Does anyone have a matrix for risk assessment of service providers?
Started by Ventura, Apr 26 2022 05:03 PM
Good afternoon,
Does anyone have a matrix for risk assessment of service providers?
Thanks
Maria Costa
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Hi Maria, please see the sample attached, hope that'd give you some idea.
Attached Files
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olenazh, that is a very detailed and thorough risk assessment. Great work!
Ventura, you can also take a simpler approach. I rated the risk of my contract service providers based upon their access to the facility.
Low Risk - Contractors that do not enter production zones.
Medium - Contractors that may enter a production zone but are always accompanied.
High Risk - Contractors that enter the facility independently on a frequent basis (uniform provider, vending machines, pest contractor, etc.)
2 Likes3 Thanks
What are some effective scoring methods and control measures for a raw material risk assessment in a food manufacturing facility?
How can you determine the overall risk rating in the SSAFE tool’s output sheet, and should a high rating in one area be considered high overall?
Are LED high bay lights suitable for use in plastic manufacturing facilities, and what factors should be considered in a risk assessment?
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