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
Supplier Risk Assessment
HARA same as risk assessment for ISO?
Looking for Management of Change Procedure and Risk Template
Is Raw Milk Safe for Consumption? Risk, Regulations & Recalls
Assessment for Production Risk Zones based on Clause 4.3.1 of BRC Issue 9
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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
Supplier Risk Assessment
HARA same as risk assessment for ISO?
Looking for Management of Change Procedure and Risk Template
Is Raw Milk Safe for Consumption? Risk, Regulations & Recalls
Assessment for Production Risk Zones based on Clause 4.3.1 of BRC Issue 9
Lessons from the Martinelli Case: Importance of Supplier Risk Controls
Climate Change Risk Assessment for FSSC 22000 Packaging Producers
Cannery Risk Zoning Guidance for New Canning Facility
Mitigating Risk During Loading/Unloading Without a Dock – SQF Compliance
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