Issue No : 1

Issue Date:1-1-2020
Revision No :
Pest Control Risk Assessment
Revision Date : / / For Slaughterhouse Site
Page No :2 Site NO : SP30

Preventative Decision Tree Risk Assessment

Source Hazard point / area S.N
measures Q5 Q4 Q3 Q2 Q1 Ranking R P. S.

Production process attractive pests

SSOPs . . . . Y low 4 4 1 cleaning program 1
waste, surrounded area physical, microbiological

Production process
SSOPs, GMPs , pest Shelter, attractive pests,
. . . . Y low 5 5 1 waste Water, Drains 2
control Programs physical, microbiological
surrounded area
Production process Shelter, attractive pests,
SSOPs, GMPs . . . . Y low 5 5 1 Garbage Disposal 3
waste, surrounded area physical, microbiological

PRPS, GMPs , pest pests access plant design (entrances ,

. . . . Y low 5 5 1 surrounded area 4
control Programs physical, microbiological openings)

Loading &Storage and

PRPS, GSPs , pest surrounded area , Shelter, attractive pests access
. Y N Y Y Med 6 3 2 movement for materials, 5
control Programs Incoming materials physical, microbiological
equipment

employees lockers,
PRPS, GHPs , pest Shelter, attractive pests access
. Y N Y Y Med 6 2 3 surrounded area cafeteria, bathroom and 6
control awareness physical, microbiological
movements

fence, gateway, roof and

PRPS, pest control Shelter, attractive pests access
Y Y N Y Y High 10 5 2 surrounded area surrounded area (junk, 7
Programs physical, microbiological
Garbage yard)

Inspection program ,
surrounded area , Shelter, attractive pests access
Suppliers assurance, . . . . Y low 5 5 1 Live Birds Receiving area 8
Birds it self's physical, microbiological
pest control Programs
Issue No : 1
Issue Date:1-1-2020
Revision No :
Pest Control Risk Assessment
Revision Date : / / For Slaughterhouse Site
Page No :3 Site NO : SP30

Preventative Decision Tree Risk Assessment

Source Hazard point / area S.N
measures Q5 Q4 Q3 Q2 Q1 Ranking R P. S.

Cleaning program , attractive pests Waste Water Treatment

. Y N Y Y Med 6 2 3 surrounded area 9
pest control Programs physical, microbiological area

inspection program ,
Suppliers suppliers Materials, pests access
. . . . Y low 4 4 1 incoming materials 10
assurance,pest Vehicles physical, microbiological
control Programs

Cleaning program , Shelter, attractive pests access

. . . . Y low 5 5 1 surrounded area Distribution Vehicles 11
pest control Programs physical, microbiological

PRPs, Rodent control Shelter, attractive pests access

Programs, fire . . . . Y low 5 1 5 surrounded area rodent can gnawing electric Electricity rooms 12
fighting procedures wire (Fire)

SSOPs, great service

pest control Chemical
employee Training, . . . . Y low 5 1 5 pesticides Chemical Hazard 13
Treatments
I.P.M program