QUALITY CONTROL PLAN 2021

PT PANGANSARI UTAMA
INFORMATION
PLAN
DONE MONTH
---- CANCELED JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
AREA KERJA WAREHOUSE
1. KALIBRASI
MASTER & EQUIPMENT
1 COLD ROOM 1
2 COLD ROOM 2
3 CHILLER ROOM
4 DIGITAL BALANCE NAGATA
5 DIGITAL BALANCE KRISBOW
6 GUN THERMOMETER
VEHICLE
1 Refer Truck Thermo King B 9215 TCI
2 Refer Truck Thermo King B 9242 TCK
3 Refer Truck Thermo King B 9570 CG
4 Refer Truck Thermo King B 9619 PCG
5 Refer Truck Thermo King B 9804 TCD
2. PENGUJIAN LABORATORIUM
RAW MATERIAL EXTERNAL
1 DAGING SAPI
2 KARKAS AYAM
3 DAGING KAMBING
4 TELUR AYAM
5 IKAN
6 SAYUR & BUAH
7 FORMALIN TAHU
8 FORMALIN IKAN ASIN
3. CONTROL EXPIRED DATE
1 DRY GOODS
2 CHILLER GOODS
3 FROZEN GOODS
4. PEMUSNAHAN PRODUK EXPIRED/RUSAK
1 DRY GOODS
2 CHILLER GOODS
3 FROZEN GOODS
5. INSPEKSI & CHEKCLIST
1 HYGIENE INSPECTION CHECKLIST
2 PENILAIAN PEST CONTROL
3 GENERAL CLEANING CHECKLIST
AREA KERJA PURCHASING
1. VENDOR EVALUATION
1 VENDOR DRY GOODS
2 VENDOR CHILL GOODS
3 VENDOR FROZEN GOODS
AREA KERJA ALL POTITION

1 CUSTOMER SATISFACTION
2 COMPANY OBJECTIVE (WHS, PURCHASING, LOGISTIC, QC)

Jakarta, 11 Januari 2020

Dibuat Oleh, Disetujui Oleh,

Mochamad Sony Gaus Ruben Sembiring K.

Quality Control QHSE Manager