Appendix 1
NZL Group
Risk Management Status Report
|
RMP No: _______________ |
MONTH: _______________ |
YEAR: _______________ |
A Status of the RMP
|
Date of RMP validation done in the past month |
|
|
No. non-compliances identified |
|
|
No. non-compliances remaining unresolved |
|
|
Date of the last review of the RMP |
|
|
Date of the last revision of the RMP |
|
|
Date of the last evaluation/verification of the RMP |
|
|
No. non-compliances remaining unresolved |
B Status Of RMP Components
|
Activity |
Date Done |
No. of Non-compliances Identified |
No. of Non-compliances Unresolved |
|
Validation of HACCP plan |
|||
|
Evaluation of HACCP plan |
C Product Safety Performance In The Past Month
|
No. exception reports |
|
|
No. of resultant corrective actions unresolved |
|
|
No. of customer complaints received concerning RMP procedures |
D RMP Trends
|
No. of foreign matter incidents |
|
|
Other information |
E Proposed Changes To The RMP (with proposed date)
______________________________________________________________________________________________
______________________________________________________________________________________________
F Other Information Relating To The RMP
______________________________________________________________________________________________
______________________________________________________________________________________________
|
Signed by: |
_________________________________ |
Date: |
_______________________ |