FSSC22000-V5.1食品安全管理体系风险评估表-英文版.docxVIP

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Approvedby

ISO22000:2018

Clause:

DocumentTitle:

00

Date:

06/05/20

Ref:

IMS-6.1.2-RiskAssessment

RISKASSESSMENTMATRIX

Likelihoodvs.Severity/Magnitude=RiskRating

?

?

Low

Minor

Moderate

Major

Critical

5

AlmostCertain

H

H

E

E

E

4

Likely

M

H

H

E

E

3

Possible

L

M

H

E

E

2

Unlikely

L

L

M

H

E

1

Rare

L

L

M

H

H

?

?

1

2

3

4

5

Extremerisk:HazardissignificantandELIMANATED.

Highrisk:HazardissignificantandtheprocessbeALTEREDandhazardREDUCED.

AdditionalNotes:

M,HandEriskrequireadditionalcontrolmeasures.

HandErequirecontrolmeasuresthateithercompletelyeliminatetheriskorreducetheidentifiedhazardtotolerablelevels

MediumRisk:Thereisthepotentialtobeharmful.Engineerout/administrativecontrol.

Lowrisk:Lowpotentialharm.Thehazardmustbemanaged.

ACTIVITYTASK:

Ref:

AssessmentDate:

AssessmentCarriedOutBy:

DateofLastReview:

NextReviewDue:

Thisisariskassessmentfor…

ALARP(YorN)–AsLowasReasonably

Practicable–Hastheriskbeenreducedaslowas

reasonablypracticablewiththecontrolsputin

place?YesorNo

Severityonascaleof1to5

(where5isthemostsevere):

Howseveretheconsequenceiftheactivity/hazardresultsintheadverseeffects

Likelihoodonascaleof1to5

(where5isthemostlikely):

Howlikelyarethechancesofthehazardcausinginjuryafterthecontrolshavebeenputinplace

PeopleInvolvedorAffectedbytheActivity:

Operator

?

OtherWorkers

?

Visitors/Client

?

Public

?

Others(Pleasespecify)

HazardRef.

Activity/

Hazards

(Whatcan

causeharm?)

AdverseEffects

(Whatcanhappen?)

Controlstobetaken

(Thesearewhatyoushouldbe

doingtoensurethehazardiseithereliminatedor

reducedAsLowasReasonablyPracticable)

Severity

Likelihood

RiskClassification

ALARP(YorN)

Hierarchyof

Control:

1Eliminate

2Alter

3Contain

4Educate

5Supervise

6PPE

Comments

(Whycan’t

youeliminateor

reducetherisk

further?)

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