Risk Assessment Matrix Probability Criteria Severity Criteria Outcome Decision Critieria
3 Clothing maybe contamination with 3 Failure of clothing washing program is High This program must be
physiscal, chemical,mic., allergen, are likely to lead to an immediate / grave control by inside factory
Probability likely to happen, often, frequent. health impact, recall or regulatory issue with properly.
1 2 3
Severity
1 1 2 3
2 Clothing maybe contamination with 2 Failure of clothing washing program Medium This program control by
physiscal, chemical,mic., allergen, can maybe lead to some problem to health contractor supplier.
2 2 4 6 happen, but not frequent of consumer illess, go hospital.
3 3 6 9
After rating each
point the
multiplication of
the severity and 1 Clothing maybe contamination with 1 Failure of clothing washing program is Low Home laundering may be
physiscal, chemical,mic., allergen, are unlikely to pose an immediate / grave deemed acceptable.
potential rating
determines unlikely to happen, rare, remote risk to the consumer.
Notes
wheather a
point is high,
medium or low
in regard to
significance.
Risk Assessment
Outcome of Risk
Program Description of Point Risk Description Probability Severity Value Risk
Assessment / Decisions
Interpretation All area in factory are low- Clothing maybe 1 2 2 Low -Home laundering may
Laundry risk or enclosed process contamination with physiscal, be deemed acceptable.
areas where the clothing -This needs to be
chemical,mic., allergen and
is worn primarily to protect controlled by written
the worker from the crossing in cashew kernel instructions to staff, to
product product include how garments
are to be washed
(temperature, detergent,
specifying items not to
be washed together and
drying instructions).
Plant Manager.
HOW TO WASH AND DRY UNIFORMS
1. 1..LOOSELY LOAD CLOTHES INTO WASHER
2. FILL DETERGENT TO LINE #2 INSIDE CUP
3. POUR DETERGENT INTO WASHER
4. ADD ½ CUP COLOR-FAST BLEACH
5. WATER LEVEL-CHOOSE
6. WASH-RINSE TEMPERATURE= “HOT/COLD”
7. “REGULAR FABRIC”
8. DRYING NATURAL
9. CLOTHES SHOULD BE IRONED WITH A HOT IRON TO FURTHER HEAT-DISINFECT THE CLOTHES
10. PUT IN CLEAN PLASTIC
