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Sample Output
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Three real samples from the platform — a populated PCP binder, an FDA HARPC hazard matrix, and a full AI-drafted corrective action record. No mock-ups.

MapleLeaf Spice Importers — CFIA PCP Master Binder

Version 3.0 · Issue date 2026-03-14 · Aligned with SFCR Part 4

75% inspection-ready
Company Profile
MapleLeaf Spice Importers Inc. · Licence SFC-2024-00831
completed
Approval & Document Control
Rev 3 · Approved by QA Manager 2026-03-14
completed
Responsibilities
12 roles defined · Org chart attached
completed
Receiving, Storage & Transport
Cold-chain monitoring · 4 SOPs linked
completed
Hazard Analysis (HACCP)
8 process steps · 14 hazards · 3 CCPs identified
completed
Supplier Control
23 approved suppliers · Last review 2026-02-01
completed
Traceability
One-up / one-down lot coding configured
in progress
Recall Plan
Coordinator named · Mock recall scheduled Q2
in progress
Labelling
Bilingual nutrition facts · Allergen statements verified
completed
Verification
Internal audit calendar · 2 of 4 quarterly audits done
in progress
Training
All 47 staff current · Refresher due 2026-09
completed
Corrective Actions
5 open · 18 closed YTD · AI-drafted CAPAs
completed
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