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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
