Compressed air and other gases

82 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