Vulnerability Analysis

Geopolitical
and
Supplier History of
S. No Material Material economic Supply chain
Name fraud
consideration
s

1.              Raw materials/fa Live Animal All approved supp 1 1 1

2.              Packing Material Aseptic Bag GogliosPa 1 1 1
3.              Poly liner Bags LDPE 1 1 1
4.              Pallets Wooden Pallets Sunlight,Blr 1 1 1
Heat treated
5.              Pallets Wooden Pallets VigneswaraTrader 1 1 1
6.              Drum seal Metal Seal 1 1 1
7.              Lab Chemicals Testing Chemicals,Bross Scientific 1 1 1
8.              Chemicals/ Filter Acids/soap sol Bross Scientific 1 1 1
9.              CIP Chemicals 1 Caustic Flakes Bross Scientific 1 1 1
10.          Disinfectants Sanitizer Diversy 1 1 1
11.          Food grade LubricFood grade Lubricant 1 1 1
12.          Non Food grade LNon Food grade Lubricant 1 1 1
13.          Cleaning tools All cleaning tools 1 1 1
Relationship
Quality
with supplier
control
and history

1
1
1
1
1
1
1
1
1
1
1
1
1
Total Average

5 1
5 1
5 1
5 1
5 1
5 1
5 1
5 1
6 1.2
5 1
5 1
6 1.2
5 1