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    Logo Food Safety Management System Doc No: Subject: Risk Assessment Compiled By: Approved By: Date: Rev No: 00

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    Abhishek Kumar Singh
    This document provides a risk assessment matrix and template for [COMPANY NAME]'s food safety management system. The matrix rates risk based on the likelihood and severity of hazards on a scale of 1 to 5. It defines risk classifications of low, medium, high, and extreme. The template is used to assess specific activities and hazards, including controls in place and residual risk rating. It ensures hazards are reduced to an acceptable level where reasonably practicable.

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    Logo Food Safety Management System Doc No: Subject: Risk Assessment Compiled By: Approved By: Date: Rev No: 00

    Uploaded by

    Abhishek Kumar Singh
    74 views2 pages
    This document provides a risk assessment matrix and template for [COMPANY NAME]'s food safety management system. The matrix rates risk based on the likelihood and severity of hazards on a scale of 1 to 5. It defines risk classifications of low, medium, high, and extreme. The template is used to assess specific activities and hazards, including controls in place and residual risk rating. It ensures hazards are reduced to an acceptable level where reasonably practicable.

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    FSSC-Risk-Assessment

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    This document provides a risk assessment matrix and template for [COMPANY NAME]'s food safety management system. The matrix rates risk based on the likelihood and severity of hazards on a scale of 1 to 5. It defines risk classifications of low, medium, high, and extreme. The template is used to assess specific activities and hazards, including controls in place and residual risk rating. It ensures hazards are reduced to an acceptable level where reasonably practicable.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    74 views2 pages

    Logo Food Safety Management System Doc No: Subject: Risk Assessment Compiled By: Approved By: Date: Rev No: 00

    Uploaded by

    Abhishek Kumar Singh
    This document provides a risk assessment matrix and template for [COMPANY NAME]'s food safety management system. The matrix rates risk based on the likelihood and severity of hazards on a scale of 1 to 5. It defines risk classifications of low, medium, high, and extreme. The template is used to assess specific activities and hazards, including controls in place and residual risk rating. It ensures hazards are reduced to an acceptable level where reasonably practicable.

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    You are on page 1of 2

    [COMPANY NAME]

    LOGO Doc No: Page 1 of 2


    Food Safety Management System
    Subject: Risk Assessment
    Compiled by: Approved by: Date: Rev no: 00

    RISK ASSESSMENT MATRIX

    Likelihood vs. Severity/Magnitude = Risk Rating  

      Low Minor Moderate Major Critical

    5 Almost Certain 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

    Extreme risk: Hazard is significant and High risk: Hazard is significant and the process be Additional Notes:
    ELIMANATED. ALTERED and hazard REDUCED.

      M, H and E risk require additional control


    measures.
    Medium Risk: There is the potential to be harmful. Low risk: Low potential harm. The hazard must be
    Engineer out/administrative control. managed. H and E require control measures that either
    completely eliminate the risk or reduce the
    identified hazard to tolerable levels
    [COMPANY NAME]
    LOGO Doc No: Page 2 of 2
    Food Safety Management System
    Subject: Risk Assessment
    Compiled by: Approved by: Date: Rev no: 00

    ACTIVITY TASK: Ref:


    Assessment Date: Assessment Carried Out By: Date of Last Review: Next Review Due:
    ALARP (Y or N) – As Low as
    Reasonably
    Practicable – Has the risk been
    This is a risk assessment for … reduced as low as
    reasonably practicable with the
    controls put in
    place? Yes or No
    How severe the consequence if the
    Severity on a scale of 1 to 5 Likelihood on a scale of 1 to 5 How likely are the chances of the hazard causing injury
    activity / hazard results in the
    (Where 5 is the most severe): (where 5 is the most likely): after the controls have been put in place
    adverse effects
    People Involved or Affected by the Other Visitors / Others (Please
    Operator    Public 
    Activity: Workers Client specify)
    Hazar

    Sever

    hoodLikeli

    ALAR
    ClassiRisk
    Activity / Adverse Controls to be taken Hierarchy of Comments
    Hazards Effects (These are what you should be Control: (Why can’t

    Compiled By: Approved: Date:

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