GG029 GlobalG.A.P. Irrigation Water Risk Assessment Sample

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[FARM NAME] GlobalG.A.P.

Food Safety Management System Doc No: GG029 Page 1 of 4

Subject: Irrigation Water Risk Assessment

Compiled by: Food Safety Team Approved by: Farm Manager Date: 01 May 2021 Rev no: 00

IRRIGATION WATER RISK ASSESSMENT

IRRIGATION/FERTIGATION DETAILS

Water Source: River

Irrigation Drip Irrigation


Method(s):
Timing of Irrigation cycles are determined by the climatic conditions daily.
irrigation
(during crop
growth stage):
Contact of Direct contact
Irrigation water
with crop
Crop Crops that can be eaten raw
Description:
[FARM NAME] GlobalG.A.P. Food Safety Management System Doc No: GG029 Page 2 of 4

Subject: Irrigation Water Risk Assessment

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

Subject: Irrigation Water Risk Assessment

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

1 Can cause fatality 25 24 22 19 15


2 Can lead to serious illness 23 21 18 14 10
3 Can cause a product recall / 20 17 13 9 6
withdrawal
4 Can generate a consumer 16 12 8 5 3
compliant
5 Not of significance 11 7 4 2 1

Farm Owner Name: Signature:

Date:

Farm Manager Name: Signature:

Date:

Operations Manager Name: Signature:

Date:
[FARM NAME] GlobalG.A.P. Food Safety Management System Doc No: GG029 Page 4 of 4

Subject: Irrigation Water Risk Assessment

Compiled by: Food Safety Team Approved by: Farm Manager Date: 01 May 2021 Rev no: 00

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