Controlled duty
Link hazards requiring preventive controls to recall roles, traceability, decision criteria, consignee data, communications and effectiveness checks. Define the controlled basis for hazard and recall-trigger scenario and lot scope and distribution records, assign accountable roles, preserve approved limits and connect the requirement to the exact beverage, package, operating state and release decision.
- Hazard and recall-trigger scenario
- Lot scope and distribution records
- Required result and acceptable operating range