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FOOD HANDLERS RISK ASSESSMENT

Responsibility&
Likelihood (L) Impact (I) High Risk Medium risk Low risk Possible Threats Control measures
Authority

3 4 HR, QA, Production,IT


Personal hygeine training given at regular intervals with
Improper hand washing signage at shop floors. CCTV monitoring at hand washing.

4 4 Jewelry policy implemented. Hair restraints/masks HR, QA, Production


provided.Supervision by the company personnel,GMP audits
Hairs,Fingernails & Jewelry etc

2 4 HR, QA, Production


Personal hygeine training given at regular intervals. Medical
Sickness, Open Wound checks ups at regular intervals

Personal Hygeine 1 4 Disposible hand gloves are provided. Personal hygeine HR, QA, Production
training given at regular intervals .supervision by the
Bare hands contact with product company personnel,GMP audits etc

2 4 HR, QA, Production


Locker facility provided.supervision by the company
Unwanted materials/Personel belongings personnel,Locker room audit, GMP audits etc

3 4 Designated area(Canteen) facility for eating and drinking . HR, QA, Production,IT
Tobacco products are restricted by sequrity checks at gate
Eating,Drinking and Tobacco Products and CCTV camaras

1 2 HR, QA, Production,IT


Proper uniformes provided with laundry servises.Supervision
Clothing by the company personnel,Laundry audit, GMP audits etc
Each line will be controlled by Senior operators, further
Behaviour issues 4 4 guiding by Shift executives and Manager. Providing HR, QA, Production,IT
Economically Motivated Adulteration, Malicious further surveillance by CCTV cameras
Contamination,Sabotages
Proper training w.r.t Products, Lines and Safety
measures is provided at regular intervals. Under
Untrainted personals 4 4 Cross contamination, Product damage supervision of trained supervisor,Senior operators, HR, QA, Production,IT
further guiding by Shift executives.Providing further
surveillance by CCTV cameras

Score Pattern: Likelihood - 1 to 4 Low-high Low Risk <5


Impact - 1 to 4 Low-high Medium Risk 5 to 10
High Risk >10

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