Hi Guys,
I'm having a dilemma right now, I'm doing hazard analysis for our particular product (coconut milk). In physical hazard, we have identify that there could be metal fragments along the line but based on our assessment this would not be a SIGNIFICANT HAZARD because of the low likelihood (machine design makes it impossible for the hazard to occur), therefore the Filter we have in-line would not be a CCP in the first place.
However, our customer insist to consider the filtration as CCP. So, how should I reflect this on my hazard analysis? Should I adjust the likelihood and severity to make it significant?
Best regards,
Lelou
Edited by Lelouch_rayne, 22 September 2018 - 12:04 AM.