View
218
Download
0
Category
Preview:
Citation preview
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 1/25
FORMULIR PENGAWASAN MUTUHACCP
PERTEMUAN II
BY
INDHIRA SHAGTI, SST.,M.GIZI
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 2/25
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#&.
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 3/25
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
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 4/25
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
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 5/25
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'
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 6/25
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$+' "le# !el 'im
men-di !e+'+sn em"#"n :
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 7/25
Ln-+'n=..
Prinsip
HACCP
Checklist
Pe&sin
Prinsip 1
Pel!snnAnlisH>&d
Sis'em HACCP- B%imn sis'em HACCP 's$ 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
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 8/25
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$n%!n:- A !# #>&d diiden'i(!si!n se*& s esi(!
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 9/25
Ln-+'n=Prinsip
HACCP
Checklist
- B%imn 'im memnili) meme&i!s dn0!e-din 0% men0imn% :
- S+m$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% $en&:<- Mel+i -s !"ns+l'n :-
A!# sem+ CCP 0% en'in% 0% en'in%diiden'i(!si :
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 10/25
Ln-+'n=Prinsip
HACCP
Checklist
A!# msin%8 #>&d diiden'i(!si mell+ie&'im$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 :
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 11/25
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 $#
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 12/25
Ln-+'n=
PrinsipHACCP
Checklist
Prinsip Pene'n'ind!n!"&e!si 0%dim$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
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 13/25
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
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 14/25
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'+& :
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 15/25
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 # %
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 16/25
$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'
.
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 17/25
$epatuhan terha#ap %encanaHACCP
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$$!n /sili's 'id! .
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 18/25
$epatuhan terha#ap %encanaHACCP
2* S)S)NAN .AN /A( ')T M&N'%
MA('%
SE%&)S
$%&T&S
8.8.8. Pemis#n !e%i'nmell+i em$%in &+n%) *&linn0 'id! memdi s#%mem+n%!in!n &"d+!dils+!n ) 'e&!"n'minsi
. o .
8.9. Desin, !"n'&+!si,enem'n '+ $#n 0%die&%+n!n +n'+! e&l'nmen0e$$!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. Demem en &+#i &"d+!) $#n
.
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 19/25
$epatuhan terha#ap %encana HACCP3* PE%A,ATAN M&N'
%MA('
%SE%&)
S$%&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&
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 20/25
$epatuhan terha#ap %encanaHACCP
* 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 .
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 21/25
$epatuhan terha#ap %encanaHACCP
"* 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% .
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 22/25
$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/
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 23/25
%ating Ahir 6asilitas
Tnd Tn%n Peme&i!s dn Tn%%l
Tnd Tn%n S+e&1is"& dn Tn%%l
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 24/25
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.
7/23/2019 Pertemuan 2 (Formulir Pengawnjasan Mutu)
http://slidepdf.com/reader/full/pertemuan-2-formulir-pengawnjasan-mutu 25/25
Sekian
#anTerima $asih
Recommended