Samples Product Corn Whole Flaked Crimped IS THIS A IS THIS A IS THIS A IS THIS A WHAT CONTROL INGREDIENT POTENTIAL SIGNIFICANT SIGNIFICANT SIGNIFICANT SIGNIFICANT JUSTIFICATION J ID: 941408
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Hazard Analysis Samples Product: Corn (Whole, Flaked, Crimped) IS THIS A IS THIS A IS THIS A IS THIS A WHAT CONTROL INGREDIENT/ POTENTIAL SIGNIFICANT SIGNIFICANT SIGNIFICANT SIGNIFICANT JUSTIFICATION JUSTIFICATION MEASURE S DO PROCESSING HAZARD ANIMAL ANIMAL HUMAN HUMAN FOR ANIMAL FOR HUMAN YOU HAVE IN STEP INTRODUCED HAZARD? HAZARD? HAZARD? SIGNIFICANCE SIGNIFICANCE PLACE TO SEVERITY LIKELIHOOD SEVERITY LIKELIHOOD PREVENT 1A Biological Low Low Moderate Low Animal acts as a Approved Supplier Receiving, Bulk Ingredients Pathogenic contamination from rodent or bird excrement or from or rodent excrement will be in an amount that will affect the health of an animal. filter; No significant risk List Bulk Receiving SOP exposure to the environment Safe moisture level does not support the Bulk Ingredient Receiving Form rapid growth of microorganisms. Bulk Receiving Form Chemical High Low Moderate Low Pesticide residues Pesticide residues Approved suppliers Pesticide residue can be toxic to animals leading to illnes
s can occur in meat and milk products and can lead to human illness upon consumption list Chemical High Low High Low Climate will not Aflatoxins are a Mycotoxins readily support the mold growth necessary for aflatoxins to develop in storage after receiving. naturally occurring carcinogen that can be transferred through milk. list Letter of guarantee, including approved supplier specification limits for aflatoxin levels. Bulk Whole Commodities 1 INGREDIENT/ PROCESSING STEP POTENTIAL HAZARD INTRODUCED IS THIS A SIGNIFICANT ANIMAL HAZARD? SEVERITY IS THIS A SIGNIFICANT ANIMAL HAZARD? LIKELIHOOD IS THIS A SIGNIFICANT HUMAN HAZARD? SEVERITY IS THIS A SIGNIFICANT HUMAN HAZARD? LIKELIHOOD JUSTIFICATION FOR ANIMAL SIGNIFICANCE JUSTIFICATION FOR HUMAN SIGNIFICANCE WHAT CONTROL MEASURE S DO YOU HAVE IN PLACE TO PREVENT All corn received is tested at origin except local corn. Physical Metal in whole corn received in bulk. Moderate Moderate No significant risk No significant risk Physical non - food objects in feed could
lead to animal injury Animal acts as a filter; No significant risk Approved Supplier List; Bulk Receiving SOP Bulk Ingredient Receiving Form Conveyance magnets for bulk receiving Railroad feed/ingr edient car certification Physical Trailer previously hauled trash, glass, or metal shards. Moderate Low No significant risk No significant risk Physical non - food objects in feed could lead to animal injury Animal acts as a filter; No significant risk Approved Supplier List; Bulk Receiving SOP Bulk Ingredient Receiving Form Conveyance magnets for bulk receiving Bulk Whole Commodities 2 INGREDIENT/ PROCESSING STEP POTENTIAL HAZARD INTRODUCED IS THIS A SIGNIFICANT ANIMAL HAZARD? SEVERITY IS THIS A SIGNIFICANT ANIMAL HAZARD? LIKELIHOOD IS THIS A SIGNIFICANT HUMAN HAZARD? SEVERITY IS THIS A SIGNIFICANT HUMAN HAZARD? LIKELIHOOD JUSTIFICATION FOR ANIMAL SIGNIFICANCE JUSTIFICATION FOR HUMAN SIGNIFICANCE WHAT CONTROL MEASURE S DO YOU HAVE IN PLACE TO PREVENT Railroad feed/ingredient car certification Bulk Whole Commodities