What's New Unreplied Topics Membership About Us Contact Us Privacy Policy
[Ad]

Does anyone have a matrix for risk assessment of service providers?

Started by , Apr 26 2022 05:03 PM
2 Replies

Good afternoon,
Does anyone have a matrix for risk assessment of service providers?
Thanks

Maria Costa

Share this Topic
Topics you might be interested in
Validity of Risk-Based Response by Zone for E. coli vs. Salmonella/Listeria in EMP Gap Assessment, SFCR, and GFSI – Fee Range Insights Risk assessment of clothing and hair policy Understanding the BRCGS Skill Level Matrix vs Training Needs Identification Transport risk assessment mapping
[Ad]

Hi Maria, please see the sample attached, hope that'd give you some idea.

Attached Files

3 Thanks

olenazh, that is a very detailed and thorough risk assessment.  Great work!

 

Ventura, you can also take a simpler approach.  I rated the risk of my contract service providers based upon their access to the facility.

 

Low Risk - Contractors that do not enter production zones.

Medium - Contractors that may enter a production zone but are always accompanied.

High Risk - Contractors that enter the facility independently on a frequent basis (uniform provider, vending machines, pest contractor, etc.)

3 Thanks

Similar Discussion Topics
Validity of Risk-Based Response by Zone for E. coli vs. Salmonella/Listeria in EMP Gap Assessment, SFCR, and GFSI – Fee Range Insights Risk assessment of clothing and hair policy Understanding the BRCGS Skill Level Matrix vs Training Needs Identification Transport risk assessment mapping How Should Metal Detection Be Scored in a Risk Assessment — High or Low Risk? Risk assessment and frequency of replacement of Protective clothing Risk Assessment for Delivery with Incorrect Seal Peacocks and Leaders - The Psychobiology of Risk Management Peacocks and Leaders - The Psychobiology of Risk Management