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GMP - HACCP

FORM VERIFIKASI FASILITAS FREEZER DAN


CHILLER TAHUN 2019

No Nama Chiller dan Freezer Area JANUARI

1 Walk In Chiller 1 Warehouse (Telur)


2 Walk In Chiller 2 Warehouse
3 Walk In Chiller 3 Warehouse (sayuran)
4 Walk In Chiller 4 Warehouse (Tepung)
5 Walk In Chiller 5 Palnt 1 ( Packaging Filling Cake dan Muffin )
6 Walk In Chiller 6 Plan 1 ( Bread and Pai )
7 Walk In Chiller 7 Palnt 1 ( Laminating)
8 Walk In Chiller 8 Palnt 2 ( Beaker )
9 Walk In Chiller 9 Plant 2 ( Pastri )
10 Walk In Chiller 10 Plant 2 ( kitchen - vegetable)
11 Walk In Chiller 11 Plant 2 ( Kitchen - Filling )
12 Walk In Chiller 12 Plant 2 ( Kitchen - Bread)
13 Walk In Chiller 13 Plant 2 ( Grab and GO )
14 Walk In Chiller 14 Plant 2 ( Dispatch)
15 Walk In Chiller 15 Palant 2 ( Dispatch )
16 Holding Freezer 1 Plant 1 ( Frozen Dough)
17 Holding Freezer 2 Plant 2 ( Frozen Dough)
18 Holding Freezer 3 Warehouse ( Meat )
19 Holding Freezer 4 Plant 2 ( Beaker )
21 Holding Freezer 5 Plant 2 ( Pastry )
21 Holding Freezer 6 Palnt 2 ( Finish Produk)
22 Holding Freezer 7 Plant 2 ( Produk Luar kota dan institusi )
23 Holding Freezer 8 Plant 2 ( Produk Luar kota )
24 Holding Freezer 9 Plant 2 ( Produk Luar kota )
25 Holding Freezer 10 Plant 2 ( Produk Luar kota )
26 Freezer ABF 1 Plant 1 ( Lamainating)
27 Freezer ABF 2 Plant 1 ( Lamainating)
28 Freezer ABF 3 Plant 2 ( Finish Produck)
29 Chiller RND RND
30 Freezer RND RND
31 Bok Chiller Pasty (WTR) Plant 2 Pastry
32 UP Right Chiller 1 Palnt 2 ( Kitchen Asembly)
33 UP Right Chiller 2 Palnt 2 ( Kitchen Asembly)
34 UP Right Chiller 3 Palnt 2 ( Kitchen Slicing )
35 Freezer Kitchen Plant 2 ( Kitchen - slicing)
36 Chiller Sampel QA QA
37 Frezer Sampel QA QA

Dicek oleh

R Windu Y. P
Head Dept QA/QC
NO. Dok: 034-QC-IPR-2018

Rev. 00

Berlaku : 05 Oktober 2018

FEBRUARI MARET APRIL MEI JUNI


Dilaporkan Oleh Jakarta, 13 12 2019

Dawud Abdillah
Staf QA

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