PRODUCTION - QUALITY FOOD SAFETY INTERNAL AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GMP

• GMP personal

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Barang pribadi

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Penempatan peralatan/tooling

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Cutter single blade

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Cutter/pisau patah

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• PPE/ear plug

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Label & proteksi WIP

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Area sortir/handmade

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Operation/Facility

• Perbaikan sementara di mesin

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Mtn request – perbaikan sementara

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Pijakan dan conveyor – kontaminasi

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Bau asing/menyengat

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Cover lampu, glass register

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Penempatan parts & peralatan

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Label wadah cairan, food grade oil

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Produk printed yang dipakai

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Process Control

• Inline test – KPI/QC point

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• WI/instruksi kerja, toleransi/guide Mesin/Proses

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Prosedur start-up & change over

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Quality check, product clearance

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Metode statistik

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Product Quality

• Job bag (Spec, Art, Color match)

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Deviasi

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Inspeksi quality

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• MRS, quality check

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Lampu color matching

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Penyimpanan plate print

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Approval set-up/print

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Disposal waste print

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Control of NC

• Disposisi RM, FG, WIP

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Product HACCP

• Record rework, disposal, recycle

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Product Tracking

• Pencatatan nomor Lot/batch

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Improvement

• Safety area kerja

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Internal training/pemahaman

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A