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PT.

MCDELICA FOOD INDONESIA


CHECKSHEET
CHECKLIST SANITASI
Document No. : CS-OPR-002.3 Issued Date : 16 January 2021
Revision No. : 00 Page : 1 dari 1

ROOM : SCALLING (Scalling Room, Egg Breaking Room,Vegetable Room)

TANGGAL :
ITEM VERIFIKASI**
NO STATUS* (OK/NOT OK) KETERANGAN

A. SCALLING ROOM
1 LANTAI Daily
2 DINDING Daily
3 SINK CUCI TANGAN Daily
4 MEJA Daily
5 RAK Daily
6 CHEST FREEZER Weekly
7 CHILLER 2 PINTU Daily
8 CHILLER 4 PINTU Daily
9 CHILLER 1 PINTU Daily
10 TIMBANGAN Daily
11 KOMPUTER Daily
12 PERALATAN
12.1. Sekop Stainless Daily
12.2. Gelas Ukur Daily
12.3 Kirapak Daily
12.4 Flour Bin Daily
12.5 Pembuka Kaleng Daily
12.6 Pan SS Daily

13 APRON Daily
14 GUTTER Daily
15 TROLLY Daily

B. VEGETABLE ROOM
1 LANTAI Daily
2 DINDING Weekly
3 GREASE TRAP Weekly
4 MEJA Daily
5 RAK Daily
6 SINK Daily
7 APRON Daily
8 GUTTER Daily
9 PERALATAN
9.1. Pisau Potong Daily
9.2. Pisau Kupas Daily
9.3. Talenan Daily
9.4. Parutan Daily
9.5. Mesin Blender Daily
9.6. Mesin Chopper Daily
9.7. Pan SS Daily

10 KIRAPAK
11 TROLLY Daily

C. EGG BREAKING ROOM


1 LANTAI Daily
2 DINDING Weekly
4 MEJA Daily
5 SINK Daily
6 GUTTER Daily
7 TIMBANGAN Daily
8 APRON Daily
9 PERALATAN Daily
9.1. PAN / BOWL SS Daily

*) Diisi oleh Operator


( √ ) : Ok, Dikerjakan
(X) : tidak dikerjakan
**) Verifikasi oleh QC Staff
Prepared By, Verified By, Checked By, Approved By,

Operator QC STAFF Leader Dept. Head Operasional

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