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HACCP plan risk assessment completed with severity and likelihood

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Ashfaq Hussain

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Posted 13 August 2018 - 09:58 AM

Hi Everyone,

 

Any have template for HACCP plan risk assessment is complete severity and likelihood identification prior to go through decision tree.

 

Looking for your support,

 

Regards,

Ashfaq Hussain

 

 



Charles.C

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Posted 13 August 2018 - 11:34 AM

Hi Everyone,

 

Any have template for HACCP plan risk assessment is complete severity and likelihood identification prior to go through decision tree.

 

Looking for your support,

 

Regards,

Ashfaq Hussain

 

see -

 

http://www.ifsqn.com...ge-7#entry50651


Kind Regards,

 

Charles.C


Ryan H.

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Posted 13 August 2018 - 12:12 PM

Attached File  Risk Assessment Matrix.xlsx   13.55KB   306 downloads

 

Check out the attachment. It's a basic risk assessment template

 

Hope it helps! 

 

Good Luck!


All the best, 

 

Ryan Heavner 


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Charles.C

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Posted 13 August 2018 - 12:51 PM

attachicon.gif Risk Assessment Matrix.xlsx

 

Check out the attachment. It's a basic risk assessment template

 

Hope it helps! 

 

Good Luck!

 

Hi Ryan,

 

Thks for template, it's a nice format but seems to imply you have to repeat the whole layout for every identified hazard ? (unless yr Process Steps run along the x-axis ?)

 

PS - the matrix "consequence axis" seems a sort of mixture of safety/quality.


Kind Regards,

 

Charles.C


Ryan H.

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Posted 13 August 2018 - 01:35 PM

The risk assessment can be used in many ways. This is a good template to use for each process step. Just like you said it would be repeated for each process that you have identified a hazard at. If you want to add it into your hazard analysis, then thats fine too.

 

To me this satisfies auditors better and it also forces whoever is maintaining the HACCP Plan to truly assess each hazard and determine its severity. It more or less proves you did your homework and its all in one place. Depending on how long your process is, that might or might not be the best route to go. Really depends on how much information you want to provide. 

 

The consequence axis can be adjusted for anyone's liking. Its meant to be food safety related, but i have seen different verbiage than the one i presented. 


All the best, 

 

Ryan Heavner 


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Jocelyn Legaspi

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Posted 25 January 2019 - 06:52 AM

We've been using the template used by Mr. Ryan as well since we have started way back 15 years ago. We found it so easy and convenient to the team

during risk assessment.



Scampi

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Posted 25 January 2019 - 01:42 PM

Is this template used along side a standard hazard analysis or as a stand alone?

 

This is my preferred form

http://www.inspectio...1400881_eng.jpg


Please stop referring to me as Sir/sirs




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