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Process

step

Microbial
Risk
type

physics
chemistry
potential hazard
Description of

*
* Questions based on the FSSC 22000 standard, version 5 of December 2019
Risk identification and assessment table and determination of control measures

Acceptable level of risk in the


final product
The probability of its
significant risk at this
Question 1: Is there a

occurrence in the final product


before the application of
control measures
stage?

Severity of adverse health


effects related to
ISO 22000:2018
Company name

consumption
RPN
Prominent/non-
Risk level
prominent
Question 2: Is it necessary to apply
control measures at this stage?
Determina

measures
action /
control
tion of

Question 3: Are control measures


currently in place?
of control measures
Evaluating the criteria

Question 4: Is there a failure of


control measures with high risk
(probability x severity) for product
safety?
Question 5: Is it possible to create
measurable and monitoring critical
limits that allow timely detection and
correction of all failures?
OPRP
/CCP
control measures
Verification of

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