PT.

MAYORA INDAH LAPORAN BULANAN

DIVISI WAFER HASIL ANALISA SWABT TEST DAN KONTROL UDARA Departemen Quality Control
JUNI 2020

HASIL ANALISA SWAB PERSONAL

LINE ASTOR
Tanggal analisa : 12-14 JUNI 2020
Standar Maksimum : 100 CFU/cm2 [TPC], 50 CFU/cm2 [M&Y],20 MPN (Coliform)
Σ CFU MPN
E.coli
No. AREA Analisa TPC M&Y Coliform
MAX M Y MAX MAX Neg
Baju 100 50 20 Neg
Adonan (Fajar :
a Topi 100 50 20 Neg
50127802)
S. Tangan 100 50 20 Neg
Baju 100 50 20 Neg
Oven (Abrahan
b Febri Kurniawan Topi 100 50 20 Neg
: 71941)
S. Tangan 100 50 20 Neg
Baju 100 50 20 Neg
Packing :
c Topi 100 50 20 Neg
(Rohmat : 65223)
S. Tangan 100 50 20 Neg

HASIL ANALISA KONTROL UDARA

LINE ASTOR
Tgl Analisa : : 13-15 Mei 2020
Σ CFU
AREA
No. TPC M&Y

AREA 500 cfu/m3 1000 cfu/m3

1 Area Pintu Masuk
2 Area Oven
3 Area Conveyor
4 Area Packing
5 Saluran Air Fresh
6 Air Compressor Oven
7 Air Compressor Packing
8 Area Mixing Adonan
9 Area Wineroto
10 Dll

Dibuat Oleh, Mengetahui, Menyetujui

Yossi Arisandi Baby Fitria U. Ibe Hardoyo Arumsari Vita

Analis Mikrobiologi Unit Head QC Lab Mikrobiologi Sec.Head QC Lab Dept.Head QC
 LAPORAN BULANAN
PT. MAYORA INDAH HASIL ANALISA SWABT TEST DAN KONTROL UDARA
DIVISI WAFER JUNI 2020
Departemen Quality Control

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :1
TPC
No Titik MAX
28-Jun
a Tanki Adonan 100
b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100

I Jembatan Kue 100

j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus 100
o Box Penampung 100
p Hopper Instick 100
q Conveyor sebelum MD 100
r Conveyor Sesudah MD 100
s Finger

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :2
TPC
No Titik MAX
7-Jun 14-Jun 21-Jun 28-Jun
a Tanki Adonan 100
b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
I Jembatan Kue 100
j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus 100
o Box Penampung 100
p Hopper Instick 100
q Conveyor sebelum MD 100
r Conveyor Sesudah MD 100
s Finger 100

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :3
TPC
No Titik MAX
2-Jun 7-Jun
a Tanki Adonan 100
b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
 e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
I Jembatan Kue 100
j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus - - 100
o Box Penampung - - 100
p Hopper Instick - - 100
q Conveyor sebelum MD - - 100
r Conveyor Sesudah MD - - 100

s Finger - -

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :4
TPC
No Titik MAX

a Tanki Adonan 100

b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
I Jembatan Kue 100
j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus 100
o Box Penampung 100
p Hopper Instick 100
q Conveyor sebelum MD 100
r Conveyor Sesudah MD 100
s Finger 100

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :5
TPC
No Titik MAX

a Tanki Adonan 100

b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
 I Jembatan Kue 100
j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus 100
o Box Penampung 100
p Hopper Instick 100
q Conveyor sebelum MD 100
r Conveyor Sesudah MD 100
s Finger

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :6
TPC
No Titik MAX

a Tanki Adonan 100

b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
I Jembatan Kue 100
j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus 100
o Box Penampung 100
p Hopper Instick 100
q Conveyor sebelum MD 100
r Conveyor Sesudah MD 100
s Finger 100

Dibuat Oleh, Mengetahui, Menyetujui

Yossi Arisandi Baby Fitria U. Ibe Hardoyo Arumsari Vita

Analis Mikrobiologi Unit Head QC Lab Mikrobiologi Sec.Head QC Lab Dept.Head QC
Departemen Quality Control
 Menyetujui

Arumsari Vita
Dept.Head QC
 PT. MAYORA INDAH LAPORAN BULANAN
DIVISI WAFER HASIL ANALISA SWABT TEST DAN KONTROL UDARA Departemen Quality Control
JUNI 2020

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :7
TPC
No Titik MAX
14-Jun 23-Jun
a Tanki Adonan 100
b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
I Jembatan Kue 100
j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus 100
o Box Penampung 100
p Hopper Instick 100
q Conveyor sebelum MD 100
r Conveyor Sesudah MD 100
s Finger 100

HASIL ANALISA SWAB TEST

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :8
TPC
No Titik MAX
2-Jun 7-Jun 14-Jun 23-Jun
a Tanki Adonan 100
b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
I Jembatan Kue 100
j Gear pump 100
k Kain Kasa 100
l Selang Adonan 100
m Selang Cream 100
n Tangki Air Infus 100
o Box Penampung 100
p Hopper Instick 100
q Conveyor sebelum MD 100
r Conveyor Sesudah MD 100
s Finger
 HASIL ANALISA SWAB TEST
LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin :9
TPC
No Titik MAX.

a Tanki Adonan 100

b Tanki coklat 100
c Tanki Pita 100
d Nozle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
j Jembatan Kue 100
k Gear pump 100
l Kain Kasa 100
m Selang Adonan 100
n Selang Cream 100
o Tangki Air Infus 100
r Box Penampung 100

LINE ASTOR
Standar Maksimum : 100 CFU/cm2
Mesin : 10
TPC
No Titik MAX

a Tanki Adonan 100

b Tanki coklat 100
c Tanki Pita 100
d Nozzle 100
e Spinner 100
f Cutting 100
g Seluncur 100
h Conveyor 100
j Jembatan Kue 100
k Gear pump 100
l Kain Kasa 100
m Selang Adonan 100
n Selang Cream 100
o Tangki Air Infus 100
r Box Penampung 100

Dibuat Oleh, Mengetahui, Menyetujui,

Yossi Arisandi Baby Fitria U. Ibe Hardoyo Arumsari VW

Analis Mikrobiologi Unit Head QC Lab Mikrobiologi Sec.Head QC Lab Dept.Head QC