Here is the attachment file..
It's an impressive compilation. But perhaps rather atypical if intended to be developed into a haccp / hazard analysis.
Are you familiar with the haccp format / procedures set out by Codex as interpreted by ISO22000?
afaik the haccp aspect of raw materials / ingredients in iso22000 is commonly handled as a PRP via, for example, iso 22002-1 (prev PAS 220) although the exact approach is optional (unlike fssc22000 where it is not optional).
Just as an fssc22000 example, can see the excel in this post -