Use this TACCP Template to evaluate the process, analyze the hazard, and identify the risk rating. Radiological Hazard had been included in addition to Biological, Chemical, and Physical hazards usually considered for HACCP. This form helps assess which effective risk control and prerequisite programs to be used in the workplace. Use iAuditor to proactively guard against threats and make sure that procedures are followed and corrective actions are properly addressed and assigned to appropriate team members.
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General
Click "Add" button to add hazard
Item
HAZARD ANALYSIS
Raw Materials / Supply / Process Step
Identified Hazards
Biological
Chemical
Physical
Radiological
Kindly Specify: Biological Hazard
Kindly Specify: Chemical Hazard
Kindly Specify: Physical Hazard
Kindly Specify: Radiological Hazard
RISK ASSESSMENT
Risk rating
Consequence
Likelihood
Risk rating
Controls
Select control measures
Elimination
Substitution
Engineering Controls
Administrative Controls
PPE
Other
Enter other control measures
Is this a significant hazard?
CONTROLLED
Prerequisite Programs
Process Steps
References
Risk Matrix Reference
Hierarchy of Controls Reference
Completion
Full Name and Signature of the Assessor
SafetyCulture Staff
TACCP Risk Assessment Template
Use this TACCP Template to evaluate the process, analyze the hazard, and identify the risk rating. Radiological Hazard had been included in addition to Biological, Chemical, and Physical hazards usually considered for HACCP. This form helps assess which effective risk control and prerequisite programs to be used in the workplace. Use iAuditor to proactively guard against threats and make sure that procedures are followed and corrective actions are properly addressed and assigned to appropriate team members.
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