No Date Sample name Coliform Escherichia coli Total plate count

1 10-Jan-22 VM 0880B <10 Negative 3,100

2 10-Jan-22 VD 301 <10 Negative 1,200
3 11-Jan-22 CPL 003 <10 Negative 51,800
4 12-Apr-22 Roti orange <10 Negative 18800
5 21-May-22 Garam <10 Negative 5,500
6 30-May-22 Roti orange FO <10 Negative 4,900
7 30-May-22 Roti white FW <10 Negative 8,900
8 31-May-22 Roti orange FO <10 Negative 21,800
9 14-Jun-22 Tepung CL07 <10 Negative 108,800
10 14-Jun-22 Tepung VM <10 Negative 16,000
11 14-Jun-22 Tepung Vd <10 Negative 500
12 14-Jun-22 Tepung CPC <10 Negative 800
13 14-Jun-22 Garam <10 Negative 500
14 14-Jun-22 MTR <10 Negative 3,200
15 20-Jun-22 Garam <10 Negative 500
16 5-Jul-22 Roti white FW <10 Negative 1,900
17 5-Jul-22 Roti orange FO <10 Negative 1,000
18 18-Jul-22 MTR <10 Negative 100
19 18-Jul-22 Predust <10 Negative 300
20 26-Jul-22 Tepung Fritter berkutu <10 Negative 188,500
21 24-Aug-22 Fresh white bread crumb kode DDM-01 exp 19/2/2023 <10 Negative 65,600
22 24-Aug-22 Fresh orange bread crumb kode DPO-1 exp 05/2/2023 <10 Negative 84,800
23 1-Sep-22 Fresh white bread crumb kode IM-5012521 180 Negative 32,000
24 1-Sep-22 Fresh orange bread crumb kode IM-5012520 <10 Negative 7,400
25 6-Sep-22 Fresh White 735ABB-PM <10 Negative 900
26 11-Oct-22 Fresh Orange 729ABB <10 Negative 800
27 11-Oct-22 Fresh White 735ABB 270 Negative 17,040
28 25-Nov-22 Buttermix J 107 <10 Negative 20,500
29 25-Nov-22 MTR <10 Negative 320
30 25-Nov-22 Garam <10 Negative 0
31 25-Nov-22 Predust CPJ <10 Negative 110
32 5-Dec Garam refina non-yodium <10 Negative 1,900
33 5-Dec Buttermix tepung <10 Negative 900
34 5-Dec Tempura mix tepung <10 Negative 170,400
35 14-Dec Tepung JPB 120 <10 Negative 700
36 14-Dec Tepung JPT 10 Negative 1,200
Kadaluwarsa
37 14-Dec Tepung CBD 20 Negative 1,500
38 14-Dec Tepung CPL 20 Negative 10,800
39 14-Dec Tepung Predust CPJ <10 Negative 300
40 14-Dec Buttermix J107 <10 Negative 600
41 24-Dec Tepung predust CP-l00382 <10 Negative 800 Datang : 21-12-2022, Exp : 27-01-2023
 Standard Negative

Staphylococcus
No Date Production Date ID Sample Name aureus

1 1-Dec 01122 620 Udang setelah cuci Negative

2 1-Dec 01122 620 Udang setelah predust Negative
3 1-Dec 01122 620 Udang setelah goreng setelah triming Negative
4 1-Dec 01122 620 Buttermix Negative
5 2-Dec 02122 620 Udang sebelum cuci Negative
6 2-Dec 02122 620 Udang setelah cuci Negative
7 2-Dec 02122 620 Udang setelah predust Negative
8 2-Dec 02122 620 Udang setelah goreng setelah triming Negative
9 2-Dec 02122 620 Buttermix Negative
10 3-Dec 03121 653 PTO setelah soaking sebelum cuci Negative
11 3-Dec 03121 653 PTO setelah soaking setelah cuci Negative
12 3-Dec 03121 653 PTO setelah predust Negative
13 3-Dec 03121 653 Inline Eby Fry PTO cralay Negative
14 3-Dec 03121 653 Roti crusher white and orange di line Negative
15 3-Dec 03121 653 Buttermix di line Negative
16 3-Dec 03121 653 Eby Fry PTO Cralay setelah checker Negative
17 5-Dec 05122 653 PTO setelah soaking sebelum cuci Negative
18 5-Dec 05122 653 PTO setelah soaking setelah cuci Negative
19 5-Dec 05122 653 PTO setelah predust Negative
20 5-Dec 05122 653 Inline Eby Fry PTO cralay Negative
21 5-Dec 05122 653 Roti crusher white and orange di line Negative
22 5-Dec 05122 653 Buttermix di line Negative
23 5-Dec 05122 653 Eby Fry PTO Cralay setelah checker Negative
24 6-Dec 06122 653 PTO setelah soaking sebelum cuci Negative
25 6-Dec 06122 653 PTO setelah soaking setelah cuci Negative
26 6-Dec 06122 653 PTO setelah predust Negative
27 6-Dec 06122 653 Inline Eby Fry PTO cralay Negative
28 6-Dec 06122 653 Roti crusher white and orange di line Negative
29 6-Dec 06122 653 Buttermix di line Negative
30 6-Dec 06122 653 Eby Fry PTO Cralay setelah checker Negative
31 6-Dec 06122 Tepung JI07 berkutu Negative
32 7-Dec 07122 608 Udang setelah gencet sebelum cuci Negative
33 7-Dec 07122 608 Udang setelah gencet setelah cuci Negative
34 7-Dec 07122 653 PTO setelah soaking sebelum cuci Negative
35 7-Dec 07122 653 PTO setelah soaking setelah cuci Negative
36 7-Dec 07122 653 PTO setelah predust Negative
37 7-Dec 07122 653 Inline Eby Fry PTO cralay Negative
38 7-Dec 07122 653 Roti crusher white and orange di line Negative
39 7-Dec 07122 653 Buttermix di line Negative
40 7-Dec 07122 653 Eby Fry PTO Cralay setelah checker Negative
41 9-Dec 09122 608 Udang setelah gencet setelah soaking di raw sebelum cuci Negative
42 9-Dec 09122 608 Udang setelah gencet setelah soaking di raw setelah cuci Negative
43 9-Dec 09122 608 udang setelah soaking sebelum cuci Negative
44 9-Dec 09122 608 udang setelah soaking setelah cuci Negative
45 9-Dec 09122 608 Udang setelah predust Negative
46 9-Dec 09122 608 Inline Breaded Negative
47 9-Dec 09122 608 Udang setelah checker Negative
48 9-Dec 09122 608 Roti crusher white Negative
49 9-Dec 09122 608 Buttermix di line Negative
50 9-Dec 09122 608 Udang setelah gencet sebelum cuci Negative
51 9-Dec 09122 608 Udang setelah gencet setelah cuci Negative
52 10-Dec 10122 608 Udang setelah gencet sebelum cuci Negative
53 10-Dec 10122 608 Udang setelah gencet setelah cuci Negative
54 10-Dec 10122 608 udang setelah soaking sebelum cuci Negative
55 10-Dec 10122 608 udang setelah soaking setelah cuci Negative
56 10-Dec 10122 608 Udang setelah predust Negative
57 10-Dec 10122 608 Inline Breaded Negative
58 10-Dec 10122 608 Roti crusher white Negative
59 10-Dec 10122 608 Buttermix di line Negative
60 10-Dec 10122 608 Udang setelah checker Negative
61 12-Dec 12122 400 udang setelah soaking sebelum cuci Negative
62 12-Dec 12122 400 udang setelah soaking setelah cuci Negative
63 12-Dec 12122 608 Udang setelah predust Negative
64 12-Dec 12122 608 Inline Breaded Negative
65 12-Dec 12122 608 Roti crusher white Negative
66 12-Dec 12122 608 Buttermix di line Negative
67 12-Dec 12122 608 Udang setelah checker Negative
68 13-Dec 13122 608 Udang setelah gencet sebelum cuci Negative
69 13-Dec 13122 608 Udang setelah gencet setelah cuci Negative
70 13-Dec 13122 608 udang setelah soaking sebelum cuci Negative
71 13-Dec 13122 608 udang setelah soaking setelah cuci Negative
72 13-Dec 13122 608 Udang setelah predust Negative
73 13-Dec 13122 608 Inline Breaded Negative
74 13-Dec 13122 608 Roti crusher white + orange Negative
75 13-Dec 13122 608 Buttermix di line Negative
76 13-Dec 13122 608 Udang setelah checker Negative
77 14-Dec 14122 608 Udang setelah gencet sebelum cuci Negative
78 14-Dec 14122 608 Udang setelah gencet setelah cuci Negative
79 14-Dec 14122 608 udang setelah soaking sebelum cuci Negative
80 14-Dec 14122 608 udang setelah soaking setelah cuci Negative
81 14-Dec 14122 608 Udang setelah predust Negative
82 14-Dec 14122 608 Inline Breaded Negative
83 14-Dec 14122 608 Roti crusher white Negative
84 14-Dec 14122 608 Buttermix di line Negative
85 14-Dec 14122 608 Udang setelah checker Negative
86 15-Dec 15122 400 Udang setelah kupas sebelum cuci Negative
87 15-Dec 15122 400 Udang setelah kupas setelah cuci Negative
88 15-Dec 15122 400 udang setelah soaking sebelum cuci Negative
89 15-Dec 15122 400 udang setelah soaking setelah cuci Negative
90 15-Dec 15122 400 Udang setelah predust Negative
91 15-Dec 15122 400 buttermix di line Negative
92 15-Dec 15122 400 Crusher white + orange Negative
 93 15-Dec 15122 400 Inline Negative
94 15-Dec 15122 400 Set checker Negative
95 16-Dec 16122 620 PD sebelum cuci Negative
96 16-Dec 16122 620 PD setelah cuci Negative
97 16-Dec 16122 400 udang setelah soaking sebelum cuci Negative
98 16-Dec 16122 400 udang setelah soaking setelah cuci Negative
99 16-Dec 16122 400 Udang setelah predust Negative
100 16-Dec 16122 400 Inline Breaded Negative
101 16-Dec 16122 400 buttermix di line \ Negative
102 16-Dec 16122 400 Roti crusher W + O Negative
103 16-Dec 16122 400 Udang setelah checker Negative
104 17-Dec 17122 400 udang setelah soaking sebelum cuci Negative
105 17-Dec 17122 400 udang setelah soaking setelah cuci Negative
106 17-Dec 17122 400 Udang setelah predust Negative
107 17-Dec 17122 400 Inline Breaded Negative
108 17-Dec 17122 400 Roti crusher white + orange Negative
109 17-Dec 17122 400 Buttermix di line Negative
110 17-Dec 17122 400 Udang setelah checker Negative
111 17-Dec 17122 400 Udang delay di depan tunnel Negative
112 19-Dec 19122 400 udang setelah soaking sebelum cuci Negative
113 19-Dec 19122 400 udang setelah soaking setelah cuci Negative
114 19-Dec 19122 400 Udang setelah predust Negative
115 19-Dec 19122 400 Inline Breaded Negative
116 19-Dec 19122 400 Roti crusher white + orange Negative
117 19-Dec 19122 400 Buttermix di line Negative
118 19-Dec 19122 400 Udang setelah checker Negative
119 20-Dec 20122 603 Udang setelah kupas sebelum cuci Negative
120 20-Dec 20122 603 Udang setelah kupas setelah cuci Negative
121 20-Dec 20122 400 udang setelah soaking sebelum cuci Negative
122 20-Dec 20122 400 udang setelah soaking setelah cuci Negative
123 20-Dec 20122 400 Udang setelah predust Negative
124 20-Dec 20122 400 Inline Breaded Negative
125 20-Dec 20122 400 Roti crusher white + orange Negative
126 20-Dec 20122 400 Buttermix di line Negative
127 20-Dec 20122 400 Udang setelah checker Negative
128 22-Dec 22122 605 udang setelah soaking sebelum cuci Negative
129 22-Dec 22122 605 udang setelah soaking setelah cuci Negative
130 22-Dec 22122 605 Udang setelah predust Negative
131 22-Dec 22122 605 Inline Breaded Negative
132 22-Dec 22122 605 Roti crusher white + orange Negative
133 22-Dec 22122 605 Buttermix di line Negative
134 22-Dec 22122 605 Udang setelah checker Negative
135 24-Dec 24122 620 Udang sebelum cuci Negative
136 24-Dec 24122 620 Udang setelah cuci Negative
137 24-Dec 24122 620 Udang setelah predust Negative
138 24-Dec 24122 620 Buttermix Negative
139 24-Dec 24122 620 Udang setelah goreng Negative
140 24-Dec 24122 620 Udang setelah goreng setelah triming Negative
141 26-Dec 26122 604 Udang setelah predust Negative
142 26-Dec 26122 604 Butermix di line Negative
143 26-Dec 26122 604 Roti crusher W + O Negative
144 26-Dec 26122 604 Inline Petiet Negative
145 26-Dec 26122 604 Setelah checker Negative
146 26-Dec 26122 604 Udang sebelum soaking sebelum cuci Negative
147 26-Dec 26122 604 Udang sebelum soaking setelah cuci Negative
148 27-Dec 27122 605 Udang setelah soaking sebelum cuci Negative
149 27-Dec 27122 605 Udang setelah soaking setelah cuci Negative
150 27-Dec 27122 604 Udang setelah predust Negative
151 27-Dec 27122 604 Inline petiet Negative
152 27-Dec 27122 604 Buttermix di line Negative
153 27-Dec 27122 604 Roti crusher W+O Negative
154 27-Dec 27122 604 Udang setelah checker Negative
Staphylococcus aureus

Positif Staphylococcus
Negative

100%

E.coli

Positive E.coli
Negative
 Positive E.coli
Negative

100%
 Jumlah sampel Persentase
Positif Staphylococcus 0 0%
Negative 4 100%
4

Jumlah sampel Persentase

Coliform >100 2 40%
Under 100 3 60%
5

Jumlah sampel Persentase

Positive E.coli 0 0%
Negative 6 100%
6

Jumlah sampel Persentase

TPC >100000 1 14%
TPC <100000 6 86%
7
608
 Negative Negative Negative 100/g Negative 5.0 x 105/g
Vibrio Total Plate
Coliform Escherichia
Vibrio cholerae parahaemolyt Salmonella Count
icus (cfu/g) coli
(Cfu/g)
Negative Negative Negative 90 Negative 116,800
Negative Negative Negative 90 Negative 78,400
Negative Negative Negative 10 Negative 600
Negative Negative Negative 150 Negative 3,700
Negative Negative Negative 740 Negative 68,100
Negative Negative Negative 620 Negative 48,400
Negative Negative Negative 1360 Negative 69,600
Negative Negative Negative <10 Negative 117,600
Negative Negative Negative 1840 Negative 89,600
Negative Negative Negative 20 Negative 24,200
Negative Negative Negative 30 Negative 42,400
Negative Negative Negative <10 Negative 84,800
Negative Negative Negative 40 Negative 14,200
Negative Negative Negative 10 Negative 12,800
Negative Negative Negative <10 Negative 5,800
Negative Negative Negative 9,2 Negative 21,800
Negative Negative Negative <10 Negative 42,400
Negative Negative Negative <10 Negative 109,600
Negative Negative Negative <10 Negative 35,600
Negative Negative Negative 30 Negative 92,800
Negative Negative Negative 10 Negative 47,200
Negative Negative Negative <10 Negative 18,000
Negative Negative Negative 80 Negative 41,200
Negative Negative Negative <10 Negative 89,600
Negative Negative Negative <10 Negative 86,400
Negative Negative Negative 30 Negative 62,400
Negative Negative Negative <10 Negative 54,400
Negative Negative Negative 10 Negative 47,200
Negative Negative Negative 30 Negative 15,600
Negative Negative Negative 60 Negative 85,600
Negative Negative Negative 10 Negative 2,300
Negative Negative Negative <10 Negative 99,200
Negative Negative Negative <10 Negative 148,000
Negative Negative Negative <10 Negative 184,900
Negative Negative Negative <10 Negative 166,400
Negative Negative Negative <10 Negative 44,000
Negative Negative Negative <10 Negative 100,800
Negative Negative Negative <10 Negative 18,000
Negative Negative Negative <10 Negative 106,400
Negative Negative Negative <10 Negative 200,000
Negative Negative Negative 180 Negative 57,600
Negative Negative Negative 60 Negative 51,200
Negative Negative Negative 560 Negative 166,400
Negative Negative Negative 540 Negative 48,800
Negative Negative Negative 1680 Negative 286,100
Negative Negative Negative 780 Negative 152,000
Negative Negative Negative 480 Negative 76,800
Negative Negative Negative 250 Negative 11,200
Negative Negative Negative 70 Negative 5,600
Negative Negative Negative 450 Negative 24,800
Negative Negative Negative 210 Negative 9,600
Negative Negative Negative 30 Negative 199,200
Negative Negative Negative 50 Negative 111,200
Negative Negative Negative <3 Negative 204,800
Negative Negative Negative <3 Negative 88,000
Negative Negative Negative <3 Negative 179,200
Negative Negative Negative <3 Positive 118,800
Negative Negative Negative 460 Negative 119,200
Negative Negative Negative 4 Negative 138,400
Negative Negative Negative <3 Negative 198,400
Negative Negative Negative 350 Negative 212,000
Negative Negative Negative 20 Negative 61,600
Negative Negative Negative 110 Negative 29,600
Negative Negative Negative 10 Negative 10,400
Negative Negative Negative 20 Negative 96,000
Negative Negative Negative 20 Negative 35,200
Negative Negative Negative 340 Negative 20,800
Negative Negative Negative 520 Negative 218,400
Negative Negative Negative 250 Negative 86,700
Negative Negative Negative 210 Negative 183,200
Negative Negative Negative 170 Negative 97,200
Negative Negative Negative 9 Negative 134,200
Negative Negative Negative 410 Negative 98,400
Negative Negative Negative 350 Negative 86,700
Negative Negative Negative 390 Negative 100,800
Negative Negative Negative 380 Negative 128,600
Negative Negative Negative 50 Negative 21,760
Negative Negative Negative <3 Negative 77,600
Negative Negative Negative 460 Negative 47,200
Negative Negative Negative 380 Negative 128,800
Negative Negative Negative 10 Negative 83,200
Negative Negative Negative 150 Negative 122,400
Negative Negative Negative 10 Negative 15,400
Negative Negative Negative 390 Negative 22,400
Negative Negative Negative 90 Negative 41,200
Negative Negative Negative <10 Negative 61,600
Negative Negative Negative 10 Negative 37,200
Negative Negative Negative 220 Negative 73,600
Negative Negative Negative 90 Negative 86,400
Negative Negative Negative 60 Negative 33,600
Negative Negative Negative <10 Negative 99,200
Negative Negative Negative <10 Negative 227,500
Negative Negative Negative <10 Negative 162,500
Negative Negative Negative <10 Negative 136,800
Negative Negative Negative 210 Negative 150,400
Negative Negative Negative 170 Negative 112,800
Negative Negative Negative 910 Negative 100,800
Negative Negative Negative 410 Negative 105,600
Negative Negative Negative 480 Negative 92,000
Negative Negative Negative 250 Negative 32,800
Negative Negative Negative 180 Negative 187,600
Negative Negative Negative <10 Negative 145,600
Negative Negative Negative <10 Negative 87,600
Negative Negative Negative 70 Negative 7,000
Negative Negative Negative 50 Negative 76,800
Negative Negative Negative <10 Negative 63,200
Negative Negative Negative 10 Negative 40,000
Negative Negative Negative <10 Negative 3,900
Negative Negative Negative <10 Negative 111,200
Negative Negative Negative <10 Negative 76,800
Negative Negative Negative <10 Negative 57,600
Negative Negative Negative 140 Negative 110,400
Negative Negative Negative 80 Negative 77,600
Negative Negative Negative 70 Negative 80,800
Negative Negative Negative 30 Negative 128,700
Negative Negative Negative 120 Negative 92,000
Negative Negative Negative 330 Negative 18,700
Negative Negative Negative 80 Negative 256,000
Negative Negative Negative 50 Negative 53,800
Negative Negative Negative 10 Negative 74,400
Negative Negative Negative 20 Negative 61,600
Negative Negative Negative 60 Negative 8,400
Negative Negative Negative 110 Negative 76,000
Negative Negative Negative 310 Negative 6,200
Negative Negative Negative 120 Negative 108,800
Negative Negative Negative 60 Negative 82,400
Negative Negative Negative 160 Negative 96,800
Negative Negative Negative <10 Negative 260,000
Negative Negative Negative <10 Negative 106,400
Negative Negative Negative <10 Negative 143,200
Negative Negative Negative 20 Negative 84,800
Negative Negative Negative 120 Negative 26,400
Negative Negative Negative 50 Negative 7,800
Negative Negative Negative <10 Negative 7,000
Negative Negative Negative <10 Negative 121,600 Repro
Negative Negative Negative <10 Negative 166,400 Repro
Negative Negative Negative 840 Negative 51,200
Negative Negative Negative <10 Negative 38,400
Negative Negative Negative <10 Negative 200
Negative Negative Negative <10 Negative 1,700
Negative Negative Negative 10 Negative 49,600
Negative Negative Negative 30 Negative 54,400
Negative Negative Negative 10 Negative 8,400
Negative Negative Negative 60 Negative 25,600
Negative Negative Negative <10 Negative 96,000
Negative Negative Negative 10 Negative 52,800
Negative Negative Negative <10 Negative 68,800
Negative Negative Negative 210 Negative 113,900
Negative Negative Negative 290 Negative 12,800
Negative Negative Negative <10 Negative 33,900
Negative Negative Negative 190 Negative 17,400
Negative Negative Negative 160 Negative 10,900
Negative Negative Negative <10 Negative 10,600
Negative Negative Negative <10 Negative 11,400
us Coliform

Positif Staphylococcus 40% Coliform >100

Negative Under 100
60%

TPC

Positive E.coli TPC >100000

Negative TPC <100000
Positive E.coli TPC >100000
Negative TPC <100000

100%
 Standard

No Tanggal ID Production Date

1 1-Dec 620 301121515620

2 1-Dec 620 301122504620
3 2-Dec 620 021223514620
4 5-Dec 620 051222554620
5 5-Dec 653 051223803653
6 5-Dec 653 031221803653
7 5-Dec 620 031221545620
8 5-Dec 653 031221804653
9 6-Dec 620 061221504620
10 6-Dec 653 061221804653
11 8-Dec
12 8-Dec
13 8-Dec 608 081222514608
14 8-Dec 400 081221804400.1
15 9-Dec 653 311207533653
16 9-Dec 653 301212536653
17 9-Dec 653 081221803653
18 9-Dec 400 091221806400.0
19 9-Dec 620 081222154620
20 9-Dec 620 081222805608
21 10-Dec 620 091222524620
22 10-Dec 620 091223514620
23 10-Dec 608 091221804608
24 10-Dec 608 091221533608
25 10-Dec 620 101223806620
26 10-Dec 608 101221543608
27 10-Dec 400 091222804400
28 10-Dec 400 101222804400
29 12-Dec 400 121224804400.1
30 12-Dec 608 121223543608
31 13-Dec 608 131224544608
32 14-Dec 620 131225526620
33 14-Dec 620 141224554620
34 14-Dec 608 131221506608
35 14-Dec 608 141222503608
36 15-Dec 608 151221525608
37 15-Dec 400 151227803400.1
38 15-Dec 620 151223504620
39 16-Dec 620 161224504620
40 16-Dec 620 141225545620
41 16-Dec 608 141220515608
42 16-Dec 608 161221534608
43 16-Dec 608 161222523608
44 17-Dec 400 171221804400.0
45 17-Dec 620 171225504620
46 19-Dec 400 171220806400.1
47 19-Dec 400 171220807400.0
48 19-Dec 400 171220806400.1
49 19-Dec 620 171225507620
50 20-Dec 400 171221805400.1
51 20-Dec 400 171221807400.0
52 20-Dec 620 201228504620
53 22-Dec 400 191220896400.0
54 22-Dec 603 191025033603
55 22-Dec 605 221222804605
56 22-Dec 604 221222803604
57 22-Dec 604 221222804604
58 22-Dec 653 071222803653
59 22-Dec 653 061221805653
60 26-Dec 604 261223523604
61 26-Dec 605 261222535605
62 26-Dec 605 261223536605
63 26-Dec 620 241220525620
64 26-Dec 620 241220504620
65 26-Dec 620 261226805620
66 26-Dec 620 221229506620
67 26-Dec 620 221229505620
68 26-Dec 620 221229504620
69 27-Dec 604 271221506604
70 27-Dec 605 271221504605
Standard Negative Negative
Staphylococcus
Sample Name Vibrio cholerae
aureus
EBI FRITTER Negative Negative
EBI FRITTER Negative Negative
EBI FRITTER Negative Negative
EBI FRITTER Negative Negative
EBY FRY PTO CRALAY Negative Negative
EBY FRY PTO CRALAY Negative Negative
EBI FRITTER Negative Negative
EBY FRY PTO CRALAY Negative Negative
EBI FRITTER Negative Negative
EBY FRY PTO CRALAY Negative Negative
EBY FRY 20 GRAM (RnD) Negative Negative
EBI KATSU (RnD) Negative Negative
EBY FRY Negative Negative
PETIET Negative Negative
EBY FRY PTO CRALAY Negative Negative
EBY FRY PTO CRALAY Negative Negative
EBY FRY PTO CRALAY Negative Negative
PETIET Negative Negative
EBI FRITTER Negative Negative
EBY FRY Negative Negative
EBI FRITTER Negative Negative
EBI FRITTER Negative Negative
EBY FRY Negative Negative
EBY FRY Negative Negative
EBI FRITTER Negative Negative
EBY FRY Negative Negative
PETIET Negative Negative
PETIET Negative Negative
PETIET Negative Negative
EBY FRY Negative Negative
EBY FRY Negative Negative
EBI FRITTER Negative Negative
EBI FRITTER Negative Negative
EBY FRY Negative Negative
EBY FRY Negative Negative
EBY FRY Negative Negative
PETIET Negative Negative
EBI FRITTER Negative Negative
EBI FRITTER Negative Negative
EBI FRITTER Negative Negative
EBY FRY Negative Negative
EBY FRY Negative Negative
EBY FRY Negative Negative
PETIET Negative Negative
EBY FRITTER Negative Negative
PETIET Negative Negative
PETIET Negative Negative
PETIET Negative Negative
EBY FRITTER Negative Negative
PETIET Negative Negative
PETIET Negative Negative
EBY FRITTER Negative Negative
PETIET Negative Negative
BREADED Negative Negative
BREADED Negative Negative
BREADED Negative Negative
BREADED Negative Negative
PETIET Negative Negative
PETIET Negative Negative
EBY FRY PTO CRALAY Negative Negative
EBY FRY Negative Negative
EBY FRY Negative Negative
EBY FRITTER Negative Negative
EBY FRITTER Negative Negative
EBY FRITTER Negative Negative
EBY FRITTER Negative Negative
EBY FRITTER Negative Negative
EBY FRITTER Negative Negative
EBY FRY PTO Negative Negative
EBY FRY Negative Negative
Jumlah sampel Persentase
Positive Staphylococcus aureus #REF! #REF!
Negative #REF! #REF!
#REF!

Jumlah sampel Persentase

Positive E.coli #REF! #REF!
Negative #REF! #REF!
#REF!

Jumlah sampel Persentase

TPC >500000 Err:504 Err:504
TPC diatas 100000 dan dibawah 500000 Err:504 Err:504
TPC <100000 #REF! #REF!
Err:504

E.coli

1000%

900%

800%

700%

600%

500%

400%

300%

200%

100%

0%
Positive E.coli Negative
 Negative Negative 100/g Negative Negative 5.0 x 105/g
Vibrio
Total Plate Count
parahaemolyt Salmonella Coliform Media EC Escherichia coli
(cfu/g)
icus
Negative Negative <3 Negative 400
Negative Negative 14 Negative 11,200
Negative Negative 23 Negative 19,600
Negative Negative <3 Negative 29,200
Negative Negative 14 Negative 39,200
Negative Negative 21 Negative 552,000
Negative Negative 10 Negative 472,000
Negative Negative 34 Negative 784,000
Negative Negative <3 Negative 58,400
Negative Negative 28 Negative 130,000
Negative Negative 72 Negative 206,000
Negative Negative 93 Negative 1,088,000
Negative Negative 93 +++ Positive 104,000
Negative Negative 93 +++ Positive 1,168,000
Negative Negative 10 Negative 704,000
Negative Negative 50 Negative 187,000
Negative Negative 320 Negative 148,000
Negative Negative <3 Negative 256,000
Negative Negative <3 Negative 5,800
Negative Negative 640 Negative 448,000
Negative Negative 3 Negative 2,900
Negative Negative 3 Negative 13,600
Negative Negative 20 Negative 232,000
Negative Negative 60 Negative 76,000
Negative Negative <3 Negative 900
Negative Negative 20 ++ Negative 432,000
Negative Negative 190 Negative 944,000
Negative Negative 50 Negative 856,000
Negative Negative 390 ++ Negative 528,000
Negative Negative 30 Negative 44,000
Negative Negative 93 Negative 328,000
Negative Negative 93 Negative 13,800
Negative Negative 93 Negative 7,300
Negative Negative 40 Negative 240,000
Negative Negative 20 Negative 56,000
Negative Negative 60 Negative 210,000
Negative Negative 14 Negative 820,000
Negative Negative <3 Negative 700
Negative Negative 21 Negative 17,600
Negative Negative 21 Negative 1,200
Negative Negative 180 Negative 48,000
Negative Negative 120 Negative 36,000
Negative Negative 360 Negative 972,000
Negative Negative 14 Negative 536,000
Negative Negative 93 Negative 1,800
Negative Negative 210 Negative 863,000
Negative Negative 130 Negative 126,000
Negative Negative 190 Negative 116,000
Negative Negative <3 Negative 4,400
Negative Negative 280 Negative 476,000
Negative Negative 170 Negative 132,000
Negative Negative <3 Negative 9,700
Negative Negative 14 Negative 27,000
Negative Negative 14 Negative 218,000
Negative Negative 64 Negative 394,000
Negative Negative 43 Negative 251,000
Negative Negative 43 Negative 217,000
Negative Negative 43 Negative 29,000
Negative Negative 93 Negative 652,000
Negative Negative 30 Negative 65,000
Negative Negative 20 Negative 81,000
Negative Negative 90 Negative 38,000
Negative Negative 7,2 Negative 44,000
Negative Negative <3 Negative 16,400
Negative Negative 21 Negative 1,300
Negative Negative <3 Negative 11,600
Negative Negative <3 Negative 10,400
Negative Negative <3 Negative 1,400
Negative Negative 340 Negative 128,800
Negative Negative 510 Negative 70,400
Total Plate Count

TPC >500000
TPC diatas 100000 dan
dibawah 500000
TPC <100000
Staph
SET UV

UNPACK

REPACK
Trial
Trial
Staphylococcus

Positive Staphylococcus au-

reus
Negative
 PT DUA PUTRA UTAMA MAKMUR Tbk
Form No. FRM.QA.02.14
UJI KUALITAS UDARA Rev. 00
AIR QUALITY TEST Effective Date 21-01-2017
Page 1 of 1
Date :
Standard ≤10/30 menit
Remark
No. Sample name Production date Total plate count

1 TPC udara area breading 24012 76

2 TPC udara area cooling 24012 34
3 TPC udara packing 24012 51

1 TPC udara area Cooling 24022 3

2 TPC Udara area breading 24022 4
3 TPC Udara area roti crusher 24022 5

1 TPC Udara area breading 30032 79

2 TPC Udara area packing 30032 62
3 TPC udara area cooling 30032 85

1 TPC Udara area breading 25042 6

2 TPC Udara area packing 25042 31
3 TPC udara area cooling 25042 11
4 TPC Udara area roti crusher 26042 24

1 TPC Udara area packing 28052 8

2 TPC Udara area breading 28052 15
3 TPC Udara area soaking 28052 11
 Standard ≤10/30 menit
No. Sample name Production date Total plate count

1 TPC Udara area soaking 22062 18

2 TPC Udara area breading 22062 25
3 TPC Udara area cooling 22062 6

No. Sample name Production date Total plate count

1 TPC Udara area cooling 25072 11
2 TPC Udara area breading 25072 17
3 TPC Udara area inline fritter 25072 8

1 TPC Udara area breading 27082 31

2 TPC Udara area cooling 27082 12
3 TPC Udara area packing 27082 8

No. Sample name Production date Total plate count

1 TPC Udara area breading 27092 5
2 TPC Udara area soaking 27092 5
3 TPC Udara area crusher 27092 0

No. Sample name Production date Total plate count

1 TPC Udara area breading 25102 29
2 TPC Udara area crusher 25102 45
3 TPC Udara area cooling 25102 17

No. Sample name Production date Total plate count

1 TPC Udara area breading 23112 36
2 TPC Udara area soaking 23112 38
3 TPC Udara area cooling 23112 24
4 TPC Udara area crusher 25112 9
5 TPC Udara area packing 25112 2
No. Sample name Production date Total plate count
1 TPC Udara area breading 20122 10
2 TPC Udara area crusher 20122 8
3 TPC Udara area soaking 20122 16
 Standard ≤1.0 x 102/100 cm2
No Tanggal Item Sample Coliform
1 1-Dec Keranjang kecil <10
2 1-Dec Longpan <10
3 1-Dec Mangkok <10
4 3-Dec Meja line breading <10
5 3-Dec Conveyor biru line breading <10
6 3-Dec Mulut kran buttermix <10
7 3-Dec Piring oval <10
8 3-Dec Layer biru 10
9 5-Dec Sukarni 201098 <10
10 5-Dec Darmisih 108423 <10
11 5-Dec Layer biru tatakan 653 <10
12 5-Dec Piring oval <10
13 5-Dec Longpan <10
14 6-Dec Lukas 201408 <10
15 6-Dec Pharsam 201534 <10
16 6-Dec Mixing butter tumbler <10
17 6-Dec Mesin crusher roti <10
18 6-Dec Tutup timbangan <10
19 10-Dec Puji Lestari 201189 Breading <10
20 10-Dec Rahma 200503 Breading <10
21 10-Dec Fiber biru soaking bersih <10
22 10-Dec Blung roti crusher <10
23 10-Dec label borong <10
24 13-Dec Wartini 193946 <10
25 13-Dec Rukayatun 154497 Breading <10
26 13-Dec Piring oval <10
27 13-Dec Tutup timbangan <10
28 13-Dec Keranjang kecil RM <10
29 14-Dec Suwarni 195552 <10
30 14-Dec Siti Rohmana <10
31 14-Dec Mangkok <10

32 14-Dec Longpan 120

33 14-Dec Solet <10

34 16-Dec Puji Lestari 196589 Breading <10

35 16-Dec Puji Lestari 201426 Breading <10

36 16-Dec Layer biru id 400 <10

37 16-Dec Fiber biru soaking bersih <10

38 16-Dec Saringan pink buttermix <10

39 20-Dec Mixing butter tumbler <10

40 20-Dec Kran buttermix <10

41 20-Dec Mesin crusher roti <10

42 20-Dec Mangkok <10

43 20-Dec Longpan <10

44 24-Dec Ayu Handayani 197631 Buttermix <10

45 24-Dec Tunnel out <10

46 24-Dec Longpan panjang <10

47 24-Dec Tutup timbangan <10

48 24-Dec Conveyor MD 04 <10

49 26-Dec Nanik 201749 <10

50 26-Dec Yulikatun 201095 <10

51 26-Dec Sarung tangan lengan <10

52 26-Dec Keranjang hijau <10

53 26-Dec Kopyokan buttermix <10

54 27-Dec Fatmawati 201403 Uchiko <10

55 27-Dec Ali Tunnel in <10

56 27-Dec Corong mesin roti crusher <10

57 27-Dec Tray 605 <10
58 27-Dec Kran buttermix <10
 Negative ≤1.0 x 103/100 cm2
Keterangan
Escherecia coli Total Plate Count
Negative 110
Negative 40
Negative 70
Negative 3,160 Selama proses setelah digaruk

Negative 6,640 Selama proses setelah digaruk

Negative 10,960
Negative 6,640 bersih

Negative 70
Negative 11,490
Negative 10,960
Negative 5,360
Negative 4,480
Negative 5,840
Negative 5,840
Negative 8,160
Negative 13,040
Negative 580
Negative 17,520
Negative 350
Negative 520
Negative 270
Negative 410
Negative 250
Negative 20
Negative 540
Negative 10
Negative 30
Negative 110
Negative 7,080
Negative 4,080
Negative 7,860

Negative 2,040
Negative 600

Negative 80

Negative 50

Negative 290

Negative 340

Negative 30

Negative 560

Negative 430

Negative 270

Negative 250

Negative 440

Negative 8,960

Negative 60

Negative 2,380

Negative 130

Negative 1,360

Negative 170

Negative 1,280

Negative 960

Negative 560

Negative 1,320

Negative 90

Negative 1,600

Negative 6,800
Negative 10,400
Negative 6,000
 Swab Karyawan

Swab karyawan Persentase

Out standar
Hasil masuk standar Out standar Hasil masuk standar

Swab Peralatan
Swab Alat Persentase

Out standar
Hasil masuk standar

Out standar Hasil masuk standar

Sampel kirim uji external

Standard Negative

No Tanggal ID Production Date Sample Name Staphylococcus aureus

1 6-Sep 400 250723804400 PETIET Negative

2 6-Sep 400 250723804400 PETIET Negative
3 6-Sep 400 250723804400 PETIET Negative
4 6-Sep 400 140722804400 PETIET Negative
5 6-Sep 400 140722804400 PETIET Negative
 Negative Negative Negative 100/g Negative Negative

Vibrio
Vibrio cholerae Salmonella Coliform Media EC Escherichia coli
parahaemolyticus
Negative Negative Negative 64 Negative
Negative Negative Negative 64 Negative
Negative Negative Negative 23 Negative
Negative Negative Negative 35 ++ Negative
Negative Negative Negative 35 Negative
 5.0 x 105/g

Total Plate Count

(cfu/g)
60,000
712,000
78,000
272,000
160,000
Standard Standard Standard 100/g

Production Coliform
No Date Sample Name
Date (cfu/g)

1 7-Sep 07092 Produk berada di anteroom 10 menit polybag Suhu -3 480 ; 1480
2 7-Sep 07092 Produk berada di anteroom 10 menit polybag suhu -3 560 ; 840
3 7-Sep 07092 Produk setelah dimasukkan ke polybag suhu 11,9 308 ; 210
4 7-Sep 07092 Produk setelah dimasukkan ke polybag suhu 11,9 150 ; 50
5 7-Sep 07092 Produk setelah freezing suhu -7 190 ; 200
6 7-Sep 07092 Produk sebelum freezing <10
7 7-Sep 07092 Roti orange <10

Standa Standard 100/g

Production Coliform
No Date Sample Name
Date (cfu/g)
1 12-Sep 12092 Udang HL sebelum cuci 420
2 12-Sep 12092 Udang HL setelah cuci oxonia <10
3 12-Sep 12092 Udang setelah streaching sebelum cuci 70
4 12-Sep 12092 Udang setelah streaching setelah cuci oxonia <10
5 12-Sep 12092 Udang sebelum cuci setelah soaking 30
6 12-Sep 12092 Udang setelah soaking setelah cuci oxonia 40
7 12-Sep 12092 Udang sebelum cuci setelah soaking 30
8 12-Sep 12092 Udang setelah soaking setelah cuci klorin selama 30 detik <10
9 12-Sep 12092 Udang sebelum cuci setelah soaking <10
10 12-Sep 12092 Udang setelah soaking setelah cuci klorin selama 60 detik 180

Standard Standard Standard 100/g

 Production Coliform
No Date Sample Name
Date (cfu/g)
1 14-Sep 14092 Udang setelah soaking sebelum cuci 230
2 14-Sep 14092 Udang setelah soaking setelah cuci oxonia 1:1 80
3 14-Sep 14092 Udang setelah soaking sebelum cuci 130
4 14-Sep 14092 Udang setelah soaking setelah cuci oxonia 1:2 70

Standard Standard Standard 100/g

Production Coliform
No Date Sample Name
Date (cfu/g)
1 22-Sep 220923503603 Trial sampel 1 Vann (suhu -19) Breaded 310
2 22-Sep 220922015603 Trial sampel 2 Pink Breaded 160
3 22-Sep 220925574676 Trial sampel 3 Ebi Furai 210
4 22-Sep 210921017400.0 Trial sampel 4 Petiet 1010

Standard Standard Standard 100/g

Production Coliform
No Date Sample Name
Date (cfu/g)
1 29-Sep 29092 Udang setelah gencet sebelum cuci oxonia 0,1% 160
2 29-Sep 29092 Udang setelah gencet setelah cuci oxonia 0,1% 180
3 29-Sep 29092 Udang setelah gencet sebelum cuci oxonia 0,2% 300
4 29-Sep 29092 Udang setelah gencet setelah cuci oxonia 0,2% 200

Standard 100/g
 Production Coliform
No Date Sample Name
Date (cfu/g)
1 22-Oct 22102 413 Udang setelah soaking sebelum cuci 600
2 22-Oct 22102 413 Udang setelah soaking setelah cuci 430
3 22-Oct 22102 413 Udang setelah predust 960
4 22-Oct 22102 413 Udang setelah buttermix 30
5 22-Oct 22102 413 Udang setelah buttermix+roti crusher 560
6 22-Oct 22102 413 Udang sebelum freezing 440
7 22-Oct 22102 413 Breaded setelah freezing 1240
8 22-Oct 22102 413 Breaded setelah polybag 820
9 22-Oct 22102 413 Breaded sebelum masuk cs 710
10 22-Oct 22102 413 Buttermix 740
11 22-Oct 22102 413 Roti crusher white 430
1 22-Oct 22102 413 Udang setelah soaking sebelum cuci 720
2 22-Oct 22102 413 Udang setelah soaking setelah cuci 700
3 22-Oct 22102 413 Udang setelah predust 130
4 22-Oct 22102 413 Udang setelah buttermix 360
5 22-Oct 22102 413 Udang setelah buttermix+roti crusher 400
6 22-Oct 22102 413 Udang sebelum freezing 420
7 22-Oct 22102 413 Breaded setelah freezing 550
8 22-Oct 22102 413 Breaded setelah polybag 450
9 22-Oct 22102 413 Breaded sebelum masuk cs 660
10 22-Oct 22102 413 Buttermix akhir 480
11 22-Oct 22102 413 Roti crusher white akhir 480
12 22-Oct 22102 413 Tepung predust 140

Standard Standard Standard 100/g

Production Coliform
No Date Sample Name
Date (cfu/g)
1 24-Oct 22102 413 Breaded Sampel 1 80
2 24-Oct 22102 413 Breaded Sampel 2 70
Standard Standard Standard 100/g

Production Coliform
No Date Sample Name
Date (cfu/g)
1 22-Nov 22112 413 Udang sebelum freezing 1 30
2 22-Nov 22112 413 Udang sebelum freezing 2 40
3 22-Nov 22112 413 Udang sebelum freezing 3 20
4 22-Nov 22112 413 Udang sebelum freezing 1 delay 2 jam 150
5 22-Nov 22112 413 Udang sebelum freezing 2 delay 2 jam 90
6 22-Nov 22112 413 Udang sebelum freezing 3 delay 2 jam 350
7 22-Nov 22112 413 Udang sebelum freezing 1 delay 3 jam 650
8 22-Nov 22112 413 Udang sebelum freezing 2 delay 3 jam 720
9 22-Nov 22112 413 Udang sebelum freezing 3 delay 3 jam 20

Standard 100/g

Production Coliform
No Date Sample Name
Date (cfu/g)
1 26-Dec 26122 Udang sebelum cuci 190
2 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm 2x 10
3 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm 2x 20
4 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm 2x 70
5 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm bilas 5 ppm 10 detik 130
6 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm bilas 5 ppm 10 detik 130
7 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm bilas 5 ppm 10 detik 140
8 26-Dec 26122 Udang setelah cuci 40 detik 50 ppm bilas 5 ppm 10 detik 550
9 26-Dec 26122 Udang setelah cuci 40 detik 50 ppm bilas 5 ppm 10 detik 460
10 26-Dec 26122 Udang setelah cuci 40 detik 50 ppm bilas 5 ppm 10 detik 830
11 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm bilas 5 ppm 10 detik siram air 5 ppm <10
12 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm bilas 5 ppm 10 detik siram air 5 ppm <10
13 26-Dec 26122 Udang setelah cuci 30 detik 50 ppm bilas 5 ppm 10 detik siram air 5 ppm <10
14 26-Dec 26122 Udang setelah cuci 40 detik 50 ppm bilas 5 ppm 10 detik siram air 5 ppm 170
15 26-Dec 26122 Udang setelah cuci 40 detik 50 ppm bilas 5 ppm 10 detik siram air 5 ppm 170
16 26-Dec 26122 Udang setelah cuci 40 detik 50 ppm bilas 5 ppm 10 detik siram air 5 ppm 130
 Negative Negative 5.0 x 105/g
Total Plate
Escherichia
Media EC broth Count
coli
(Cfu/g)
Negative 1,328,000
Negative 1,808,000
Negative 1,720,000
+ Negative 1,456,000
Negative 2,016,000
+++ positive 130,000
Negative 300

Negative Negative 5.0 x 105/g

Total Plate
Escherichia
Media EC broth Count
coli
(Cfu/g)
Negative 91,200
Negative 72,000
Negative 80,800
Negative 52,800
Negative 247,000
Negative 127,200
Negative 188,500
Negative 169,000
Negative 201,500
+ Negative 120,000

Negative Negative 5.0 x 105/g

 Total Plate
Escherichia
Media EC broth Count
coli
(Cfu/g)
Negative 132,800
Negative 76,800
Negative 83,200
Negative 24,600

Negative Negative 5.0 x 105/g

Total Plate
Escherichia
Media EC broth Count
coli
(Cfu/g)
Negative 572,000
Negative 276,000
Negative 408,000
Negative 208,000

Negative Negative 5.0 x 105/g

Total Plate
Escherichia
Media EC broth Count
coli
(Cfu/g)
Negative 79,200
Negative 18,800
Negative 169,000
Negative 72,000

Negative Negative 5.0 x 105/g

Nomor
Sampel
 Total Plate Nomor
Escherichia Sampel
Media EC broth Count
coli
(Cfu/g)
Negative 163,200
Negative 123,500
Negative 162,500
Negative 112,800
Negative 169,600
Negative 1,048,000 1
Negative 1,384,000
Negative 1,020,000
Negative 1,304,000
Negative 92,800
Negative 338,000
Negative 146,400
Negative 46,400
Negative 60,000
Negative 74,400
Negative 83,200
Negative 712,000
2
Negative 896,000
Negative 1,121,000
Negative 1,895,000
Negative 140,800
+ NF 201,500
Negative 240,500

Negative Negative 5.0 x 105/g

Total Plate
Escherichia
Media EC broth Count
coli
(Cfu/g)
Negative 58,000
Negative 45,000
 Negative Negative 5.0 x 105/g
Total Plate
Escherichia
Media EC broth Count
coli
(Cfu/g)
Negative 786,400
Negative 432,000
Negative 435,000
Negative 490,000
Negative 147,200
+ Negative 170,400
Negative 164,000
+++ Negative 343,000
Negative 132,000

5.0 x 105/g
Total Plate
Count
(Cfu/g)
160,000
121,600
108,800
102,400
198,400
188,600
182,400
136,800
96,000
179,200
185,600
230,400
198,400
115,200
117,400
108,600
Standard Standard Standard

No Date Production Date ID Sample Name

1 28-Sep 28092 640 Udang setelah soaking sebelum cuci 1

2 28-Sep 28092 640 Udang setelah soaking setelah cuci aquatabs 1
3 28-Sep 28092 640 Udang setelah soaking sebelum cuci 2
4 28-Sep 28092 640 Udang setelah soaking setelah cuci aquatabs 2
5 28-Sep 28092 640 Udang setelah soaking sebelum cuci 3
6 28-Sep 28092 640 Udang setelah soaking setelah cuci aquatabs 3
Negative Negative Negative Negative 100/g Negative Negative 5.0 x 105/g

Total
Staphyloc Vibrio Colifor Media
Vibrio Salmonell Escheric Plate
occus parahaem m EC
aureus
cholerae
olyticus
a hia coli Count
(cfu/g) broth
(Cfu/g)
Negative Negative Negative Negative <10 Negative 179,200
Negative Negative Negative Negative <10 Negative 105,600
Negative Negative Negative Negative <10 Negative 182,000
Negative Negative Negative Negative <10 Negative 169,000
Negative Negative Negative Negative <10 Negative 253,500
Negative Negative Negative Negative <10 Negative 163,200