No External Security yes no np* Pengaturan di Tempat

have you secured premises to prevent entry of

unauthorized persons? we have security guards to make sure
1 Sudahkah Anda mengamankan tempat untuk mencegah √ everyone who enters and leaves the
masuknya orang yang tidak berwenang? factory

is the lighting sufficient for the cameras at night?

2 Apakah pencahayaan cukup untuk kamera di malam √
hari?
Are there controls in place for vehicles or people
outside?
3
Apakah ada kontrol untuk kendaraan atau orang di
luar?
Are vehicles of employees identified?
4
Apakah kendaraan karyawan diidentifikasi?

5 Are visitor's vehicles Identified?

Apakah kendaraan pengunjung Diidentifikasi?
Inside Security

6 Is there an alarm in the buildings (tested regularly?

Apakah ada alarm di gedung (diuji secara acak?
Restricted access are they clearly marked?
each entrance of a special area is
7 √ fitted with a sign that the authorized
person may enter
Akses terbatas apakah ditandai dengan jelas?
Are external persons allowed to walk in the workshops
unless they are accompanied? every guest who comes must be
8 √ accompanied and always monitored
Apakah orang luar diperbolehkan berjalan di bengkel by related employees
kecuali mereka ditemani?

Is the ventilation system constructed to prevent

we use air conditioning systems to
9 contamination of the air? √ prevent contamination from the air
Apakah sistem ventilasi dibangun untuk mencegah
kontaminasi udara?

Are the following Installations protected to prevent

access by unauthorized persons: ventilation, water
systems, air, electricity?
10
Apakah Instalasi berikut dilindungi untuk mencegah
akses oleh orang yang tidak berwenang: ventilasi,
sistem air, udara, listrik?
Are materials storage areas accessible only by
authorized personnel?
11
Apakah area penyimpanan bahan hanya dapat diakses
oleh personel yang berwenang?
Are storage areas for hazardous materials accessible
only by authorized personnel?
12
Apakah area penyimpanan untuk bahan berbahaya
hanya dapat diakses oleh personel yang berwenang?
all plant installations every day are
√ controlled by an engineering team to
prevent unauthorized access
the chemical storage area and
material warehouse can only be
√ accessed by people who have been
determined, besides those workers
are prohibited from entering the area
the chemical storage area and
√ material warehouse can only be
accessed by people who have been
determined, besides those workers
are prohibited from entering the area

13 Is there a regular inventory of hazardous materials? √

Apakah ada inventaris rutin bahan berbahaya?
Is there a procedure in place for the reception and
storage of hazardous materials?
14 √
14 Apakah ada prosedur untuk penerimaan dan √
penyimpanan bahan berbahaya?
pengiriman, penerimaan

Shipment,Reception
The raw materials we receive are
15 Do you check the Integrity of the raw materials ? √ always checked. The tests that we do
include microbiological, chemical and
Apakah Anda memeriksa Integritas bahan baku? organoleptic tests
Do you put inviolability system on your delivered
products?
16 Apakah Anda menempatkan sistem diganggu gugat √
pada produk yang Anda kirim?

Are access to areas of destocking controlled? the chemical storage area and
17 √ material warehouse can only be
accessed by people who have been
determined, besides those workers
Apakah akses ke area destocking dikendalikan? are prohibited from entering the area
Do you learn your suppliers about Food Defense?
18 Apakah Anda mempelajari pemasok Anda tentang √
Pertahanan Makanan?
Do you check all your deliveries in a planing ?
19 Apakah Anda memeriksa semua pengiriman Anda √
dalam perencanaan?

Do you accept deliveries after or before the time slot?

20 √
Apakah Anda menerima pengiriman setelah atau
sebelum slot waktu?
Do you make sensitive your storage and transport
providers to food defense?
21 √
Apakah Anda membuat sensitif penyedia
penyimpanan dan transportasi Anda untuk
pertahanan makanan?

Safe of staff
Do you train all employees on security procedures?
we have a schedule to train and
22 Apakah Anda melatih semua karyawan tentang √ improve knowledge about personal
prosedur keamanan? safety, food security and others.
On the site, Is there any recognition system for
employees, visitors and service providers?
23 √
Di situs, Apakah ada sistem pengakuan untuk
karyawan, pengunjung, dan penyedia layanan? employees have employee cards and visitors are given a visitor card
Do you control the access to the plant by employees
and contractors?
24 √
Apakah Anda mengontrol akses ke pabrik oleh
karyawan dan kontraktor?
Are employees and contractors allowed to bring
personal effects at the site (camera,laptop)?
25 √
Apakah karyawan dan kontraktor diperbolehkan
membawa barang pribadi di lokasi (kamera, laptop)?
Is there a way to restrict access to certain areas for
temporary workers or service roviders?
26 √
26 √
Apakah ada cara untuk membatasi akses ke area
tertentu untuk pekerja sementara atau pekerja
kontrak?

27 Safe of it System
Is access to the system protected by a password?
√ all our computers devices are
protected by password and firewall
28 Apakah akses ke sistem dilindungi oleh kata sandi? virus detectionsystem
Do you protect the computer system by a firewall virus
detection sytem?
29 √ all our computers devices are
Apakah Anda melindungi sistem komputer dengan protected by password and firewall
antivirus? virus detectionsystem
For computer controlling the process data are the in a
secure local? computer devices are in employee
30 √ offices that can only be accessed by
Untuk komputer yang mengendalikan data proses, employees and each room has a
apakah di tempat yang aman? different key

Questionnaire filled by:

Kuisioner diisi oleh:

Company:

Date:
Lokasi
Position:

Signature and company seal:

Menurut analisi Dr.JO, SPH

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