Document Name: <Insert Doc Name Here> Document Number:

2.x.x-xxx
Written By: Approved By: Document Type:
Seneca Nowland, FSQA Mgr. Gabe Chammas, President/CEO Risk Analysis
Version Number: 01 Revision Date: xx/xx/xxxx Page 1 of 2

Nature of Revision: New document to comply with SQF Edition 8 certification

Food Safety Risk Analysis Allocution

Consequence (Severity) Frequency (Likelihood)
Fatality Common occurrence
Serious illness Known to occur
Product recall Could occur (published)
Customer complaint Not expected to occur
Insignificant Practically impossible
Food Safety Risk Analysis Matrix
Common Known to Could Occur Not Expected to Practically
Frequency
occur (pub) occur Impossible
Consequence A B C D E

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 Document Name: <Insert Doc Name Here> Document Number:
2.x.x-xxx
Written By: Approved By: Document Type:
Seneca Nowland, FSQA Mgr. Gabe Chammas, President/CEO Risk Analysis
Version Number: 01 Revision Date: xx/xx/xxxx Page 2 of 2

Nature of Revision: New document to comply with SQF Edition 8 certification

Fatality 1 1 2 4 7 11
Serious illness 2 3 5 8 12 16
Product recall 3 6 9 13 17 20
Customer complaint 4 10 14 18 21 23
Insignificant 5 15 19 22 24 25
High Risk Medium Risk Low Risk
Category Frequency Consequence Risk Level Justification
Amendment History: 7/5/2018 – New document to comply with SQF Edition 8 Certification

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Page Trade Secret/Confidential Commercial Information
2 of 2 Last Printed December 13, 2019 21:58 a12/p12
Document Expires After 24 Hours

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