Escolar Documentos
Profissional Documentos
Cultura Documentos
Food Food
Quality Defence
Food Safety
Accidental Acts
Elliotts Eight Pillars
1. Consumers First
2. Zero Tolerance
3. Intelligence Gathering
4. Laboratory Services
5. Audit
6. Government Support
7. Leadership
8. Crisis Management
GUIDELINE 72 - APPLICATION ROUTE
THREAT CHARACTERISATION
Personnel
Premises
Process
Services
Logistics
Cybercrime
HORIZON SCANNING
IMPLIMENTATION
RECORDING / DOCUMENTATION
AUDIT / REVIEW
TACCP, or Threat Assessment and Critical Control
Point, is a system that was developed in accordance
with the PAS96:2010.
The Process Flow Diagram (PFD) will be written to capture the entire process,
not just that which takes place at the manufacturers site
As a result of the requirements, the potential hazards may detail not only
Chemical, Physical and Biological hazards, but also cover the elements of
radiological hazards and of adulteration.
Potential contaminants within the TACCP study may not be confined to those
which are pertinent to the process involved (e.g. Metal swarf from stirrer blade)
At times with TACCP, the specific hazard at each process step might not be
listed.
Chill or Freeze
Weigh Batch Quantity Minced Beef Weigh Batch Quantity Minced Pork
Chill or Freeze
Human Elements
The Centre for the Protection of National Infrastructure (CPNI's)
Insider Data Collection Study indicated:
60% of cases were individuals who had worked for their organisation
for less than five years
49% of insider cases occurred within the 31-45 years age category.
Instances of insider cases increased with age until they peaked within
this category and then decreased beyond 45 years of age
Human factors
Intended to set dial to
Slips of 3 accidentally set to 6
action
Skill based
errors Lapses of Thought the setting
should be 4 when in
memory fact it should be 6
Errors
Rule based Used baking powder
instead of baking soda
mistakes
Mistakes
Knowledge Used a thermometer
Human based that wasnt calibrated
Factors mistakes
Knows to follow steps 1
to 10 in order but always
Routine performs steps 1-5, 7-10
then step 8
Disgruntled employee
received a warning that
Exceptional day and chose to act in a
way they shouldnt
Complacency, Incompetence,
Criminality: 3 Business Threats
Subject Matter:
Complacency
Smug self satisfaction
Sudan dyes
Incompetence
Lacking the necessary skill
Melamine
Criminality
Tendency to illegal acts
Case study I: Sudan dyes
(genotoxic carcinogens, prohibited for use in food)
TEAM SELECTION
THREAT CHARACTERISATION
Personnel
Premises
Process
Services
Logistics
Cybercrime
HORIZON SCANNING
IMPLIMENTATION
RECORDING / DOCUMENTATION
AUDIT / REVIEW
Threats categorised by likelihood / impact and plotted
EXCEPTIONAL
4
Impact 3 HEIGHTENED
2
NORMAL
1
1 2 3 4 5
Likelihood
DOC REF: TACCP1
DATE: XX/XX/XX
EDITION: 1
VERSION: 1
TACCP ANALYSIS: FOOD SECURITY
Product / Process:
No. Process step Step Threat description and job role Response: Preventative Actions / Control Severity Likelihood Total
description No. involved Normal Measures
Heightened
Exceptional
3
Thank you
Lorraine Green
Quality Management Systems Specialist Campden BRI