TACCP Risk Assessment

• Brand Name

• Brand Logo

  Media

• Conducted on:

  Date
• Location:
  Address

• Document No:

  Select AHFS-HIA-FSMS-FF-003 Version: 00 Dated: 08/05/2023

  • AHFS-HIA-FSMS-FF-003
  • Version: 00
  • Dated: 08/05/2023

General

• Click "Add" button to add hazard

Item

HAZARD ANALYSIS

• Raw Materials / Supply / Process Step

• Identified Hazards

  Select Biological Chemical Physical Radiological

  • 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

  Fatality

  Major Injuries

  Minor Injuries

  Negligible Injuries

• Likelihood

  Very Likely

  Likely

  Unlikely

  Highly Unlikely

• Risk rating

  High

  Medium

  Low

Controls

• Select control measures

  Select Elimination Substitution Engineering Controls Administrative Controls PPE Other

  • Elimination
  • Substitution
  • Engineering Controls
  • Administrative Controls
  • PPE
  • Other

• Enter other control measures

• Is this a significant hazard?

  Yes

  No

CONTROLLED

• Prerequisite Programs

• Process Steps

References

• Risk Matrix Reference

  

• Hierarchy of Controls Reference

  

Completion

• Full Name and Signature of the Assessor

  Sign