I assume there are more hazards but we left off just for example purposes. There would certainly be Physical hazards, the truck, pallets, material handling equipment etc. If the answer to Q1 is "No" then the answers to Q2 & Q3 would be "N/A". I would insert a column after Q3 that asks Is a CCP Needed? Y or N, then the CCP number and identification column. Just my .02 :)
The above format "irritations" reflect IMO the conceptual limitations of the "Q" methodology as used here. The Q's which are based on the original Codex Tree were not intended to be used in this way. Regardless, the approach is nonetheless popular but with acknowledged caveats.
(1) I see no mention of Prerequisite Programs (eg BRC clause 2.2.1).
(2) IMHO, columns J,K,L of the table could simply be deleted.
(3) As I recall, in a typical 3x3 matrix, a cell value of 4 is not considered to be a Low risk ?
(4) The weekly/monthly matrix "Likelihood" tags are IMO highly questionable. If used at all, they will logically be dependent on the specific hazard. For example, IMO would be inapplicable if referring to a zero-tolerant microbiological hazard.
Edited by Charles.C, 07 August 2019 - 07:44 PM.
expanded