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BRC供应商风险评估记脆弱性评估BRC7-3.5-Raw_Material_Risk_Assessment.xls

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RawMaterialSupplierBaseRiskAssessmentMatrix(BRC6)原料供应商基础风险评估矩阵QM3.6.2Version72012/2/29ReferenceSuppliers（供应商）Ingredients（成分）SAQonFileSpecOnFile（规格书）Nut/SeedControlStatus坚果/种子控制状况GMOStatus转基因生物状况*Allergen(excwheat,gluten)过敏原（小麦、面筋）*ForeignBody（异物）*Microbiological（生物）*Chemical（化学）*Significancetoquality对质量的重要性OverallIngredientRisk:H-M-L总体成分风险AccreditationStatus（获得证书）ComplaintHistory（投诉）ServiceLevelHistory（服务水平）AuditDecision&Frequency 审计决策与审计频率Flours（面粉）2011/11/16YesPolicyPolicyLLLLHMBRC08/12/12&31/08/143BSAQAnnual（SAQ年审）Flours,Toppings2011/8/26YesPolicyPolicyLLLLHMBRC28/06/120ASAQAnnualFlours2011/1/17YesPolicyPolicyLLLLHMBRC16/12/12&13/12/120ASAQAnnualToppings2011/9/28YesStatementPolicyLLLLMLBRC12/09/121ASAQAnnualImprovers2011/6/20YesProcedure/PolicyPolicyHLLLMLBRC22/02/130ASAQAnnualImprovers2012/2/29YesPolicyPolicyHLLLMLBRC30/11/12,28/11/120ASAQAnnualImprovers2011/8/31YesDocument文件DocumentHLLLMLBRC16/01/133BSAQAnnualSeeds/Toppings2011/11/16YesProcedure程序PolicyHLLLMLBRC03/06/121ASAQAnnualSundry/Yeast/Fats/Sugar2011/11/24YesPolicyDocumentHLLLMLBRC18/03/13/ISO9001:200830/11/131ASAQAnnualSundry/Yeast/Fats/Sugar2012/1/23YesPolicyStatementHLLLMLBRC06/03/132BSAQAnnualFlours2011/8/29YesPolicyPolicyLLLLHMBRC07/08/120ASAQAnnualToppings&Herbs2011/11/7YesPolicyPolicyLLLLMLBRC24/06/12ISO900130/04/120ASAQAnnualBlock&SlicedCheddarCheese切达奶酪干酪切片2011/8/30YesPolicyPolicyHLLLHMBRC14/03/121ASAQAnnualUnishine2011/8/16YesPolicyStatementLLLLMLISO9001:21/08/14,25/02/120ASAQAnnualBlock&SlicedCheddarCheese(trialperiodendsJune2012)2011/12/23YesPolicyPolicyHLLLHMBRC08/05/120ASAQAnnualFats2012/2/10YesPolicyPolicyLLLLMLBRC23/07/120ASAQAnnualIngredientRisk:H=High,M=Medium&L=Low.*Allrisksareconsideredinrelationtoprocess;e.g.microbiologicalriskisconsideredwithrespecttotheprocessincludingbaking.Wheatandglutenhavebeenexcludedasallergensasallproductscontainthem.Qualityconsiderationshaveincludedanassessmentoflikelihood,significancetotheproductandquantityaffectedifanissueweretoarise.所有的风险都与过程有关；例如，考虑到包括烘烤