GG029 GlobalG.A.P. Irrigation Water Risk Assessment Sample
GG029 GlobalG.A.P. Irrigation Water Risk Assessment Sample
GG029 GlobalG.A.P. Irrigation Water Risk Assessment Sample
Compiled by: Food Safety Team Approved by: Farm Manager Date: 01 May 2021 Rev no: 00
IRRIGATION/FERTIGATION DETAILS
Compiled by: Food Safety Team Approved by: Farm Manager Date: 01 May 2021 Rev no: 00
Hazard Cause of Who/What How Harmed Associated Likelihood Severity Risk Risk Corrective Procedure/ Responsible
Hazard Harmed Risk Rating: Action Plan Work Person
High, Instruction/
Biological Medium Records
Chemical Low
Physical
Worker
Environment
Biological Dirty Product Contamination Biological E 5 1 L Staff trained Farm
contamination hands of fertigation on fertilizer Manager
mix mixing,
High Acid Faulty Plant Plant would Chemical D 5 2 L Visual Checks, Farm
dosage Equipmen perish pH checks Manager
t/Human
error
Contamination Sabotage People Contaminated Chemical / D 5 2 L Access control Farm
of water trees / Biological Manager
sources Blueberries
Contact of Crop Plant Plant would Physical, Loss D 5 2 L Drip irrigation Farm
Irrigation water damage perish of income Manager
with crop
[FARM NAME] GlobalG.A.P. Food Safety Management System Doc No: GG029 Page 3 of 4
Compiled by: Food Safety Team Approved by: Farm Manager Date: 01 May 2021 Rev no: 00
SEVERITY LIKELIHOOD
A B C D E
Common occurrence Known to occur – Could occur – Little Not likely to occur - No Practically Impossible
Known history of historical evidence historical evidence
previous incidents
Date:
Date:
Date:
[FARM NAME] GlobalG.A.P. Food Safety Management System Doc No: GG029 Page 4 of 4
Compiled by: Food Safety Team Approved by: Farm Manager Date: 01 May 2021 Rev no: 00