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Ball Food Fraud Vulnerability Assessment

Food and Aerosol Packaging; Food Fraud Vulnerability Assessment Documentation.

VulnerabilityPotential RiskPotential EffectConsequence (C)Potential CauseFrequency (F)Mitigation/Control StrategiesDetectability (D)VRPNSupporting Reference Documents
AluminumAluminum ChemistryProduct will not meet specification4Supplier manufacturing of the material or incorrect material received4Supplier Approval Programs232*Supplier
Raw Steel (Coil)Steel ChemistryProduct will not meet Tin Mill Specifications4Mill manufacturing of the material or incorrect material received8Supplier Approval Program, Hardness Testing, Continuous Gage Measuring264Supplier Approval SOP: 000.000.03.0037, Supplier Performance Manual: 000.000.01.0200, Approved Supplier Register, See Corporate Control Plan: Coil Lines
CoatingsCoating ChemistryProduct Performance will not meet Coating Specifications4Coating Manufacturing8Visual Inspection, Viscosity, Adhesion264Supplier Approval SOP: 000.000.03.0037, Supplier Performance Manual: 000.000.01.0200, Approved Supplier Register, See Corporate Control Plan: Coater Lines
Copper WireElectric ConductivityWire Breakage, Weld Performance4Wire manufacturing4Supplier Approval Program, Wire measurement, Weld quality confirmation232Supplier Approval SOP: 000.000.03.0037, Supplier Performance Manual: 000.000.01.0200, Approved Supplier Register, See Corporate Control Plan: Welded Can Lines
Side StripesMaterial ChemistryProduct Performance4Resin manufacturing4Supplier Approval Program, Visual Inspection, Stripe Cure Testing232Supplier Approval SOP: 000.000.03.0037, Supplier Performance Manual: 000.000.01.0200, Approved Supplier Register, See Corporate Control Plan: Welded Can Lines
LubricantsFood Grade ContaminantsNon-food grade on food contact surface6Lubricant manufacturing4Supplier Approval Program Internal storage process8192Supplier Approval SOP: 000.000.03.0037, Supplier Performance Manual: 000.000.01.0200, Approved Supplier Register
CompoundMaterial ChemistryProduct Performance4Compound manufacturing4Supplier Approval Program8128Supplier Approval SOP: 000.000.03.0037, Supplier Performance Manual: 000.000.01.0200, Approved Supplier Register, See Corporate Control Plan: Press Lines
RankingConsequence
10Fatality
8Serious illness
6Product Recall
4Customer Complaint
2Insignificant
RankingFrequency
10Common Occurrence
8Known to Occur
6Could Occur (Published)
4Not Expected to Occur
2Practically Impossible
RankingDetectability
10Unable to Detect
8Very low likelihood to Detect
6Low likelihood to Detect
4High likelihood to Detect
2Almost Certain to Detect
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Past 24 Hours: 0

Past 7 Days: 0

Past 30 Days: 0

All Time: 85