Can anybody provide the risk assessment matrix for hazard analysis. Previously I had done using Likelihood (L,M,H) and Severity (L,M,H).
Thanks in advance,
J
Posted 15 October 2007 - 06:07 AM
Posted 15 October 2007 - 08:09 AM
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Posted 15 October 2007 - 03:38 PM
Kind Regards,
Charles.C
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Posted 15 October 2007 - 07:56 PM
Dear Steve,
I have never had an auditor query me as to my method of classifying between for example occasional/seldom or marginal/negligible. They typically look at my slightly varied English explanations (has happened / may happen etc) for each and rapidly (hurriedly?) pass on to the final CCP’s. It depends on the specific case of course but this step is surely about as subjective as it gets. I won’t mention oPRPs.
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Posted 16 October 2007 - 08:04 AM
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Posted 16 October 2007 - 08:33 AM
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Posted 16 October 2007 - 11:14 AM
risk_matrix_chc.doc 480.5KB
1414 downloadsKind Regards,
Charles.C
Posted 16 October 2007 - 06:50 PM
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Posted 17 October 2007 - 05:44 AM
Posted 17 October 2007 - 09:21 AM
Hi Jean,Madam A.D-tor:</U> Can you advice as from where to obtain info on matrices with 5 X 5 or 3 X 3 occurrence and severity.
I request you to provide some assistance in the risk assessment for below:-
Process: No cook step (catering operation)
Step: Preparation
Hazard : Biological (M, C) - due to improper handling,poor personal hygiene, poor cleaning & sanitizing, temperature abuse
Risk assessment:- Likelihood –M ; Severity- H
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Posted 17 October 2007 - 11:26 AM
Risk assessment:- Likelihood –M ; Severity- H
Kind Regards,
Charles.C
Posted 18 October 2007 - 10:58 AM
Posted 18 October 2007 - 02:11 PM
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Posted 18 October 2007 - 05:20 PM
haccp_animal_feed_manual.pdf 1.59MB
504 downloadsKind Regards,
Charles.C
Posted 01 November 2007 - 06:12 AM
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Posted 01 November 2007 - 10:18 AM
Kind Regards,
Charles.C
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Posted 04 November 2007 - 11:55 AM
Posted 05 November 2007 - 11:31 PM
risk_matrix_use.jpg 19.19KB
157 downloadsKind Regards,
Charles.C
Posted 06 November 2007 - 07:25 AM
Severity -Severity is the magnitude of a hazard or the degree of consequences that can result when a hazard exists. Disease-causing hazards can be categorized according to their severity. One system uses the categories of: • High (life-threatening) - examples include illnesses caused by Clostridium botulinum, Salmonella typhi, Listeria monocytogenes, Escherichia coli 0157:H7, Vibrio cholerae, Vibrio vulnificus, paralytic shellfish poisoning, amnesic shellfish poisoning • Moderate (severe or chronic) - examples include illnesses caused by Brucella spp., Campylobacter spp.. Salmonella spp., Shigella spp.. Streptococcus type A, Yersinia entercolitica, hepatitis A virus, mycotoxins, ciquatera toxin • Low (moderate or mild) - examples include illnesses caused by Bacillus spp., Clostridium perfringens, Staphylococcus aureus, Norwalk virus, most parasites, histamine-like substances and most heavy metals that cause mild acute illnesses"
(module 6 in <A href="http://www.fao.org/d...0.htm#Contents" target=_blank>http://www.fao.org/d...htm#Contents.On the other hand, this is an extract from some material I found on the CFIA website some while ago – used for a 3x4, Sv-Lkh matrix –
The Severity of Consequences for an identified hazard is set based on the health outcome. (Subclinical = low, temporary disability = medium, permanent disability/death = high). As well, severity of consequences is based on the worst case scenario as it relates to the health of the end user e.g., microbiological pathogens will always be categorized as high whereas physical hazards will usually be categorized as low or medium.
Regarding comments in an earlier post about high severity and low likelihood I found this viewpoint
Posted 07 November 2007 - 02:38 AM
fh03_08e.pdf 270.03KB
531 downloadsKind Regards,
Charles.C
Posted 12 November 2007 - 07:53 AM
Viruses- Yes, but depends on the case as usual , eg –
http://www.fao.org/d...743e06.htm#bm06
(they appear in the category of “moderate hazards – potentially extensive spread” in one version I have seen of the above ICMSF ref )
I’m rather unclear myself as to the exact use of “subclinical”.
yr chlorine comment probably comes more within the pre-requisite area ( nowadays anyway)
Posted 12 November 2007 - 10:03 PM
Kind Regards,
Charles.C
Posted 05 January 2008 - 06:22 AM
Dear Charles / Madam D-tor ,
I am really thankful and glad for all your valuable inputs.
I agree with Charles that microbiological hazards should be specified, but in my case (catering industry) where HACCP is process based and have more than 2000 different menu and many with different methods of preparation and it would be too cumbersome to conduct a detailed HA for each menu in retail operations. I feel this can be better done in small restaurants.....
But we have categorized different products like Meat, seafood’s, poultry, diary products etc..and have specified the microbiological hazards like Salmonella in poultry instead of chicken sandwich, chicken curry etc....
Charles, anybody would be surprised / worried when they see risk assessment done with "M" and not "L" as long as the person does not work or know the operations of the particular facility.
My decisions were based on my observations during inspections, checking staff competency, operations (during different business seasons), kinds of consumers etc. which is again subjective.
Currently I am not using any risk matrix and have decided to work out in detail.
As Madam A.D-tor has mentioned risk assessment is theoretical. From my point I consider the severity "H" for vulnerable people who may consume foods likely to make them sick due to lack of awareness and finally blame the food processors / caterers. Moreover all the steps in the food flow are considered and have appropriate controls in place irrespective of whether it is a CCP or not.
I strongly agree that an auditor should assess hazard analysis and the responsible person should be able to give valid reasons and documents to support the decision.
I am already working on the review of HA to ensure no hazards have been missed and this thread has been very valuable.
Madam: Last of all, please I am not concerned about the English being used for communication all the comments from Steve, Bobby, Charles and yourself have been very much appreciated and benefited.
BR,
J
Posted 07 January 2008 - 05:26 AM
Kind Regards,
Charles.C
Posted 08 January 2008 - 07:16 AM
I have found the list of pathogens that have been categorized as severe hazards and moderate hazards (limited and potentially extensive spread) which was adapted from the ICMSF (1986)
There is a new quideline under Codex Alimentarius on this issue which is becoming a big issue now. Mycotoxins such as Fusarium, T-2, Ochratoxins etc are being looked into with seriously and it would become a bigger in tme to come.How about Aflatoxins? What do you suggest for this - severe or moderate (extensive spread) hazard? I wonder why this was left out ….. is it because the likelihood of occurrence was low? Just a thought!
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