Digital HACCP
Controls, limits, alerts and corrective actions, with the daily prerequisite review.
Quality Manager
HACCP, allergens and traceability ready for audit in seconds.
HACCP, allergens and a recall with two approvals: blocked lots and the traceability report on the spot.
Quality · HACCPPlanta BasauriOnlineCold room 2: 7.8 °C at 05:40 (limit 5 °C)
Corrective action open: product moved to cold room 1.
Temperature log
| Control point | Time | °C | Status |
|---|---|---|---|
| Cold room 1 | 05:40 | 3.2 | OK |
| Cold room 2 | 05:40 | 7.8 | Out of limit |
| Blast chiller | 06:15 | −18.4 | OK |
| Oven 2 · core | 06:30 | 96.0 | OK |
Recall with two approvals
- L-2026-0418Rustic baguette
- L-2026-0421Rye country loaf
- L-2026-0425Wholemeal tin loaf
EU-14 allergens (from the recipe)
| Product | GLU | CRU | EGG | FSH | PEA | SOY | MLK | NUT | CEL | MUS | SES | SUL | LUP | MOL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rustic baguette | ● | |||||||||||||
| Butter croissant | ● | ● | ● | |||||||||||
| Chocolate pain au chocolat | ● | ● | ● | ● | ○ | |||||||||
| Rye country loaf | ● | ○ |
● contains · ○ may contain traces
Regulatory compliance
- HACCP · Reg. (EC) 852/2004HACCP records with limits, alerts and corrective actions, and the daily prerequisite review.Regulation (EC) 852/2004 (EUR-Lex)
- Allergens · Reg. (EU) 1169/2011EU-14 allergen declaration derived from the recipes.Regulation (EU) 1169/2011 (EUR-Lex)
- GDPR · Regulation (EU) 2016/679Designed to comply with the GDPR: data isolated per company and a chained audit log.Regulation (EU) 2016/679 (EUR-Lex)
- ISO/IEC 27001:2022Controls designed to ISO/IEC 27001:2022 · certification planned, not yet obtained.ISO/IEC 27001:2022 (iso.org)
The problem
HACCP records live on paper and a recall is a race of phone calls without an evidence packet.
EU-14 allergens
EU-14 declaration computed from the recipe with ingredient traceability.
Recall with two approvals
Proposed by one person and approved by another, with forward and backward traceability and the lots blocked.
R&D trials
Stage-gated trials: lab results, sensory panels and shelf-life studies before approval.
Supplier approval and specs
Supplier approval and raw-material specifications (IFS/BRC), versioned.
CAPA and complaints
Non-conformities with a verified corrective action and complaints investigated to closure.
- TraceGains
- Trace One
SAP and SAP Ariba are trademarks or registered trademarks of SAP SE or its affiliates in Germany and in other countries. hioPOS, Solmicro, Square, DELMIA Ortems, Deliverect, CodySHOP, TraceGains and Trace One are trademarks of their respective owners; mentioning them indicates compatibility, not sponsorship.
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