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Is there a procedure for handling glass or brittle material? NA
Pecahan kaca belum ada prosedur khusus untuk pecahan kaca
Are records of glass breakage maintained?
NA
Belum ada catatan untuk ini Are measures in place to prevent, control and detect any
potential physical contaminants?
Cleaning and sanitizing 11.1
General requirements
Are cleaning and sanitizing programmes established ensuring hygienic conditions?
Pembersihan fasilitas pengolahan secara periodik telah dilakukan
Are programmes monitored for continuing suitability and effectiveness?
Belum ada evaluasi terhadap efektivitas program
11.2 Cleaning and sanitizing agents and tools
Are facilities maintained in a condition which facilitates cleaning and or sanitation?
Pembersihan fasilitas sudah rutin dilakukan
Are cleaning and sanitizing agents and chemicals clearly identified and used in accordance with manufacturer’s
instructions? Belum secara spesifik dibuat
Are cleaning and sanitizing chemicals food grade or approved for use in food processing establishments?
Are tools and equipment of hygienic design and in such a condition that contamination is prevented?
Belum 11.3
Cleaning and sanitizing programmes
Does the organization have a cleaning and sanitation programme?
Ya perusahaan telah memiliki program kebersihan secara rutin
Has the cleaning programme been validated to ensure that all parts of the establishment and equipment are
cleaned sanitized to a defined schedule? Namun sistem belum divalidasi
Do the cleaning and or sanitizing programmes specify the followings:
a. Areas, items of equipment and utensils to be cleaned
and or sanitized? b.
Responsibility for the tasks? c.
Cleaning sanitizing method and frequency? d.
Monitoring and verification arrangements? e.
Post clean inspections? f.
Pre-start inspections? Program belum ditetapkan secara formil
11.4 Cleaning in place CIP systems
Are CIP systems separated from active product lines? NA
Tidak ada proses CIP Are parameters for CIP systems defined and monitored
including type, concentration, contact time and temperature?
NA Tidak ada proses CIP
11.5 Monitoring sanitation effectiveness
Are cleaning and sanitation programmes monitored for suitability and effectiveness?
Walaupun sudah dilakukan namun belum di evaluasi efektivitasnya secara
resmi
Pest Control 12.1
General requirements
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Are activities to mitigate risks of pest activity such as cleaning, inspection of trucks and incoming materials etc.
implemented? Ya, Perusahaan menunjuk pihak ke 3
Procon dalam hal pest control program 12.2
Pest control programmes
Does the organization have a nominated person or contractor that manages the pest control programme?
Ya, Perusahaan menunjuk pihak ke 3 Procon dalam hal pest control program
Is there a documented pest control program? Ya, Perusahaan menunjuk pihak ke 3
Procon dalam hal pest control program
Does the pest control programme identify target pests, methods of control and training?
Ya, Perusahaan menunjuk pihak ke 3 Procon dalam hal pest control program
Does the documented programme specify what chemicals are to be used where?
Ya, Perusahaan menunjuk pihak ke 3 Procon dalam hal pest control program
12.3 Preventing access
Are buildings maintained in good repair? Ya secara umum area bangunan
dipelihara secara periodik Are access points such as holes, drains, etc. sealed?
Masih ditemukan holes diarea effluent dan reservoir
Are external doors, windows or ventilation openings screened to prevent entry of insects?
Masih ditemukan holes diarea effluent dan reservoir
12.4 Harbourage and infestations
Is storage practise for example, the area around the facilities designed to minimize availability of food and
water to pests? Storage chemical tertutup
Are infested materials handled in such a way as to prevent contamination or propagation?
Ya material bahan kimia yang datang akan dicek sebelum disimpan dan
digunakan Are potential pest harbourage when encountered
removed? Ya dengan pest control
Are outside spaces used for storage protected from pest damage such as bird droppings?
Belum ada terutama di area effluent control
12.5 Monitoring and detection
Are there maps schematic diagrams indicating where traps and bait stations are located?
Sudah ada peta traps Are traps and detectors located in key locations?
Ya, sudah ada dilokasi dimana ada potensi hama
Are detectors and traps designed and located to prevent potential contamination?
Ya, sudah ada dilokasi dimana ada potensi hama
Are detectors and traps of a robust, tamper resistant construction?
Ya, sudah ada trap untuk tikus
Are detectors and traps inspected at regular intervals to identify pest activity?
Ya, sudah oleh PT Procon
Are results of inspections analysed to identify trends? Ya, sudah ada oleh PT Procon
12.6 Eradication
Are eradication measures put in place immediately after an infestation is found?
Ya, Perusahaan menunjuk pihak ke 3 yang profesional PT Procon dalam hal
pest control program Are operators applying pesticides trained?
Ya, Perusahaan menunjuk pihak ke 3 yang profesional PT Procon dalam hal
pest control program
