Doc No.

VMC/ KBE/RA-03
Location: VM Corn Experts, Bidadi. Issue No. & Date: 01/22 09 2021
Rev. No. & Date: 00/-
Risk Assessment and Action Plan Page No. 1 of 2

Risk Assessment and Action Plan For Food Defense

Address:
Severity
Source
Level
Sr. no. Possible Risk
Visitors needs to be
scrutinized for proper
1 Acess to visitors verification on the moto
of their visit to the farm
premises
Control during Transportation of raw
2 High
transportation material Pack house
During Purchasing and
3 Quality of FYM
applying FYM
Plantation of GMO Crops
near the certified crop
4 GMO
or mixing of GMO with
certified crop
5 Security Before start the work
Action
Risk Assessed Safety Control Measure (s) required if
any
Visitors should not carry any
objectionable items with him A visitor check should be carried
High which may include some out while he/she is to the farm Physical check
medicines, chemicals, tools and premises.
such to the farm premises
During transportation, the vehicle All the transporting vehicles should Route
might stop at some point and some have well trained drivers. Route detectors must
outsiders do mischief with the detectors should be installed in all for all long
product kept inside the vehicle the transport vehicles. route vehicles
Quality report
There is need to be check the
Quality of FYM affects the plant from Seller and
Low quality of FYM during purchasing
production Microbial
and applying FYM.
Analysis
There is chances of mixing of GMO Need to inform to QM Coordinator
Need to
High variety with Purred or or CB before taking such GMO
communicate
certified crop crops
There will be chances of food Need to regular checkup of all
insecurity by any worker during workers before start the work and
High  No.
harvesting or loading or after finidh the work for food
transportation to pack house security purpose.

Declaration: VM Corn Experts manufactures for Kay Bee Exports as per the Agreement. Therefore, all the practices (Food Safety - HACCP,
HARPC, GHP, GMP, PRP), Requirements of Legal, Regulatory, Statutory and Technical Specifications must be complied with Kay Bee Exports
given ‘Code of Practices’. And all the documentation must be verified by TL – QA & FSQMS of Kay Bee Exports.
 Doc No. VMC/ KBE/RA-03
Location: VM Corn Experts, Bidadi. Issue No. & Date: 01/22 09 2021
Rev. No. & Date: 00/-
Risk Assessment and Action Plan Page No. 2 of 2

Prepared By Approved By

Certification Officer C.E.O. / G.M.

22 09 2021 22 09 2021

Declaration: VM Corn Experts manufactures for Kay Bee Exports as per the Agreement. Therefore, all the practices (Food Safety - HACCP,
HARPC, GHP, GMP, PRP), Requirements of Legal, Regulatory, Statutory and Technical Specifications must be complied with Kay Bee Exports
given ‘Code of Practices’. And all the documentation must be verified by TL – QA & FSQMS of Kay Bee Exports.