PENGGABUNGAN PENERAPAN SISTEM JAMINAN MUTU ISO 9001:2008 DAN SISTEM HACCP KE DALAM SISTEM MANAJEMEN KEAMANAN PANGAN ISO 22000:2009 (STUDI KASUS DI PT INDOKOM SAMUDRA PERSADA)
ABSTRACT: The object of this
research was to merge the application of HACCP system and ISO 9001:2008 in ISP
company into ISO 22000:2009. The
research method used was case study method. The study was conducted on
three stages. The first was the arrangement gap analysis conducted by comparing
the conditions of the company with ISO 22000:2009 standards. The second was by
observing sanitation and pre requisite programs. The third was by observing
traceability system. The data in this research were reported descriptively,
consisted of ISO 9001:2008 and HACCP application in the company and the gaps of
principles in ISO 22000:2009 toward ISO 9001:2008 and HACCP. The result showed
that ISP company has applied 12 steps which covered in HACCP system, and also
the ISO 9001 system were appropriate with ISO 9001:2008 standards in every
clauses. Pre requisite program (GMP and SSOP) have been effectively applied.
GMP in ISP company is categorized on the first spot (excellent). The eight keys
of SSOP have been fulfilled. ISP company has been fulfilling 54 from 57
(94.74%) criteria in ISO 22000:2009 standards, yet there still several things
needed to be improved, which are the quality manual content and HACCP table plan and its monitoring.
The traceability system has been applied
well in ISP.
Penulis: Novri Ilmiawan, Sussi
Astuti, Otik Nawansih
Kode Jurnal: jppertaniandd140112
