Does anyone have a matrix for risk assessment of service providers?
Started by Ventura, Apr 26 2022 05:03 PM
Good afternoon,
Does anyone have a matrix for risk assessment of service providers?
Thanks
Maria Costa
Help with Supplier Approval/Assessment Program
Food Fraud Assessment for SQF
Approved Service Provider: Trucking?
Food Fraud Vulnerability Assessment (VACCP) and Food Defence (TACCP) and their Mitigation Plans
Food Safety Culture in a Low Risk Product Facility (Wine)
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Hi Maria, please see the sample attached, hope that'd give you some idea.
Attached Files
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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.)
2 Likes3 Thanks
Help with Supplier Approval/Assessment Program
Food Fraud Assessment for SQF
Approved Service Provider: Trucking?
Food Fraud Vulnerability Assessment (VACCP) and Food Defence (TACCP) and their Mitigation Plans
Food Safety Culture in a Low Risk Product Facility (Wine)
HACCP plan for chocolate and risk area decision tree
Environmental Monitoring Risk Assessment
Food Fraud Vulnerability Assessment for Processes
Ingredient risk assesment
Example of a risk assessment template