RE - BRC6 3.5.11, 3.5.1.

Input Material Risk Assessment

Insignifica SEVERITY
nt Minor Major
Rare 1 2 3

LIKELIHOOD
TABLE 1 >> Low 2 4 6
Moderate 3 6 9
High 4 8 12
Almost Certain 5 10 15

Low Risk Medium Risk

<9 9-15

The risk assessment shall form the basis for the raw material acceptance and testing procedure and for t
approval and monitoring. (BRC6, 3.5.1.1, >> 3.5.1.2)

Supplier Classification wrt Input Material

RESULT OF TABLE 1 >> Score Input

5 Very High Risk Ingredient/Contract Packer
4 High Risk Ingredient/High Risk Service
3 Medium Risk Ingredient / Contract Packaging
2 Low Risk Ingredient / Non-Contract Packagin
1 Low Risk Service
Risk Assessment
SEVERITY
Serious Catastrophic
4 5
8 10
12 15
16 20
20 25

High Risk Very High Risk

16-20 25

ting procedure and for the processes adopted for supplier

1.1, >> 3.5.1.2)

on wrt Input Material/Service Type

wrt = with respect to
nput
dient/Contract Packer
High Risk Service
ent / Contract Packaging
Non-Contract Packaging