SJH PT. So Good Food.doc
April 27, 2019 | Author: Rini Usman | Category: N/A
Short Description
Download SJH PT. So Good Food.doc...
Description
Manual
SISTEM JAMINAN HALAL
PT. SO GOOD FOOD
PT. SO GOOD FOOD UNIT BOYOLALI Jl. Raya Solo - Boyolali KM 5 Dukuh Pomah D!a Ra"#u!a$i% K&ama'a" T$a!% Ka(u)a'" Boyolali *+,,
Manual
SISTEM JAMINAN HALAL
STATUS RISI TGL. BRLAKU
/ /
++ ,+ S)'m($ *+,,
PT. SO GOOD FOOD UNIT BOYOLALI
DIBUAT OLEH,
DIPERIKSA DAN DISETUJUI OLEH,
Sa!'yo P$am(o#o 0Koo$#i"a'o$ I"'$"al 1alal Au#i'o$2
0Pla"' Ma"a3$2
Sistem Jaminan Halal
No. Dokumen : IHA- SGF SGF -01 Revisi
: 00
Tanggal
: 10 Novembe !011
PT. SO GOOD FOOD
PENDAHULUAN Latar Belakang I"#u!'$ I"#u!'$ii #a3i"3 #a3i"3 olaha" olaha" m$u)a m$u)aka" ka" !alah !alah !a'u !a'u i"#u!'$ i"#u!'$ii )"3ol )"3olaha aha" " )a"3 )a"3a" a" ya"3 ya"3 !u#a !u#ah h &uku &uku) ) ($k ($km m(a (a"3 "3 #i I"#o I"#o" "!i !ia% a% !ala !alah h !a'u !a'u i"#u i"#u!' !'$i $i ya"3 ya"3 '$4 '$4u" u" #ala #alam m i"#u i"#u!' !'$i $i #a3i #a3i"3 "3 olah olaha" a" a#al a#alah ah PT. PT. SO GOOD GOO D FOOD FOOD UNIT UNIT BOYOLA BOYOLALI. LI. Mm)$o Mm)$o#uk #uk!i !i )$o#uk )$o#uk halal halal a#alah a#alah (a3ia" #a$i 'a"33u"3 4aa( )$u!ahaa" k)a#a ko"!um" mu!lim. K(u'uha" aka" Maka"a" 1alal !kali3u! 4u3a !(a3ai (a3ia" #a$i 1ak A!a!i Ma"u!ia 01AM2 ya"3 #iakui k($a#aa"ya k($a#aa"ya !hi"33a ha$u! #i4ami" #a" #ili"#u"3i olh !mua )ihak !&a$a ($'a"33u"3 4aa(. Dalam )"y#iaa" )$o#uk maka"a" halal% ama"% #a" (aik% i#"'i'a! )$o#u )$o#uk k !a"3 !a"3a' a' #i) #i)$l $luk uka" a" !u)a !u)aya ya #a)a #a)a'' #ik #ik'ah 'ahui ui i"6o i"6o$m $ma! a!ii ya"3 ya"3 #i(u #i(u'u 'uhk hka" a" mula mulaii #a$i #a$i )$o! )$o!! ! )" )"$i $ima maa" a" (aha (aha" " m"'a m"'ah h !am) !am)ai ai #"3a" )"3i$ima" )$o#uk akhi$% !hi"33a #a)a' m""'$amka" (a'i" ko"!um". Di I"#o"!ia% u"'uk mm($ika" kyaki"a" k)a#a ko"!um" ko"!um" (aha )$o# )$o#uk uk ya"3 ya"3 #i ko"! ko"!um um!i !i a#al a#alah ah hala halal% l% maka maka )$u )$u!a !aha haa" a" )$l )$lu u mmiliki S$'i6ika' halal MUI. La(l halal m$u)aka" !alah !a'u ("'uk 4ami"a" a'a! 'a"333u"3 4aa( )$o#u!" maka"a" '$ha#a) ko"! ko"!um um" ""y "ya. a. D"3 D"3a" a" 4ami 4ami"a "a" " '$! '$!( (u' u' ko"! ko"!um um" " #a)a #a)a'' l(i l(ih h '"'$am '"'$am (a'hi" (a'hi""ya "ya.. Ol Olh h ka$"a ka$"a i'u !(lu !(lum m m"&a" m"&a"'um 'umka" ka" la(l la(l 1alal )$o#u!" '$l(ih #ahulu m"3a4uka" !$'i6ika' halal. S( S(lu lum m )$o# )$o#u! u!" " m"3 m"3a4 a4uk uka" a" S$'i S$'i6i 6ika ka'' 1ala 1alall (a3i (a3i )$o# )$o#uk uk"y "ya% a% '$l '$l( (ih ih #ahu #ahulu lu m"y m"yia ia)k )ka" a" !ua' !ua'u u Si!' Si!'m m Jami Jami"a "a" " 1ala 1alall ya"3 ya"3 #i#okum"'a! #i#okum"'a!ika" ika" !&a$a 4la! #a" $i"&i !$'a m$u)aka" m$u)aka" (a3ia" #a$i k(i4a k(i4aka" ka" ma"a4 ma"a4m" m" )$u!a )$u!ahaa haa". ". Dalam Dalam )lak! )lak!a"a a"aa"" a""ya% ya% !i!'m !i!'m 4ami"a" halal i"i #iu$aika" #alam ("'uk )a"#ua" halal 0Ma"ual 1alal2.
Tujuan Tu4ua" )m(ua'a" )a"#ua" halal a#alah u"'uk mm($ika" u$aia" !i!'m ma"a4m" halal ya"3 #i4ala"ka" #i PT. SO GOOD FOOD UNIT UNIT BOYOLA BOYOLALI LI #alam #alam m"4a3 m"4a3a a k!i"a k!i"am(u m(u"3a "3a" " )$o!! )$o!! )$o#uk )$o#uk!i !i halal #"3a" ko"!i!'"% !hi"33a )$o#uk ya"3 #iha!ilka" #a)a' !lalu #i4a #i4ami mi" " kha khala lala la"" ""ya ya !!u !!uai ai #"3 #"3a" a" Sya$ Sya$iia' I!la I!lam m ya"3 ya"3 'la 'lah h #i''a)ka" ($#a!a$ka" 6a'a MUI.
Pr!"l Peru#a$aan PT SO GOOD FOOD UNIT BOYOLALI ($3$ak #i (i#a"3 )mo'o"3a" #a" )"3olaha" ka$ka! ayam !$'a )$o#uk-)$o#uk ha!il olaha" #a3i"3 ayam #a" m$u)aka" (a3ia" #a$i PT. SO GOOD FOOD. P$u!ahaa" i"i i"i ($" ($"au au"3 "3 #ala #alam m JAPF JAPFA A G$ou G$ou). ). JAPF JAPFA A G$ou G$ou) ) m$u m$u)a )aka ka" " )$u )$u!a !aha haa" a" (!a (!a$$ ya"3 ya"3 ($3 ($3$ $ak ak #i (i#a (i#a"3 "3 a3$o a3$oi" i"#u #u!' !'$i $i !) !)$' $'ii )m(i(i'a" #a" )"'a!a"% )aka" '$"ak% 'am(ak u#a"3% )"3olaha" #a3i"3 #a3i"3 la"4u' la"4u'a" a" #a" lai"-l lai"-lai" ai".. JAPF JAPFA G$ou) mmili mmiliki ki Mo'o Mo'o Growing Togethe ogetherr Mutual Mutual Prospe Prosperit rity y ( Berkem Berkemban bang g Maju Maju untuk untuk Kepent Kepenting ingan an Bersama). PT SO GOOD FOOD UNIT BOYOLALI mmiliki ka"'o$ ya"3 '$l'ak #ala #alam m !a'u !a'u a$a a$a #"3 #"3a" a" poultry processing plant #a #a" Further meat processing plant % ya"3 m"m)a'i a$a !lua! ,+.+++ m* #"3a" lua! (a"3u"a" ku$a"3 l(ih 7.+++ m*. Ma!ya$aka' #a)a' m"3"al )$o#uk)$o#uk ya"3 #iha!ilka" #i )a!a$a" #"3a" m$k #a3a"3 8So Ni&8.
In!r%a#" Da#ar Peru#a$aan Nama l"3ka) P$u!ahaa"
/ PT SO GOOD FOOD
Alama'
Tl). Fa@
/ Jl. Raya Solo 9 Boyolali KM 5 Du!u" Pomah% D!a Ra"#u!a$i% K&ama'a" T$a! Ka(u)a'" Boyolali / 0:;**,*? / 0:;**,55
Jumlah Ka$yaa"
/ 7>= 7>= o$a"3 o$a"3
Ka)a!i'a! P$o#uk!i
/ ;+ 'o" )$ ha$i
Li"
/ RT Li" 0 So Ni& 2
Da$ah Pma!a$a"
/ Na!io"al
Ruang L"ngku& Penera&an 1alal Ma"ual i"i #i''a)ka" olh Pim)i"a" PT. SO GOOD FOOD UNIT BOYOLALI ya"3 m"3ika' !lu$uh ka$yaa" mulai #a$i P"3m(a"3a" #a" P$"&a"aa"% )m(lia" #a" )"$imaa"% )$o!! P$o#uk!i% !$'a )"yim)a"a" #a" )"3i$ima".
No. Dokumen : IHA- SGF-01
Panduan Halal
Revisi
: 00
Tanggal
: 10 Novembe !011
PT. SO GOOD FOOD
'. Ke("jakan Halal Produk - produk yang dihasilkan PT. So Good Food diproses serta menggunakan bahan-bahan yang halal. Oleh karena itu semua jajaran mulai dari bagian pengembangan produk baru, perencanaan, pembelian, pengolahan dan penyimpanan harus mengikuti kaidah- kaidah pembuatan produk halal R) Heru *"(+ Hea- O! Un"t
. Pan-uan Halal A.
PENGANTAR S!uai #"3a" )$km(a"3a" ilmu #a" 'k"olo3i )a"3a"% !'a'u! (aha" ya"3 #ulu #i6a'aka" halal% !'lah #i'muka" a#a"ya hal-hal m$a3uka" maka (i!a m"4a#i ($u(ah 6a'a"ya. Olh ka$"a i'u #alam (a( i"i #i!am)aika" k#u#uka" k''a)a" hukum #alam I!lam a3a$ #a)a' #i'$ima m"3a)a hal '$!(u' #a)a' '$4a#i. U"'uk mm($ika" )mahama" '"'a"3 )"3$'ia" halal ha$am% #alam (a( i"i #i!am)aika" )ula #a!a$ hukum #a$i Al u$a" !$'a 6a'a MUI '$(a$u '"'a"3 !'a'u! (aha". K#u#u#ka" k''a)a" hokum #alam i!lam / Al-u$a" / hokum"ya ($!i6a' ''a)% #a" !(a3ia""ya ma!ih ($!i6a' umum% !hi"33a mm$luka" )"4la!a" l(ih la"4u'.
Al-1a#i!' / m$u)aka" )"4a(a$a" a)lika'i6 #a$i kai#ah-kai#ah u$a"iyyah ya"3 ($!i6a' ''a)% !kali3u! 4u3a )"4la!a" l(ih la"4u' '$ha#a) kai#ah-kai#ah ya"3 ($!i6a' umum. I4ma Saha(a' / m$u)aka" k!)aka'a" )a$a !aha(a' Na(i SAC #a" ulama a'a! )$ma!alaha"
ya"3
'$4a#i%
ka$"a
mlua!"ya
ilayah
#aah
!$'a
)$km(a"3a" khi#u)a" !o&ial% #a" 'i#ak a#a k'"'ua""ya !&a$a khu!u! #i #alam Al-u$a" mau)u" Al-1a#i'!. Namu" k)u'u!a" i4ma i'u '"'u #i#a!a$ka" )a#a )mahama" m$ka a'a! Al-u$a" mau)u" Al-1a#i'!. iya! / m$u)aka" m'o#a )""'ua" hokum !&a$a a"alo3i ya"3 #iam(il ($#a!a$ka" )a#a ka!u! ya"3 'lah #i'"'uka" Al-u$a" mau)u" Al-1a#i'!. Fa'a / a#alah k)u'u!a" hukum a3ama ya"3 #i(ua' #"3a" i4'iha# 0ulama2% a'a! halhal ya"3 'i#ak '$#a)a' #i #alam Al-u$a" mau)u" Al-1a#i'! ($#a!a$ka" kai#ahkai#ah )"3am(ila" #a" )""'ua" hukum% !)$'i #"3a" m'o# iya! a'au i4ma.
B. PENGERTIAN HALAL DAN HARA/ ,. Halal a#alah (olh. Pa#a ka!u! maka"a"% k(a"yaka" maka"a" '$ma!uk halal k&uali !&a$a khu!u! #i!(u'ka" #alam Al-u$a" a'au 1a#i'!. *. Hara% a#alah !!ua'u ya"3 Allah SCT mla$a"3 u"'uk #ilakuka" #"3a" la$a"3a" ya"3 '3a!. S'ia) o$a"3 ya"3 m""'a"3"ya aka" ($ha#a)a" #"3a" !ik!aa" Allah #i akhi$a'. (ahka" '$ka#a"3 4u3a '$a"&am !a"k!i !ya$iah #i #u"ia i"i.
0. PRINSIP1PRINSIP TENTANG HUKU/ HALAL DAN HARA/ ,. Pa#a #a!a$"ya !3ala !!ua'u halal hukum"ya. *. P"3halala" #a" )"3ha$ama" ha"yalah "a"3 Allah SCT !ma'a. 7. M"3ha$amka" ya"3 halal #a" m"3halalka" ya"3 ha$am '$ma!uk )$ilaku !yi$ik '$ha#a) Allah SCT. >. S!ua'u ya"3 #iha$amka" ka$"a ia (u$uk #a" ($(ahaya. 5. Pa#a !!ua'u ya"3 halal !u#ah '$#a)a' !!ua'u ya"3 #"3a""ya 'i#ak la3i mm(u'uhka" ya"3 ha$am. ;. S!ua'u ya"3 m"3a"'a$ka" k)a#a ya"3 ha$am% maka ha$am )ula hukum"ya. 7;2 6. Ga$am a'au !'$ a!am lmak 0>=52 3. Gli!$ol 3li!$i" 0>**2 h. A!am ami"o 0&o"'oh / !i!'i"% 6"ilala"i"% #a" !(a3ai"ya2. i.
#i(l Bo" Pho!)ha' 05*,2
4.
Di T$ikal!ium 6o!6a'
k. T)u"3 )la!ma #a$ah. l.
Ko"!"'a$a' 3lo(uli".
m. F($i"o3" ". M#ia )$'um(uha" mik$o(a 0&o"'oh / (loo# a3a$2 o. 1o$mo" 0&o"'oh/ i"!uli"2 ). "im #a$i )a"&$a! (a(i !a)i 0amyla!% li)a!% ))!i"% '$i)!i"2 . Tau$i" $. Pla!"'a !. P$o#uk
!u!u%
'u$u"a"
!u!u%
#a"
ha!il
!am)i"3a""ya
ya"3
#i)$o!!
m"33u"aka" "im 0&o"'oh / k4u% hy% lak'o!a% &a!i" &a!i"a'2 '. B($a)a Hi'ami" 0&o"'oh / Hi'ami" A% B;% D% 2 u. A$a"3 ak'i6 H. Kua!
;. Ba$an Na(at" Baha" "a(a'i )a#a #a!a$"ya halal% aka" ''a)i 4ika #i)$o!! m"33u"aka" (aha" 'am(aha" #a" )"olo"3 ya"3 'i#ak halal% maka (aha" '$!(u' m"4a#i 'i#ak halal. Olh ka$"a i'u alu$ )$o!! )$o#uk!i (!$'a (aha" 'am(aha" #a" (aha" )"olo"3 ya"3 #i3u"aka" #alam mm)$o!! !ua'u (aha" "a(a'i. B$iku' i"i #i!am)aika" (($a)a &o"'oh (aha" "a(a'i ya"3 mu"3ki" m"4a#i 'i'ik k$i'i! / a. T)u"3 '$i3u #a)a' #i)$kaya #"3a" ($(a3ai Hi'ami" a"'a$a lai" B,% B*% A!am 6ola'. (. Olo$!i" 0&a(% $m)ah-$m)ah #a" lai"-lai"2 #a)a' m"33u"aka" mul!i6i$ 0&o"'oh / )oly!o$(a' '" 3ly&$il mo"oola' ya"3 mu"3ki" ($a!al #a$i ha"2% !u)aya #a)a' la$u' ai$. &. L!i'i" k#lai mu"3ki" m"33u"aka" "im 6o!6o li)a! #alam )$o!! )m(ua'a""ya u"'uk mm)$(aiki !i6a' 6u"3!io"al"ya.
#. 1y#$oly# 3'a(l P$o'i" 01P2 )$lu #i)$ha'ika" 4ika )$o!! hi#$oli!i!"ya m"33u"aka" "im.
-. Pr-uk Ha#"l Sa%&"ngan In-u#tr" /"nu%an Beralk$l -an Turunann)a P$o#uk (aha" ha!il !am)i"3a" i"#u!'$i mi"uma" ($alkohol (!$'a 'u$u"a""ya ($!'a'u! ha$am% 4ika &a$a mm)$olh"ya ha"ya mlalui )$u!ahaa" !&a$a 6i!ik #a" )$o#uk ma!ih mmiliki !i6a' kham$. Aka" ''a)i 4ika (aha" )$o#uk '$!(u' #i$ak!ika" !&a$a kimia !hi"33a m"3ha!ilka" !"yaa (a$u% maka !"yaa (a$ulah ya"3 'lah m"3alami )$u(aha" kimiai !'a'u!"ya m"4a#i halal. B($a)a &o"'oh )$o#uk ha!il !am)i"3a" i"#u!'$i mi"uma" ($alkohol #a" 'u$u"a""ya ya"3 m$u)aka" 'i'ik k$i'i!/ a. o3"a& Oil 0m$u)aka" ha!il !am)i"3a" #!'ila!i &o3"a& ($a"#y2 (. Fu!l Oil 0m$u)aka" ha!il !am)i"3a" #!'ill# (H$a3!2 #a" 'u$u"a""ya !)$'i i!oamil al&ohol% i!o(u'yl al&ohol% )$o)il al&ohol% 3li!$ol% a!'al#hi# *%7 (u'a"a#iol% a!'o"% #ia!'il #a" !(a3ai"ya2 &. B$$ ya!' 0m$u)aka" ha!il !am)i"3a" i"#u!'$i (i$2 #. Ta$'a$i& A&i# 0ha!il !am)i"3a" i"#u!'$i !am)i"3a" i"2
e. Pr-uk /"kr("al S'a'u! )$o#uk mi&$o(ial #a)a' m"4a#i ha$am% 4ika '$ma!uk #alam ka'3o$i ($iku'/ a. P$o#uk mi&$o(ial ya"3 4la! ha$am% yai'u )$o#uk mi"uma" ($alkohol 0kham$2 (!$'a )$o#uk !am)i"3a" #a" 'u$u"a""ya. (. P$o#uk mi&$o(ial ya"3 m"33u"aka" m#ia #a$i (aha" ya"3 ha$am )a#a m#ia a3a$% )$o)a3a!i #a" )$o#uk!i. o"'oh m#ia ya"3 ha$am a'au #i$a3uka" khalala""ya #ia"'a$a"ya/ #a$ah% ))'o" 0)$o#uk ha!il hi#$oli!i! (aha" ($)$o'i" !)$'i #a3i"3% ka!i" a'au 3la'i" m"33u"aka" a!am a'au "im2. &. P$o#uk mi&$o(ial ya"3 #alam )$o!! )m(ua'a""ya mli(a'ka" "im #a$i (aha" ya"3 ha$am. #. P$o#uk mi&$o(ial ya"3 #alam )$o!! )m(ua'a""ya m"33u"aka" (aha" )"olo"3 ya"3 ha$am. o"'oh"ya a#alah )"33u"aa" a"'i (u!a #alam kul'iHa!i mik$o(a ya"3 #a)a' ($u)a mi"yak lmak (a(i% 3il!$ol a'au (aha" lai""ya. . P$o#uk mik$o(a $kom(i"a" ya"3 m"33u"aka" 3" ya"3 ($a!al #a$i (aha" ya"3 ha$am. o"'oh"ya a#alah !(a3ai ($iku' /
"im
-amila! #a" )$o'a! ya"3 #iha!ilka" olh Sa&&ha$omy&!
&$Hi!a #"3a" 3" #a$i 4a$i"3a" ha".
1o$mo" i"!uli" ya"3 #iha!ilka" olh . &oli $kom(i"a" #"3a" 3" #a$i 4a$i"3a" )a"&$a! (a(i.
1o$mo" )$'um(uha" 0huma" 3$o'h ho$mo"2 ya"3 #iha!ilka" olh . &oli $kom(i"a".
!. Ba$an1Ba$an La"n Slai" klom)ok (aha"-(aha" #i a'a!% ($iku' i"i a#alah &o"'oh (aha"klom)ok (aha" lai" ya"3 (lum !$i"3 m"4a#i 'i'ik k$i'i! / a. A!)a$'am 0'$(ua' #a$i a!am ami"o 6"ilala"i" #a" a!am a!)a$'a'2 (. Pa$"a alami &. FlaHou$ #. Sa!o"i"3 . Baha" )la)i! Hi'ami" 6. Baha" )"3mul!i #a" )"!'a(il 3. A"'i (u!a h. Da" lai"-lai"
5. Organ"#a#" /anaje%en Halal Ma"a4m" halal m$u)aka" o$3a"i!a!i i"'$"al )$u!ahaa" ya"3 m"3lola !lu$uh 6u"3!i #a" ak'iHi'a! ma"a4m" #alam m"3ha!ilka" )$o#uk halal. Dalam m"3lola 6u"3!i #a" ak'iHi'a! '$!(u' )$u!ahaa" mli(a'ka" !lu$uh #)a$'m" a'au (a3ia" ya"3 '$kai' #"3a" !i!'m ($)$o#uk!i halal% mulai #a$i 'i"3ka' )"3am(il k(i4aka" '$'i"33i !am)ai 'i"3ka' )lak!a"a 'k"i! #i la)a"3a". Ma"a4m" ya"3 '$li(a' m$u)aka" )$akila" #a$i ma"a4m" )u"&ak% uality !ssurance 0A2uality "ontrol 02% )$o#uk!i% $!a$&h a"# #Hlo)m"' 0R D2%)u$&ha!i"3% PPI !$'a )$3u#a"3a". O$3a"i!a!i ma"a4m" halal #i)im)i" olh !o$a"3 Koo$#i"a'o$ Au#i'o$ 1alal I"'$"al 0KA1I2 ya"3 mlakuka" koo$#i"a!i #alam m"4a3a khalala" )$o#uk !$'a m"4a#i )"a"33u"3 4aa( komu"ika!i a"'a$a )$u!aha" #"3a" LPPOM MUI.
A#a)u" !'$uk'u$ o$3a"i!a!i ya"3 '$3a(u"3 !(a3ai Tim I"'$"al 1alal Au#i'o$ 0I1A2 '$#i$i #a$i ka$yaa" PT. Ja)6a Sa"'o$i I"#o"!ia ya"3 #i'u"4uk u"'uk mma!'ika" (aha !i!'m halal ($4ala" #"3a" (aik #a" ("a$. D"3a" !u!u"a" o$3a"i!a!i !(a3ai ($iku' /
Koo$#i"a'o$
/ Sa!'yo P$am(o#o
0D)'. 2
Sk!i K!k$'a$ia'a"
/ F($ia$i"i a"#$a P
0D)'. Pu$&ha!i"32
Sk!i Au#i'o$ia'
/ S)'ia" Ci4aya"'o
0D)'. P$o#uk!i2
P$a!'ya Yo3a P
0D)'. P$o#uk!i2
Rya" ahyo"o
0D)' 2
Ma$3iya"'o
0D)' Lo3i!'i&2
Struktur Organ"#a#" /anaje%en Halal PT. SO GOOD FOOD BO8OLALI
Per#)aratan Au-"tr $alal "nternal a. Ka$yaa" ''a) )$u!ahaa" ($!a"3ku'a" (. Koo$#i"a'o$ Tim Au#i'o$ halal I"'$"al a#alah !o$a"3 mu!lim ya"3 m"3$'i #a" m"4ala"ka" !ya$ia' I!lam &. B$a#a #alam li"3ku) Ma"a4m" 1alal #. B$a!al #a$i (a3ia" ya"3 '$li(a' #alam )$o!! )$o#uk!i !&a$a umum !)$'i (a3ia" A% RD% Pu$&ha!i"3% P$o#uk!i #a" P$3u#a"3a". . Mmahami 'i'ik k$i'i! kha$ama" )$o#uk%#i'i"4au #a$i (aha" mau)u" )$o!! )$o#uk!i !&a$a k!lu$uha". 6. Dia"3ka' mlalui !u$a' k)u'u!a" )im)i"a" )$u!ahaa" #a" #i($i k"a"3a" )"uh u"'uk mlakuka" 'i"#aka" ya"3 #i)$luka" #alam mlak!a"aka" SJ1 '$ma!uk 'i"#aka" )$(aika" '$ha#a) k!alaha" !am)ai )a#a )"3h"'ia" )$o#uk!i a'au )"olaka" (aha" (aku% !!uai #"3a" a'u$a" ya"3 #i''a)ka" LPPOM MUI
Tuga# -an tanggung ja+a( Au-"tr Halal Internal a-ala$< 1. S&a$a umum ($'u3a! #a" ($'a"33u"3 4aa( m"3im)lm"'a!ika" Si!'m
Jami"a" 1alal ya"3 'lah #i''a)ka" olh )$u!ahaa". !. Mmo"i'o$ )$o!! )$o#uk!i halal !&a$a m"ylu$uh mulai #a$i )miliha" (aha"
!am)ai )$o#uk 4a#i. ". M"3'ahui !mua 4"i! (aha" ya"3 #i3u"aka" #alam )$o!! )$o#uk!i 'lah halal. #. Mmahami 'i'ik k$i'i! kha$ama" )$o#uk% #i'i"4au #a$i (aha" mau)u" )$o!!
)$o#uk!i !&a$a k!lu$uha". $. Mmahami #okum"-#okum" a#mi"i!'$a!i ya"3 '$kai' #"3a" )$o#uk!i halal. %. M"3a$!i)ka" #a" mm)$(aha$ui #okum"-#okum" )"#uku"3 (aha". &. Mm$ik!a k!!uaia" #okum" #"3a" (aha". '. Mlakuka" ko"!ul'a!i #"3a" LPPOM MUI kila aka" mlakuka" !ua'u )$u(aha"
#alam )$o!! )$o#uk!i halal. (. Mm(ua' la)o$a" ($kala. 10. Mm)$!ia)ka" )$o!! )$)a"4a"3a" !$'i6ika' halal. 11. So!iali!a!i halal #alam )$u!ahaa".
Hak )ang -"(er"kan le$ &eru#a$aan ter$a-a& IHA a-ala$ < ,. M"3ak!! i"6o$ma!i #a$i !lu$uh (a3ia" ya"3 ($kai'a" #"3a" )$o#uk!i halal. *. C"a"3 m"3am(il k)u'u!a" #alam hal ya"3 ($kai'a" #"3a" )$o#uk!i halal. 7. M"#a)a' 4ami"a" )$li"#u"3a" hokum a'a! !3ala k)u'u!a" ya"3 #iam(il )$u!ahaa" ya"3 '$kai' #"3a" ma!alah khalala" )$o#uk.
U$aia" Tu3a! #a" C"a"3 Au#i'o$ halal i"'$"al ($#a!a$ka" 6u"3!i !'ia) (a3ia" ya"3 '$li(a' #alam !'$uk'u$ ma"a4m" halal / a. Ma"a4m" )u"&ak a. M$umu!ka" k(i4aka" )$u!ahaa" ya"3 ($kaia'a" #"3a" khalala" )$o#uk ya"3 #iha!ilka". (. Mm($ika" #uku"3a" ya"3 )"uh (a3i )lak!a"aa" SJ1 #i )$u!ahaa". &. M"y#iaka" 6a!ili'a! #a" !a$a"a ya"3 #i(u'uhka" #alam )lak!a"aa" SJ1. #. Mm($ika" "3a" k)a#a koo$#i"a'o$ halal i"'$"al u"'uk mlakuka" 'i"#aka" '$'"'u ya"3 #ia"33a) )$lu ($kai'a" #"3a" )lak!a"aa" SJ1 '$ma!uk 'i"#aka" )$(aika" '$ha#a) k!alaha" !am)ai )a#a )"3h"'ia" )$o#uk!i a'au )"olaka" (aha" (aku% !!uai #"3a" a'u'$a" ya"3 #i''a)ka" LPPOM MUI. (. Ri!' #a" )"3m(a"3a" 0R D2 a. M"yu!u!" !i!'m )m(ua'a" )$o#uk (a$u ($#a!a$ka" (aha" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI (. M"yu!u" !i!'m )$u(aha" (aha" !!uai #"3a" #"3a" k'"'ua" halal. &. M"&a$i al'$"a'i6 (aha" ya"3 4la! khalala""ya. #. Mlakuka" komu"ika!i #"3a" KA1I #alam 6o$mula!i #a" )m(ua'a" )$o#uk (a$u. &.P"3"#alia" #a" P"3aa!a" Mu'u 0uali'y A!!u$a"& uali'y o"'$ol2 a. M"yu!u" #a" mlak!a"aka" )$o!#u$ )ma"'au" #a" )"3"#alia" u"'uk m"4ami" ko"!i!'" )$o#uk!i halal. (. Mlak!a"aka" )m$ik!aa" '$ha#a) !'ia) (aha" ya"3 ma!uk !!uai #"3a" !$'i6ika' halal% !)!ika!i #a" )$o!#u$"ya. &. Mlakuka" komu"ika!i #"3a" KA1I '$ha#a) !'ia) )"yim)a"3 #a" k'i#ak&o&oka" (aha" #"3a" #okum" khalala". #. Pm(lia" 0Pu$&ha!i"32 a. M"yu!u" )$o!#u$ #a" mlak!a"aka" )m(lia" ya"3 #a)a' m"4ami" (. ko"!i!'"!i (aha" !!uai #"3a" #a6'a$ (aha" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI. &. Mlakuka" komu"ika!i #"3a" KA1I #alam )m(lia" (aha" (a$u #a" a'au )miliha" )ma!ok (a$u. #. Mlakuka" Halua!i '$ha#a) )ma!ok #a" m"yu!u" )$i"3ka' )ma!ok ($#a!a$ka" kl"3ka)a" #okum" halal. . P$o#uk!i 0P$o#u&'io"2 a. M"yu!u" )$o!#u$ )$o#uk!i ya"3 #a)a' m"4ami" khalala" )$o#uk. (. Mlakuka" )ma"'aua" )$o#uk!i ya"3 ($!ih #a" ((a! #a$i (aha" ha$am #a" "a4i!. &. M"4ala"ka" k3ia'a" )$o#uk!i !!uai #"3a" mak'$ik 6o$mula!i (aha" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI. #. Mlakuka" komu"ika!i #"3a" #"3a" KA1I #alam )$o!! )$o#uk!i halal. 6. P$3u#a"3a"PPI
a.
M"yu!u" )$o!#u$ a#mi"i!'$a!i )$3u#a"3a" ya"3 #a)a' m"4ami" khalala" (aha" #a" )$o#uk ya"3 #i!im)a" !$'a m"3hi"#a$i '$4a#i"ya ko"'ami"a!i #a$i !3ala !!ua'u ya"3 ha$am #a" "a4i!. (. Mlak!a"aka" )"yim)a"a" )$o#uk #a" (aha" !!uai #"3a" #a6'a$ (aha" #a" )$o#uk ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI. &. Mlakuka" komu"ika!i #"3a" KA1I #alam !i!'m klua$ ma!uk"ya (aha" #a$i #a" k #alam 3u#a"3.
6. Stan-ar- O&erat"ng Pr#e-ur #tan$ar$ %perating Proce$urs (#%P) a#alah !ua'u )$a"3ka' i"!'$uk!i ya"3 #i(akuka" u"'uk m"yl!aika" !ua'u )$o!! k$4a $u'i" '$'"'u. (a$u. B($a)a SOP #alam SJ1 #i!a4ika" )a#a Lam)i$a" .
9. A;uan Tekn"# '. A;uan Tekn"# untuk Bag"an Pe%(el"an a. Da6'a$ (aha" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI. (. Da6'a$ Lm(a3a !$'i6ika!i halal ya"3 'lah ya"3 #iakui LPPOM MUI. &. K(i4aka" #a$i ma!i"3-ma!i"3 lm(a3a !$'i6ika!i ya"3 '$kai' #"3a" )$o#uk 0S$'i6ika' )$ )"3i$ima"% ilayah ($laku"ya S$'i6ika' 1alal% ma!a ($laku S$'i6ika' 1alal% lo3o halal )a#a kma!a" #a" lai"-lai"ya2. #. SOP )"am(aha" )ma!ok (a$u.
. A;uan Tekn"# untuk (ag"an R = D a. Da6'a$ (aha" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI (. K(i4aka" #a$i ma!i"3-ma!i"3 lm(a3a !$'i6ika!i ya"3 '$kai' #"3a" )$o#uk 0S$'i6ika' 1alal% ma!a ($laku S$'i6ika' 1alal% lo3o halal )a#a kma!a" #a" lai"lai"2. &. Ta(l ha!il i#"'i6ika!i 'i'ik k$i'i! kha$ama" (aha". #. SOP )"33u"aa" (aha" (a$u.
5. A;uan Tekn"# untuk Bag"an Pr-uk#" a. Da6'a$ (aha" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI (. Fo$mula!ii"!'$uk!i k$4a )$o#uk!i !!uai #"3a" ma'$ik! (aha". &. Ta(l ha!il i#"'i6ika!i )lua"3 ko"'ami"a!i )$o!! )$o#uk!i #a$i (aha" ha$am"a4i! #a" 'i"#aka" )"&3aha""ya
6. A;uan Tekn"# untuk Bag"an 30>3A a. Da6'a$ (aha" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI
(. K(i4aka" #a$i ma!i"3-ma!i"3 lm(a3a !$'i6ika!i ya"3 '$kai' #"3a" )$o#uk 0S$'i6ika' )$ )"3i$ima"% ilayah ($laku"ya S$'i6ika' 1alal% ma!a ($laku S$'i6ika' 1alal% #a" lai"-lai"ya2 &. SOP )m$ik!aa" (aha".
9. A;uan Tekn"# untuk Bag"an Pergu-angan a. Da6'a$ (aha" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui LPPOM MUI. (. Ta"#a )a#a kma!a" lo3o% lo' "um($% "ama #a" alama' loka!i )$o#uk!i2 ya"3 ha$u! #i!!uaika" #"3a" #okum" khalala". &. P$o!#u$ )"yim)a"a" (aha")$o#uk ya"3 m"4ami" '$hi"#a$"ya (aha" )$o#uk #a$i ko"'ami"a!i olh (a$a"3 ha$am #a" "a4i!. #. SOP )"$imaa" #a" )"yim)a"a" (aha".
:. SISTE/ AD/INISTRASI P$u!ahaa" ha$u! m"#!ai" !ua'u !i!'m a#mi"i!'$a!i '$i"3$a!i ya"3 #a)a' #i'lu!u$i 0'$a&a(l2 #a$i )m(lia" (aha" !am)ai #"3a" #i!'$i(u!i )$o#uk. P$!ya$a'a" u"'uk #okum"'a!i% '$ma!uk ya"3 #i)$!ya$a'ka" #a" 4u3a #i!ya$a'ka" olh )$u!ahaa"% #i#okum"'a!ika" ya"3 !&a$a 6k'i6 #i'$a)ka" olh !mua (a3ia" ya"3 ($hu(u"3a". Dokum" m"&aku) #okum" ya"3 ($("'uk ha$#&o)y #a" So6' o)y 0#okum" 6il kom)u'$2. Gam(a$ S'$uk'u$ Dokum"'a!i PT. So Goo# Foo#
)om*an+ ,anual P$o!#u$ '$#okum"'a!i 0S'a"#a$# O)$a'io" P$o&#u$2
Rkama" ha!il k$4aha!il ak'i6i'a! H$i6ika!i o)$a!io"al
?.
S"#te% Dku%enta#"
Plak!a"aa" SJ1 #i )$u!ahaa" ha$u! #i#uku"3 olh #okum"'a!i ya"3 (aik #a" mu#ah #iak!! olh )ihak ya"3 '$li(a' #alam )$o!! )$o#uk!i halal '$m!uk LPPOM MUI !(a3ai lm(a3a !$'i6ika' halal. Dokum" ya"3 ha$u! #i4a3a a"'a$a lai" / ,. Pm(lia" Baha"
*. P"$imaa" Baha" 7. P"yim)a"a" Baha" >. Ri!' #a" P"3m(a"3a" 0Fo$mula!i2 5. P$o#uk!i 0 P$o!! P$o#uk!i #a" Pm($!iha" Fa!ili'a! P$o#uk!i2 ;. P"yim)a"am P$o#uk Ja#a /a#uk CBBJ/ !!uai #"3a" 4umlah ma'$ial ya"3 #i'$ima% kmu#ia" ma'$ial #a)a' #i!im)a". A'au ma'$ial #ikm(alika" k !u))li$.
=.
S'lah ma'$ial #i!im)a"% #)a$'m" Lo3i!'ik 3u#a"3 aka" mlakuka" u) #a' 0)$(aha$ui2 #a'a SAP.
PEN8I/PANAN /ATERIAL ,. S(lum #i!im)a"% ma'$ial #i)$ik!a !'a'u! (a$a"3"ya. *. Ma'$ial #i!im)a" ($#a!a$ka" 4"i!"ya. U"'uk ma'$ial ya"3 )"yim)a"a""ya #ilakuka" #i $ua"3 )"#i"3i"% olh i"!)k'u$ #ilakuka" )ma"'aua" #a" )"3uku$a" !uhu.
Pa#t"kan -"lakukan &eng"#"an, &enul"#an na%a jela# -an &enan-atanganan #e;ara lengka& &a-a !r%ul"r1!r%ul"r )ang (erlaku. I. LA/PIRAN
A. *ORK INSTRU0TION . B. FOR/ULIR
P"$imaa" Ba$a"3
,. *. 7. >. 5.
Buk'i Ba$a"3 Ja!a Ma!uk 0BBJM2 Ra Ma'$ial R&iHi"3 0I"3$#i"'2 Ra Ma'$ial R&iHi"3 0C' I"3$#i"'2 Ra Ma'$ial R&iHi"3 0a$'o"% Pla!'ik2 Ra Ma'$ial R&iHi"3 0hmi&al A3"'2
Stan-ar- O&erat"n Pr;e-ure 3ual"t) 0ntrl No Dokum" / SOP SJ1BY -+,
T3l Di(ua' / *< Ok'o($ *+,,
I"'$"al 1alal Au#i'u$
No RHi!i / ++
1alama"
T3l RHi!i /
/ !( #a$i #%
PT. SO GOOD FOOD
PENGUJIAN I. TUJUAN P$o!#u$ i"i m"4la!ka" '"'a"3 )"3u4ia" '$ha#a) !am)l ya"3 #i'$ima u"'uk mma!'ika" (aha ha!il )"3u4ia" #a)a' #i3u"aka" !(a3ai #a!a$ )"3am(ila" k)u'u!a".
II. RUANG LINGKUP P$o!#u$ i"i ($laku u"'uk !mua !am)l ya"3 #i)$ik!a #i la(o$a'o$ium #a" #a$i (a$a"3 #a'a"3 0!'a'u! uali'y I"!)&'io" #i SAP u"'uk )m$ik!aa" 6i!ikal #a3i"32.
III. REFERENSI ISO **+++/*++5 / ,. Klau!ul >.,. 0Si!'m Ma"a4m" Kama"a" Pa"3a"2 P$!ya$a'a" Umum. *. Klau!ul >.*.,. 0P$!ya$a'a" Dokum"'a!i2 Umum. 7. Klau!ul
View more...
Comments
