§2.4.6 Allergen control
Validates allergen test methods on every CoA and signed-by-QA-manager attestation.
Standards
The clauses your auditor cites are the clauses we check.
Concrete rulebook clauses, not 'compatible with all standards'. Every claim below is grounded in a specific section of the actual standard.
§2.4.8 Lot traceability
Cross-doc consistency: lot ID on CoA must equal shipping doc and label.
§5.2.1 Document signing
Unsigned CoAs auto-rejected. Signature presence + role check encoded.
§3.5 Supplier approval
Each raw material has a current CoA from an approved supplier with valid date.
§6.2 Product defence
Fraud model flags altered PDFs, layered fonts, missing signature blocks.
§117.305 Records
No backdating. Records are dated, signed, and indelible by DB constraint.
FSMS documentation
Document-controlled procedures, retained records, validated against the FSMS scope.
Schedule IV hygiene
Sanitation log enforcement, pest-control intervals, calibration cycles.
Critical Control Point evidence
CCP records typed, indexed, and expiry-tracked at 30/14/7/1-day intervals.
Bring your own corpus. The RAG ingest command embeds .txt / .md / .pdf rulebook files; replace the fixtures with your licensed standards and re-run python manage.py rag_ingest.
Try it on your own document.
Spin up a tenant, upload a CoA, watch the engine cite the failing clause.