Compliance Frameworks

FSMA & HACCP: Preventive Food Safety, Evidenced

Fintra maps FSMA preventive controls and HACCP critical control points to a control library, keeps monitoring and corrective-action records, and tracks supplier verification.

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What FSMA and HACCP are

HACCP (Hazard Analysis and Critical Control Points) is the foundational food-safety methodology: identify hazards, set critical control points (CCPs), define limits, monitor, and correct. The FDA Food Safety Modernization Act (FSMA) shifts the focus to prevention, requiring a written food-safety plan with preventive controls, supplier verification, and recordkeeping. Together they define modern food-safety compliance.

Who needs FSMA / HACCP

  • Food and beverage manufacturers and processors
  • Importers subject to the Foreign Supplier Verification Program
  • Facilities required to keep a written food-safety plan with preventive controls
  • Operations pursuing GFSI schemes (SQF, BRC) built on HACCP foundations

Core elements

ElementWhat it requiresFintra support
Hazard analysisIdentify and evaluate hazardsRisk Management
Preventive controls / CCPsDefine and monitor control pointsControl library + monitoring
Monitoring recordsDocument that controls operatedEvidence automation
Corrective actionsAct when limits are exceededException / remediation tracking
Supplier verificationVerify supplier controlsVendor Risk Management
FSMA / HACCP elements and Fintra support

How Fintra helps

  • Structure preventive controls and CCPs as monitored controls with owners
  • Capture monitoring and corrective-action records as evidence, not paper binders
  • Track supplier and foreign-supplier verification in vendor risk
  • Use AI to keep records complete and flag stale monitoring before an audit

Frequently asked questions

Does Fintra write our food-safety plan?

Fintra helps you structure the plan as preventive controls and CCPs, drafts supporting policies, and captures the records that prove the plan operates. The hazard analysis and food-safety science are performed by your Preventive Controls Qualified Individual and food-safety team.

How does this connect to GFSI schemes like SQF or BRC?

Those schemes are built on HACCP foundations. Because Fintra structures your preventive controls and monitoring records, the same evidence supports both FSMA obligations and a GFSI audit rather than being maintained separately.

Is FSMA/HACCP seeded?

Food-safety frameworks appear in Fintra’s industry control mappings, but we frame them honestly as prepare-for: we structure and evidence your program and help you stay audit-ready; the food-safety determinations remain with qualified personnel.

Does Fintra replace my auditor or assessor?

No. Fintra is the control, policy, and evidence layer - it makes your program continuously audit-ready and cuts preparation from weeks to days. The audit, certification, or attestation itself is still performed by an independent, qualified auditor, assessor, or authorizing body.

Stay in the loop

One practical finance briefing a week - new guides, checklists, and benchmarks.

 

Evidence preventive food safety

Structure CCPs, capture monitoring records, and verify suppliers.

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