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    Penentuan Risk (Compatibility Mode)

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    Erwin Budiawan
    This document provides information and templates for conducting a Hazard Analysis Critical Control Point (HACCP) study, including: 1. Tables outlining the likelihood (L) and severity (S) of hazards and how they relate to establishing a risk level (R). 2. Templates for a Hazard Analysis Worksheet to identify hazards, their likelihood and severity, and determine which hazards are significant. 3. Templates for a HACCP Plan to establish control measures and critical control points for significant hazards, as well as monitoring procedures. 4. Diagrams illustrating the relationship between hazard likelihood and severity, and what determines if a hazard is significant. 5. An outline for

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    Penentuan Risk (Compatibility Mode)

    Uploaded by

    Erwin Budiawan
    16 views10 pages
    This document provides information and templates for conducting a Hazard Analysis Critical Control Point (HACCP) study, including: 1. Tables outlining the likelihood (L) and severity (S) of hazards and how they relate to establishing a risk level (R). 2. Templates for a Hazard Analysis Worksheet to identify hazards, their likelihood and severity, and determine which hazards are significant. 3. Templates for a HACCP Plan to establish control measures and critical control points for significant hazards, as well as monitoring procedures. 4. Diagrams illustrating the relationship between hazard likelihood and severity, and what determines if a hazard is significant. 5. An outline for

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    Penentuan Risk [Compatibility Mode]

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    This document provides information and templates for conducting a Hazard Analysis Critical Control Point (HACCP) study, including: 1. Tables outlining the likelihood (L) and severity (S) of hazards and how they relate to establishing a risk level (R). 2. Templates for a Hazard Analysis Worksheet to identify hazards, their likelihood and severity, and determine which hazards are significant. 3. Templates for a HACCP Plan to establish control measures and critical control points for significant hazards, as well as monitoring procedures. 4. Diagrams illustrating the relationship between hazard likelihood and severity, and what determines if a hazard is significant. 5. An outline for

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    © All Rights Reserved
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    Download as pdf or txt
    16 views10 pages

    Penentuan Risk (Compatibility Mode)

    Uploaded by

    Erwin Budiawan
    This document provides information and templates for conducting a Hazard Analysis Critical Control Point (HACCP) study, including: 1. Tables outlining the likelihood (L) and severity (S) of hazards and how they relate to establishing a risk level (R). 2. Templates for a Hazard Analysis Worksheet to identify hazards, their likelihood and severity, and determine which hazards are significant. 3. Templates for a HACCP Plan to establish control measures and critical control points for significant hazards, as well as monitoring procedures. 4. Diagrams illustrating the relationship between hazard likelihood and severity, and what determines if a hazard is significant. 5. An outline for

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    of 10

    (L) = the Likelihood of the hazard occurring

    (S) = the Severity of the outcome


    (L) Likelihood

    (S) Severity

    3 High

    3 High

    2 Medium

    2 Medium

    1 Low

    1 Low

    LXS=R
    (R) = the Risk Level for the specified hazard
    Risk Level
    1-3 Low risk (establish control measures where appropriate)
    4-6 Medium risk (establish control measures)
    7-9 High risk (Critical Control Point)

    SEVERITY
    H

    PROBABILITY

    L = Not Significant
    M/H = Significant

    SEVERITY
    H

    PROBABILITY L

    L = Not Significant
    M/H = Significant

    HAZARD ANALYSIS WORKSHEET


    PRINSIP 1
    Tahap
    proses

    Bahaya

    Kategori
    Bahaya

    Penyebab
    Bahaya

    PRINSIP 2

    Pe
    luang

    Ke
    Parah
    an

    HM/L

    H/M/L

    Signi
    fikan

    Tindakan
    Pengen
    dalian
    Q1

    CCP/
    Not
    CCP

    CCP

    Q2

    Q3

    Q4

    HACCP PLAN
    PRINSIP 3
    Tahap
    Proses

    Bahaya
    Signifikan

    Tind.
    Pengen
    dalian

    PRINSIP
    5

    PRINSIP 4

    Batas
    Kritis

    Monitoring

    Di
    mana

    Kapan/
    Frek

    Siapa

    PRINSIP 7

    Tind.

    Perbaikan
    Apa

    PRINSIP 6

    Bagaimana

    Kore
    ksi

    Tind.
    Kore
    ksi

    verifikasi

    Recor
    d/SOP

    HAZARD ANALYSIS WORKSHEET


    Clause 7.4
    Tahap
    proses

    Bahaya

    Kategori
    Bahaya

    Penyebab
    Bahaya

    Clause 7.6.2

    Pe
    luang

    Ke
    Parah
    an

    HM/L

    H/M/L

    Signi
    fikan

    Q1

    CCP/
    Not
    CCP

    CCP

    Tindakan
    Pengen
    dalian
    Q2

    Q3

    Q4

    HACCP PLAN
    Clause 7.6.3
    Tahap
    Proses

    Bahaya
    Signifikan

    Tind.
    Pengen
    dalian

    Cls 7.6.5

    Clause 7.6.4

    Batas
    Kritis

    Monitoring

    Di
    mana

    Kapan/
    Frek

    Siapa

    Cls 7.7 //
    4.2

    Tind.
    Perbaikan

    Apa

    Cls 7.8

    Bagaimana

    Kore
    ksi

    Tind.
    Kore
    ksi

    verifikasi

    Recor
    d/SOP

    Raw Material Decision Tree


    Q1 Apakah ada bahaya signifikan yang terdapat
    dalam bahan?

    No
    Yes

    Q2

    Apakah proses selanjutnya atau pelanggan dapat


    mengurangi atau menghilangkan bahaya tsb
    sampai tingkat yang dapat diterima?
    N
    o

    Q3

    Not
    CCP

    Yes

    Not
    CCP

    Dapatkah kontaminasi dari bahaya tersebut terjadi


    melebihi batas atau dapatkah meningkat sampai pada
    tingkat yang tidak dapat diterima?
    Yes

    CCP

    No

    Not
    CCP

    OUTLINE HACCP MANUAL


    1. Cover
    2. Daftar Isi
    3. Profil perusahaan
    4. Company policy
    5. Organization Chart
    6. HACCP Team
    7. Product description (RM and FG)
    8. Process flow chart
    9. Hazard Analysis Worksheet
    10. HACCP Plan
    11. Validation and Verification procedure
    12. Form

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