We have risk assessment matrix in our HACCP plan for each hazard identified. For the likelihood, severity, risk number of a hazard, how to determine the level? For example, likelihood is 1 or 2, Severity is 3 or 4, and then final risk level is Sa, Mi, Ma or Cr.
Can anybody give me any clue for this? Thank you!
Hi Cici,
This thread is becoming somewhat "haccp-circular". 
As I understand the thread is actually BRC-centric rather than Canadian. Note that one BRC clause is organic-specific, ie 5.4.5. -
Where claims are made about the methods of production (e.g. organic, halal, kosher) the site shall maintain the necessary certification status in order to make such a claim.
Some other BRC clauses also contain caveats related to an existing parallel organic assertion.
One lengthy BRC thread already exists here in respect to merging organic into HACCP -
https://www.ifsqn.co...cp/#entry169989
Another one is this (2015) mixed SQF/BRC discussion -
https://www.ifsqn.co...sqf/#entry85994
(esp see post 3)
I also noticed this Australian Organic Certifier's comment on organic/haccp -
Hazard analysis critical control point (HACCP) - Management system oriented towards minimising or
eliminating hazards posed as part of the production process through means of monitoring and verification.
For organic operators, HACCP management implies a system of identification of all significant hazards that
may compromise an ability to conform to this [ Certifier's] Standard for organic production, identifying control points,
putting in place management practices that help eliminate or reduce risks associated with those hazards,
and then maintaining verification processes to ensure that management practices are effective.
Basically, i interpret "organic hazards" are those which may impact "organic integrity".
Personally, I doubt the necessity to include "organic" hazards in the BRC haccp plan (cf post 15 / 1st link, post 3 / 2nd link) although post 23 / 1st link does succeed in manouevering the organic aspect in via the "Fraud option". The latter seems rather over-contrived to me albeit having some generic historical support. Nonetheless the BRC scope for "hazard" is amenable to "organic hazard" although scope for "organic CCP" is not.
As far as query in post 14 is concerned, this is always a subjective issue and depends on the specifics (if any), eg how many "Organic CCPs" do you seek ? The observations in examples attached below may help.
Alternative viewpoint - If you have a look in the Literature, you can find a few previous attempts at responding to Organic Production in a "HACCP type of way". None IMO are simple for reasons such as extolled in my Post 11. Notably there is a tendency for avoiding "haccp" terminology in favour of "risk assessment".
Examples of an Organic Risk Assessment and a HACCP-based Organic Control Point (OCP) Program are attached -
organic risk assessment.doc 74.5KB
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HACCP--based Organic Control Point (OCP) Program.pdf 292.12KB
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