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    Iso 22000-2018

    Uploaded by

    Ebru Gökkaya Mutlu

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Iso 22000-2018

    Uploaded by

    Ebru Gökkaya Mutlu
    3 views10 pages

    Original Title

    ISO 22000-2018

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    3 views10 pages

    Iso 22000-2018

    Uploaded by

    Ebru Gökkaya Mutlu

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 10

    Clause 4.

    1 - Understanding the organization and its content


    Workshop #1: Market, Competition, Intentional Contamination (External and Internal Issues)

    ISSUES EXTERNAL
    Market Merging of competitors

    COMPETITION Lower price of competing products

    INTENTIONAL
    News related to insider contamination
    CONTAMINATION
    amination (External and Internal Issues)
    IMPACT
    INTERNAL POSITIVE
    Family owned business Sole profit
    Market leader for new products but with high
    cost products Pioneer / Leading brand

    Facility secured from external contamination Less product complaints

    No recall
    IMPACT
    NEGATIVE
    No additional funding (limited resources)

    High production cost

    N/A
    Clause 6.1 - Actions to address risks and opportunities
    Workshop #2

    SOURCE OF FSMS RISKS SUB-CATEGORY O/R


    Market R
    O

    COMPETITION R

    Strategic Risks
    O

    INTENTIONAL CONTAMINATION O

    O
    DETAILS OF RISKS / OPPORTUNITY POTENTIAL CONSEQUENCE POTENTIAL CAUSES
    Merging of competitors Tougher competition
    Sole profit Easy management of resources Family owned business
    Maybe inclined to use inferior Use of low quality materials by
    Lower price of competing products
    materials to match the price competitors
    Known for using natural
    Pioneer / Leading brand Good market reputation
    ingredients

    Less product complaints Compliance to established


    Good market reputation standards with regards to food
    No recall safety and food quality.
    Clause 6.1 - Actions to address risks and opportunities
    Worksop #3 - Risk and Opporunity Assessment

    Risk Assessment
    SOURCE OF FSMS RISKS SUB-CATEGORY DETAILS OF RISK
    Market Merging of competitors

    Strategic Risks
    COMPETITION Lower price of competing products

    Opportunity Assessment
    SOURCE OF FSMS RISKS SUB-CATEGORY DETAILS OF OPPORTUNITY

    Market Sole profit

    COMPETITION Pioneer / Leading brand

    Strategic Risks Less product complaints

    INTENTIONAL CONTAMINATION

    No recall
    POTENTIAL CONSEQUENCE POTENTIAL CAUSES
    Tougher competition

    Maybe inclined to use inferior


    Use of low quality materials
    materials to match the price

    Ease to Implement 20% Relevant to Food Safety 30%

    3x0.2 = 0.6 1x0.3 =0.3

    3x0.2 = 0.6 1x0.3 =0.3

    2x0.2 = 0.4 3x0.3 = 0.9

    2x0.2 = 0.4 3x0.3 = 0.9


    SEVERITY (1 - 25) LIKELIHOOD (1 - 5)
    15 4

    5 2

    Business Continuity 25% Increase in Productivity 25%

    3x0.25 = 0.75 3x0.25 = 0.75

    3x0.25 = 0.75 3x0.25 = 0.75

    3x0.25 = 0.75 3x0.25 = 0.75

    3x0.25 = 0.75 3x0.25 = 0.75


    ECM DESCRIPTION ECM (0.10 - 1.00) RS RA
    None. 1 60 Moderate Risk
    Product Specifications
    Material Evaluation 0.25 2.5 Negligible Risk
    Material Accreditation

    Opportunity Score Assessment


    For further
    2.4
    evaluation
    For further
    2.4
    evaluation

    To be
    2.8 implemented for
    the next 6 months

    To be
    2.8 implemented for
    the next 6 months
    TREATMENT PLAN
    Remarks: Not controllable

    No action required

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