2/20/2023 VACCP Checklist Template - Download FREE Template | Lumiform Templates

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Food Fraud Vulnerability Assessment

Possibility of adulteration

Ingredients or Raw Materials:

• Easy to adulterate the ingredients/raw materials?

Yes No Not Applicable

• Easy to obtain the technology or know-how to adulterate the ingredients/raw materials?

Yes No Not Applicable

• Difficult to detect the adulteration the ingredients/raw materials?

Yes No Not Applicable

Product:

• Readily availabile technology or knowledge to adulterate the product?

Yes No Not Applicable

• Difficult to detect the adulteration of the product?

Yes No Not Applicable

Counterfeiting:

• Easy to counterfeit?
Yes No Not Applicable

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2/20/2023 VACCP Checklist Template - Download FREE Template | Lumiform Templates

• Difficult to tell the original and the counterfeit appart?

Yes No Not Applicable

Production line:

• There is manual intervention in the processing lines

Yes No Not Applicable

• Supply chain's exchange of information is limited.

Yes No Not Applicable

Fraud History:

• Fraud occured in the past for the ingredients/raw materials?

Yes No Not Applicable

• Fraud occured in the past for the product?

Yes No Not Applicable

Fraud incentive

Ingredients or Raw Materials:

• Ingredients/raw materials are not readily available?

Yes No Not Applicable

• Price of ingredients/raw materials can be expensive?

Yes No Not Applicable

• Price of ingredients/raw materials can differ greatly between sources?

Yes No Not Applicable

Company:

• Company is currently unstable/unprofitable?

Yes No Not Applicable

• Company culture does not actively promote integrity and ethical practices?
Yes No Not Applicable

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2/20/2023 VACCP Checklist Template - Download FREE Template | Lumiform Templates

• Company previously/currently involved in a criminal case?

Yes No Not Applicable

• Company is located in a region with a known high level of corruption?

Yes No Not Applicable

Supplier/s:

• Supplier/s currently unstable/unprofitable?

Yes No Not Applicable

• Supplier/s culture do not actively promote integrity and ethical practices?

Yes No Not Applicable

• Supplier/s previously/currently involved in a criminal case?

Yes No Not Applicable

• Supplier/s located in a region with a known high level of corruption?

Yes No Not Applicable

Business and customer:

• Business sector currently unstable/unprofitable?

Yes No Not Applicable

• Customer has a record of criminal offence?

Yes No Not Applicable

• Business sector has a reputation of not actively promoting integrity and ethical practices?
Yes No Not Applicable

• Business sector has a history of criminal case/s?

Yes No Not Applicable

• Tight competition between businesses?

Yes No Not Applicable

Control measures

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2/20/2023 VACCP Checklist Template - Download FREE Template | Lumiform Templates

• System of food fraud control measures already established for ingredients/raw materials?
No Yes Not Applicable

• System of food fraud control measures already established for products?

No Yes Not Applicable

• Reliable system of documentation in place for the company?

No Yes Not Applicable

• Reliable employee screening in place for the company?

No Yes Not Applicable

• Company culture promotes ethical practices?

No Yes Not Applicable

• System in place for reporting fraud within the company?

No Yes Not Applicable

• Required suppliers to have their own system in place for food fraud prevention?
No Yes Not Applicable

• Fraud prevention laws enforced by the government?

No Yes Not Applicable

Completion

General comments and observations

Sign off

Please note that this checklist template is a hypothetical example and provides only standard information.
The template does not aim to replace,
among other things, workplace, health and safety advice, medical advice,
diagnosis or treatment, or any other applicable law. You should seek
your professional advice to determine whether
the use of such a checklist is appropriate in your workplace or jurisdiction.

https://lumiformapp.com/templates/vaccp-checklist-template_16697