Dear Jean,
I think you should be thanked for initiating this thread since some very interesting comments being made.
With all respect to the previous posts, I suggest that you detail the process a little more if some further specific advice required. I think this was the idea behind Bobby’s comment ?.
(BTW, the non-use of gloves for RTE items is a major defect in some Food Codes, USA for example, although previous threads here have shown very mixed opinions on this subject.)
Eg, What is the product? Chicken sandwiches ?
Eg, What is the Hazard ? It is usually demanded IMEX (by the auditor also) to specify a microbiological hazard, not generalise by (MC) as above, eg >> Salmonella. This demonstrates that the auditee understands the process and focuses the risk assessment. (Perhaps you have x-referenced this elsewhere in the HACCP plan but my auditors would not accept such a presentation).
Assuming Salmonella, I certainly agree with Madam DTA’s comment that a routine occurrence of Salmonella every 3 months in a RTE food would be unsatisfactory ! Perhaps more like catastrophic !
Risk assessment:- Likelihood –M ; Severity- H
I find yr own assessment of “M” a little surprising/worrying, why not "L"?, ie, how did you decide ? Does this reflect the specific input (cooked) materials you are using or your own assessment of the surrounding hygiene (the latter ok from yr previous post)
What risk matrix are you / the auditor using at the moment ?
There is a freely dwlable 3 x 3 matrix on this site thanks to Simon (> General Discussion>Doc Exchange>
HACCP Manual Example for Packaging ). This uses numbers and you can see that M x H does not lead to a
CCP although the auditor might not agree with this matrix of course. A comment could be that there is a problem with the matrix size limiting the options, especially for a sensitive product/process. If you compare with the matrix in Steve’s or my post, you can see a
CCP is equally possible there (= a return to the subjective aspect). Nonetheless, if you are able to validate yr result to the auditor for an analogous process, this should help, can you? (I rather doubt the auditor wud accept the one here as a valid xref (no lit.ref.

) but maybe ??)
Rgds / Charles.C
added - BTW - @Madam A. D-tor - Yr English is excellent and yr posts are very much appreciatd