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    Struktur Organisasi P.T Hassana Boga Sejahtera

    KomisarisUtama( Vacant )

    DirekturUtamaLutfel Hakim

    WakilDirektur( Vacant ) Sekretariat

    Senior ManagerIT / Design( Vacant )

    Senior ManagerFactory

    Mawarkono

    SeniorManager

    Acct /Finance

    Senior ManagerHD

    (Vacant )

    Senior ManagerMarketing( Vacant )

    Manager

    !ersonalia( Vacant )

    Manager

    Marketingetail

    ( Vacant )

    Manager

    MarketingMitra

    Manager

    !ro"uksiIwan P

    Manag

    erFinance

    Manag

    erAccoun

    Manager

    Design( Vacant )

    Manager

    IT( Vacant)

    Manager

    # A( Vacant

    Manager

    Market$n%ine

    Manager

    &' /DMunga

    Design!ro"uk/kemasa

    Diisiecrutmen( Vacant )

    We*site!rogram

    er

    DiisiIn'oming( Vacant)

    DiisiSalesA"e

    DiisiDFoo"

    DiisiM!D/Mitra

    S!VMo"ernMarket+arso

    DiisiTrans/umum

    ( Vacant

    S,-u*ur

    ( Vacant

    FinanceM!D/Mi

    t

    AcctMitraatna

    Design#ra.s

    Diisi!rosesing

    A"i

    DiisiDDrink

    DiisiD/

    Training( Vacant )

    S!V!u"ing

    ( Vacant

    SistimA"mini0y Koor"inat

    orKurir

    S!V Tra"isionalMrt

    DiisiHumas/Security( Vacant

    FinanceetailVacant

    Acctetail

    (Vacant

    Diisi$n #oing(Vacant )

    DiisiDHer*

    al

    Diisi%egalFormal

    S!V#u"angRoc!im

    DesignMarketin

    g

    A"minRatna

    !!I'Maesaro

    1

    !urc1asing

    Rina

    S!VMekanik( Vacant

    Di Setu2ui $le1

    %ut1.el HakimDirektur Utama

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    A343 Struktur $rganisasiTim HA''!

    !T3 Hassana -oga Se2a1tera

    Lem"ar ker#a H$%%P &a"el '& $nalisa a!aya

    Kategori !roses 5 Dryng6 Mi7ing6 !acking6 Vacum

    SekretarisTau.k A"i

    KetuaMa8arkono

    Marketing%istyanto

    !urc1asingina +urlina

    W1areHouseoc1im

    Teknik /Makanik

    Ma8arkono

    DA"i*

    &A / &'Fari"

    !ro"uksiI8an !ratama

    Tangerang3 9: +o,em*er

    4;9 Kimia 5 %ogam*erat !*6 Sn6Mercuri

    Air laut yang tercemar6 Se"ang en"a1 S Meminta serti.katMutu yg tela1memenu1i stan"ar"an regulasi

    > Fisik 5 *en"aasing se,erti Kotoran"ll

    Kontaminasi ,a"a saat,enanga=+an "an "istri*usi,emasok

    en"a1 en"a1

    ? !enerimaan*a1anIngre"ient/*a1an *antusayuran$rganik

    > -iologi 5 !atogenSalmonellaListeriaMonocytogenes T!'

    Kontaminasi ,a"a saat,enanganan "an"istri*usi ,emasok

    Tinggi Se"ang T Meminta serti.kat$rganikDan serti.kat mutuyang a"a3

    > Kimia 5 *a1anterlarang

    !emasok ti"ak tera8asi en"a1 Se"ang S !enga8asan ketat,a"a ,emasok3

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    yang ti"aksesuai "enganregulasi> Fisik 5 *en"aasing Kotoran/tana1

    Kontaminasi ,a"a saat,enanga=+an "an "istri*usi3

    en"a1 en"a1 'ontrol &ualitas,eneri @maan "i ,erketat

    !enerimaan*a1an,engemas /,ackaging

    > -iologi 5 ti"aka"a

    en"a1 en"a1

    > Kimia 5 -a1anterla= rang yangti"ak se= suai regulasi

    !emasok / su,llier ti"akterkontrol

    en"a1 en"a1 !enggunaan *arangyang su"a1*erserti.kat "anmemenu1i stan"ar"an regulasi

    > Fisik 5 -en"aasing

    Kontaminasi ,a"a saat"istri*usi

    en"a1 en"a1

    < !enyim,anan*a1an *aku-eras

    > -iologi 5 !atogenSalmonellaListeria

    Monocytogenes T!'

    !ertum*u1an *akteriaki*at kontaminasise*elumnya

    Tinggi Tinggi T !eli1ara su1u6 H"an ke*ersi1angu"ang

    > Kimia 5 ti"ak a"a> Fisik 5 *en"aasing se,erti "e*u3

    Ke*ersi1an gu"ang yangkurang terkontrol3

    en"a1 en"a1 Ke*ersi1an "ansanitasi gu"ang"i,erketat3

    B !enyim,ananingre"ien t/*a1an *antu

    "agingsa,i6"agingayam6Hati sa,i6 ikanlaut

    > -iologi 5 !atogenSalmonellaListeria

    Monocytogenes T!'

    !ertum*u1an *akteriaki*at kontaminasise*elumnya

    Tinggi Tinggi T Masuk res1er /,em*eku "an su1ures1er selalu

    "icontrol serta "icatat ( "olumen )

    > Kimia 5 ti"ak a"a> Fisik 5 *en"aasing Se,erti kotoran

    Ke*ersi1an tem,at,enyem*e=%i1an "an ,enanganana8al3

    en"a1 en"a1 Ke*ersi1an "ansanitasi gu"ang"i,erketat3

    : !enyim,anan*a1an!engemas/

    > -iologi 5 2amur #u"ang lem*a* / 1tinggi6 ti"ak a"a sirkulasiu"ara

    en"a1 en"a1 Ke*ersi1an "ansanitasi gu"ang "ikontrol "an "icatat

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    !ackaging > Kimia 5 ti"aka"a> Fisik 5 *en"aasing Kotoran /"e*u

    #u"ang kurang *ersi1 en"a1 en"a1 Ke*ersi1an "ansanitasi gu"ang "ikontrol "an "icatat

    C Weig1ing*a1an *aku"an 8as1ing

    > -iologi 5 !atogenSalmonellaListeriaMonocytogenes

    Air ,encucian yang ti"ak"i treatment / clorinasi

    Tinggi Tinggi T Air ,roses "i clorinasi"an analisa / u2i airmin B *ln sekali

    > Kimia 5 ti"aka"a> Fisik 5 ti"aka"a

    Weig1ing*a1an*antu "anWas1ing( sayura*n6

    "aging6 ikanlaut )

    > -iologi 5 !atogenSalmonellaListeriaMonocytogenes

    Air ,encucian yang ti"ak"i treatment / clorinasi

    Tinggi Tinggi T Air ,roses "i clorinasi"an analisa / u2i airmin B *ln sekali

    > Kimia 5 ti"ak

    a"a> Fisik 5 ti"aka"a

    9; Dryng -a1an*aku*eras

    > -iologi 5 ti"aka"a> Kimia 5 ti"aka"a> Fisik 5 ti"aka"a

    99 Dryng -a1an

    *antu( sayuran6"aging6 Ikan laut )

    > -iologi 5 !atogen

    SalmonellaListeriaMonocytogenes

    Su1u mesin Dryer ti"ak

    terkontrol "an ke*ersi1an"ryngEang *uruk

    Tinggi Tinggi T Su1u Dryng selalu

    terkontrol "ansanitasi mesinter2aga "an tercatat

    > Kimia 5 ti"aka"a> Fisik 5 ti"aka"a

    94 Mi7ing ( *a1an-a1an *aku"an *antu

    > -iologi 5 !atogenSalmonellaListeria

    Mi7er kurang *ersi1 "anSDM ti"ak ,akai ,akaianker2a lengka, ( masker6

    Tinggi Tinggi T Mi7er selalu *ersi1"an terkontrol6 SDM,akai ,akaian ker2a

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    kering ) Monocytogenes kaos tangan6)Kontaminasi silang

    lengka,

    > Kimia 5 ti"aka"a> Fisik 5 *en"aasing Kotoran 6ram*ut

    %ingkungan ker2a kotor6SDM ti"ak ,akai ,akaianker2a lengka,

    en"an en"a1

    9? Filling6Weig1ing

    > -iologi 5 !atogenSalmonellaListeriaMonocytogenes

    Tim*angan kurang *ersi1"an SDM ti"ak ,akai,akaian ker2a lengka,( masker6 kaos tangan6)Kontaminasi silang

    Tinggi Tinggi T Tim*angan selalu*ersi1 "an terkontrol6SDM ,akai ,akaianker2a lengka,

    > Kimia 5 ti"aka"a> Fisik 5 *en"aasing kotoran 6ram*ut

    %ingkungan ker2a kotor6SDM ti"ak ,akai ,akaianker2a lengka,

    en"an en"a1

    9 !acking 8acum > -iologi 5 ti"aka"a> Kimia 5 ti"aka"a> Fisik 5 ti"aka"a

    9< !ela*elan /,enge,akan

    > -iologi 5 ti"aka"a> Kimia 5 ti"ak

    a"a> Fisik 5 ti"aka"a

    9B !enyim,anan!ro"uk Ak1ir

    > -iologi 5 ti"aka"a> Kimia 5 ti"aka"a> Fisik 5 ti"aka"a

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    9: Distri*usi > -iologi 5 ti"aka"a> Kimia 5 ti"aka"a> Fisik 5 ti"aka"a

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    Lem"ar er#a a"el * & Dokumentasi Peneta+an itik , titik ritis

    Alur !roses -a1aya!otensial

    Eang nyata

    Kategori-a1aya( Foo" Saety /W1olesomeness/

    conomicFrou" )

    P A,aka1 a"au,aya,encega1an,a"ata1a, terse*ut

    atauta1a,*erikutnyater1a"a,*a1ayayang"ii"enti.kasi G

    Ti"ak *ukan''!

    Ea6 lan2utkan ke&4

    P !A,aka1 ta1a,inimengeliminasikemungkinanter2a"inya

    *a1aya ,a"atingkat yang"a,at "iterima G

    Ea ''!Ti"ak 6lan2utkan ke&?

    P "A,aka1aki*at*a1ayaterse*ut"a,at

    mele8ati*atas yang"a,at"iterima G

    Ti"ak *ukan ''!

    Ea lan2utkan ke&

    P #A,aka1 ta1a,selan2utnya"a,atmengeliminasi*a1aya yang

    "ii"enti.kasikan ataukemungkinanter2a"inya,a"a *atasyang "a,at"iterima

    Ea *ukan''!

    Ti"ak ''!

    !enerimaan *a1an *aku*eras organik

    > -iologi 5!atogenSalmonellaListeriaMonocytogenes T!'

    Foo" Saety

    W1olesomeness

    Ea

    Ea

    Ti"ak

    Ti"ak

    Ea

    Ea

    Ea

    Ti"ak

    > Kimia 5 ti"aka"a

    > Fisik 5 *en"aasing se,ertikerikil /

    *atu6logam "ll

    Foo" Saety Ea Ti"ak Ea Ti"ak

    !enerimaan*a1aningre"ient"an*a1an,engemas

    > -iologi 5ti"aka"a> Kimia 5*a1anter=

    Foo" saety Ea Ti"ak Ea Ti"ak

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    %arangygti"akSesuairegulasi> Fisik 5 -en"aasing

    conomirou" Ea Ti"ak Ea Ti"ak

    s

    !enyim,anan*a1an*aku*eras

    > -iologi 5ti"aka"a

    Foo" saety Ti"ak Ti"ak Ea Ti"ak

    > Kimia 5ti"aka"a

    > Fisik 5 a"a conomiFrou" Ea Ea Ea Ea

    !enyim,anan*a1aningre"ient

    > -iologi 5ti"aka"a

    > Kimia 5ti"aka"a

    > Fisik 5ti"aka"a

    !enyim,anan*a1an,engemas

    > -iologi 5Jamur

    Foo saety 81olesomenes

    Ea Ti"ak Ea Ti"ak

    > Kimia 5ti"aka"a

    > Fisik 5ti"aka"a

    !enim*angan*a1an*aku"an ingre"ient

    > -iologi 5ti"aka"a

    > Kimia 5ti"aka"a

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    > Fisik 5ti"aka"a

    !encucian / 8as1ing*a1an*aku"aningre"ient

    > -iologi 5E-coliSallmonella

    Foo" saety Ea Ti"ak Ea Ea

    > Kimia 5ti"aka"a

    > Fisik 5tana16

    -en"a asing

    Foo" saety Ea Ti"ak Ea Ea

    !engeringan( Dryng )-a1an*aku"aningre"ient

    > -iologi 5Jamur

    Foo" Saety Ea Ti"ak Ea Ti"ak

    > Kimia 5ti"aka"a

    > Fisik 5*en"aasing

    Foo" saety Ea Ti"ak Ea Ea

    !enggilingan ( 'russing) -a1an Ingre"ient

    > -iologi 5ti"aka"a> Kimia 5ti"aka"a

    > Fisik 5 *en"aasing

    Foo" saety Ea Ti"ak Ea Ea

    !encam,uran( Mi7ing )*a1an*aku"aningre"ient

    > -Iologi 5ti"aka"a

    > Kimia 5ti"aka"a> Fisik 5kontaminanlogam

    Foo" saety Ea Ti"ak Ea Ti"ak

    !enim*angan6 > -iologi 5

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    ,engisian6 ,enge,akan6,ela*elan)

    ti"aka"a

    > Kimia 5ti"aka"a

    > Fisik 5 *en"aAsing

    Foo" saety Ea Ti"ak Ea Ti"ak

    !enyim,anan /W1are 1ouse,ro"ukak1ir

    > -iologi 5!atogen

    > Kimia 5ti"aka"a

    > Fisik 5ti"aka"a

    Distri*usi > -iologi 5ti"aka"a

    > Kimia 5ti"aka"a

    > Fisik 5ti"aka"a

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    Lem"ar er#a a"el - & DokumenPengendalianMutu

    ''! HALAD -atasanKritis

    Monitoring Tin"akanKoreksi

    'atatan Veri.kasi

    A,a -agaimana

    Frekuensi Sia,a