FTTL / Quality Department Food Fraud & Defense Plan

Food Fraud and Food Defense Plan SM Products

Area Actionable Process Step Vulnerability Food Defense Solution / Food Defense Verification Food
Mitigation Strategy Corrective Action Procedure Defense /
Procedure Fraud
Records
Outside Shipments Potential Careful examination of Check Discrepancies and Check XXXX
Security tampering of incoming raw materials in case it is positive, Discrepancies.
incoming (e.g. incoming pend the employee-
shipments inspection) submitted to a social
training and in case of
resistance, stop his
action / Dismiss.
Inside Good receiving Suspicious Establish SOP for Check Discrepancies and Check XXXX
Security packages and reporting to appropriate in case it is positive, Discrepancies.
unexpected personnel / Cameras. pend the employee-
Food Fraud

inventory submitted to a social

changes training and in case of
resistance, stop his
action / Dismiss.
Personnel Packing Malicious Rigorous Food Safety Training on the topic to Supervisors XXXX
Security contamination / Manufacture, trained adopt the right review,
Disgruntled experienced staff, audited procedure. monitor and
individual by QC. Cameras dress
installed in the location. corrective log
action
Incident Product Upgrade food defense Apply HACCP plan / Fill QC XXXX
Response spoilage due to system with preventive recording CCP. records
Security equipment measures: rigorous and Inform the manager in related to
failure strict Quality control / case of difficulty in these issues.
Objective: (e.g. solving.
temperature and Pending product till
humidity sensors ) release with solid
treatment is a must.

Food Fraud and Food Defense SM PQFD001022 1

FTTL / Quality Department Food Fraud & Defense Plan

Inside Hygiene Malicious Rigorous Food Safety Ongoing hygiene. Hygiene XXXX
Food Defense environment contamination / Manufacture, trained checklist
Disgruntled experienced staff, audited
individual by QC. Cameras
installed in the location.
Receive Theft Disgruntled Yearly 3rd party audit, Human Resources Plan Pending this XXXX
Payments individual, lone frequent visits from for this Critical Issue / specific work
worker reputable chartered especially that we are a / change the
accountant fair-trade company and department or
we have social aspects in dismiss the
helping people. employee in
case or
resistance

NB: Food Defense attribute cells is likelihood 2 and Impact 3

Food Fraud and Food Defense SM PQFD001022 2

FTTL / Quality Department Food Fraud & Defense Plan

5
4
Impact 3
2
1
Excludes (1,1)
threats 1 2 3 4 5
Likelihood

Very High Risk

High Risk

Moderate Risk

Low Risk

Negligeable Risk

Food Fraud and Food Defense SM PQFD001022 3