V5 Ultimate
Modern food processing plant interior with stainless steel cook kettles, conveyors and packaging lines and gowned operators in hairnets and blue gloves under bright hygienic lighting
Connected MES + QMS + LIMS + FSMA 204 CTE ledger

From ingredient receipt to sealed case — one FSMA 204 sortable spreadsheet, ready in minutes.

V5 Ultimate runs every step FSMA Section 204, HACCP, SQF and BRCGS auditors care about — Approved Supplier Program qualification, temperature-verified receiving, HACCP-gated cook / cool / mix / assembly against the locked recipe, pathogen / APC / allergen swabs in the LIMS, packaging with the current-rev Nutrition Facts label, and Critical Tracking Events (receiving, transformation, shipping) as sortable Key Data Elements. The 24-hour FDA request is one click — not a week of phone calls.

Built for FSMA 204, HACCP, SQF, BRCGS, and FDA Food Safety Plans.

One thread, ingredient receipt to sealed case
step 01
Supplier & receive
Qualified · temp ok · KDE-1
step 02
Prep & dispense
Recipe · to the gram
step 03
Cook & cool
HACCP CCPs · live
step 04
LIMS & release
Pathogen · APC · 2-sig
step 05
Pack & label
Current-rev Nutrition Facts
step 06
Dispatch
Retailer · KDE-3 · 204 trace
One system, three lenses

The same batch record — seen the way you run the plant.

For a food processor or co-manufacturer, the small wins compound every shift. Finance sees higher first-pass yield on expensive proteins and produce. Operations sees the next changeover start on time. Food safety sees a batch record that a Preventive Controls Qualified Individual, an SQF or BRCGS auditor and the FDA already recognise.

The CFO view

Higher first-pass yield on expensive proteins and produce — giveaway squeezed, off-spec caught mid-cook, and true cost per case finally on the page.

  • Per-batch actual cost: proteins, produce, packaging, labour and rework — visible in $, today.
  • Lower giveaway from earlier gating and faster in-process checkweigh and portion feedback.
  • Fewer rework loops from CCP drift caught at the kettle, not at final QC.
  • Most food processors and co-manufacturers see V5 pay back inside year one and keep compounding.
Batch yield · todaylive
Chicken Caesar 10 oz
+4.6 pts
Buffalo mac tray
+3.4 pts
Turkey chili tub
+2.7 pts
Beef bolognese 5 lb
+5.0 pts
Salsa verde 32 oz
+2.2 pts
Giveaway recovered7-day
+$61,340
Portion drift falling ↓
Cost per case · today
$18.42 / 12-ct
Protein 56% Pack 18% Labour 16% QC 10%
+13 pts
First-pass yield uplift
Recipe lockdown, live CCPs and portion-weight capture catch drift at cook and portioning, not final release.
−54%
Batch review-and-release cycle
Self-building batch record — no evenings spent chasing missing CCP charts, swab results and label proofs.
Daily
True cost per case produced
Actual protein, produce, packaging, labour and rework posted from each batch — not month-end reconciliation.
0
Orphan CCP deviations at release
Every out-of-spec CCP dispositioned before the batch record closes — no shipping into an open loop.
Walk the process

From the Approved Supplier CoA + COOL to the sealed case — one recipe-locked thread.

Follow one batch. Every step below is a single screen in V5 — and the Food Safety Plan, HACCP CCP calendar, Nutrition Facts revision, allergen sequencing and sanitation layer runs underneath them all.

Step 01 · Approved supplier, receiving & FSMA 204 KDE-1

Qualified supplier, temperature-verified receipt, first CTE captured — before a pallet crosses the cooler door.

Every ingredient, protein, produce, packaging and label component is tied to a qualified supplier with a live CoA, allergen declaration, GFSI certificate and Foreign Supplier Verification Program (FSVP) record where applicable. Receipts are barcode-scanned at goods-in, temperature (probe or IR) is captured, and — for FSMA 204 Food Traceability List (FTL) items — the receiving CTE with its Key Data Elements (traceability lot code, source, quantity, date received) is written to the ledger before the pallet can move.
  • CoA + supplier COA + temperature verified at receipt — an out-of-temp cold-chain pallet is rejected at the dock.
  • FSMA 204 FTL items: KDE-1 (receiving CTE) written automatically — traceability lot code, quantity, source, date and location.
  • Every case, tote and pallet barcoded into hygiene-segregated stores with best-by, use-by, allergen and Kosher / Halal / organic status.
  • Contract manufacturing: brand-owner / co-man split explicit on every receipt so the co-pack line is never ambiguous.
Food processing warehouse operator in white smock, hairnet and blue nitrile gloves scanning a barcode label on a pallet of fresh produce cases at a refrigerated goods-in dock
Step 02 · Cook, cool, mix & assemble against the locked recipe

The only recipe the line can run is the released, food-safety-approved version — drift from the Food Safety Plan is physically impossible.

The approved recipe / formulation snapshots into every work order — immutable, rev-locked and pinned to the current Food Safety Plan, HACCP CCPs and Nutrition Facts panel. Cook time and temperature (a 5-log lethality CCP for RTE meats), cool-down (a Stabilization CCP), mixing, portioning and assembly follow the sequence with in-process checks between operations. Any recipe change routes through the Preventive Controls Qualified Individual (PCQI) and, where claim-affecting, marketing / labelling review before a new rev reaches the line.
  • Recipe lockdown — the line only sees the current released rev and refuses ingredient substitutions.
  • HACCP CCPs (cook, cool, metal detect, pH, aw) enforced with live probe / vision data — an out-of-spec CCP hard-stops the line and opens a deviation.
  • Cook kettle temperature, cool-chain time-in-zone, mixer RPM, portioning weight and assembly counts streamed to the batch — no clipboards.
  • Operator hard-blocked from a step they are not qualified for — HACCP training enforced at the workstation.
+13 pts
first-pass yield with recipe lockdown & live CCPs
−54%
food-safety review-and-release cycle vs paper
Food processing operator in white smock, hairnet, beard cover and blue gloves operating a stainless steel cook kettle with a touchscreen HMI showing temperature and time in a hygienic production room
Step 03 · Pathogen, APC, allergen swab & release

The batch can't ship until pathogen, APC and every environmental swab is green — and the food-safety reviewer sees every deviation in one place.

V5 runs a full food-safety LIMS in the same tenant — environmental monitoring (Zone 1–4), pathogen (Listeria, Salmonella, E. coli O157:H7, STEC) per FSIS and preventive-controls programs, APC, coliform, yeast and mould, water activity (aw), pH, moisture, allergen swab (ATP + protein-specific ELISA) and product-specific methods. Any positive or OOS opens an investigation and blocks the next operation until dispositioned. Two-signature release — production and QA / PCQI — closes the batch record before dispatch.
  • Environmental monitoring zones and pathogen sampling plans wired as gates — no green, no release for RTE product.
  • Instrument integration for rapid pathogen (bioMérieux, Neogen, Hygiena), pH meters, aw meters, ATP luminometers and metal detectors.
  • Deviation / OOS linked to the affected batch, workstation and operator — no orphan events per 21 CFR 117 preventive controls.
  • Two-independent-signature release — one production, one QA / PCQI — before the batch leaves quarantine.
Food QC microbiologist in white lab coat, hairnet and blue gloves inspecting an agar petri dish with pathogen swabs and finished food product samples in clear tubs in a food microbiology lab
Step 04 · Portion, package & Nutrition-Facts labelling

One finished lot, one current-rev Nutrition Facts label, one QA-signed case — label = released recipe, at the printer.

Every tub, tray, pouch, bottle and case is portioned, sealed, metal-detected, checkweighed, labelled and cartoned per the current-rev Nutrition Facts panel and 21 CFR 101 labelling. The current-rev label — ingredient list, Nutrition Facts panel, allergen call-outs (FALCPA + FASTER Act sesame), lot code, use-by date, USDA FSIS establishment number and, where required, Country of Origin (COOL) — is pulled from the label library and print-and-apply at the line. Vision inspection checks ingredient list, allergens, date code and establishment number. Superseded labels are physically invisible to the printer.
  • Automated portion / fill / seal with net-weight verification, metal detector CCP and checkweigher tied to the batch.
  • Current-rev Nutrition Facts label pinned per lot — the printer refuses to spool a superseded revision.
  • Vision inspection for ingredient list, allergen statements, lot code, use-by date and USDA FSIS establishment number.
  • Cartoning and pallet build reconciled to the released lot — retailer EDI, ASN and FSMA 204 shipping KDE-3 pinned to the pack.
Automated food packaging line filling and sealing plastic tubs of prepared food with a print-and-apply Nutrition Facts labeller and overhead vision inspection camera in a clean production room
Step 05 · Dispatch, distribution & FSMA 204 traceback

"If a supplier just went positive for Listeria — which retail DCs and foodservice customers are exposed?"

Every pallet ships with retailer EDI, the current Nutrition Facts panel, GS1-128 SSCC and a case manifest tied to the released lot. When a supplier positive, a customer complaint or a Reportable Food Registry event triggers a stop-sale, V5's lot + case tree paints the affected case ranges and destinations — forward from the finished lot and backward to every ingredient, packaging and label revision that built it. The FSMA 204 sortable spreadsheet — with KDE-1 (receiving), KDE-2 (transformation) and KDE-3 (shipping) — writes itself for the 24-hour FDA request.

FSMA 204 24-hour sortableRetailer / foodservice / country traceForward & backward genealogy
The FSMA 204 CTE tree

A grower confirms Listeria monocytogenes on romaine lot RM-5540. V5 walks the tree — the finished case lot that used it, the case ranges dispatched, the retail DCs and foodservice customers exposed. Pull the lever to see the FSMA 204 sortable spreadsheet assemble itself.

downstream · 4 retail DC & foodservice shipments
Kroger · Compton DC
140 × 10-oz · PO 55420 · shipped
Walmart · Ontario DC
90 × 10-oz · PO 55471 · in transit
Sysco · Riverside DC
70 × 5-lb · PO 55503 · shipped
US Foods · Corona DC
35 × 5-lb · PO 55519 · shipped
2 SKU case ranges dispatched
10-oz tubs · case range C-7710–7940
230 cases · SKU 8801-CHK
5-lb bulk · case range C-8110–8215
105 cases · SKU 8801-BLK · foodservice
1 finished case lot · food safety plan record
FP-24-0918 · Grilled chicken Caesar salad
335 cases · recipe rev C · Nutrition Facts rev C · 2-sig released
upstream · 4 input & label lots
Romaine · lot RM-5540
Grower G-118 · Listeria positive
Chicken breast · lot CB-2210
USDA est. 8801 · APC pass
Caesar dressing · lot CD-770
In-house · pH 3.8 verified
Nutrition label · rev CS-24-C
Formula rev C · marketing signed
Affected cases
0
Customers notified
0
Forward depth
2 hops
Backward depth
4 lots
Running underneath · maintenance, sanitation & pre-op

Kettle PM, metal-detector verification and Master Sanitation Schedule — on the same tablet as production.

Built-in CMMS with food-processing-native asset types — cook kettles, blast chillers, mixers, portioners, seal jaws, metal detectors, X-ray, checkweighers, chubb machines, flow-wrappers, case erectors and palletisers. PM schedules, Master Sanitation Schedule (MSS), CIP / COP verification, pre-op ATP + visual checks, metal-detector test-piece verification and change-over sign-off run on one calendar. An out-of-cal instrument, an overdue MSS task or a failed metal-detector verification physically refuses to release a batch.
  • PM per kettle, chiller, mixer, portioner, sealer, metal detector, X-ray, checkweigher and packaging line.
  • Calibration cycles per traceable standards — probe thermometers, aw meters, pH meters, metal-detector test pieces and checkweigher masses.
  • Master Sanitation Schedule, CIP / COP verification and pre-op ATP + visual inspection tied to the release calendar.
  • Allergen-aware changeover — sequencing, wash-out, ATP + protein-specific ELISA and sign-off enforced before the next recipe loads.
Maintenance engineer in navy coveralls and hairnet servicing a stainless steel food conveyor and metal detector with a torque wrench and tool trolley in a food processing production room
Running underneath · quality, FSMA 204 & GFSI

Quality, FSMA 204 and the GFSI audit run through every batch — not stapled to the record at the end.

Incoming inspection, in-process CCPs, two-signature release, internal audits, CAPA, consumer complaints, Reportable Food Registry (RFR) intake, FSMA 204 CTE ledger, SQF / BRCGS / FSSC 22000 evidence and USDA FSIS Establishment records — all in one loop, all tied to the affected batch and ingredient lot. Operators are blocked at the workstation if HACCP or PCQI training has lapsed. Suppliers are blocked at goods-in if a CoA, FSVP or GFSI certificate has lapsed. Audit evidence — FDA FSMA inspection, SQF, BRCGS, FSSC 22000, USDA FSIS — is a single indexed export.
  • Incoming inspection per ingredient, packaging and label — CoA + temperature + allergen match, sample plan, identity.
  • In-process CCPs — cook temperature, cool-down, metal detect, pH, aw, checkweigh — enforced per 21 CFR 117 preventive controls.
  • Two-signature release — one production, one QA / PCQI — can't be skipped before a lot leaves quarantine.
  • FSMA 204 CTE ledger with KDE-1 (receiving), KDE-2 (transformation) and KDE-3 (shipping) — sortable FDA export in one click.
  • Reportable Food Registry intake with the FDA 24-hour clock; recall / withdrawal drafted live from released-batch data.
  • Document control and training matrix — superseded SOPs, labels and lapsed HACCP training hard-block the workstation.
Food safety QA reviewer in a modern office reviewing an electronic HACCP food safety plan on dual monitors with CCP trend charts and shelves of technical binders behind
The V5 quality kit — for a food-processing site

Every quality feature in V5 — mapped to an FSMA 204 / HACCP / GFSI plant.

The same platform that runs pharmaceuticals and medical devices — set up for the way a food processor or co-manufacturer actually receives, cooks, mixes, tests, packages and releases a batch under FSMA Section 204, 21 CFR Part 117, HACCP, SQF, BRCGS, FSSC 22000 and USDA FSIS.

Approved Supplier Program & FSVP

Configurable per ingredient, protein, produce and pack. CoA + temperature + allergen + FSVP verified at receipt; expired qualification blocks goods-in automatically.

food-processing site: Romaine · grower G-118 · CoA + temp · FSVP ok

HACCP CCPs & preventive controls

Live CCPs — cook lethality, cool-down time-in-zone, pH, aw, metal detect, checkweigh — enforced per 21 CFR Part 117 with instrument data. OOS opens a deviation and hard-stops the line.

food-processing site: Cook CCP · 165°F / 60 s · pass · metal detect ok

Two-signature release

Production + QA / PCQI review-and-release before any batch ships. Every gate signed with a validated e-signature — identity + meaning captured.

food-processing site: Batch FP-24-0918 · 2-sig released

Deviation, complaint & RFR

One workflow from issue raised through root cause, action, verification and close. Linked to the affected batch, workstation, operator and supplier — Reportable Food Registry 24-hour clock built in.

food-processing site: RFR-3302 · chicken Caesar · 24-h clock

Recipe & Nutrition Facts lockdown

Recipes are immutable, rev-locked and tied to the current Nutrition Facts panel and food safety plan. Current-rev label pinned per lot — the printer refuses to spool a superseded revision.

food-processing site: Recipe chicken Caesar · rev C · Nutrition Facts rev C

Supplier scorecards & re-qualification

On-time delivery, temperature compliance, CoA quality, GFSI status, deviation rate and audit findings rolled into a live supplier score. Expired qualifications block goods-in automatically.

food-processing site: Grower G-118 · OTIF 97% · pathogen 100%

Environmental monitoring & sanitation

Zone 1–4 environmental monitoring, pathogen sampling plan, allergen swab (ATP + protein-specific ELISA) and Master Sanitation Schedule tied to the release calendar.

food-processing site: Listeria env swab · zone 2 · 24 sites · all neg

FSMA 204 CTE ledger & 24-h sortable

Receiving (KDE-1), transformation (KDE-2) and shipping (KDE-3) Critical Tracking Events captured automatically for FTL items — FDA 24-hour sortable spreadsheet is a one-click export.

food-processing site: 204 sortable · 335 cases · 1-click FDA export

Shelf-life & stability

Shelf-life / stability studies scheduled per recipe and pack. Sensory, micro, aw, pH and appearance pull-points tied to formulation and pack format.

food-processing site: Chicken Caesar · 14-day · pull day 10 pass
Talks to your kit

Live on your kettles, chillers, metal detectors and packaging lines — no rip-and-replace.

We connect at the level your engineers and food-safety team expect — OPC UA, Modbus, MQTT, REST, EDI, file drops, SQL. Most food processors are live on day one with the kettles, chillers, mixers, metal detectors, checkweighers and packaging lines already in the plant.

Cook, cool, mix & portion

OPC UA and Modbus links to Groen, Cleveland, Legion, Firex kettles; Fessmann and JBT smokehouses; blast chillers; Reiser vacuum tumblers; Stephan and Robot Coupe mixers; Multivac and GEA formers. Kettle temp, cool time-in-zone and portion weight logged straight to the batch.

Metal detect, X-ray & checkweigh

Mettler-Toledo Safeline, Loma, Anritsu, Ishida metal detectors, X-ray and checkweighers. Reject events, test-piece verifications and giveaway data streamed to the batch — a failed verification hard-stops the line.

Fill, seal, label & case pack

Multivac, GEA, Ossid, Sealed Air CryoVac thermoformers and tray sealers; Videojet, Domino, Markem-Imaje, Zebra thermal-transfer and print-and-apply labellers. Current-rev Nutrition Facts label pinned per lot at the line.

Environmental monitoring & rapid pathogen

bioMérieux, Neogen, Hygiena, 3M / Neogen Petrifilm; Charm Sciences ATP; Roka. Env swab plans, pathogen results and ATP verifications wired to release gates.

ERP, WMS & retailer / FSIS portals

SAP, NetSuite, Microsoft Dynamics 365, Oracle, Infor, JustFood, Aptean. Retailer EDI (Kroger, Walmart, Costco, Sysco, US Foods), USDA FSIS PHIS records and FSMA 204 sortable exports driven from released-batch data.

BI & data warehouse

Power BI, Tableau, Looker, Snowflake, Databricks. Direct SQL access to your tenant — your data, your queries, your validated reports.

Audit-ready, every day

FSMA 204, 21 CFR Part 117, HACCP, SQF / BRCGS & USDA FSIS — at the data layer.

The records build themselves as the batch is executed. When the FDA FSMA inspector, SQF / BRCGS auditor or USDA FSIS IPP walks in, the evidence pack is one click — not a week of re-assembly.

FSMA Section 204
Food Traceability Final Rule (Sept 2026 compliance)
21 CFR Part 117
Preventive Controls for Human Food
HACCP
Hazard Analysis & Critical Control Points
SQF / BRCGS
GFSI-recognized food safety schemes
USDA FSIS
If meat, poultry, or processed egg
Go-live in 10 to 16 weeks

Fixed-price, named team, one product family live before you pay for the next.

  1. Week 1–4·step 01
    Discovery & floor scan

    We walk one product family with your team — recipes, food safety plan, HACCP CCPs, allergen matrix, pathogen sampling, Nutrition Facts library, existing ERP and WMS fields. Out: a fixed scope and price.

  2. Week 5–9·step 02
    Configure & integrate

    Material master, recipes, CCPs, LIMS methods (pathogen, APC, allergen, aw, pH), Nutrition Facts label library, kettle / chiller / metal-detector / checkweigher / packaging-line integrations and ERP feeds loaded.

  3. Week 10–13·step 03
    Pilot & train

    One product family live in pilot. Three-shift operator training on the floor with the actual UI — not slides. UAT signed by QA / PCQI, production and operations.

  4. Week 14–16·step 04
    Go live & hyper-care

    Cut over. Two weeks of hyper-care with your named delivery team on-site. KPIs published on the wall before we leave.

Cloud-hosted, US & EU regions· SOC 2 controls, SSO, audit log· Validated change control, PCQI-signed food safety plan
What buyers ask us

The first six questions on every food-processing RFP.

How does V5 handle FSMA Section 204 Critical Tracking Events and the 24-hour sortable spreadsheet?
For every Food Traceability List (FTL) item — plus any item you elect to track — V5 writes CTEs automatically: KDE-1 (receiving) at goods-in, KDE-2 (transformation / creating) at the batch record, and KDE-3 (shipping) at dispatch. Traceability lot codes, source, quantity, date, location and reference documents are captured without operator effort. The FDA-required sortable spreadsheet is a one-click export by finished-lot, ingredient-lot, date range or trading partner — assembled in seconds, not by phone calls.
How does V5 handle HACCP CCPs, preventive controls and the food safety plan?
The Food Safety Plan is a structured record in V5 — hazards, preventive controls, CCPs, monitoring, corrective actions, verification and validation, all signed by the PCQI. Live CCPs (cook, cool, metal detect, pH, aw, checkweigh) are enforced with instrument data; an out-of-spec CCP hard-stops the line and opens a deviation with a mandatory corrective action. Records are retained per 21 CFR 117.315 — typically 2 years — and exported for FSMA inspection on demand.
How does V5 handle allergen control, FALCPA and the FASTER Act (sesame)?
Allergens are declared on the ingredient master and inherit to every recipe that uses them. Allergen-aware changeover — sequencing, wash-out, ATP + protein-specific ELISA and sign-off — is enforced at the line; a peanut line cannot run a nut-free product without a verified, signed changeover. The current-rev Nutrition Facts / ingredient list — with FALCPA + FASTER Act sesame call-outs — is pinned per lot, and vision inspection at the labeller reconciles the panel to the released recipe.
Will V5 talk to our kettles, chillers, metal detectors, checkweighers and packaging lines?
Almost certainly. We support OPC UA, Modbus, MQTT, REST, EDI and direct SQL — with working connectors for Groen, Cleveland, Legion, Firex, Fessmann, JBT, Reiser, Stephan, Robot Coupe, Multivac, GEA, Ossid, Sealed Air CryoVac; Mettler-Toledo Safeline, Loma, Anritsu, Ishida metal detectors / X-ray / checkweighers; Videojet, Domino, Markem-Imaje and Zebra label printers, plus bioMérieux, Neogen, Hygiena rapid micro and ATP.
We're a co-manufacturer with multiple brand-owners on one site — how does V5 keep them separate?
Brand-owner and co-manufacturer roles are explicit on every material, recipe, batch, e-signature and audit event. Each brand's recipes, Nutrition Facts labels and claim sets sit in their own tenant workspace with an audit-log wall between them, and PCQI sign-off routes to the correct brand's food safety team. A brand-owner sees their batches and their CTE ledger; the co-manufacturer sees the site — both defensible under 21 CFR 117 and FSMA 204.
What about IT — validated change control, SOC 2, USDA FSIS PHIS and SQF / BRCGS audit prep?
Cloud-hosted in US and EU regions, SOC 2 controls, SSO (SAML / OIDC), full audit log and validated change-control process applied to every regulated screen. USDA FSIS Establishment records and PHIS integration where applicable. Where an SQF, BRCGS, FSSC 22000 or FDA FSMA audit is scheduled, the evidence pack maps section-by-section — CCPs, monitoring, verification, sanitation, allergen, traceability, recall — from released-batch data.
Ready to see it on your batch record?

Book a 30-minute walkthrough with a food-processing specialist.

We'll show a live self-building batch record, recipe lockdown, live HACCP CCPs at the kettle, pathogen + APC + allergen swabs in the LIMS, current-rev Nutrition Facts label print at the packaging line, two-signature release, a live FSMA 204 sortable spreadsheet export and a mock supplier-positive traceback — on a workspace seeded for a working food-processing plant.

Fixed-price go-live · No platform lock-in · Onboard in 10–16 weeks