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If rework activities involve removing the product from filled or wrapped packages, are precautions taken to ensure
that the product is not contaminated with packaging materials?
NA Tidak ada proses rework seluruh produk
yang keluar spesifikasi akan dibuang ke lagoon
Product recall 15.1
General requirements
Is there a system in place to identify and segregate products that fail to meet required food safety standards?
Setiap produk jadi simpan di reservoir dan out spec product di buang ke lagoon
Does the traceability system allow for the removal of products that fail to meet required food safety standards?
Setiap produk yang telah diidentifikasi dan segregated
15.2 Product recall requirements
Does the organization maintain a current list of key contacts members of the recall team?
Produk tidak memungkinkan untuk di tarik karena didistribusikan melalui
perpipaan In the event of a recall due to immediate hazards, is there
a procedure to review products produced under similar and same conditions?
Walaupun tidak direcall perusahaan memiliki procedure untuk penanganan
ketidak sesuani Does the procedure for recall consider public warnings if
the product being withdrawn poses immediate health hazards?
Baru ada di Manual Mutu, Belum ada secara khusus untuk public warning
Warehousing 16.1
General requirements
Are materials and products stored in clean, dry and well ventilated locations?
Material dalam bentuk cairan dan gas dan di lokasi yang memadai lihat foto
Are materials and products protected from potential sources of contaminants such as dust, odour, fumes, etc.
Material dalam bentuk cairan dan gas dan di lokasi yang memadaiunutk
mehindri kontaminasi lihat foto
16.2 Warehousing requirements
Are conditions in warehouses controlled to ensure product integrity?
Ya gudang material di segregasi masing –masing area semisal CO2 dan PAC
Are products stacked in such a way as to prevent damage to the lower layers?
NA Bentuk produk dalam bentuk cair dan
gas Are chemicals and waste materials stored separately from
raw materials and finished products? Ya, chemical dan waste product sudah
terpisah di lagoon Are nonconforming materials segregated from conforming
materials? NA
Setiap material yang NG akan di kembalikan
Is a quarantine area designated for storing nonconforming materials?
Seluruh material di check sebelum diterima, jika out spec akan di
kembalikan pada supplier Does the organization practice FIFO or FEFO?
Untuk FIFO material sudah dijalanakan dimana yang pertama masuk akan di
gunakan Are gasoline or diesel powered fork lift used in food
ingredient or product storage areas? NA
Tidak ada forklift yang digunakan perusahaan
16.3 Vehicles, conveyances and containers
Are vehicles, conveyances and containers in good state of repair and clean?
NA Produk yang dihasilkan disitribusikan
melalui pemipaan tidak menggunakan kendaraan, tempat maupun conveyor
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Do vehicles, conveyances and containers provide protection against damage or contamination to the
product? NA
Is control of temperature and humidity applied and recorded, when required?
NA Is cleaning carried out between loads if the same
vehicles, conveyances and containers are used also for non-food products?
NA If vehicles, conveyances and containers are used to carry
food and non-food products, is there a procedure to ensure that there is no possibility of contamination?
NA Are bulk containers in use dedicated to food use only?
NA Are bulk containers dedicated to specific materials where
required? NA
Product informationconsumer awareness
17.1 General requirements
Is information on storage, preparation and serving provided to the consumer?
NA Produk yang dihasilkan langsung
disalurkan pada pemipaan tidak memerlukan informasi khusus
Can the consumer make an informed decision on the information provided to them?
NA Produk yang dihasilkan langsung
disalurkan pada pemipaan tidak memerlukan informasi khusus
17.2 Labelling of pre-packaged foods
Are procedures in place to ensure the application of correct labels to the products?
Produk perusahaan berupa air minum tidak ada label
Food defence, bio-vigilance and bio-terrorism
18.1 Has the organization assessed the hazards to products
posed by potential acts of sabotage, vandalism or terrorism?
Belum ada secara khusus namun keluar masuk tamu dan barang dikontrol
Have proportional protective measures been put in place to guard against potential acts of sabotage, vandalism or
terrorism? Belum, peralatan untuk terorisme belum
ada kalaupun ada ancaman akan bekerja sama dengan kepolisian anti
teror setempat 18.2
Access controls
Are sensitive areas within the establishment access controlled?
Ya sistem security sudah berjalan
