Good day everyone.
I have two simple (hopefully) questions.
I inherited several HACCP plans that have an inconsistency in the assignment of Preventive Controls (PC) per the Likelihood - Severity matrix.
We use a 5 x 5 likelihood-severity matrix (attached), with 1 being least likely/severe and 25 being most likely/severe.
My predecessor always had a PC for a result of 12 on our Hazard Analysis Risk Assessment chart, but only sometimes for a 10.
Q1. At what number should I always list a PC?
Q2. Are allergens always rated as a "fatality" for severity?
Thanks for your help!
Edited by Miri, 17 June 2020 - 12:38 PM.