Review HACCP Plan Report Rev
Review HACCP Plan Report Rev
Langkah 12 Dokumentasi
Validasi
Matriks Signifikansi
Low Medium High Very High
Probability
(Unlikely, 1) (Occasionally, 2) (Probable, 3) (Common, 4)
Very High (4) 5 6 7 8
High (3) 4 5 6 7
Severity
Medium (2) 3 4 5 6
Low (1) 2 3 4 5
Probability Severity
Unlikely : >2 tahun Low : terganggu kesehatan
Occasionally : 1-2 tahun Medium : sakit
Probable : 6-12 bulan High : sakit kronis
Common : <6 bulan Very high : meninggal
PHYSICAL SEVERITY HAZARD
1 Non-Additive Mycotoxin
Residu Pestisida
Logam Berat Medium
Cemaran Kimia lainnya
Migrasi Kemasan dan peralatan