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Identifikasi Risiko
Komunikasi Risiko
Analisis Risiko
Evaluasi Risiko
Pengendalian Risiko
Pengurangan Risiko
Penerimaan Risiko
Tinjauan Risiko
Kejadian Risiko
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Tidak dapat
Diterima
Penilaian Risiko
Formula
Manufacturing Process
Spesifikasi dan sifat material
Uraian (deskripsi) sistem/mesin
Metoda Analisis
Literatur
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Lubrikasi
Pencetakan
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Penimbangan
pengecilan
ukuran
partikel
Blistering
Granulasi
Pengeringan
Pengemasan
akhir
Risk Identification
ProcessingR&C Diagram PCT and DAT
Preblending
Granulating
Material
Man
Drying
Method
ISSUES
Milieu
Means
Blending
Sizing
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Measure
Compressing
temp - speed
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Drying
Blending
speed -
- size
time -
speed -
time - rate
- screen
Sizing
- load
force - - speed
Compressing
Dose
Uniformity
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Risk Identification
Risk Analysis
Risk Evaluation
BRFM :
FC,PM,ID
CS etc
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Team work
based on
Scientific
knowledge
Risk Control
D R Mitigation/Reco Remark
P mme
N nded Action Plan
Quantitati
on of Risk
Potential Cause
S P D RP
N
Preblending
a. dispensing
b. Premixing
Granulating
a. Machine
setting :T,
RPM
b. cleanliness