“Tne in Pelalsansan Crack Test Pad Dryer Thanos Ta PORPTICY [rar panawaran pho te 3 yang erseioa (patanaan carek Tet SHEA Erica al ark Text Pelaksanaan cack est ishuton pa anggal 3/10 Agustus 209 bin marth tanga 3 Agusts 2019) Untuk pelasaan Care Test ka okutn menyesuakan dengan jacalprodulldlarenaan engujan iakukan seta 3 ha dan dam kone tik produ! cute nee tei iW : A q Ips (Pak Bambang s) (Pa Jang Setawan) {Bapak Tarun) Manage Teknik Manager produ Projet Managera as 20 2 a as NC AMnor. Racal procedure SOP/@JOO8. Missing scope of produc eal (eg Hala ss, FSissue fe) Also missing procedure of reporting ot Minor reuct rca in the system (nthe diagram). Please add also Recall Met representative team, NCMinor HACCP plan was established but une curent tole product made nother line to Minor definehacard analysts. NC Rio No cack test was done to the spray Minor ayer. [NC Minor: Non impervious shoes cama] were ised a stor shoes. ie [NCRMinr: Raw material wore transfected between buligs in the outside ground rom the warehouse tothe pre-batch recenng bay ‘The step was not dented inthe low chart of aCC® and consequently there was no hazard analysis done inet INCMnor: There was no abel provided forthe -siniizer erty cana the production entrance. MNO NeMinor There wes no regular review and Update being et forthe HACC® pla, Minor NCMinor: Validation to CCP was nt avalible, Minot ous 0202 0506 0230 0202 e207 Review recallprocedureto putallof please ade scope of concen fram Gaudan suds and any prot recall to. Her Fequirement related to recall procedure. the procedure ‘reste HACC® plant for Givaudan products Hier atleast planing of Study Cree Test for spray dryer Sheeran, pambangs Aepoe aas shes for tor wh shes Raa Review HACCP Study Heri Socaluation labeling SOP for cleaning ea Beent and santizer Revise Manual HACCP to put ruler revow he procedure Vadaton study forccP nea 10) 30) 02 oy x) 10) 207 oy