Internal structures and fittings

80 Are temporary fixes such that product safety is not at risk? Belum ada sistem untuk mengontrol temporary fix Are requests for a permanent repair included in the maintenance schedule if a temporary fix is related to product safety? Belum ada sistem untuk mengontrol temporary fix Are lubricants and heat transfer fluids food grade if there is a risk of direct or indirect contact with the product? Pengggunaan oli masih belum food grade Does the procedure for releasing maintenance equipment back to production include clean up, sanitizing where specified, and pre-use inspection? Belum ada prosedur untuk pengujian ulang dan sanitizing ulang Do local PRP requirements apply to maintenance areas and maintenance activities in process areas? Belum ada PRP untuk maintenance Are maintenance personnel trained in the product hazards associated with their activities? Belum ada pelatihan untuk personal maintenance Management of purchased materials 9.1 General requirements Is purchase of materials which impact food safety controlled to ensure that the suppliers can meet specified requirements? Ya perusahaan telah memiliki sistem seleksi dan evaluasi supplier Are incoming materials verified against specified purchase requirements? Ya setiap kedatangan bahan kimia dilakukan pengecekan

9.2 Selection and management of supplies

Is there a defined process for the selection, approval and monitoring of suppliers? Ya perusahan telah memiliki prosedur untuk pemilihan supplier bahan kimia Is the process used to manage suppliers justified by hazard assessment? Belum ada sistem mengidentifikasi risk supplier Does the process include the potential risk to the final products, and also include: a. Assessment of the suppliers’ ability to meet quality and food safety expectations, requirements and specifications? b. Description of how suppliers are assessed? c. Monitoring of the supplier to ensure continued approval status? Belum ada sistem untuk mengidentifikasi potensial risk

9.3 Incoming material requirements raw ingredients packaging

Are delivery trucks checked before, and during, unloading to verify, for example, that - Seals are intact? - They are free from infestation, dirt and any contaminants? - They are properly equipped with functioning temperature control devices if temperature control is required? Sebagian material kimia dan process di test dan sebagian melalui COA Are incoming materials inspected, tested or covered by COA or COC? Sebagian material kimia dan process di test dan sebagian melalui COA Are incoming materials verified against specified requirements before being accepted? Sebagian material kimia dan process di test dan sebagian melalui COA Is the method of incoming material verification documented? Ya, seluruh verifkasi penerimaan material di dokumentasikan. Are documented procedures in place that prevent unintended use of nonconforming materials? Tidak pernah ada non conforming material berita penolakan selalu dibuat