Dear All
i am preparing matrix for categorization of control measures based on ISO 22000: 2018 7 questions. but i have concern on below : is this correct which i select or may need some correction ? suggestion shall be valuable for use to make effective methodology.
Feasibility for monitoring ©
High: 3
Continuous
Medium: 2
At defined frequency
Low: 1
Monitoring is difficult / manual
Probability of failure of control measure (A)
High: 3
Often: Once in a month
Medium: 2
Occasionally: Once in a 6 months
Low: 1
Marginal: Maybe once in a year
Consequence in case of failure of control measure (B)
High: 3
Definitely affect the product
Medium: 2
May affect the product
Low: 1
Marginal impact on end product not affecting food safety
Feasibility for monitoring ©
High: 3
Continuous
Medium: 2
At defined frequency
Low: 1
Monitoring is difficult / manual
Effect on the Hazard (D)
High: 3
Eliminate the Hazard
Medium: 2
Reduction to acceptable level
Low: 1
Prevent the Hazard
Is there is successive control measure? (E)
Yes: 0
There is an successive control measure
No: 3
This is the final control measure
Is the control measure specifically designed? (F)
Yes: 3
Specifically designed
No: 0
Not specifically designed
Is there synergistic effect with other control measures? (G)
Yes: 3
Synergistic effect
No: 0
No any synergistic effect