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
SQF 11.6.5 compliance question - storing packaging in receiving area + dock-platform risk controls
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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
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Anyone here can share the EMP risk based example?
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