Run BRCGS Packaging Hazard and Risk Analysis Annual Review — Free

Review Scope and Document Control

HARA document version, owner, and approval status are clearly identified critical (required)

Yes No N/A

Annual review date is within the last 12 months critical (required)

Record the date of the most recent formal review.

HARA reflects the current product range, process flow, and site activities critical (required)

Yes No N/A

Document control shows revision history and change summary for the latest update

Yes No N/A

Obsolete versions are removed from use or clearly controlled critical (required)

Yes No N/A

Hazard Identification and Risk Assessment

Physical, chemical, and biological hazards are identified where applicable critical (required)

Yes No N/A

Risk assessment includes severity and likelihood scoring methodology critical (required)

Yes No N/A

Existing control measures are documented for each significant hazard critical (required)

Yes No N/A

Residual risk is reviewed and accepted by an authorized competent person critical (required)

Yes No N/A

Changes in materials, equipment, process conditions, or customer requirements have been reassessed critical (required)

Yes No N/A

Supply Chain Risk Review

Approved supplier list is current for packaging materials and services in scope critical (required)

Yes No N/A

Supplier risk assessment includes origin, substitution risk, and traceability exposure critical (required)

Yes No N/A

Incoming material controls address specification conformance and contamination risk critical (required)

Yes No N/A

Any high-risk or single-source materials have documented contingency controls

Yes No N/A

Supplier performance issues, complaints, or non-conformances were reviewed in the annual HARA update

Yes No N/A

Verification, Monitoring, and Effectiveness

Verification activities are defined for significant controls critical (required)

Yes No N/A

Monitoring records show controls were performed at the required frequency critical (required)

Yes No N/A

Internal audit, inspection, or test results support the effectiveness of the HARA controls

Yes No N/A

Any failed verification results have documented corrective actions and closure evidence critical (required)

Yes No N/A

Trend analysis or management review has considered recurring hazards or control failures

Yes No N/A

Review Outcome and Approval

Review conclusion critical (required)

Corrective actions identified during the review are assigned to an owner with due dates

Yes No N/A

Supporting records reviewed

Select the records used to confirm the HARA review.

Inspector comments

Summarize key findings, deficiencies, and required follow-up.

Inspector signature critical (required)

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Run: BRCGS Packaging Hazard and Risk Analysis Annual Review

Review Scope and Document Control

Hazard Identification and Risk Assessment

Supply Chain Risk Review

Verification, Monitoring, and Effectiveness

Review Outcome and Approval

Get your results