Professional Documents
Culture Documents
Flow Proces & Poisoning Critical Proses
Flow Proces & Poisoning Critical Proses
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QUALITY IMPROVEDMENT PLAN
NO DOKUMEN : PM-001
IMPROVEMENT &
PURCHASING LOGISTIC PROCESSING
SUPPORT
Start
Incoming Goods Food Preparation Customer Feed back
Incoming inspection
No
Vendor checklist
Selection
Continual
Ok ? Ok ?
Improvement
No Substance
Preparation Check
Yes Yes List
Ok ?
Calibration Finish
Goods Storing Cooking Process
Procedure
Vendor Evaluation
Goods Delivery
Ok ?
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CROSS
CONTAMINATION CROSS
CONTAMINATION
CROSS
CONTAMINATION
CROSS CROSS
CONTAMINATION CONTAMINATION
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PROGRAM YANG SUDAH
DILAKUKAN
PEMBUATAN HACCP PLAN / LOKASI
SOSIALISASI & TRAINING HACCP / FOODSAFETY
QHSE INSPECTION INTERNAL
JOINT INSPECTION WITH MP & LOGISTIK BP
CONTROL / REPLACE / REJECT RAW MATERIAL
YG TIDAK BAIK
FOOD SAMPLE & HOT BOX
TROLLEY
PEMERIKSAAN PERSONNAL
HYGIENE CREW
HEALTH / PERSONNAL HYGIENE
CAMPAIN
MEDICAL CHECK UP CONTROL
HYGIENE TOOLBOX MEETING
LOMBA CERDAS CERMAT
DAFTAR INDUK DOKUMEN
PT. INDOCATER
NO. JUDUL P.S.O NO. P S O NO. REV. EFFECTIVE DATE KETERANGAN
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DAFTAR INDUK CATATAN MUTU
PT. INDOCATER
NO.FORM NO. REV. TGL. REVISI NAMA CATATAN MUTU PENYIMPANAN KETERANGA
LOKASI MASA METODE N
RETENSI INDEX
Form-Max-02-01 0 01 April 2001 Check List Persiapan Bahan RAK 3 BULAN MENURUT
STORE / SETELAH TANGGAL
KITCHEN DIBUAT PEMBUATA
N
Form-Max-02-02 0 01 April 2001 Check List Hasil Masakan ** ** **
Form-Max-02-03 0 01 April 2001 Preparation Meat & Fish ** ** **
Form-Max-02-04 0 01 April 2001 Catatan Penggunaan / Penggantian Minyak ** ** **
Form-Max-03-01 0 01 April 2001 Check List Persiapan Dinning Room ** ** **
Form-Max-03-02 0 01 Maret 2000 Meals & Acomodation Sheet RAK OFFICE ** **
Form-Max-04-01 0 01 April 2001 Check List Pemeliharaan Peralatan Dapur RAK STORE ** **
Form-Max-04-02- 0 01 April 2001 Daily Cooler Temperature Check List ** ** **
A/B/C
Form-Max-06-01 0 01 April 2001 Check List Perawatan & RAK ** **
Pemeliharaan Laundry LAUNDRY
Form-Max-07-01 0 01 April 2001 Check List House Keeping RAK OFFICE ** **
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