Environmental Monitoring Risk Assessment Template (RA19)

Description

What this pack is

Zones one to four, the organisms that matter, sampling points and timing, action limits linked to your nonconformity system, trending, and the five triggers that force an early review of the programme.

What you get

Four files, supplied as editable Microsoft Word and Microsoft Excel documents in a single download.

• The environmental monitoring risk register in Excel, already scored, with the likelihood against severity matrix and the drop down lists built in.
• The governing procedure in Word that the register sits under, written to the same clauses.
• A completion guide in Word that walks you through the assessment line by line, so the scores you set are ones you can defend.
• A read me in Word listing the reference standards and how to adapt the pack to your site.

Standards and clauses

Written to ISO 22000:2018 cl. 8.8 and 9.1, FSSC 22000 V7 cl. 2.5.7 (a) to (d), with cl. 2.5.1 (a) and 2.5.12.

The same assessment is mapped to the equivalent clause in the other GFSI schemes:

• BRCGS Food Issue 9 cl. 4.11.8 environmental monitoring
• IFS Food v8 cl. 5.6 product testing and environmental monitoring
• SQF Edition 9 cl. 2.4.8 environmental monitoring

Look inside before you buy

Open the free sample preview. It shows the real scored register, a page of the completion guide and a page of the procedure, so you can see exactly what you are buying before you pay.

Delivery and terms

• Instant secure download after payment. Your purchase stays in your account, so you can download it again whenever you need it.
• R690 in South Africa, about USD 34 elsewhere. No VAT is added at checkout.
• Once off payment. This is not a subscription and there is no renewal fee.
• Because the files reach you the moment you pay, every sale is final. Look at the free sample first, and email info@ascfoodsafety.com if you are not sure which pack you need. We would rather answer a question than take a sale you regret.

What this pack does not do

A pack is a template and a method. It does not certify your site and it does not guarantee an audit outcome. You still set the scores against your own operation, implement the controls, generate the records and show an auditor that the system works. What you save is the writing time.

Would you rather not manage documents at all

ASCloud is our paperless compliance system. It replaces the files with digital checklists, monitoring, traceability and live dashboards, completed on any phone or tablet on your site, from R499 a month. See ASCloud.

Written by ASC Food Safety Consultants. SAATCA registered, FoodBev SETA Accredited Provider No. 587/00337/1900, B-BBEE Level 1.