Thanks Scampi, I totally agree with you on this and therefore the intention of having a/any supplier against a particular RM/PM in my Hazard analysis table is to review and consider their (suppliers') applied controls in order to deliver us a safe product. All I am hoping from this is:-
a. we will have a clear view of actions from suppliers.
b. identify which supplier needs improvement by sharing best practices with them and applying additional controls over them to avoid any surprises later. furthermore in future, benchmarking them.
c. all materials will get grouped by specifications and not by generic names
For food fraud, since it is economically motivated and has impact on product quality rather than safety hence I created and implemented another matrix a couple of months back which does not consider food safety hazards and purely focuses on factors that contribute towards likelihood of occurrence & likelihood of detection.
I am sorry if in my initial post I didn't explain the intention well. Please review again and let me know your thought.
Thanks for your time