-up, and evidence-packaging time before adoption.

BAU model

40% recurring-work estimate

Apply the planning assumption only to qualifying manual traceability-record work, not the entire quality function.

FDA request model

50% event estimate

Use FDA's 16-hour formatting midpoint and keep the event value separate from recurring annual ROI.

Guardrail

Keep risk separate

Do not turn broad regulatory or recall risk into unsupported customer savings or guaranteed outcomes.

Planning assumptions are not measured customer averages. Actual results vary.12 / 15
TGTraceGuard AIThe operating loop

Review. Assess. Determine. Improve.

Review

Bring records together

Enter, import, validate, connect, and maintain operational evidence.

Assess

Measure readiness

Use the weighted score, actual trend history, gap rules, and timed drills.

Determine

Know the next fix

Prioritize blockers and follow guided links back to the underlying data.

Improve

Prove the change

Capture new evidence, verify the updated score, and export the result.

One repeatable workflow for daily records and recall readiness.13 / 15
TGTraceGuard AICapability status

What you can use today, and what is still rolling out.

Available now

The core platform

  • Records, documents, imports, and archiving
  • Readiness score, trend history, and gap fixes
  • Mock recalls, recall alerts, and drill history
  • Exports, evidence packaging, and connected companies
  • Roles, company lifecycle, and billing
Early access

Detailed FSMA 204 tools

  • Stage-by-stage KDE and CTE assessment
  • Guided remediation and assessment exports
  • Traceability plan editor and PDF
  • Enabled account by account, pending broader release
Not yet available

On the roadmap

  • Enterprise single sign-on and enforced MFA
  • Text alerts for every account
  • Additional integrations and advanced analytics
Capabilities are described by what is deployed, not by what is planned.14 / 15
TGTraceGuard AINext step

Make readiness a routine, not a scramble.

See how TraceGuard AI maps your records, exposes gaps, and turns a mock recall into evidence your team can act on.

TraceGuard AI supports operational readiness and recordkeeping workflows. It does not provide legal advice, determine whether a business is covered by FSMA 204, or certify compliance. Organizations remain responsible for regulatory applicability and final decisions.

© TraceGuard AI15 / 15