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Hazard Risk Assessment

Stage 1 — Purchase

1.  Hazards

  • High risk foods contaminated with food poisoning bacteria or toxins.
  • Foreign body contamination.
  • Chemical contamination (pesticides, weedkillers, others).
  • Excessive levels of spoilage bacteria on food.

2.  Controls

  • Assessment and approval of suppliers before use. Utilisation of British Retail Consortium approved suppliers when ever possible
  • Maintenance of a list of approved suppliers.
  • Purchase of food only from approved suppliers.
  • Setting of purchase specifications with suppliers including delivery temperatures and delivery conditions for high protein foods (meat, poultry, fish, shellfish, meat products and dairy products).
  • Specification that products containing eggs which require no cooking, are made with pasteurised eggs.
3.  Critical Control Point Monitoring and Record Keeping
 
Critical Control Point Monitoring Procedure Acceptable Range Corrective Action
Selection of reputable suppliers Supplier specification letter
 
Assessment of food safety information returned by suppliers.
 
Assessment audits of suppliers of high risk food.
Food can only be obtained from approved suppliers Cancel order.
 
Assess company under the Approved Suppliers system