FSMA 204 Food Traceability Compliance Software

Compliance Overview

About This Compliance Framework

FSMA 204 compliance documentation ensures your food products meet FDA Food Safety Modernization Act (FSMA) traceability requirements ahead of the delayed July 20, 2028, mandatory compliance deadline.

When a foodborne outbreak hits, the FDA needs to trace contaminated food from retail shelf back to the originating farm or processor within hours — not weeks. That speed requirement is the driving force behind FSMA Section 204 (21 CFR Part 1, Subpart S), which mandates electronic traceability records for every entity handling foods on the Food Traceability List (FTL). Following an industry-wide 30-month extension, the July 2028 compliance deadline applies to growers, manufacturers, processors, distributors, and retailers alike. Each must capture Key Data Elements (KDEs) at defined Critical Tracking Events (CTEs): growing, receiving, transforming, creating, shipping, and first land-based receiving.

The rule's specificity is what trips up most food industry participants. It is not enough to have general lot records — the FDA prescribes exact data fields for each CTE, including traceability lot codes, quantities, locations, and dates in formats that enable rapid electronic sorting. Records must be available within 24 hours of an FDA request, and they must connect seamlessly across supply chain partners so the agency can follow a contaminated ingredient from its origin through every transformation and handoff to the point of sale.

Sustalium maps each CTE to a structured input form aligned with the FDA's published KDE requirements. Your team enters receiving, transformation, and shipping data through forms that enforce field completeness — preventing the gaps that cause traceability chains to break during an investigation. Records are searchable by lot code, product, date range, or supplier, meeting the 24-hour access mandate. For companies operating across US and EU jurisdictions simultaneously, the same underlying lot data can feed both FSMA 204 records and EUDR due diligence statements where commodity overlap exists.

Benefits

Why It Matters

FSMA 204 Mandate

FDA deadline extended to July 2028—use the time to prepare

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US Market Access

Required for selling food products to US customers

Rapid Recall Capability

Trace products within 24 hours of violation discovery

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Supply Chain Safety

Reduce liability and food safety risks

Global Reach

Applicable Markets

  • United States (USA): Mandatory under FSMA 204 for high-risk food traceability (Enforcement begins July 2028)
Requirements

What You'll Include

  • Food identification records
  • Supplier information and verification
  • Receiving and shipping records
  • Traceability procedures
  • Testing and verification protocols
  • Recall action plans
Audience

Who It's For

Manufacturers, brand owners, and suppliers who need to prove compliance to buyers, regulators, and internal stakeholders.

Data

Typical Inputs

  • Traceability Lot Codes (TLC)
  • Key Data Elements (KDE) for receiving and shipping
  • Critical Tracking Event (CTE) logs
  • Supplier origin coordinates and contact info
  • Transformation and processing records
Our Platform

How We Help

  • Public certificate page for partners and customers
  • QR-ready summary for packaging or labels
  • Audit-ready PDF export
  • Versioned history for updates and renewals
Process

Implementation Steps

1

Collect Data

Gather required data and evidence

2

Complete Template

Fill out the Sustalium template

3

Review & Validate

Verify accuracy and completeness

4

Publish & Share

Deploy and distribute to stakeholders

Get Started

Ready to Get Certified?

Ensure ongoing compliance with the FSMA 204 mandate using comprehensive traceability documentation.

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