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PT.

Lautindo Synergi Sejahtera


Jadwal Pembersihan Bangunan Produksi
Record of Sanitation Building Production Area
Tanggal :
Area Low Risk Item Senin Selasa Rabu Kamis Jumat Sabtu Minggu Keterangan
Lantai
Plafon*
Dinding
Strip curtain
receiving & size
grading*
Exhaust Fan*
Pintu
Hopper receiving
Konveyor size
grading
Handwash + Hand
Preparation (size dip size grading &
grading, cold CS
storage, thawing, Tabel informasi CS
butchering, Blower CS*
cooking) Bak sirkulasi air
thawing*
Hopper butcher
Konveyor butcher
Tabel informasi
butcher & thawing
Ruang kontrol
Tandon air cuci
apron
Handwash, Hand
dip, Foot dip
entrance

Area High Risk Item Senin Selasa Rabu Kamis Jumat Sabtu Minggu Keterangan
Lantai
Plafon*
Dinding
Strip curtain
Exhaust Fan*
Pintu
Saluran air
Produksi (cooling, Tabel informasi
misting room, Handwash, Hand
deskin, cleaning, dip, Foot dip
sortation, packing, entrance ruang &
ABF, and Finish produksi
Good) Tandon air cuci
apron
Ruang kontrol
Air Conditioner*
ABF
Blower CS*

Signature pemeriksaan harian


Note:
* : Dibersihkan setiap 2 minggu sekali saat off produksi

Pembersihan Tambahan Mingguan

Correction Check : Yes (Y) No (N)


Sanitizer : Detergent, and Chlorine
Decision :

Prepared By: Reviewed By: Approved By:


SNT Group Leader: SNT Supervisor: Manager Production:

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