Pertemuan 2 (Formulir Pengawnjasan Mutu)

7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)

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FORMULIR PENGAWASAN MUTUHACCP

PERTEMUAN II

BY

INDHIRA SHAGTI, SST.,M.GIZI



ASSESMEN HACCP

• Assesmen dil!sn!n "le#lem$% se&'i(!si HACCP ) se*&in'e&nl "le# s+'+ ind+s'&i n%nden%n '+-+n mend'!n $+!'i$# !e '+-+# &indi HACCP 'el#di'e&!n se*& e/e!'i/, &en*n

dn &s0&' HACCPdiimlemen'si!n den%n $en&dn $# sis'em 'e&s$+' 'el#

dieli#&.



Tujuan Assesmen HACCP

• Adn0 en%!+n /"&ml d&i s+'+ Lem$%Se&'i(!si Sis'em HACCP dlm men-min $#!"mi'men s+'+ +ni' +s# men%enien%endlin !eselm'n m!nn 'el#

dil!sn!n.

• Mem1e&i(!si $# sis'em HACCP 0n% $i!'el# diimlemen'si!n

• Mem1e&i(!si $# desin sesi(!si &"d+!

dn &"ses ses+i dn di*i se*& !"nsis'en

• Men%!ses en%e'#+n) si!) !emm+n"&n% mene&!n dn memeli#& sis'em HACCP



Sistem Assesmen

• Sis'em dn &"ses ssesmen dlm 1lidsi m&&"sed+& /"&ml 0% dise'+-+i "le# !ed+ $el#i#! dn dil!sn!n ses+i d% /"&m''e&'en'+, mes!i+n /"&m' 'e&se$+' $e&%m.

Inse!'"&) +di'"&) ses"& #&+s me&en*n!n&"ses 's$ d% 'e', 0!ni 2

3 W!'+ 0% men*+!+i dil"!si!n

3 4e#lin 0% die&l+!n 'e&sedi dlm 'im

ssesmen

3 Pen%'+&n dise'+-+i "le# i#! 0% dises



Tahapan MengasesSistem HACCP

5. Tin-+n d"!+men R46M

Ase! 0% di'in-+ 2

3 Ren*n HACCP 3 Ren*n L0"+'

3 Di%&m l+& &"ses 7 sesi(!si

0% 'e&!i'8. P&"'"!"l sesmen dlm 1lidsi

9. Pen%em$n%n dn en%%+nn

*#e*!lis'



Contoh ChecklistAsesmen

PrinsipHACCP

Checklist

Pe&sin A!# d $+!'i $# mn-emen BdnUs# 'el# mene&!n HACCP

Tim HACCP- Si 0% men-di 'im HACCP :- A!# 'im 's$ 'e&di&i d&i n%%"' 0n%

$e&sl d& $e&$%i disilin ilm+ :- Tin%!' en%e'#+n 0% dimili!i msin%8

n%%"' 'im : ;'&inin%, !+li(!si,

en%lmn !e&- dll<- Selin 'im HACCP 0% d, !# msi#

meme&l+!n 'en% #li d&i l+& :- A!# !e+'+sn 0% di$+' "le# !el 'im

men-di !e+'+sn em"#"n :



Ln-+'n=..

Prinsip

HACCP

Checklist

Pe&sin

Prinsip 1

Pel!snnAnlisH>&d

Sis'em HACCP- B%imn sis'em HACCP 's$ ses+i d%

!esel+&+#n &"%&m en%sn dn !emnnn%n

- A!# Bdn Us# 'el# memili!i !e$i-!n

men%eni !emnn n%n:- A!# &+n% lin%!+ se*& -els di+&i!n :- B%imn sis'em HACCP 'e&se$+' di$en'+! :

A!# &"d+! s+d# di+&i!n se*& -els :- A!# ln%!#8 en%sn d&i dlm 'el#

diiden'i(!si :

A!# di%&m li& d& &"ses &"d+!si 'el# ses+i :- B%imn $%n li& di1e&i(!si se*& 'e' dn

dil!sn!n "le# si :- A!# $#n men'# dn &"ses) en0imnn

s+d# 'e&*!+ dlm $%n li& :- A !# sem+ !e i'n s+d# 'e&*!+ dlm



Ln-+'n=Prinsip

HACCP

Checklist

Pel!snnAnlis H>&d

- A!# $%n li& 'el# di$+' se*& $en& :- A!# 'el# e&n# dil!+!n e&+$#n se-!

di$+'n0 $%n li& :- B%imn!# 'im HACCP meme&"le#

em$e&i'#+n 'en'n% dn0 e&+$#n 0n%

$e&!i'n d% &"ses ) &me'e& &"d+! :- B%imn e&+$#n8 di*'' dn dise'+-+i :- A!# se'i e&+$#n didis!+si!n 'e&le$i#

d#+l+ d% 'im HACCP se$el+m di'e&!n :- A!# d e&$i!n !em$li 'e&#d

e&+$#n8 's$ :

B%imn nlis H>&d dil!sn!n :- A!# #n0 #>&d 0% $e&$#0

diiden'i(!si :- A!# sem+ $#n men'# ;'e&ms+! 0% d

e&+$#n< 'e&*!+:

- A!# ln%!#8 &"ses 'el# die&'im$n%!n:- A !# #>&d diiden'i(!si!n se*& s esi(!



Ln-+'n=Prinsip

HACCP

Checklist

- B%imn 'im memnili) meme&i!s dn0!e-din 0% men0imn% :

- S+m$e& in/"&msi 0% die&%+n!n :

A!# 'ind!n en*e%#n ) en%endlin 0%

ses+i 'el# diiden'i(!si +n'+! msin%8 #>&d :- A!# 'ind!n en*e%#n #>&d d'

men%endli!n #>&d dn $%imn 1lidsi :- A!# 'ind!n en*e%#n) en%endlin

'e&#d #>&d men*!+ sem+ 'in%!'n :

Prinsip 2Penen'+nCCP

B%imn CCP diiden'i(!si :- Mell+i enilin 'en% #li :- Den%n men%%+n!n decision tree ;!#

decision tree dil!sn!n d% $en&:<- Mel+i -s !"ns+l'n :-

A!# sem+ CCP 0% en'in% 0% en'in%diiden'i(!si :



Ln-+'n=Prinsip

HACCP

Checklist

A!# msin%8 #>&d diiden'i(!si mell+ie&'im$n%n 0% sis'em'is :B%imn #>&d 0% 'id! me&+!n CCP d'di!endli!n :

Prinsip 3Penen'+nB's 4&is'is

B%imn $'s !&i'is di'e'!n :- A!# d $+!'i ;d' eneli'in, li'e&'+&,

&e/e&ensi<:- A!# d 1lidsi 0% mems'i!n $# $'s

!&i'is 's$ men%endli!n ) men*e%# #>&d 0%

'e&iden'i(!si :- A!# $'s !&i'is di'en'+!n +n'+! msin%8CCP :

B%imn $'s !&i'is 's$ $e&$ed d&i $'s8"e&si"nl :

Prinsip 4 A!# -dl m"ni'"&in% s+d# di'em+!n :



Ln-+'n=

Prinsip

HACCP

Checklist

- A!# CCP log sheets die&%+n!n d sem+CCP :

- A!# CCP log sheets diisi d% $en& :- A!# d $+!'i $# &"sed+& 'd! dii!+'i se*&

!"nsis'en :

- A!# /&e!+ensi m"ni'"&in% s+d# *+!+ +n'+!mems'i!n $# en%sn $e&-ln $i! :

- A!# &en*n en%m$iln smel se*&s''is'i! s+d# 'e&!ili :

- A!# en*''n &"ses en%sn die&l+!n+n'+! men+n-+!!n $# &"ses msi# di$#

en%sn se'i #&i:- Ce! $# sis'em en*''n 'el# ses+i d%

!e%i'n 0% 'el# dil!+!n :

Prinsip

Pene'n'ind!n

A!# 'ind!n !"&e!si s+d# diiden'i(!si !n d%

-els s#% &"ses 'e' 'e&!endli :- B+!'i 0% d +n'+! men+n-+!!n $#



Ln-+'n=

PrinsipHACCP

Checklist

Prinsip Pene'n'ind!n!"&e!si 0%dim$il

$il #silm"ni'"&in%men+n-+!!n$# CCP'e&'en'+ 'id!$e&d

di$#en%sn

- A!# 'ind!n !"&e!si di*'' dn $%me/e!'i('sn0 di1e&i(!si :

B%imn e'+%s 0% $e&enn% +n'+! mell+!n'ind!n !"&e!si men0e'+-+i :

B%imn non conforming product disi dn!# #l ini di *'' se*& -els :

A!# d dis"sisi 'ind!n 0% -els :

Prinsip !Pene'n&"sed+&

1e&i(!si+n'+!

A!# 'el# mem+n0i &"sed+& 1e&i(!si 0% -elsdn $en& :- B%imn &"sed+& ini d' $e&-ln ses+i d%

!e%i'n &"ses &"d+!si :- A!# 'n%%+n% -$ 'e&#d msin%8



Ln-+'n=PrinsipHACCP

Checklist

Prinsip !Pene'n&"sed+&1e&i(!si+n'+!men0!in!n

$# sis'emHACCP$e!e&-se*& e/e!'i/

-A!# &"sed+& 1e&i(!si dil!sn!n se*&e/e!'i/ :

- A!# sem+ CCP 'e&*!+ dlm &"%&m1e&i(!si :

- A!# in/"&msi 0% 'e&d' dlm lem$&n!e&- HACCP dl# 0% 'e&$&+ :

- A!# d sis'em /"&ml +n'+! mem$+'mndemen) e&+$#n:- A!# &mee'e& en%sn 'el# 'e&*i:

A!# s'+di men%eni &"ses !emm+ndil!sn!n :

B%imn d' d&i HACCP die&%+n!n +n'+!meme&$i!i sis'em :

B%imn i#! !"ns+men men%el+# 'e&#d d'0% die&%+n!n dlm sis'em 1e&i(!si :

A!# d 'in-+n se*& 'e&'+& 'e&#d



Ln-+'n=PrinsipHACCP

Checklist

Prinsip "Pene'nsis'emd"!+men'simen%eni

sem+&"sed+& dnen*''nd"!+men'sidn *''nen*''n

0% $en&'e&!i' d%&insi8 dnene&nHACCP

F"&m' 0% di%+n!n +n'+! sis'em d"!+men :- A!# d"!+men'si men*!+ sem+

el!snn sis'em HACCP :- B%imn d"!+men'si 'e&si $e&!i'n d%

dn0 e&+$#n dn msl#8 linn0:

- A!# sem+ *''n ;&e*"&d< d' die&"le# :- A!# en*''n HACCP d' d% -els

diiden'i(!si d% se-+ml# &e/e&ensi !#+s+s )- A!# sem+ d"!+men !+&' ;-els< dn

'e&$&+ :- A!# &"sed+& 1e&i(!si di *'' :

- B%imn e&+$#n dlm en%sn di'+& :



Contoh Cekcklist Au#itHACCP

Sistem Au#it ChecklistNm dn lm' /sili's 0% di +di' P&"insi

N" Fsili's

Pemili! Fsili's ;Pe&+s#n '+Pe&"&n%n<

T%l ;'%l)$ln)'#<

6enis P&"d+! A!#i& N" Tel

Resi!" 2 S+$s'nsi====.Rend#====

Nm dn n"m"& inse!'+&

Nm dn %el& indi1id+ endmin%inse!'+&o Sim$"l P&"d+! $e&esi!" 'in%%i Sim$"l P&"d+! $e&esi!" &end#

$ h h # %



$epatuhan terha#ap %encanaHACCP

CATATAN M&N'% MA('% SE%&)S $%&T&S

5. C''n 'id! m+'#i&

.8. C''n 'id! !+&' . . .

9. C''n 0% die&l+!n+n'+! eme&i!sn 'id! d

.

?. D"!+men dn *''n

'id! $en&

.

II. PROSEDUR MINOR MAYOR SERIUS 4RITIS

5. Tind!n en*e%#n 'id!dii!+'i

8. P&"sed+& m"ni'"&in% 'id!

dii!+'i

.

9. Tind!n !"&e!si 'id!dil!+!n

.

III. LAIN3LAIN MINOR MAYOR SERIUS 4RITIS

5. M"di(!si &en*n HACCP

0% di%+n!n $lm m@d'

.




1* PEN+A,ASAN HE,ANPEN+E%AT- SE%AN++A

M&N'% MA('% SE%&)S $%&T&S

5.5. Te&d' $&n% )$end) 'em' 0% men&i!!e#di&n #en en%e&')se&n%%

.

5.8. U0 en%sn

$in'n% en%e&')se&n%% 'id! e/e!'i/ 5.8.5. Pen*e%#n 5.8.8. Pem$smin

. .

8. SUSUNAN DAN LAY OUT MINOR MAYOR SERIUS 4RITIS

8.5. 4"ndisi 'n#mem+n%!in!n 'e&-din0!"n'minsi !e dlm/sili's

.

8.8. Fsili's 8.8.5. Desin l0 "+' )

$#n 0% die&%+n!nmen0e$$!n /sili's 'id! .




2* S)S)NAN .AN /A( ')T M&N'%

MA('%

SE%&)S

$%&T&S

8.8.8. Pemis#n !e%i'nmell+i em$%in &+n%) *&linn0 'id! memdi s#%mem+n%!in!n &"d+!dils+!n ) 'e&!"n'minsi

. o .

8.9. Desin, !"n'&+!si,enem'n '+ $#n 0%die&%+n!n +n'+! e&l'nmen0e$$!n e&l'n 'id!d' di$e&si#!n d% m+d# )dis+*i#m!n

.

3* PE%A,ATAN M&N'% MA('% SE%&)S $%&T&S

9.5. A', ln%i'8, dindin%, in'+)ene&n%n dlm !"ndisi 'id!'e&', lm+ 'id!$e&elind+n%

9.5.5. De&#8mem en &+#i &"d+!) $#n

.



$epatuhan terha#ap %encana HACCP3* PE%A,ATAN M&N'

%MA('

%SE%&)

S$%&T&

S

9.9. Pe&l'n 0% &+s! 'id!die&$i!i d% $en&) 'd!diind#!n 9.9.5. Pe&m+!n e&l'n0% $e&#+$+n%n ln%s d% &"d+!

. o .

4* $E0E%S&HAN .AN SAN&TAS& M&N'% MA('% SE%&)S $%&T&S

?. 5. Pe&l'n 0% !"n'! ln%s d%&"d+! 'id! di$e&si#!n )dis+*i#m!n 'e&le$i# d#+l+s$lm di%+n!n

. o .

?.8. Pe&l'n 0% 'id! !"n'! )!"n'! ln%s d% &"d+! 0% 'id!di$e&si#!n 'e&le$i# d#+l+ s$lmdie&%+n!n

.

?.9. 4e$e&si#n lin%!+n%n

$n%+n 'id! men*+!+i

.

* PE%S'N&/ M&N' MA(' SE%&) $%&T&




* PE%S'N&/ M&N'%

MA('%

SE%&)S

$%&T&S

.8. Pe&s"nil 0% menn%nim!nn dn &"sesin% 'id!mel!+!n 'ind!n en%mnn+n'+! men*e%# 'e&-din0!"n'minsi d m!nn

. .

.9. 4"n'&"l .9.5. Pen%el"l /sili's'id! mem+n0i e&'+&n 0%$e&l!+ +n'+! mel&n% "&n% 0%$e&en0!i' men%!"'minsi&"d+!

.

.9.8. Tem' *+*i 'n%ndn 'em' mens+*i#m!n'n%n 'id! d '+ 'e&le'!di'em' 0% s+li' 'e&-n%!+

. o .

!* $AMA% $EC&/ M&N'%

MA('%

SE%&)S

$%&T&S

.5. 6+ml# '"ile' 0% $e&/+n%si .




"* S)P/A& A&% M&N'% MA('%

SE%&)S

$%&T&S

.5. S+li i& 'id! mn +n'+!di%+n!n

.

.8. Pe&lind+n%n 'e&#dmem$li!n0 i& lim$#, sl+&nemind# ) s+m$e& !"n'minsi

.

.9. S+li i& ns 'id!men*+!+i

.

* ES M&N'% MA('%

SE%&)S

$%&T&S

.5. Tid! di$+') di'n%ni )

di%+n!n d% *& 0% se#'

.

* 0AHAN0AHAN $&M&A M&N'% MA('%

SE%&)S

$%&T&S

.5. B#n 8 !imi di%+n!n )di'n%ni d% *& 0% 'id! $en&

.

.8. B#n8 !imi di$e&i l$el d% .



$epatuhan terha#ap %encana HACCP

1* 5ENT&/AS& M&N'%

MA('%

SE%&)S

$%&T&S

5.5. 4"ndenssi5.5.5. Te&-din0 !"ndenssi

di &+n%n 0% memen%&+#i &"d+!) m'e&il en%emsn

. o .

5.5.8. 4"ndenssi linn0 .

5.8. Sis'em e&'+!&n +d& 'id!memdi

.

11* PEM0)AN+AN /&M0AH M&N'%

MA('%

SE%&)S

$%&T&S

55.5. Pem$+n%n lim$# 0% 'id!$en& d

55.5.5. Sl+&n i& .

55.5.8. Lim$# en%"l#n .

S)MMA%(

PEN(&MPAN+AN T'TA/



%ating Ahir 6asilitas

Tnd Tn%n Peme&i!s dn Tn%%l

Tnd Tn%n S+e&1is"& dn Tn%%l



7a#8al 6rekuensi Sistem Au#it%ating

6asilitas6rekuensi Au#it 7umlah Pen9impangan

Minor

Ma9or

Serius

$ritis

Le1el I S'+ !+n-+n%n se'id+ $ln

3 3

Le1el II S'+ !+n-+n%n se'i$ln

35 538

Le1el III D+ !+n-+n%n se'i $ln NA 55

93?

Le1el I Se'i #&i NA NA 5 2 N"' Ali*$le

''n 2 Un'+! /sili's 0% mem+n0i &'in% le1el II, 'id! $"le# d en0imn

0% le$i# d&i 5 !"m$insi JM0"&K dn JSe&i+sK . A$il !"m$insi J dn JSe&i+sK en0imn%nn0 le$i# d&i J5 J, m! /sili's 'e&se !n di&'in% men-di le1el III.



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