PT.

MANARA ATHA SAMUDERA

DAILY MONITORING REPORT

PROCESSING

The production process is carried out well according to predetermined procedures, the production process
is directly supervised by quality control to ensure employees continue to work well throughout the process.

VACUUM AND SEALING

Products that have been put into the vacuum pack will be vacuumed and sealed before being frozen with
alcohol brine, the vacuum and seal tool is functioning properly, QC will carry out regular checks to ensure
the vacuum and seal results are good, there are no leaks.
PT. MANARA ATHA SAMUDERA
DAILY MONITORING REPORT

PERSONAL HYGIENE

Personal hygiene is carried out every 30 minutes, every time the bell rings, employees will sanitize the
equipment used and wash their hands and aprons.

SPECIFICATION CHECK

Monitoring of specification to make sure that product meet the standard, (Length = 5 - 6.5cm, Width = 2.5 -
3cm), I also check the label (2025/12/31), monitoring of product including the vacuum and seal, make sure
that there's no vacuum leak
PT. MANARA ATHA SAMUDERA
DAILY MONITORING REPORT

MONITORING OF CHLORINE

The process of chlorine monitoring I found that there's chlorine concentration that doesn't meet the
standard so I give a warn to the QC to re-check and do the corrective action

Chlorine the employee used for slice doesn't meet the standars, I found that the concentration is only
50ppm, the standard is 100ppm, after I investigated the employee using the water from the tank, and the
concentration doesn't meet the standard, so we fixed both the tray and the tank

found the concentration that used for kiriotoshi doesn't meet the standard so I ask the employee to change
the chlorine water until 200ppm
PT. MANARA ATHA SAMUDERA
DAILY MONITORING REPORT

LABORATORIUM TEST

Parameter : Coliform
Method : Swab test
Date of sampling : January 10, 2023
Date of result : January 11, 2023

P.1 - Slice P.2 - Kiriotoshi P.3 - Hazai

Negative Negative Negative

EQ.1 - Talenan Slice EQ.2 - Talenan Saku

Negative Negative
PT. MANARA ATHA SAMUDERA
DAILY MONITORING REPORT

LABORATORIUM TEST

Parameter : Total plate count (TPC)

Method : Swab test
Date of sampling : January 10, 2023
Date of result : January 12, 2023

P.1 - Slice P.2 - Kiriotoshi P.3 - Hazai

TBUD 710 cfu/mg 1780 cfu/mg
RETEST

P.2 - Kiriotoshi P.3 - Hazai

TBUD 153 cfu/mg
RETEST