Allergens management Validation, Verification and Improvement of The Food Safety Management System

86 Are personnel in production areas required to wash and or sanitize hands: a. Before starting any food activities? b. Immediately after using the toilet or blowing the nose? c. Immediately after handling potentially contaminated material? Belum ada persyaratan terkait cuci dan kebersihan tangan Are personnel required to refrain from sneezing or coughing, is spitting prohibited? Belum ada himbauan tata cara terkait bersin dan batuk Are fingernails kept clean and trimmed? Belum ada kebijakan karyawan terkait produksi harus berkuku bersih dan selalu dipotong pendek

13.8 Personal behaviour

Is there a documented policy that at minimum: a. States that smoking, eating and chewing is permitted in designated areas only? b. Refers to wearing of jewellery in food processing areas? c. States that personal items such as smoking materials and medicines must be kept in designated areas only? d. Prohibits the use of nail polish, false nails and false eye lashes in food processing and food handling areas? e. Requires that personal lockers are kept free from rubbish and soiled clothing? f. Prohibits storage of product contact tools and equipment in personal lockers? Belum ada kebijakan dari perusahaan terkait Personal behaviour seperti tidak boleh merokok, makan, mengunyah permen karet dan penggunan perhiasan diarea proses serta kebijakan pembersiahan kuku dll Rework 14.1 General requirements Is rework stored, handled and used in such a manner that product safety and quality are maintained? NA Tidak ada proses rework seluruh produk yang keluar spesifikasi akan dibuang ke lagoon Is rework easily traceable? NA Idem

14.2 Storage, identification and traceability

Is stored rework protected from exposure to microbiological, chemical and physical contamination? NA Idem Is rework containing allergens segregated from regular non-allergen materials? NA Idem Is rework traceable throughout the process? NA Idem Are traceability records for rework maintained? NA Idem Do records for rework materials contain all the necessary information for traceability? NA Idem

14.3 Rework usage

Where rework is added to product in-line, is the acceptable quantity, type and conditions of the rework known? NA Tidak ada proses rework seluruh produk yang keluar spesifikasi akan dibuang ke lagoon Are the process step, method of addition, and any required pre-processing stages defined? NA Tidak ada proses rework seluruh produk yang keluar spesifikasi akan dibuang ke lagoon