Latest Risk Assessment Versions

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Fresh - 01 Packing Clotted Cream into Boxes v.1 (16/01/21) Fresh - 02 Setting up and operating the Proseal v.1 (16/01/21) Fresh - 03 CIP of CT Tanks v.1 (16/01/21) Fresh - 04 Moving Trollies from fresh to blasts v.1 (16/01/21) Fresh - 05 Manual Cleaning in fresh v.1 (16/01/21) Fresh - 10 Setting up/operating & CIP of the flexifill v.1 (16/01/21) Fresh - 12 Setting up & operating the Serac v.1 (16/01/21) Fresh - 15 Moving Clotted cream to and from the oven v.1 (16/01/21) UF - 01 UF Room v.1 (16/01/21) UF - 02 Pallecon room v.1 (16/01/21) UF - 03 CIP Room v.1 (16/01/21) UF - 04 Membraines v.1 (16/01/21) Chill Store - 02 Vehicle control inc loading & unloading v.1 (16/01/21) Chill Store - 03 Palletising/ picking & using the stretch wrap machine v.1 (16/01/21) Chill Store - 04 Scissor lift v.1 (16/01/21) Culture - 01 Squeezy Production v.1 (16/01/21) Culture - 02 ROTOFILL & Hoppers v.1 (16/01/21) Culture - 03 Single Serac v.1 (16/01/21) Culture - 04 V16 v.1 (16/01/21) Culture - 05 Serac v.1 (16/01/21) Culture - 07 Gusti v.1 (16/01/21) Culture - 10 Filmatic v.1 (16/01/21) Culture - 11 Forklift Movement v.1 (16/01/21) Culture - 12 Adpak room v.1 (16/01/21) Culture - 13 Sachet Machine v.1 (16/01/21) Culture - 14 Bulkfill v.1 (09/03/21) Process - 01 RO Plant v.1 (16/01/21) Process - 02 Pasteurisers v.1 (16/01/21) Process - 03 Moving Hamultop v.1 (16/01/21) Process - 04 Adding Citric Acid v.1 (16/01/21) Process - 05 Gerber Testing v.1 (16/01/21) Process - 06 Raw Material reception v.1 (16/01/21) Process - 07 Mixing ingredients v.1 (16/01/21) Process - 08 CIP Tanks & Tankers v.1 (16/01/21) Process - 09 Steamer v.1 (16/01/21) Process - 10 Performing jobs on top of tankers v.1 (16/01/21) Process - 11 Cleaning out the CIP Room v.1 (16/01/21) Process - 12 Chemical Manual Dosing & CIP Sets v.1 (16/01/21) Process - 13 Adding Citric Acid to the M6 Pasteuriser v.1 (16/01/21) Process - 15 Taking Samples from M1 & S1 v.1 (16/01/21) Process - 17 Using steam line for tankers v.1 (16/01/21) Process - 18 Process chemical area v.1 (16/01/21) QA / Technical - 01 Ad lab work v.1 (16/01/21) QA / Technical - 01 Ad lab work v.3 (25/06/21) QA / Technical - 01 Lab work v.3 (14/06/21) QA / Technical - 01 Lab work v.1 (16/01/21) QA / Technical - 02 Ad office work v.1 (16/01/21) QA / Technical - 02 Ad office work v.3 (25/06/21) QA / Technical - 02 Sample storage v.3 (21/06/21) QA / Technical - 02 Sample storage v.3 (21/06/21) QA / Technical - 02 Sample storage v.1 (16/01/21) QA / Technical - 03 Ad routine tasks v.1 (16/01/21) QA / Technical - 03 Office & utillities v.1 (16/01/21) QA / Technical - 03 Office & utillities v.3 (25/06/21) QA / Technical - 04 Ad vessel entry v.1 (16/01/21) Yard - 01 Crate, pallet & pallecon washing v.1 (16/01/21) Yard - 02 Compactors & recycling v.1 (16/01/21) Yard - 03 Tipping v.1 (16/01/21) Yard - 04 Factory waste sampling v.1 (16/01/21) Yard - 06 Chemical handling v.1 (16/01/21) Cold Store - 03 Palletising/ picking & using the stretch wrap machine v.1 (16/01/21) Cold Store - 04 Scissor lift v.1 (16/01/21) Warehouse - 01 Loading & offloading racking v.1 (16/01/21) Warehouse - 02 Unloading bottles from trailer v.1 (16/01/21) Warehouse - 03 Sanitation room v.1 (16/01/21) Engineering - 01 Working at heights v.1 (16/01/21) Engineering - 01 Working at heights v.4 (30/12/21) Engineering - 01 Working at heights v.4 (30/12/21) Engineering - 02 Confined spaces v.4 (30/12/21) Engineering - 02 Confined spaces v.1 (16/01/21) Engineering - 03 Chemicals & solvents v.1 (16/01/21) Engineering - 04 Use of percussion tools v.1 (16/01/21) Engineering - 05 Pressurised vessels v.1 (16/01/21) Engineering - 06 Welding tools v.1 (16/01/21) Engineering - 07 Electricity v.1 (16/01/21) Engineering - 08 Mewp v.1 (16/01/21) Engineering - 09 Changing motors v.1 (16/01/21) Engineering - 10 Chnging pipe seals on top of silos v.1 (16/01/21) Engineering - 11 Working in roof void v.1 (16/01/21) Engineering - 12 Access to process roof void v.1 (16/01/21) Engineering - 13 Working in AD pit area v.1 (16/01/21) Engineering - 14 Working in boiler house v.1 (16/01/21) Engineering - 15 Culture roof void v.1 (16/01/21) Engineering - 17 Removing agitator motors v.1 (16/01/21) Transport - 01 Driver fatigue v.1 (10/03/21) Transport - 02 Vulnerable road users v.1 (10/03/21) Transport - 03 Personal safety & vehicle safety v.1 (10/03/21) Transport - 04 Vehicle refuelling v.1 (10/03/21) Transport - 05 LOLER, tail lift operations v.1 (10/03/21) Transport - 06 Lone worker v.1 (10/03/21) Transport - 07 Vehicle walkaround checks & defect reporting v.1 (10/03/21) Transport - 08 Drivers consuming food & beverages plus other distractions v.1 (10/03/21) Transport - 09 Use of mobile phones, satnavs and in-cab technology v.1 (10/03/21) Transport - 10 Loading & unloading of vehicles & trailers v.1 (10/03/21) Transport - 11 Working in winters & adverse weather conditions v.1 (10/03/21) Transport - 12 Entering and exiting HGV cabs v.1 (10/03/21) Transport - 13 Exposure to excessive noise v.1 (10/03/21) Transport - 14 Terrorist activity, hijacking & vehicle theft v.1 (10/03/21) Generic - 02 Using pallet trucks v.1 (16/01/21) Generic - 03 Moving trollies and cages in the factory v.1 (16/01/21) Generic - 04 Moving around the site v.1 (16/01/21) Generic - 05 Drain Cleaning, CIP sets and fogging v.1 (16/01/21) Generic - 06 Setting up, operating and cleaning the baggers v.1 (16/01/21) Generic - 07 Setting up, operating and cleaning the bulkfill v.1 (16/01/21) Generic - 08 Setting using starter cultures v.1 (16/01/21) Generic - 09 Changing Chemical Drums v.1 (16/01/21) Generic - 10 Scissor Lift v.1 (16/01/21) Generic - 11 First Aid v.1 (16/01/21) Generic - 12 Workplace transport v.1 (16/01/21)

Departmental Status (latest RA versions)

Percentage of the latest RAs signed off for each department