如何完成風(fēng)險(xiǎn)評(píng)估(ppt17)-資料下載頁
2025-03-10 23:33本頁面
【正文】 age into blue boxes Boxes are not clean (FB) P Inspect and clean before using 2 3 6 23 Organizing of rework Not petent operators No PR16 Training on the job 2 2 4 24 Moisture content Too high Too low Poor sample taking Time between baking and analyzing to large Grinding not standardized Operator not trained in moisture analyse Equipment not calibrated M No M M M M M Check moisture content PR16 Training on the job PR16 Training on the job Buy a standardized grinder (Retch mill) PR16 Training on the job PR14 3 2 2 3 2 2 4 3 3 3 3 3 12 6 6 9 6 6 N Y Y CCP1 25 Transport into silo Contaminated with FB Poor hygiene P PM Open process。 general control measures PR03, GMP audits 3 2 4 3 12 6 N Y N 26 Silo storage Contaminated with FB Humidity of air too high Wrong silo Poor silo identification Remains of other biscuits Infestation P M P PM P P Open process。 general control measures Monitor humidity and ventilate extra if necessary PR09, identification PR09, identification PR03, visual inspection PR05 pest control, GMP audits 3 2 2 2 3 2 4 4 2 2 1 3 12 8 4 4 3 6 N Y N … … 16 Properitary Confidential 17 Properitary Confidential
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