DAILY REPORT COLD STORAGE

LAPORAN HARIAN COLDSTORAGE

PT. ARDENA ARTHA MULIA FOR:
BY: PRODUCTION DEPARTMENT
ALL PROCESS
Jl. Cempaka Putih Utara No. 285
Document No : Date Effective: Revision No :
Cempaka Baru, Kemayoran
QC/AAM/08 Januari’ 19 00
Jakarta Pusat

Date / Tanggal:
Time / Waktu :

Coldstorage Condition Comments/

OK No
Kondisi Coldstorage Correction
Oke Tidak
Komentar/Koreksi
1. Clean floor
Lantai bersih
2. Clean equipment ( pallet,curtains etc. )
Peralatan bersih ( palet,Tirai, dll. )
3. Clean wall
Dinding bersih
4. Cold storage door mounted curtain
Pintu coldstorage terpasang tirai
5. No product is directly in contact with the floor
Tidak ada produk yang langsung kontak dengan lantai
6. Lamps covered and it works fine
Lampu tertutup ( cover ) dan berfungsi dengan baik

NOTE:V : Pass ( Sesuai ) X : Fail ( Tidak Sesuai )

PT. ARDENA ARTHA MULIA

Date of Issue
Checked by : Reviewed by : Keterangan :

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