Environmental Hazards Risk Assessment

> 5 No R < 6likely to occur? Yes Rproduct reasonablypathogens to enterIs the potential for

Future Environmental testing necessary? Yes / No

Reason For Decision

Health Risk
Potential Pathogens included in assessment: Salmonella,
Process or Potential Source

E.coli O157, Yeast, Mold, Coliform

Measures taken to reduce

Swabs taken and external

Additional factors to help

Within acceptable limits?
Potential Introduction of

Identify Potentially high

Pathogen Presence
stated pathogens?

(<10) enter Result

Pathogen levels
lab evaluated?
or eliminate?

reduce?

Likelihood and
Yes - PRPs Risk reduced to
Building: E.coli
Scheduled Immediate acceptable
Ceilings, (animal
Cleaning, response to levels through
Fixtures, Yes - feces
Yes Maintenance Yes leaks - 2 2 4 No existing efforts -
Supports, 0 from
procedures, capture and leak response
Walls, roof
pest control collect Regular ceiling
Floors leaks)
program and wall
sweeping
 LikelyModerately

Extremely Likely
likelySomewhat
Health Risk

Unlikely
None

Environmental Risk Assessment

Matrix

Pathogen Presence 1 2 3 4 5
Very Unlikely / Impossible 1 2 3 4 5 6
Unlikely / Remote 2 3 4 5 6 7
Fairly Likely 3 4 5 6 7 8
Likely 4 5 6 7 8 9
Certain 5 6 7 8 9 10