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LAPORAN KUNJUNGAN INDUSTRI

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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 : ......................................................

TEKNOLOGI PENGOLAHAN HASIL PERIKANAN


PDD POLITEKNIK NEGERI NUNUKAN
KABUPATEN NUNUKAN
2016
PRODUCT DESCRIPTION

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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Processing steps

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PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

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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GOOD MANUFACTURING PRACTICES ( GMP )


NO.

ALUR PROSES

PROSEDUR

MONITORING

1.

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TPHP

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PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

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TPHP

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PDD POLITEKNIK NEGERI NUNUKAN PRODI


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PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

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PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

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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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........ /....... /............

PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

......................................
.

10

Disahkan oleh

..................................
.

Tanggal :

Tanda tangan :

........ /....... /............

......................................
.

STANDART SANTATION OPERATING PROCEDURE ( SSOP )


NO.

ALUR PRODUK

1.

Keamanan Air dan Es

2.

Kondisi dan Permukaan


yang Kontak Langsung
Dengan Produk

PROSEDUR

MONITORING

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PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

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

Menghilangkan Pest dari


Unit Pengolahan

PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

12

Diperiksa oleh :

Tanggal :

Tanda tangan :

.................................

........ /....... /............

Diperiksa oleh :

Tanggal :

......................................
.
Tanda tangan :

.................................

........ /....... /............

Disahkan oleh

Tanggal :

..................................
.

........ /....... /............

PDD POLITEKNIK NEGERI NUNUKAN PRODI


TPHP

......................................
.
Tanda tangan :
......................................
.

13

SSOP
NO.

8 KUNCI POKOK
SANITASI

TUJUAN

PROSEDUR

MONITORING

KOREKSI

REKAMAN

.........................................
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.........................................
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1.

Keamanan Air dan


Es

Menjaga kesegaran
suatu produk

.........................................
.........................................
.........................................
.........................................

2.

Kondisi dan
Kebersihan
Permukaan Yang
Kontak Langsung
Dengan Produk

Agar suatu produk


tidak mengalami
kerusakan

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Kebersihan alat tetap


terjaga

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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

Agar tidak terjadi


kontaminasi terhadap
produk

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8.

Menghilangkan
Pest dari Unit
Pengolahan

Produk olahan
terjamin dari kotoran
dan penyakit pada
hama

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.........................................
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.........................................

Diperiksa oleh :

Tanggal :

Tanda tangan :

.................................

........ /....... /............

Diperiksa oleh :

Tanggal :

......................................
.
Tanda tangan :

.................................

........ /....... /............

Disahkan oleh

Tanggal :

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.

........ /....... /............

......................................
.
Tanda tangan :
......................................
.

.........................................
.........................................
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