Gathering documentation to respond to food safety requirements has never been easier and more comprehensive than with SMRTR Compliance™. SMRTR Food Safety Compliance Software provides automatic notifications, reminders, and a self-service portal so suppliers and vendors can easily upload their documents. Documents are then presented for approval or rejected with automatic notifications of the reason and reminders are sent to notify suppliers when documents are approaching expiration.
Instead of waiting for foodborne illnesses to spring up and then tracking down the source, the FSMA puts protocols in place to ensure responsible handling along the entire global food supply chain.
This approach attempts to stay ahead of possible sources of contamination. Together with Hazard Analysis and Critical Control Points (HACCP) — which we’ll discuss more later — the FDA can ensure food safety compliance for the entire nation.
With SMRTR Compliance, gathering documentation to make sure that you stay within the FSMA’s regulations is simple.
Automatic notifications and reminders ensure your vendors never forget to file important paperwork through the easy-to-use self-service portal. Vendors can communicate more easily. Onboarding and supplier management costs are drastically reduced.
In short, SMRTR food safety compliance software is the smart choice for any company looking to make regulatory compliance easy!
What Are the FSMA Regulations?
Compliance begins with knowledge. These seven FSMA rules aim to keep the food supply chain safe:
- Preventive Controls for Human Food: FDA-registered human food producers have to create and enact written plans for preventive controls of possible hazards
- Preventive Controls for Animal Food: Mimics the guidelines for human food, but applies to animal food producers
- Produce Safety: These address standards for produce safety, from planting through storage of harvested food
- Foreign Supplier Verification Program: Foreign food producers must guarantee that their products meet FDA regulations
- Laboratory Accreditation: Food producers must undergo food testing (when required) at accredited third-party laboratories
- Intentional Adulteration: All FDA-registered food facilities must craft and implement a written Food Defense Plan to address contamination vulnerabilities
- Sanitary Transportation: All shippers, receivers, loaders, and carriers that carry food must do so in a manner that avoids spoilage or contamination.
According to the Centers for Disease Control and Prevention, 48 million Americans get sick from foodborne illnesses every year. Of those who get sick, about 128,000 require hospitalization and roughly 3,000 die.
The FSMA works to reduce and even eliminate those illnesses and deaths. SMRTR can help you stay compliant so you do your part. Our Food safety compliance software can save lives, as well as your company’s reputation.
It’s important to note that not all food produced, sold, transported, and harvested falls under the jurisdiction of the FDA, however.
Farmers’ markets, restaurants, and home gardeners all fall under local and state laws regarding food safety. Anyone producing food for their own consumption — whether it’s hunted meat or fish or wild-caught plants or fungi — will not have FDA oversight.
The USDA regulates meat, poultry, and most dairy products, which account for about 25% of the U.S. food supply. But packing, processing, and farms are covered under FSMA regulations, as well as any businesses with Hazard Analysis and Critical Control Points (HACCP) plans.
Food safety and compliance regulation are spread across many agencies, making organizing and tracking required documents that much more essential. That’s where SMRTR can help!
Hazard Analysis and Critical Control Points (HACCP)
HACCP is a system of management that assesses possible food-related hazards for all companies that store, transport, grow, or process food.
To achieve HACCP certification, businesses must:
- Conduct a hazard analysis regarding potential sources of food contamination
- Find critical control points
- Determine limits of critical controls, such as safe storage length and temperature
- Create a system to monitor these critical controls
- Enforce corrective actions
- Enable verification system for accurate HACCP reporting
- Document for records keeping purposes.
SMRTR Compliance Wins Award!
SMRTR Compliance is the recipient of the Food Logistic Top Software Technology Award!
HOW IT WORKS
Onboarding/Compliance Requirements
Adds a list of required documentation based upon the vendor profile. Rules are applied to these documents.
Notification
Notifies and reminds vendors of the required documentation with instructions for uploading.
Attach
Vendors attach the required documentation to the portal at a company, item or purchase order level.
Workflow
Routes documents for approval. Alternatively, you may send notification of items waiting for your approval.
Mobile Approvals
Approve documents electronically via web or mobile devices.
Dashboard
Monitor vendor compliance and approve requests. Vendors can access their dashboard to track compliance and approval status.
How SMRTR Food Safety Compliance Software Works
SMRTR food safety compliance software automates the process of onboarding your vendors and notifying them of documentation you require because they are a supplier to your organization and based upon the items you buy from them and where they come from so you have full transparency into your supply chain and maintain compliance to FSMA regulations.
We take away the headaches that usually make compliance management an expensive and laborious process, giving you a competitive advantage.
Here’s what each step of the process looks like:
1. Onboarding/Compliance Requirements
Every vendor profile gets a list of required documentation.
2. Attach the Documents
Through the portal, vendors attach their required company-level documents as well as documentation associated with every item they will be supplying. As each purchase order is issued to the vendor, they will upload documentation for traceability.
3. Approval
Approve the documents online. At SMRTR, our food compliance safety software makes it easy to do from a computer or mobile device.
4. Notifications and Reminders
No follow up is required. Vendors are notified exactly what you need with a link to easily upload the required documentation. When documents expire, no problem. Notifications are automatically sent.
5. Workflow
Documents are automatically routed to the right person for approval. Vendors are automatically notified if a document has been rejected and why.
6. Dashboard
Get complete visibility into how a given vendor and your organization is doing as gathering and managing your compliance documents.
SMRTR Advantages
Here’s why it pays to use SMRTR Food Safety Compliance Software:
- Easy to use
- Fast keyword search
- Filter results quickly and accurately
- Scalable for companies big and small
- Visibility into your supply chain
- Install on your server or cloud
Using SMRTR’s food safety compliance system for your documentation limits your risk by having all of your data in a secure, backed up environment, unlike physical paperwork which is more at risk for damage, misplacement, or theft.
For organizations striving to be more eco-friendly and socially conscious, digital information storage and transfer eliminates vast amounts of paper waste.
With SMRTR, traceability increases dramatically, as does accountability. Being able to see the status of a document at any time gives you peace of mind that you’re satisfying regulations.
In the event of an audit, this digital paper trail keeps you and your organization safe.
Food Safety Compliance
While the SMRTR Food Safety Compliance portal effectively organizes, manages and safeguards the documentation required by food manufacturers; the responsibility is on the manufacturers and distributors to follow best practices in food safety during production, transportation, and storage. But before you can show compliance to the FDA, you need to abide by and understand best practices
1. Isolate Raw Meats, Fish, Eggs, Poultry
While produce can carry pathogens, meat products are the most susceptible. Keep them separated from all other foods.
Any packaging, cutting boards, knives, saws, gloves, or other objects that come into contact with meat products need to be specialized for this use and marked as such.
At the end of a shift, all these objects need to be sterilized. Even after sterilization, however, these objects should not be used for any other foods. Treat them as dedicated to meat only.
2. Engage in Daily, Thorough Cleaning
Clean all food preparation areas at the end of a shift. Clean waste areas, as well. Even dumpsters need to be kept far from food preparation areas as they can attract pests.
Ensure all employees wash their hands and practice good hygiene. Food safety and compliance are literally in their hands.
3. Freezing/Refrigeration/Storage
Keep foods at their proper temperatures. If frozen foods thaw, they can spoil. If refrigerated foods are left at room temperature, they can spoil. Even dry goods that don’t need refrigeration have an optimal storage temperature.
Don’t neglect humidity as a factor, either! Too much sunlight can cause negative effects, even if every other factor is taken into consideration. Products like beer can dramatically change in direct sunlight.
4. Keep Food Separate from Supplies
Food should not be stored alongside other items, like cleaning or office supplies. Food storage areas should not see much foot traffic.
Even cleaning solutions that have come into contact with packaging can still contaminate the food contained within, whether this is due to a reaction with the packaging itself or from contact with the food once the packaging is opened.
3. Train Employees Well
Every employee should be well versed in your food safety compliance system. From hygiene to sanitation to storage to documentation, all employees play a role.
Refresh them on pertinent information at regular intervals. Enact testing to ensure that your staff has retained the information and acts upon it in their respective roles. Have new hires go through the same material that longtime employees do.
4. Analyze for Contamination
To find possible sources of contamination in your foods, conduct an analysis. Scrutinize your facility and staff to look over all storage, handling, shipping, cleaning, and waste procedures. If there are any holes in your processes, eliminate them.
5. Document, Document, Document
Keep impeccable logs of all activity. Shipments, cleaning schedules, orders, employee actions, everything! This is how you show the FDA you’re staying compliant—and it’s SMRTR’s area of expertise to remind you and your Vendors to submit it to the portal for safekeeping and accessibility if there is ever an audit.
Food Safety Compliance
- Automatic notification of requirements
- Self-service portal for submissions
- Send status and reminders
- Approve and analyze
- Manage product traceability
Streamline Vendor Onboarding and Compliance
Let us help you reduce costs by automating your onboarding process, avoid risk by maintaining vendor compliance and provide you with an affordable and distinct competitive advantage.
Download our brochure to learn more.