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PRODUCTION FLOW

PROCESS
&
TDS – RMS - PCS

PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS

PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS

PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS
MANEGEMENT RESIKO
(HACCP – TACCP – VACCP)

MANEGEMENT RESIKO
(HACCP – TACCP – VACCP)
(HACCP – TACCP
(HACCP
RESIKO
– VACCP)
– TA
MANEGEMENTMANEGEME
STANDARD OPERATING
PROCEDURE
(SOP)

(WI)
WORKING INSTRUCTION
EXTERNAL
INTERNAL MANAGEMENT
EXTERNAL P
RESIKO & MANUAL
AUDIT AUDIT COMPLI
SYSTEM
PRODUCTION FLOW
RECALL WITHDRAWAL
MANAGEMENT REVIEW &
PROCESS
MANAGEMENT OF CHANGE&
& TRACEABBILITY
TDS – RMS - PCS
MANAGEMENT REVIEW & PRP AN
MANAGEMENT OF CHANGE
PL
VERIFICATION

OPERATIONAL
PROCES
STANDARD OPERATING
PROCEDURE
DOCUMEN
WORKING
CUSTOMER
REQ
INSTRUCTION
PRP AND SSOP

COMPLAINTS
BA PEMUS
PLAN
WORKING
STANDARD OPERATING
EXTERNAL PROVIDER
COMPLIANCEPROCEDURE
INSTRUCTION
PRODUCTION FLOW
& MANAGEME
MANAGEMENT
BA PEMUSNAHAN DOC.

INTERNAL
RECALL WITHDRAWAL
EXTERNAL &
DOCUMENT CHANGE

TRACEABBILITY
AUDIT AUDIT RESIKO
TDS – RMS - P
REVIEW
REQUEST
DOCUMENT CHANGE
REQUEST
BA PEMUSNAHAN DOC.
1

4
7
5

8
9

10

11
12
17
16
13

14 19

21
18

20
1
WORKING INSTRUCTION
DOCUMENT CHANGE
REQUEST (WI)
LAIN -LAIN
DOKUMEN

BA PEMUSNAHAN DOC.
WORKING INSTRUCTION
(WI) 1

4
7
5

8
9

3
7
5

8
4
1 3 4 7 8
2 4 15
5 6 9
10 12
11 16 14 13
18 4 7 8
WORKING 1 5 6 9
INSTRUCTION
Quality Control

2 19 10
3 20
22
QA, PRD, LOG, QC

MTC, PPIC, HRGA,


EHS

STANDARD OPERATING
PROCEDURE
(SOP)
STANDARD OPERATING
PROCEDURE
(SOP)

WORKING
INSTRUCTION

DOCUMENT CHANGE
REQUEST

SERAH TERIMA
DOKUMEN
STANDARD OPERATING
PROCEDURE
(SOP)

PRODUCTION FLOW
PROCESS & WORKING
INSTRUCTION
REQUEST

SERAH TERIMA
DOKUMEN
DOCUMENT CHANGE

BA PEMUSNAHAN DOC.
PENANGANAN
PRODUK TIDAK
SESUAI

PRODUCTION FLOW
PROCESS
&
TDS – RMS - PCS

PRP AND SSOP


PLAN

SASARAN MUTU
&
CPAR
SJH
(HAS 23000)

EXTERNAL
PROVIDER
COMPLIANCE

RECALL
WITHDRAWAL &
TRACEABILITY

MANAGEMENT REVIEW
& MANAGEMENT OF
CHANGE
CUSTOMER
COMPLAINTS

INTERNAL
AUDIT
AUDIT

MANAGEMENT
EXTERNAL

RESIKO

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