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BERDASARKAN
GOOD MANUFACTURING PRACTICES (GMP) DAN
STANDART SANTATION OPERATING PROCEDURE (SSOP)
( HACCP - HAZARD ANALYSIS OF CRITICAL CONTROL POINTS )
OLEH
NAMA : ......................................................
NIM
: ......................................................
DOSEN : ......................................................
Product name
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Species name
(scientific name)
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Raw material
origin
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How is raw
material received
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Finished product
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Ingredients
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.
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Processing steps
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.
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.
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.
Diperiksa oleh :
Tanggal :
Tanda tangan :
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Diperiksa oleh :
Tanggal :
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.
Tanda tangan :
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Disahkan oleh
Tanggal :
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.
Tanda tangan :
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.
ALUR PROSES
PROSEDUR
MONITORING
1.
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Diperiksa oleh :
Tanggal :
Tanda tangan :
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Diperiksa oleh :
Tanggal :
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Tanda tangan :
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10
Disahkan oleh
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.
Tanggal :
Tanda tangan :
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.
ALUR PRODUK
1.
2.
PROSEDUR
MONITORING
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11
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3.
Pencegahan Kontaminasi
Silang
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4.
Menjaga Fasilitas
Pencucian Tangan,
Sanitasi dan Toilet
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5.
Perlindungan
Produk/Bahan
Pengemas/Alat dari
Bahan-bahan Kimia/
Kontaminasi
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6.
7.
8.
Syarat Pelabelan,
Penyimpanan, dan
Penggunaan Bahan
Beracun Yang Benar
Pengawasan Kondisi
Kesehatan Personil
12
Diperiksa oleh :
Tanggal :
Tanda tangan :
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Diperiksa oleh :
Tanggal :
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.
Tanda tangan :
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Disahkan oleh
Tanggal :
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Tanda tangan :
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13
SSOP
NO.
8 KUNCI POKOK
SANITASI
TUJUAN
PROSEDUR
MONITORING
KOREKSI
REKAMAN
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1.
Menjaga kesegaran
suatu produk
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2.
Kondisi dan
Kebersihan
Permukaan Yang
Kontak Langsung
Dengan Produk
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3.
Pencegahan
Kontaminasi Silang
Kebersihan suatu
produk/wadah/tempat
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4.
Menjaga Fasilitas
Pencuci Tangan,
Sanitasi Dari Toilet
5.
Perlindungan
Produk/Bahan,
Pengemasan/Alat
Dari Bahan-Bahan
Kimia/Kontaminan
Menghindari bahan
yang berbahaya
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6.
Syarat Pelabelan,
Penyimpanan, dan
Penggunaan Bahan
Beracun Yang
Benar
Mengetahui tingkat
ketahanan lama daya
simpan suatu produk
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7.
Pengawasan
Kondisi Kesehatan
Personil
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8.
Menghilangkan
Pest dari Unit
Pengolahan
Produk olahan
terjamin dari kotoran
dan penyakit pada
hama
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.........................................
.........................................
.........................................
Diperiksa oleh :
Tanggal :
Tanda tangan :
.................................
Diperiksa oleh :
Tanggal :
......................................
.
Tanda tangan :
.................................
Disahkan oleh
Tanggal :
..................................
.
......................................
.
Tanda tangan :
......................................
.
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