Table 5.
Detectability of nonconformities without need for audit – D coefficient.
D value Detectability of the nonconformity
1 Very easy – the nonconformity was noticeable to every employee worked in the area in which it occurred
2 Easy – nonconformity was noticeable to employees responsible for monitoring of CCP, production manager and HACCP system supervisor
3 Average – nonconformity was noticeable to production manager and HACCP system supervisor
4 Hard – nonconformity could be detected during the internal verification of HACCP system
5
6
7 Very hard – nonconformity can be detected by chance
8
9 Unlikely – nonconformity could be detect only by use of advanced audit techniques
10