LAPORAN HASIL INTERNAL QUALITY AUDIT STORE 11% 0% 3,5 WI/SOP

Critical 3
Food Handling
Major 2,5
85,00%
Minor 2 Personel Hygiene
Tanggal Audit : 8-May-2024 Store
QC Area : Luthfi Muhamad Faruq 1,5 Cleaning &
RF BEC SCORE 89% Sanitation
Manager Store: Gita Wijaya 1
Maintenace & Civil
SIC : Gita Wijaya 0,5
Back to
Area Manager :
Waktu Audit :
Awwaluzi Zamani
Form PASS 0
1
Pest Control

11:30 - 15:30
RF
SUB No Non conformance Kriteria Subjects Status Pictures

(*) 1. Pengajuan perbaikan pintu lemari dibawah wastafel customer

mengelupas sejak 27.03.24 WO Number 60004295 status APPV
A.1 2 (*) 2. Pintu Megabox kondisi belah mohon ajukan perbaikan/penggantian
MAJOR Maintenace & Civil Open
unit pintu. Karena dapat menjadi akses pest masuk (Suhu OK)

Tempat penyimpanan red velvet sauce memakai bottle squeeze. Tidak

D.6 2 sesuai WI/SOP. Closed saat audit
MAJOR WI/SOP Closed

1. Tidak mengisi identitas fryer dan suhu di production Planning tanggal

D.9 2 07.05.24. Closed saat audit
MAJOR WI/SOP Closed

E.3 1 1. Kisi fresh air kitchen kotor 2+. Akumulasi debu MINOR Cleaning & Sanitation Open

1. Pipa air triple sink dan lantai area tersebut kotor 3+. Cleaning tidak
E.3 2 optimal MAJOR Cleaning & Sanitation Open
(*) 2. Pipa air triple sink bocor. Mohon untuk segera lakukan perbaikan

E.4 2 1. Pan drip mesin ice cream kotor 4+. Closed saat audit MAJOR Cleaning & Sanitation Closed

G.1 1 PASS

G.2 2 PASS

G.3 3 PASS

Summary : Kriteria Critical

Major 8
Minor 1

Subject WI/SOP 2
Food Handling
Personel Hygiene
Cleaning & Sanitation 3
Maintenace & Civil 1
Pest Control