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Checklist Audit GMP Sack 1 Detpak Indonesia

by Miftahul Janah, from the Community

Downloads: 10+
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Form audit internal GMP Sack 1 untuk pabrik Detpak Indonesia. Checklist ini membantu auditor menilai kondisi lingkungan kerja, bangunan, dan aspek keamanan pangan. Poin penilaian mencakup penempatan barang dan alat, kondisi fasilitas, pelabelan wadah cairan/oli, kebersihan area, efektivitas pest control, dan kepatuhan aspek keselamatan. Termasuk kebijakan cutter single blade, perlindungan bahan baku dan WIP dari kontaminasi, larangan perbaikan sementara, higiene personal seperti hairnet dan seragam, kebijakan material kaca/rapuh, kebijakan minum/makan di area produksi, larangan barang pribadi, kebijakan material kayu dan kondisi pallet, serta penanganan logo/produk pelanggan. Disertai bagian tanda tangan untuk verifikasi audit.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.