Professional Documents
Culture Documents
toaz.info-external-amp-internal-issues-pr_a24e354fc7c3da7c4ad3d223b39b43d5
toaz.info-external-amp-internal-issues-pr_a24e354fc7c3da7c4ad3d223b39b43d5
OPPORTUNITY
influence?
External Issues
S.NO Internal Issues
Identified
1|Page
15 Hygiene compliance Bioterrorism
16 Verification frequency Counterfeiting
17 Allergen management Tempering
18 Food defense Cybersecurity
19 Allergen management Competitive
Intentional
20 Illness
contamination
Knowledge and
21 performance of the
Organization.
2|Page
7. TSSPDCL – Electricity supplier
8. DNV GL/TUV/BEURO VERITAS Sud System Certification body
Risk:
Processes/ Production: risks of nonconforming output, process breakdown, process inefficiency, excessive variability, OPRP & CCP
deviations, etc.
Quality: risk of defects and non-attainment of specified requirements.
Suppliers: risk of defects and non-attainment of specified requirements.
Business: risks to business continuity, data loss, public relations, etc.;
Opportunities:
An opportunity is a set of circumstances which makes it possible to do positive things, for example:
Develop new products and services
Develop new markets and/or increase market share
Improve work environment
Improve productivity
3|Page
External Issues
4|Page
10 Dispatch vehicle Vehicle breakdown/ accident May be spoilage happen for Milk NA
&Milk Products
Internal Issues
5|Page
nities
1 Employee performance Low performance of the employee / Productivity/ Plant efficiency NA
worker
2 Person entry to plant Infected person (staff/ visitor/ Other employees are infected NA
vendor/ etc.)
6 Competency of the employee Quality and productivity affected Intended output cannot be NA
achieved
6|Page
10 Milk production and water Proper balanced Milk supply Productivity NA
supply
11 Personal hygiene and Safe and hygiene food production NA Food safety system
cleanliness implementation
7|Page