Program Hazard Analysis New, Modified, or Recognized Activities – Date: 10/12/16 Program: LOGISTICS / FOOD SERVICE Description: Providing Safe Supply of Food - Procedures to ensure safe supply of food product Hazard Cause / Effect Corrective Actions Initial Final Closing Hazard Description Cause Effect Risk Possible Controlling Measure Status Risk Comments Rating Rating Received Visual Food supply to BSA Jamboree is Reject delivery of any product product is Foodborne illness. III C inspection of III D compromised. with visible signs of damage. damaged. all deliveries. Received Visual Reject delivery of any product Same product is Foodborne illness. III C inspection of III D with visible signs of spoilage. spoiled. all deliveries. Received product shows Reject delivery of any product Visual Same signs of Foodborne illness. III C with visible signs of temperature inspection of III D temperature abuse. all deliveries. abuse. Temperature Received taken of Reject delivery of any product product is at representative Same Foodborne illness. III C not within acceptable III D unsafe sample of all temperature range. temperature. deliveries with log kept. RED ALERT Monitored BSA notified by Compass Same food recall Foodborne illness. III C daily by III D Quality Assurance; received on Compass
Program Hazard Analysis – New, Modified, or Recognized Activities Date: 10/12/16 Program: LOGISTICS / FOOD SERVICE Description: Providing Safe Supply of Food - Procedures to ensure safe supply of food product Hazard Cause / Effect Corrective Actions Hazard Description Cause Effect Initial Risk Rating Possible Controlling Measure Closing Comments Status Final Risk Rating Food supply to BSA Jamboree is compromised. Received product is damaged. Foodborne illness. III C Reject delivery of any product with visible signs of damage. Visual inspection of all deliveries. III D Same Received product is spoiled. Foodborne illness. III C Reject delivery of any product with visible signs of spoilage. Visual inspection of all deliveries. III D Same Received product shows signs of temperature abuse. Foodborne illness. III C Reject delivery of any product with visible signs of temperature abuse. Visual inspection of all deliveries. III D Same Received product is at unsafe temperature. Foodborne illness. III C Reject delivery of any product not within acceptable temperature range. Temperature taken of representative sample of all deliveries with log kept. III D Same RED ALERT food recall received on Foodborne illness. III C BSA notified by Compass Quality Assurance; Monitored daily by Compass III D