| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1550 |
| Technical Name |
us_fda_fsma_lot_traceability_recall |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
US FDA / FSMA Lot
FDA FSMA-204 lot genealogy, one-button recall lists and traceability-list (FTL) data export for food operations (US)
FDA FSMA-204 lot genealogy, one-button recall lists and traceability-list (FTL) data export for food operations (US)
Key Features
Traceability Lot Code (TLC) register
Traceability Lot Code (TLC) register — every lot carries a unique Traceability Lot Code, food description, FDA Food Traceability List (FTL) commodity, quantity, unit, source, production/harvest/receive dates and expiry, with a full lifecycl
Critical Tracking Events (CTEs)
Critical Tracking Events (CTEs) — record harvesting, cooling, initial packing, first-land receiving, receiving, transformation and shipping events, each stamped with the Key Data Elements FSMA-204 mandates (location, reference document, dat
Backward lot genealogy
Backward lot genealogy — from any finished lot, trace every ingredient and source lot that went into it, hop by hop, all the way back to receiving and harvest — cycle-safe and unlimited depth.
Forward lot genealogy
Forward lot genealogy — from any suspect lot, follow it downstream through every transformation and shipment to the exact customers who received the affected product.
One-button recall list
One-button recall list — launch a recall from any lot and the impact builder walks the genealogy in the direction you choose (upstream, downstream or both), collects every affected lot, every CTE and every trade partner to notify, and place
Recall classification & workflow
Recall classification & workflow — manage each recall through a draft → investigating → notified → closed workflow with FDA-style Class I / II / III classification, reason, hazard and disposition tracking.
Partner notification list
Partner notification list — the recall automatically compiles the list of downstream customers to notify and the upstream suppliers to investigate, ready to export.
FSMA-204 traceability-list export
FSMA-204 traceability-list export — generate the sortable electronic traceability list (KDEs for every CTE in a date range, filterable by commodity and food) as a downloadable CSV that mirrors the FDA requested-records format.
Expiry & recall follow-up alerts
Expiry & recall follow-up alerts — a scheduled action flags lots nearing expiry and open recalls awaiting notification so nothing is missed.
Food Traceability List commodity coverage
Food Traceability List commodity coverage — built-in FTL categories (leafy greens, cheeses, shell eggs, nut butters, cucumbers, herbs, melons, peppers, sprouts, tomatoes, tropical tree fruit, fresh-cut produce, finfish, crustaceans, mollusc
Screenshots
Why Choose This Module
Turn your food operation into a recall-ready, FSMA-204 compliant business without spreadsheets. This application records the Critical Tracking Events (CTEs) and Key Data Elements (KDEs) that the U.S. FDA Food Traceability Rule (21 CFR Part 1, Subpart S — "FSMA 204") requires, links every lot backward to its ingredients and forward to its customers, and lets you pull a complete, sortable recall list with a single click.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: mail
- Support: support@pokutsoft.com
Update date: 2026-07-05
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1550 |
| Technical Name |
us_fda_fsma_lot_traceability_recall |
| License | OPL-1 |
| Website | https://pokutsoft.com |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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