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TACCP Risk Assessment Template

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TACCP Risk Assessment Template

Audit

General

Click "Add" button to add hazard

HAZARD ANALYSIS

Raw Materials / Supply / Process Step
Identified Hazards
Kindly Specify: Biological Hazard
Kindly Specify: Chemical Hazard
Kindly Specify: Physical Hazard
Kindly Specify: Radiological Hazard

RISK ASSESSMENT

Risk rating

Consequence
Likelihood
Risk rating

Controls

Select control measures
Enter other control measures
Is this a significant hazard?

CONTROLLED

Prerequisite Programs
Process Steps

References

Risk Matrix Reference
Hierarchy of Controls Reference

Completion

Full Name and Signature of the Assessor
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