Bakteri

Tanggal Bakteri
2 3 4 5 6 7 81 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
2
3
4
5
6
7 7
8 7
9 12
10
11 5
12 10
13 13
14 15
15 14
16 12
17
18 13
19 11
20 15
21 15
22 13
23 15
24
25 10
26 10
27 5
28 5
29 10
30
31
 Ruang Operator Mesin Air sanitasi akhir Air produksi
NAMA RUANG Tgl. Periksa Tgl. Periksa Tgl. Periksa
TPC Yeast mould TPC Yeast mould TPC Yeast mould NAMA MESIN
pH Konduktifitas pH Konduktifitas
Ruang Padat Powder
1 Ruang Pengemasan serbuk tabur 19/01/2021 15 2 19/01/2021 2 0 belum digunakan Mesin filling sashet powder
2 Ruang Press & pengemasan primer serbuk kompak 19/01/2021 19 1 19/01/2021 1 0 22/01/2021 1 0 Mesin Press Powder
3 Ruang mixing serbuk tabur & kompak 19/01/2021 16 2 19/01/2021 3 0 22/01/2021 4 0 1. Mesin mixing powder (15 kg)
22/01/2021 7 0 2. Mesin mixing powder (5 kg) 6.2 25.3 5.9 23.4
R. Mixing lipstik & Lipcream
1 Ruang Mixing Lipstik & Lipcream 19/01/2021 2 0 19/01/2021 4 0 22/01/2021 5 0 1. Mesin Roll Mill
Swab
22/01/2021 2 0 2. Mesin Roll Mill Besar
22/01/2021 9 0 3. Mesin mixer lipcream (50 kg) 6.0 24.2 5.9 23.4
2 Ruang Cetak Lipcream, lipstik 19/01/2021 2 0 19/01/2021 1 0
Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2 padat, padat
Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2
1 79 4 4 0 65 9 1. Mesin mixing cream (50 kg) 6.2 31.2
padat, padat 19/01/2021 19/01/2021 18/01/2021 5.9 30.0
18/01/2021 45 3 2. Mesin mixing cream liquid (100 kg) 6.1 31.1 5.9 30.0
19/01/2021 79 2 3. Mesin mixer 2 (500 kg) 6.2 23.2 5.9 20.1
20/01/2021 85 1 4. Mesin mixer 1 (500 kg) 6.3 26.2 5.7 22.3
20/01/2021 92 13 5. Mesin sabun/ mesin proses liquid (100 kg) 6.4 27.3 5.7 22.3
Dalam Perbaikan 6. Mesin proses mixer liquid (200 kg) Dalam Perbaikan
Ruang filling cairan non sertifikasi F3 / F4 22/01/2021 4 0 22/01/2021 1 0 22/01/2021 2 0 1. Mesin Liquid filling NKI / PD / M09
22/01/2021 1 0 2. Mesin Liquid Filling NKI / PD / M24
Swab
Ruang filling cairan kental/ gel sertifikasi F2 22/01/2021 2 0 22/01/2021 0 0 22/01/2021 5 0 Mesin Liquid Filling NKI / PD / M04
Ruang filling cream F1 22/01/2021 0 0 22/01/2021 1 0 22/01/2021 1 0 Mesin Liquid Filling NKI / PD / M01
Ruang penyimpanan WIP
1 Sertifikasi 19/01/2021 1 1
2 Non sertifikasi 19/01/2021 1 0
Ruang timbang 22/01/2021 26 3 22/01/2021 1 0
Ruang potong sabun F5 22/01/2021 2 0 22/01/2021 1 0 22/01/2021 6 0 Mesin Liquid Filling NKI / PD / M03
Swab
22/01/2021 2 0 Mesin Liquid Filling NKI / PD / M33
 Ruang Operator Mesin
NAMA RUANG Tgl. Periksa Tgl. Periksa Tgl. Periksa
TPC Yeast mould TPC Yeast mould TPC Yeast mould
Ruang Padat Powder
1 Ruang Pengemasan serbuk tabur 14/01/2021 25 5 14/01/2021 4 0 belum digunakan
2 Ruang Press & pengemasan primer serbuk kompak 14/01/2021 75 7 14/01/2021 5 0 13/01/2021 1 0
3 Ruang mixing serbuk tabur & kompak 14/01/2021 52 8 14/01/2021 7 0 13/01/2021 4 0
13/01/2021 7 0
R. Mixing lipstik & Lipcream
1 Ruang Mixing Lipstik & Lipcream 14/01/2021 45 3 14/01/2021 8 0 13/01/2021 7 0
13/01/2021 5 0
13/01/2021 2 0
2 Ruang Cetak Lipcream, lipstik 14/01/2021 50 2 14/01/2021 9 0
Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2 padat, padat
Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2
1 42 4 2 0 34 9
padat, padat 14/01/2021 14/01/2021 13/01/2021
13/01/2021 37 3
13/01/2021 59 2
13/01/2021 67 1
13/01/2021 88 13
Dalam Perbaikan
Ruang filling cairan non sertifikasi F3 / F4 15/01/2021 3 0 15/01/2021 1 0 15/01/2021 4 0
15/01/2021 2 0
Ruang filling cairan kental/ gel sertifikasi F2 15/01/2021 1 0 15/01/2021 2 0 15/01/2021 3 0
Ruang filling cream F1 15/01/2021 4 0 15/01/2021 4 0 15/01/2021 7 0
Ruang penyimpanan WIP
1 Sertifikasi 15/01/2021 2 1
2 Non sertifikasi 15/01/2021 2 0
Ruang timbang 14/01/2021 35 2 14/01/2021 2 0
Ruang potong sabun F5 15/01/2021 3 0 15/01/2021 2 0 15/01/2021 2 0
15/01/2021 1 0
 Air sanitasi akhir Air produksi
NAMA MESIN
pH Konduktifitas pH Konduktifitas

Mesin filling sashet powder

Mesin Press Powder
1. Mesin mixing powder (15 kg)
2. Mesin mixing powder (5 kg) 6.0 29.5 5.7 20.1

1. Mesin Roll Mill

Swab
2. Mesin Roll Mill Besar
3. Mesin mixer lipcream (50 kg) 6.1 29.5 5.7 20.1

1. Mesin mixing cream (50 kg) 5.7 29.9

5.7 20.1
2. Mesin mixing cream liquid (100 kg) 6.0 29.5 5.7 20.1
3. Mesin mixer 2 (500 kg) 6.4 30.7 5.7 20.1
4. Mesin mixer 1 (500 kg) 6.5 31.8 5.7 20.1
5. Mesin sabun/ mesin proses liquid (100 kg) 6.8 31.8 5.7 20.1
6. Mesin proses mixer liquid (200 kg) Dalam Perbaikan
1. Mesin Liquid filling NKI / PD / M09
2. Mesin Liquid Filling NKI / PD / M24
Swab
Mesin Liquid Filling NKI / PD / M04
Mesin Liquid Filling NKI / PD / M01

Mesin Liquid Filling NKI / PD / M03

Swab
Mesin Liquid Filling NKI / PD / M33
 Ruang Operator
NAMA RUANG Tgl. Periksa Tgl. Periksa
TPC Yeast mould TPC Yeast mould
Ruang Padat Powder
1 Ruang Pengemasan serbuk tabur 09/01/2021 45 5 09/01/2021 2 0
2 Ruang Press & pengemasan primer serbuk kompak 09/01/2021 70 2 09/01/2021 3 0
3 Ruang mixing serbuk tabur & kompak 09/01/2021 42 3 09/01/2021 4 0

R. Mixing lipstik & Lipcream

1 Ruang Mixing Lipstik & Lipcream 09/01/2021 32 2 09/01/2021 2 0

2 Ruang Cetak Lipcream, lipstik 09/01/2021 35 4 09/01/2021 1 0

Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2 padat, padat
Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2
1 43 1 5 0
padat, padat 09/01/2021 09/01/2021

Ruang filling cairan non sertifikasi F3 / F4 09/01/2021 4 0 09/01/2021 1 0

Ruang filling cairan kental/ gel sertifikasi F2 09/01/2021 2 0 09/01/2021 3 0

Ruang filling cream F1 09/01/2021 3 0 09/01/2021 4 0
Ruang penyimpanan WIP
1 Sertifikasi 09/01/2021 2 0
2 Non sertifikasi 09/01/2021 3 0
Ruang timbang 09/01/2021 42 2 09/01/2021 2 0
Ruang potong sabun F5 09/01/2021 1 0 09/01/2021 2 0
 Mesin Air sanitasi akhir Air produksi
Tgl. Periksa
TPC Yeast mould NAMA MESIN
pH Konduktifitas pH Konduktifitas

belum digunakan Mesin filling sashet powder

07/01/2021 4 0 Mesin Press Powder
07/01/2021 1 0 1. Mesin mixing powder (15 kg)
07/01/2021 1 0 2. Mesin mixing powder (5 kg) 6.2 29.5 6.1 28.2

07/01/2021 3 0 1. Mesin Roll Mill

Swab
07/01/2021 4 0 2. Mesin Roll Mill Besar
07/01/2021 15 0 3. Mesin mixer lipcream (50 kg) 6.3 29.5 6.1 28.2

15 0 1. Mesin mixing cream (50 kg) 6.0 29.6

07/01/2021 6.1 28.2
07/01/2021 20 1 2. Mesin mixing cream liquid (100 kg) 6.1 29.5 6.1 28.2
07/01/2021 21 3 3. Mesin mixer 2 (500 kg) 6.2 29.5 6.1 28.2
07/01/2021 54 2 4. Mesin mixer 1 (500 kg) 6.0 31.3 6.1 28.2
07/01/2021 67 15 5. Mesin sabun/ mesin proses liquid (100 kg) 6.9 30.2 6.1 28.2
Dalam Perbaikan 6. Mesin proses mixer liquid (200 kg) Dalam Perbaikan
09/01/2021 2 0 1. Mesin Liquid filling NKI / PD / M09
09/01/2021 3 0 2. Mesin Liquid Filling NKI / PD / M24
Swab
09/01/2021 1 0 Mesin Liquid Filling NKI / PD / M04
09/01/2021 2 0 Mesin Liquid Filling NKI / PD / M01

09/01/2021 4 0 Mesin Liquid Filling NKI / PD / M03

Swab
09/01/2021 3 0 Mesin Liquid Filling NKI / PD / M33
 HASIL PEMERIKSAAN MIKROBIOLOGI TOTAL PLATE COUNT (BAKTERI) & YEAST MOLD (KAPANG KHAMIR) PADA PRO
Standar < 100 cfu/ gr

A RUANGAN, ALAT & MESIN DI PRODUKSI PADA MINGGU KE-I JANUARI 2021

Ruang Operator
NAMA RUANG Tgl. Periksa Tgl. Periksa
TPC Yeast mould TPC Yeast mould
Ruang Padat Powder
1 Ruang Pengemasan serbuk tabur
2 Ruang Press & pengemasan primer serbuk kompak
3 Ruang mixing serbuk tabur & kompak

R. Mixing lipstik & Lipcream

1 Ruang Mixing Lipstik & Lipcream

2 Ruang Cetak Lipcream, lipstik

Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2 padat, padat
Ruang Mixing Cream, Pasta, Gel, Cairan kental, Cair, 1/2
1
padat, padat

Ruang filling cairan non sertifikasi F3 / F4

Ruang filling cairan kental/ gel sertifikasi F2

Ruang filling cream F1
Ruang penyimpanan WIP
1 Sertifikasi
2 Non sertifikasi
Ruang timbang
Ruang potong sabun F5
KAPANG KHAMIR) PADA PRODUKSI PADA MINGGU KE I JANUARI 2021
gr

Mesin Air sanitasi akhir Air produksi

Tgl. Periksa
TPC Yeast mould NAMA MESIN
pH Konduktifitas pH Konduktifitas

Mesin filling sashet powder

Mesin Press Powder
1. Mesin mixing powder (15 kg)
2. Mesin mixing powder (5 kg)

1. Mesin Roll Mill

Swab
2. Mesin Roll Mill Besar
2. Mesin mixer lipcream (50 kg)

1. Mesin mixing cream (50 kg)

2. Mesin mixing cream liquid (100 kg)

3. Mesin mixer 2 (500 kg)
4. Mesin mixer 1 (500 kg)
5. Mesin sabun/ mesin proses liquid (100 kg)
6. Mesin proses mixer liquid (200 kg) Dalam Perbaikan
1. Mesin Liquid filling NKI / PD / M09
2. Mesin Liquid Filling NKI / PD / M24
Swab
Mesin Liquid Filling NKI / PD / M04
Mesin Liquid Filling NKI / PD / M01

Mesin Liquid Filling NKI / PD / M03

Swab
Mesin Liquid Filling NKI / PD / M33
0001 Ilav creamy matte liquid 05 passionate maroon 4 mL In Brand (retained QC) 210107003 07/01/2023
0002 Glafidsya night cream glowing 10 gram Maklon (retained qc) 201223165 23/12/2022
0003 Reveline brightening two way Maklon (retained qc) 201229218 29/12/2023
0004 DR rochelle mud soap 80 gram In Brand (retained QC) 201224101 28/12/2023
0005 glafidsya medika sunscreen acne glowing 10 gram Maklon (retained qc) 210109024 09/11/2023
0006 The Aesthetic glowing so matcha clay mask 30 gram Maklon (retained qc) 201224184 25/12/2022
0007 Ebright brightening facial wash 30 mL Maklon (retained qc) 201222174 22/12/2022
0008 Ebright essential bright serum 20 mL Maklon (retained qc) 201211094 14/12/2021
0009 Glafidsya facial wash whitening 100 mL Maklon (retained qc) 201229237 30/12/2022
0010 Glaafidsya facial wash acne 4 100 mL Maklon (retained qc) 201229219 28/12/2022
0011 DR Rochelle facial wash 60 mL In Brand (retained QC) 201224180 22/12/2022
0012 DR Rochelle toner 60 mL In Brand (retained QC) 2012224187 25/12/2022
0013 Ebright AHA brightening toner 30 mL Maklon (retained qc) 201222173 22/12/2022
0014 Elvicto brightening black mask 50 mL Maklon (retained qc) 201222166 22/12/2022
0015 Elvicto brightening serum 30 mL Maklon (retained qc) 201226186 25/12/2022
0016 Elvicto brightening moisturizer with sunscreen 30 gram Maklon (retained qc) 201217101 23/12/2022
0017 Goddesskin body lition pink vanilla 250 mL Maklon (retained qc) 201218129 09/11/2023
0018 Goddesskin body wash cherry blossom 250 mL Maklon (retained qc) 201223159 07/01/2023
0019 Glafidsya medika toner glowing 100 mL Maklon (retained qc) 210109025 09/01/2023
0020 Glafidsya medika cleansing milk acne glowing Maklon (retained qc) 210109017 09/01/2023
0021 Ebright acne refreshing facial wash 30 mL Maklon (retained qc) 210167007 11/01/2023
0022 Glafidsya cleansing milk acne glowing 100 mL Maklon (retained qc) 210109016 09/01/2023
0023 Kf glowing gold gel 10 gram Maklon (retained qc) 210111028 11/01/2023
0024 Glafidsya whitening glowing gel 10 gram Maklon (retained qc) 2012028213 13/01/2024
0025 Krista greentea transparant soap 80 gram Maklon (retained qc) 201230203 13/01/2024
0026 Goddesskin day cream acne 10 gram Maklon (retained qc) 201230243 13/01/2023
0027 The Aesthetic bright it on charcoal clay mask 50 gram Maklon (retained qc) 210114067 14/01/2023
0028 The Aesthetic glowing so matcha clay mask 50 gram Maklon (retained qc) 210115069 15/01/2023
0029 DR Rochelle night cream 12 gram In Brand (retained QC) 210113063 13/01/2023
0030 Goddesskin eye cream 10 Maklon (retained qc) 201230245 13/01/2023
0031 Ebright day cream acne 10 gram Maklon (retained qc) 210113058 13/01/2023
0032 Ebright acne facial wash 30 mL Maklon (retained qc) 210112055 12/01/2023
0033 Goddesskin body wash cherry blossom 250 mL Maklon (retained qc) 201224160 08/01/2023
0034 Goddesskin charcoal clay mask 100 gram Maklon (retained qc) 210119101 19/01/2023
0035 RK glow night cream acne 10 gram Maklon (retained qc) 210120559 20/01/2023
0036 Ilav creamy matte liquid 06 confidence red orange In Brand (retained QC) 210116103 18/01/2023
0037 Reveline brightening two way bintik putih kecil 201130101 08/12/2023
0038 Goddesskin body scrub cherry blossom cherry blossom Maklon (retained qc) 210119115 20/01/2023
0039 Goddesskin hand and body lotion cherry blossom 250 m Maklon (retained qc) 210120116 20/01/2023
0040 RK Night cream premium 10 gram Maklon (retained qc) 210119249 19/01/2023
0041 RK Toner brightening acne 100 mL Maklon (retained qc) 210121269 21/01/2023
0042 Dear me beauty watermelon 60 mL Maklon (retained qc) 210115095 15/01/2023
0043 Goddesskin hand and body lotion pink vanilla 250 mL Maklon (retained qc) 210122117 21/01/2023
0044 Goddesskin loose powder natural Maklon (retained qc) 210122138 21/01/2024
0045 KF Skin AHA clear toner 100 mL Maklon (retained qc) 210121250 21/01/2023
0046 Goddesskin micellar water 250 mL Maklon (retained qc) 210120133 21/01/2023
0047 RK Toner brightening premium 100 mL Maklon (retained qc) 210122271 21/01/2023
0048 DR Rochelle facial wash 100 mL In Brand (retained QC) 210113059 14/01/2023
0049 KF Skin creambath avocado 100mL Maklon (retained qc) 210120246 20/01/2023
0050 Colusmen whitening night cream 15 gram Maklon (retained qc) 210123278 23/01/2023
0051 Ebright acne prone serum 15 mL Maklon (retained qc) 210122263 22/01/2023
0052 Goddesskin day cream whitening 10 gram Maklon (retained qc) 210125306 25/01/2023
0053 Colusmen whitening day cream 15 gram Maklon (retained qc) 210121277 22/01/2023
0054 Goddesskin body wash cherry blossom 250 mL Maklon (retained qc) 210125136 26/01/2023
0055 Goddesskin radiance smooth serum silky essence 15 mL Maklon (retained qc) 210125279 25/01/2023
0056 Goddesskin night cream whitening 10 gram Maklon (retained qc) 210126310 26/01/2023
0057 Glafidsya serum pori 20 mL Maklon (retained qc) 210125280 25/01/2022
0058 Ebright luminous lightening night cream 5 gram Maklon (retained qc) 210112056 12/01/2023
 HASIL PEMERIKSAAN MIKRO EKSTRAK

No. Tanggal analisa Tgl selesai Nama Sampel No. Batch

1 07/01/2020 12/01/20 Yanbean Extract MM-290819-YBESR

2 07/01/2020 12/01/20 Rose Water B-25 AM 073071
3 07/01/2020 12/01/20 Licorice Extract 051 P-150578
4 09/01/2020 14/01/20 Papaya Glycolic Extrat 0000071214
5 09/01/2020 14/01/20 Cherry Blossom PSFAC-021088
6 09/01/2020 14/01/20 Grapeseed Extract GSC-K-012518
7 09/01/2020 14/01/20 Herbex Cantella Extract 302180409
8 08/01/2020 13/01/2020 Cucumber Extract 092719-01
9 08/01/2020 13/01/2020 Rice Extract MM-160719-RE
RO EKSTRAK

Total Plate Count (Std < Yeast & Mold (Std < 100
Expire Status
100 cfu) cfu)
29/08/2020 <10 <10 Ok
22/03/2020 <10 <10 Ok
04/07/2020 <10 <10 Ok
05/02/2020 <10 <10 Ok
09/08/2020 <10 <10 Ok
24/01/2020 <10 <10 Ok
16/11/2020 <10 <10 Ok
26/09/2020 <10 <10 Ok
16/07/2020 <10 <10 Ok