rkjm 2
TRANSCRIPT
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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