SJH PT. So Good Food.doc

(1)

Manual

SISTEM JAMINAN HALAL

PT. SO GOOD FOOD

PT. SO GOOD FOOD UNIT BOYOLALI

Jl. Raya Solo - Boyolali KM 5 Dukuh

Jl. Raya Solo - Boyolali KM 5 Dukuh Pomah

Pomah

D!a Ra"#u!a$i% K&ama'a" T$a!% Ka(u)a'" Boyolali

*+,,

(2)

(3)

Manual

SISTEM JAMINAN HALAL

S

ST

TA

AT

TU

US

S R

R



IIS

SII

/

/ +

++

+

T

TG

GL

L. . B

B

R

RL

LA

AK

KU

U

/

,+

,

+ S

S

)

)''

m

m(

(

$

$ *

*+

+,

,,

,

PT. SO GOOD FOOD UNIT BOYOLALI

D

DIIBBUUAAT T OOLLEEHH,, DDIIPPEERRIIKKSSA A DDAAN N DDIISSEETTUUJJUUI I OOLLEEHH,,

Sa!'yo P$am(o#o Sa!'yo P$am(o#o

(4)

PT. SO GOOD FOOD PT. SO GOOD FOOD

Sistem

Jaminan Halal

No. Dokumen : IHA- SG No. Dokumen : IHA- SGF -01F -01

Revisi

Revisi : : 0000 Tanggal

Tanggal : : 10 10 Novembe Novembe !011!011

P E N D A H U L U A N

Latar

Latar Belakang

Belakang

I"#u

I"#u!'$

!'$i

i #a3

#a3i"3

i"3 ola

olaha"

ha" m$

m$u)a

u)aka"

ka" !al

!alah

ah !a'

!a'u

u i"#

i"#u!'$

u!'$i

i )"

)"3ol

3olaha

aha"

"

)a

)a"3

"3a"

a" ya

ya"3

"3 !u

!u#a

#ah

h &u

&uku

ku)

) (

($k

$km

m(a

(a"3

"3 #i

#i I"

I"#o

#o"

"!i

!ia%

a% !a

!ala

lah

h !a

!a'u

'u

i"

i"#u

#u!'

!'$i

$i ya

ya"3

"3 '

'$4

$4u"

u" #a

#ala

lam

m i"

i"#u

#u!'

!'$i

$i #a

#a3i

3i"3

"3 ol

olah

aha"

a" a#

a#al

alah

ah PT

PT.

. SO

SO

GOO

GOOD

D FOO

FOOD

D UNI

UNIT

T BOY

BOYOLA

OLALI.

LI. Mm

Mm)$o

)$o#uk

#uk!i

!i )$o

)$o#uk

#uk hal

halal

al a#a

a#alah

lah

(a3ia" #a$i 'a"33u"3 4aa( )$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

1ak A!a!i Ma"u!ia 01AM2 ya"3 #iakui k($a#

#iakui k($a#aa"ya !hi"33a ha$u!

aa"ya !hi"33a ha$u!

#i4ami" #a" #ili"#u"3i olh !mua )ihak !&a$a ($'a"33u"3 4aa(.

Dalam )"y#iaa" )$o#uk maka"a" halal% ama"% #a" (aik% i#"'i'a!

)$o

)$o#u

#uk

k !a

!a"3

"3a'

a' #i

#i)

)$l

$luk

uka"

a" !u

!u)a

)aya

ya #a

#a)a

)a'

' #i

#ik

k'ah

'ahui

ui i"

i"6o

6o$m

$ma!

a!i

i ya

ya"3

"3

#i

#i(u

(u'u

'uhk

hka"

a" mu

mula

lai

i #a

#a$i

$i )$

)$o!

o!!

! )

)"

"$i

$ima

maa"

a" (a

(aha

ha"

" m

m"'a

"'ah

h !a

!am)

m)ai

ai

#"3a" )"3i$ima" )$o#uk akhi$% !hi"33a #a)a' m""'$amka" (a'i"

ko"!um".

Di I"#o"!ia%

Di I"#o"!ia% u"'uk mm($ika"

u"'uk mm($ika" kyaki"a"

kyaki"a" k)a#a k

k)a#a ko"!um" (aha

o"!um" (aha

)$

)$o#

o#uk

uk ya

ya"3

"3 #i

#i ko

ko"!

"!um

um!i

!i a#

a#al

alah

ah ha

hala

lal%

l% ma

maka

ka )

)$u

$u!a

!aha

haa"

a" )

)$l

$lu

u

mmiliki S$'i6ika' halal MUI. La(l halal m$u)aka" !alah !a'u ("'uk

4ami"a"

4ami"a" a'a!

a'a! 'a"333u"3

'a"333u"3 4aa(

4aa( )$o#u!"

)$o#u!" maka"a"

maka"a" '$ha#a)

'$ha#a)

ko

ko"!

"!um

um"

""y

"ya.

a. D

D"3

"3a"

a" 4a

4ami

mi"a

"a"

" '

'$!

$!(

(u'

u' ko

ko"!

"!um

um"

" #a

#a)a

)a'

' l

l(i

(ih

h

'"'

'"'$am

$am (a'h

(a'hi"

i""ya

"ya.

. Ol

Olh

h ka$

ka$"a

"a i'u

i'u !(

!(lu

lum

m m

m"&a"

"&a"'um

'umka"

ka" la(

la(l

l

1alal )$o#u!" '$l(ih #ahulu m"3a4uka" !$'i6ika' halal.

S

S(

(lu

lum

m )$

)$o#

o#u!

u!"

" m

m"3

"3a4

a4uk

uka"

a" S

S$'i

$'i6i

6ika

ka'

' 1a

1ala

lal

l (a

(a3i

3i )$

)$o#

o#uk

uk"y

"ya%

a%

'

'$l

$l(

(ih

ih #a

#ahu

hulu

lu m

m"y

"yia

ia)k

)ka"

a" !u

!ua'

a'u

u Si

Si!'

!'m

m Ja

Jami

mi"a

"a"

" 1a

1ala

lal

l ya

ya"3

"3

#i#oku

#i#okum"'a!

m"'a!ika" !&a$a

ika" !&a$a 4la! #a"

4la! #a" $i"&i !$'a

$i"&i !$'a m$u)

m$u)aka" (a3ia" #a$i

aka" (a3ia" #a$i

k(

k(i4a

i4aka"

ka" ma"

ma"a4

a4m"

m" )$

)$u!a

u!ahaa

haa".

". Dal

Dalam

am )l

)lak!

ak!a"a

a"aa""

a""ya%

ya% !i!

!i!'m

'm

4ami"a" halal i"i #iu$aika" #alam ("'uk )a"#ua" halal 0Ma"ual

(5)

Tujuan

Tu4ua" )m(ua'a" )a"#ua" halal a#alah u"'uk mm($ika" u$aia"

!i!'m ma"a4m" halal ya"3 #i4ala"ka" #i PT. SO GOOD FOOD

UNI

UNIT

T BOY

BOYOLA

OLALI

LI #al

#alam

am m"

m"4a3

4a3a

a k!

k!i"a

i"am(u

m(u"3a

"3a"

" )$o

)$o!!

!! )$o

)$o#uk

#uk!i

!i

halal #"3a" ko"!i!'"% !hi"33a )$o#uk ya"3 #iha!ilka" #a)a' !lalu

#i

#i4a

4ami

mi"

" k

kha

hala

lala

la""

""ya

ya !

!!u

!uai

ai #

#"3

"3a"

a" Sy

Sya$

a$iia'

a' I!

I!la

lam

m ya

ya"3

"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 #a

#ala

lam

m

JA

JAPF

PFA

A G$

G$ou

ou).

). JA

JAPF

PFA

A G$

G$ou

ou)

) m

m$u

$u)a

)aka

ka"

"

)

)$u

$u!a

!aha

haa"

a" (

(!a

!a$

$ ya

ya"3

"3 (

($3

$3$

$ak

ak #i

#i (i

(i#a

#a"3

"3 a3

a3$o

$oi"

i"#u

#u!'

!'$i

$i !

!)

)$'

$'ii

)m(i(i'a" #a" )"'a!a"% )aka" '$"ak% 'am(ak u#a"3% )"3olaha"

#a3

#a3i"3

i"3 la"

la"4u'

4u'a"

a" #a"

#a" lai

lai"-l

"-lai"

ai".

. JAP

JAPF

FA G$ou)

A G$ou) mm

mmili

iliki

ki Mo'

Mo'o

o Growing

Growing

T

Toge

ogethe

ther

r Mut

Mutual

ual Pro

Prospe

sperit

rity

y (

( Ber

Berkem

kemban

bang

g Maj

Maju

u unt

untuk

uk Kep

Kepent

enting

ingan

an

Bersama).

PT SO GOOD FOOD UNIT BOYOLALI mmiliki ka"'o$ ya"3 '$l'ak

#a

#ala

lam

m !a

!a'u

'u a$

a$a

a #

#"3

"3a"

a" poultry

poultry processing

processing plant

plant #

#a

a"

" Further meat

Further meat

processing plant

processing plant % ya"3 m"m)a'i a$a !lua! ,+.+++ m

% 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-}

_{. Ma!ya$aka' #a)a' m"3"al}

)$o#uk-)$o#uk ya"3 #iha!ilka" #i )a!a$a" #"3a" m$k

)$o#uk ya"3 #iha!ilka" #i )a!a$a" #"3a" m$k #a3a"3 8So Ni&8.

#a3a"3 8So Ni&8.

In!r%a#" Da#ar Peru#a$aan

N

Naamma a ll""33kkaa) ) PP$$uu!!aahhaaaa"" / / PPT T SSO O GGOOOOD D FFOOOODD Alama'

Alama' / / Jl. Jl. Raya Raya Solo Solo 9 9 Boyolali Boyolali KM KM 55 Du!u" Pomah%

Du!u" Pomah%

D!a Ra"#u!a$i% K&ama'a" T$a! D!a Ra"#u!a$i% K&ama'a" T$a! Ka(u)a'" Boyolali Ka(u)a'" Boyolali T Tl). l). / / 0:;**<;2 0:;**<;2 7*=>,*?7*=>,*? F Faa@@ / / 00::;;****<<;;2 2 77**==>>,,5555 J

Juummllaah h KKaa$$yyaaaa"" // 7>=7>= o$a"3 o$a"3 K

Kaa))aa!!ii''aa! ! PP$$oo##uukk!!ii / / ;;+ + ''oo" " ))$ $ hhaa$$ii Li"

Li" / / RT RT Li" Li" 0 0 So So Ni& Ni& 22 D

(6)

Ruang L"ngku& Penera&an

1alal Ma"ual i"i #i''a)ka" olh Pim)i"a" PT. SO GOOD FOOD UNIT BOYOLALI ya"3 m"3ika' !lu$uh ka$yaa" mulai #a$i P"3m(a"3a" #a" P$"&a"aa"% )m(lia" #a" )"$imaa"% )$o!! P$o#uk!i% !$'a )"yim)a"a" #a" )"3i$ima".

(7)

PT. SO GOOD FOOD

Panduan Halal

No. Dokumen : IHA- SGF-01Revisi : 00 Tanggal : 10 Novembe !011

'. 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" )$km(a"3a" ilmu #a" 'k"olo3i )a"3a"% !'a'u! (aha" ya"3 #ulu #i6a'aka" halal% !'lah #i'muka" a#a"ya hal-hal m$a3uka" maka (i!a m"4a#i ($u(ah 6a'a"ya. Olh ka$"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' '$4a#i. U"'uk mm($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 ($!i6a' umum% !hi"33a mm$luka" )"4la!a" l(ih la"4u'.

(8)

Al-1a#i!' / m$u)aka" )"4a(a$a" a)lika'i6 #a$i kai#ah-kai#ah u$a"iyyah ya"3 ($!i6a' ''a)% !kali3u! 4u3a )"4la!a" l(ih la"4u' '$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 mlua!"ya ilayah #aah !$'a )$km(a"3a" khi#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! hal-hal ya"3 'i#ak '$#a)a' #i #alam Al-u$a" mau)u" Al-1a#i'! ($#a!a$ka" kai#ah-kai#ah )"3am(ila" #a" )""'ua" hukum% !)$'i #"3a" m'o# iya! a'au i4ma.

B. PENGERTIAN HALAL DAN HARA/

,. Halal a#alah (olh. 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 mla$a"3 u"'uk #ilakuka" #"3a" la$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 '$#a)a' !!ua'u ya"3 #"3a""ya 'i#ak la3i mm(u'uhka" ya"3 ha$am.

;. S!ua'u ya"3 m"3a"'a$ka" k)a#a ya"3 ha$am% maka ha$am )ula hukum"ya. <. M"yia!a'i ya"3 ha$am% maka ha$am hukum"ya.

?. Nia' (aik 'i#ak m"3ha)u!ka" hukum ha$am.

=. 1a'i-ha'i '$ha#a) ya"3 !yu(ha' a3a$ 'i#ak 4a'uh k #alam ya"3 ha$am. ,+. S!ua'u ya"3 ha$am a#alah ha$am u"'uk !mua.

(9)

D. HALAL DAN HARA/ BERDASARKAN AL 2 3UR4AN

,. Al-Baa$ah ,;? / E 1ai !kalia" uma' ma"u!ia maka"lah #a$i a)a ya"3 a#a #i (umi i"i !&a$a halal #a" (aik. Da" 4a"3a"lah kalia" iku'i la"3kah-la"3kah !y'a". S!u"33uh"ya ia a#alah mu!uh ya"3 "ya'a (a3i kalia" 8.

*. Al-Baa$ah ,<*-,<7 / E 1ai o$a"3-o$a"3 ya"3 ($ima"% maka"lah #i a"'a$a $ki ya"3 (aik-(aik ya"3 Kami ($ika" #a( ($!yuku$lah k)a#a Allah% 4ika ("a$-("a$ k)a#a-Nya kalia" m"ym(ah. S!u"33uh"ya Allah ha"ya m"3ha$amka" (a3i kalia" (a"3kai% #a$ah% #a3i"3% (a(i #a" (i"a'a"3 ya"3 #i!m(lih a'a! "ama !lai" Allah. Ba$a"3 !ia)a #alam ka#aa" '$)ak!a% !#a"3ka" ia 'i#ak ($kh"#ak #a" mlam)aui (a'a!% maka 'i#aklah ($#o!a. S!u"33uh"ya Allah Maha P"3am)u" la3i Maha P"3a!ih8.

7. Al-A"am ,>5 / EKa'aka"lah% !aya 'i#ak m"#a)a' )a#a a)a ya"3 #iahyuka" k)a#aku !!ua'u ya"3 #iha$amka" (a3i ya"3 mmaka""ya% k&uali (a"3kai% #a$ah ya"3 '$&u$ah% #a3i"3 (a(i ka$"a ia ko'o$ a'au (i"a'a"3 ya"3 #i!m(lih #"3a" a'a! "ama Allah. Ba$a"3 !ia)a #alam ka#aa" '$)ak!a !#a"3ka" ia 'i#ak m"3i"3i"ka""ya #a" 'i#ak mlam)aui (a'a!% maka 'i#aklah ($#o!a. S!u"33uh"ya Allah Maha P"3am)u" la3i Maha P"3a!ih8.

>. Al-Mai#ah 7 / EDiha$amka" (a3i kalia" (a"3kai% #a$ah% #a3i"3 (a(i% ha" ya"3 #i!m(lih #"3a" a'a! "ama !lai" Allah% ya"3 '$&kik% ya"3 #i)ukul% ya"3 4a'uh% ya"3 #i'a"#uk% #a" ya"3 #i'$kam (i"a'a"3 (ua! k&uali ya"3 kalia" !m)a' m"ym(lih"ya. Da" #iha$amka" )ula (a3i kalia" (i"a'a"3 ya"3 #i!m(lih #i !i!i ($hala8.

5. Al-Mai#ah =+-=, / ECahai o$a"3-o$a"3 ya"3 ($ima" !!u"33uh"ya mmi"umka" kham$% ($4u#i% ($ko$(a" u"'uk ($hala% m"3u"#i "a!i( #"3a" )a"ah a#alah )$(ua'a" k4i '$ma!uk )$(ua'a" !y'a". Maka 4auhilah )$(ua'a"-)$(ua'a" i'u a3a$ kalia" m"#a)a' k($u"'u"3a". S!u"33uh"ya !y'a" i'u h"#ak m"im(ulka" )$mu!uha" #a" k("&ia" #ia"'a$a kalia" la"'a$a" mmi"um kham$ #a" ($4u#i #a" m"3hala"3i kalia" #a$i m"3i"3a' Allah #a" !hala'% maka a)akah kalia" ($h"'i #a$i m"3$4aka" )k$4aa" i'u8.

;. Al-Mai#ah =; / EDihalalka" u"'uk kalia" (i"a'a"3 (u$ua" lau' #a" maka"a""ya8. <. Al-A$a6 ,5< / EDia m"3halalka" k)a#a m$ka !3ala ya"3 (aik #a"

(10)

E. FAT*A /UI UNTUK BEBERAPA BAHAN

'. K$a%r

a. S3ala !!ua'u ya"3 mma(ukka" #ika'3o$ika" !(a3ai kham$.

(. Mi"uma" ya"3 m"3a"#u"3 mi"imal , 'ha"ol% #ika'3o$ika" !(a3ai kham$.

&. Mi"uma" ya"3 #ika'3o$ika" kham$ a#alah "a4i!.

#. Mi"uma" ya"3 #i)$o#uk!i #a$i )$o!! 6$m"'a!i ya"3 m"3a"#u"3 ku$a"3 #a$i , 'ha"ol% 'i#ak #ika'3o$ika" kham$ ''a)i ha$am u"'uk #iku"!um!i.

. Et$anl

a. 'ha"ol ya"3 #i)$o#uk!i #a$i i"#u!'$i (uka" kham$ hukum"ya 'i#ak "a4i! a'au !u&i.

(. P"33u"aa" 'ha"ol ya"3 ($a!al #a$i i"#u!'$i "o" kham$ #i#alam )$o#uk!i )a"3a" #i)$(olhka"% !lam 'i#ak '$#'k!i )a#a )$o#uk akhi$.

&. P"33u"aa" 'ha"ol ya"3 ($a!al #a$i i"#u!'$i kham$ 'i#ak #i)$(olhka".

5. Ha#"l Sa%&"ngan In-u#tr" K$a%r

a. Fu!l oil ya"3 ($a!al #a$i ha!il !am)i"3a" i"#u!'$i kham$ a#alah ha$am #a" "a4i!.

(. Kom)o"" (aha" ya"3 #i)$olh #a$i i"#u!'$i kham$ mlalui )mi!aha" !&a$a 6i!ik a#alah ha$am 0&o"'oh"ya i!o amil al&ohol2% ''a)i a)a(ila #i$ak!ika" u"'uk m"3ha!ilka" (aha" (a$u% (ah" (a$u '$!(u' a#alah halal.

6. Fla7r 8ang /en)eru&a" Pr-uk Hara%

FlaHo$ ya"3 m"33u"aka" "ama #a" mm)u"yai )$o6il !"!o$i )$o#uk ha$am% &o"'o"ya 6laHo$ $um% 6laHo$ (a(i% #a" lai"-lai"% 'i#ak (i!a #i!$'i6ika!i halal !$'a 'i#ak (olh #iko"!um!i alau)u" i"3$#i"' y"3 #i3u"aka" a#alah halal.

9. Pr-uk /"kr("al

P$o#uk mi&$o(ial a#alah halal !lama i"3$#i"' m#ia"ya 0mulai #a$i m#ia )"y3a$a" hi"33a m#ia )$o#uk!i2 'i#ak ha$am #a" "a4i!.

(11)

:. Penggunaan Alat Ber#a%a

a. Ba3i i"#u!'$i ya"3 mm)$o#uk!i )$o#uk halal #a" "o" halal maka u"'uk m"3hi"#a$i '$4a#i"ya ko"'ami"a!i !ila"3% )mi!aha" 6a!ili'a! )$o#uk!i ha$u! #ilakuka" mulai #a$i 'm)a' )"yim)a"a" (aha"% 6o$mula!i% )$o!! )$o#uk!i% #a" )"yim)a"a" )$o#uk 4a#i.

(. Sua'u )$ala'a" 'i#ak (olh #i3u"aka" ($3a"'ia" a"'a$a )$o#uk (a(i #a" )$o#uk "o" (a(i m!ki)u" !u#ah mlalui )$o!! )"&u&ia".

F. Be(era&a 0nt$ Ba$an Kr"t"#

a. Dag"ng

Da3i"3 ya"3 ($a!al #a$i ha" halal #a)a' m"4a#i 'i#ak halal 4ika #i!m(lih 'a")a m"3iku'i a'u$a" !ya$ia' i!lam. 1al-hal ya"3 m"4a#i 'i'ik k$i'i! )$o!! )"ym(liha" a#alah !(a3ai ($iku'/

a. P"ym(liha" 0ha$u! !o$a"3 mu!lim ya"3 'aa' #a" mlak!a"aka" !ya$ia' i!lam !ha$i-ha$i2.

(. Pmi"3!a"a" 0'i#ak m"y(a(ka" ha" ma'i !(lum #i!m(lih2. &. P$ala'a" a'au )i!au 0ha$u! 'a4am2.

#. P$o!! )a!&a )"ym(liha" 0ha" ha$u! ("a$-("a$ ma'i !(lum )$o!! !la"4u'"ya #a" #a$ah ha$u! klua$ !&a$a 'u"'a!2.

U"'uk #a3i"3 im)o$ )$lu #i)$ha'ika" hal-hal #i(aah i"i /

a. 1a$u! #il"3ka)i #"3a" !$'i6ika' halal #a$i lm(a3a ya"3 #iakui LP POM MUI. (. 1a$u! #il"3ka)i #"3a" #okum" )"3ha6ala" #a" #okum" 0k!ha'a"% #a"

!(a3ai"ya2.

&. 1a$u! a#a k&o&okka" a"'a$a !$'i6ika' halal #"3a" #okum" lai".

#. 1a$u! a#a k&o&okka" a"'a$a #okum" #"3a" 6i!ik 0kma!a"% la(l% #a" lai"-lai"2.

. 1a$u! a#a k&o&okka" "omo$ lo'% )la"' "um($% 'a"33al )"ym(liha"% #a" !(a3ai"ya.

(. Ba$an Turunan He+an"

Baha" 'u$u"a" ha"i ($!'a'u! halal #a" !u&i 4ika ($a!al #a$i ha" halal ya"3 #i!m(lih !!uai #"3a" !ya$ia' i!lam% (uka" ($a!al #a$i #a$ah #a" 'i#ak ($&am)u$ #"3a" (aha" ha$am a'au "a4i!. B$iku' i"i #i!am)aika" &o"'oh-&o"'oh (aha" 'u$u"a" ha"i  mu"3ki" ($a!al #a$i 'u$u"a" ha"i/

(12)

(. P$o'i" &. Gla'i" #. Kola3"

. A!am Lmak #a" 'u$u"a""ya 0>7+->7;2 6. Ga$am a'au !'$ a!am lmak 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' 05*,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 / k4u% hy% 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" '$!(u' m"4a#i 'i#ak halal. Olh ka$"a i'u alu$ )$o!! )$o#uk!i (!$'a (aha" 'am(aha" #a" (aha" )"olo"3 ya"3 #i3u"aka" #alam mm)$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'.

(. Olo$!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"oola' ya"3 mu"3ki" ($a!al #a$i ha"2% !u)aya #a)a' la$u' ai$.

&. L!i'i" k#lai mu"3ki" m"33u"aka" "im 6o!6o li)a! #alam )$o!! )m(ua'a""ya u"'uk mm)$(aiki !i6a' 6u"3!io"al"ya.

(13)

#. 1y#$oly# 3'a(l P$o'i" 01P2 )$lu #i)$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 mm)$olh"ya ha"ya mlalui )$u!ahaa" !&a$a 6i!ik #a" )$o#uk ma!ih mmiliki !i6a' kham$. Aka" ''a)i 4ika (aha"  )$o#uk '$!(u' #i$ak!ika" !&a$a kimia !hi"33a m"3ha!ilka" !"yaa (a$u% maka !"yaa (a$ulah ya"3 'lah m"3alami )$u(aha" kimiai !'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$$ ya!' 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 4la! 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$a3uka" khalala""ya #ia"'a$a"ya/ #a$ah% ))'o" 0)$o#uk ha!il hi#$oli!i! (aha" ($)$o'i" !)$'i #a3i"3% ka!i" a'au 3la'i" m"33u"aka" a!am a'au "im2. &. P$o#uk mi&$o(ial ya"3 #alam )$o!! )m(ua'a""ya mli(a'ka" "im #a$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  lmak (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" )$o'a! ya"3 #iha!ilka" olh Sa&&ha$omy&!

(14)

 1o$mo" i"!uli" ya"3 #iha!ilka" olh . &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" olh . &oli

$kom(i"a". !. Ba$an1Ba$an La"n

Slai" klom)ok (aha"-(aha" #i a'a!% ($iku' i"i a#alah &o"'oh (aha"klom)ok (aha" lai" ya"3 (lum !$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 (. Pa$"a alami

&. FlaHou$ #. Sa!o"i"3

. Baha" )la)i! Hi'ami"

6. Baha" )"3mul!i #a" )"!'a(il 3. A"'i (u!a

h. Da" lai"-lai"

5. Organ"#a#" /anaje%en Halal

Ma"a4m" halal m$u)aka" o$3a"i!a!i i"'$"al )$u!ahaa" ya"3 m"3lola !lu$uh 6u"3!i #a" ak'iHi'a! ma"a4m" #alam m"3ha!ilka" )$o#uk halal. Dalam m"3lola 6u"3!i #a" ak'iHi'a! '$!(u' )$u!ahaa" mli(a'ka" !lu$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"a4m" ya"3 '$li(a' m$u)aka" )$akila" #a$i ma"a4m" )u"&ak% uality !ssurance 0A2uality "ontrol 02% )$o#uk!i% $!a$&h a"# #Hlo)m"' 0R 

D2%)u$&ha!i"3% PPI !$'a )$3u#a"3a". O$3a"i!a!i ma"a4m" halal #i)im)i" olh !o$a"3 Koo$#i"a'o$ Au#i'o$ 1alal I"'$"al 0KA1I2 ya"3 mlakuka" koo$#i"a!i #alam m"4a3a khalala" )$o#uk !$'a m"4a#i )"a"33u"3 4aa( komu"ika!i a"'a$a )$u!aha" #"3a" LPPOM MUI.

(15)

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$i ka$yaa" PT. Ja)6a Sa"'o$i I"#o"!ia ya"3 #i'u"4uk u"'uk mma!'ika" (aha !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

Sk!i K!k$'a$ia'a" / F($ia$i"i a"#$a P 0D)'. Pu$&ha!i"32 Sk!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

(16)

Per#)aratan Au-"tr $alal "nternal

a. Ka$yaa" ''a) )$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"a4m" 1alal

#. B$a!al #a$i (a3ia" ya"3 '$li(a' #alam )$o!! )$o#uk!i !&a$a umum !)$'i (a3ia" A% RD% Pu$&ha!i"3% P$o#uk!i #a" P$3u#a"3a".

. Mmahami 'i'ik k$i'i! kha$ama" )$o#uk%#i'i"4au #a$i (aha" mau)u" )$o!! )$o#uk!i !&a$a k!lu$uha".

6. Dia"3ka' mlalui !u$a' k)u'u!a" )im)i"a" )$u!ahaa" #a" #i($i k"a"3a" )"uh u"'uk mlakuka" 'i"#aka" ya"3 #i)$luka" #alam mlak!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-"tr Halal Internal a-ala$<

1. S&a$a umum ($'u3a! #a" ($'a"33u"3 4aa( m"3im)lm"'a!ika" Si!'m Jami"a" 1alal ya"3 'lah #i''a)ka" olh )$u!ahaa".

!. Mmo"i'o$ )$o!! )$o#uk!i halal !&a$a m"ylu$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.

#. Mmahami 'i'ik k$i'i! kha$ama" )$o#uk% #i'i"4au #a$i (aha" mau)u" )$o!! )$o#uk!i !&a$a k!lu$uha".

$. Mmahami #okum"-#okum" a#mi"i!'$a!i ya"3 '$kai' #"3a" )$o#uk!i halal.

%. M"3a$!i)ka" #a" mm)$(aha$ui #okum"-#okum" )"#uku"3 (aha".

&. Mm$ik!a k!!uaia" #okum" #"3a" (aha".

'. Mlakuka" ko"!ul'a!i #"3a" LPPOM MUI kila aka" mlakuka" !ua'u )$u(aha" #alam )$o!! )$o#uk!i halal.

(. Mm(ua' la)o$a" ($kala.

10. Mm)$!ia)ka" )$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

(17)

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"a4m" halal /

a. Ma"a4m" )u"&ak

a. M$umu!ka" k(i4aka" )$u!ahaa" ya"3 ($kaia'a" #"3a" khalala" )$o#uk ya"3 #iha!ilka".

(. Mm($ika" #uku"3a" ya"3 )"uh (a3i )lak!a"aa" SJ1 #i )$u!ahaa". &. M"y#iaka" 6a!ili'a! #a" !a$a"a ya"3 #i(u'uhka" #alam )lak!a"aa" SJ1. #. Mm($ika" "3a" k)a#a koo$#i"a'o$ halal i"'$"al u"'uk mlakuka"

'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" )"3m(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" olh KA1I #a" #ik'ahui olh 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 4la! khalala""ya.

#. Mlakuka" komu"ika!i #"3a" KA1I #alam 6o$mula!i #a" )m(ua'a" )$o#uk (a$u.

&.P"3"#alia" #a" P"3aa!a" Mu'u 0uali'y A!!u$a"&  uali'y o"'$ol2

a. M"yu!u" #a" mlak!a"aka" )$o!#u$ )ma"'au" #a" )"3"#alia" u"'uk m"4ami" ko"!i!'" )$o#uk!i halal.

(. Mlak!a"aka" )m$ik!aa" '$ha#a) !'ia) (aha" ya"3 ma!uk !!uai #"3a" !$'i6ika' halal% !)!ika!i #a" )$o!#u$"ya.

&. Mlakuka" komu"ika!i #"3a" KA1I '$ha#a) !'ia) )"yim)a"3 #a" k'i#ak&o&oka" (aha" #"3a" #okum" khalala".

#. Pm(lia" 0Pu$&ha!i"32

a. M"yu!u" )$o!#u$ #a" mlak!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" olh KA1I #a" #ik'ahui olh LPPOM MUI.

&. Mlakuka" komu"ika!i #"3a" KA1I #alam )m(lia" (aha" (a$u #a" a'au )miliha" )ma!ok (a$u.

#. Mlakuka" Halua!i '$ha#a) )ma!ok #a" m"yu!u" )$i"3ka' )ma!ok ($#a!a$ka" kl"3ka)a" #okum" halal.

. P$o#uk!i 0P$o#u&'io"2

a. M"yu!u" )$o!#u$ )$o#uk!i ya"3 #a)a' m"4ami" khalala" )$o#uk.

(. Mlakuka" )ma"'aua" )$o#uk!i ya"3 ($!ih #a" ((a! #a$i (aha" ha$am #a" "a4i!.

&. M"4ala"ka" k3ia'a" )$o#uk!i !!uai #"3a" mak'$ik 6o$mula!i (aha" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI.

#. Mlakuka" komu"ika!i #"3a" #"3a" KA1I #alam )$o!! )$o#uk!i halal. 6. P$3u#a"3a"PPI

(18)

a. M"yu!u" )$o!#u$ a#mi"i!'$a!i )$3u#a"3a" ya"3 #a)a'

m"4ami" khalala" (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!.

(. Mlak!a"aka" )"yim)a"a" )$o#uk #a" (aha" !!uai #"3a" #a6'a$ (aha" #a" )$o#uk ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI.

&. Mlakuka" komu"ika!i #"3a" KA1I #alam !i!'m klua$ 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"!'$uk!i ya"3 #i(akuka" u"'uk m"yl!aika" !ua'u )$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" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI.

(. Da6'a$ Lm(a3a !$'i6ika!i halal ya"3 'lah ya"3 #iakui LPPOM MUI.

&. K(i4aka" #a$i ma!i"3-ma!i"3 lm(a3a !$'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 kma!a" #a" lai"-lai"ya2.

#. SOP )"am(aha" )ma!ok (a$u.

. A;uan Tekn"# untuk (ag"an R = D

a. Da6'a$ (aha" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui olh LPPOM MUI

(. K(i4aka" #a$i ma!i"3-ma!i"3 lm(a3a !$'i6ika!i ya"3 '$kai' #"3a" )$o#uk 0S$'i6ika' 1alal% ma!a ($laku S$'i6ika' 1alal% lo3o halal )a#a kma!a" #a" lai"-lai"2.

&. Ta(l ha!il i#"'i6ika!i 'i'ik k$i'i! kha$ama" (aha". #. SOP )"33u"aa" (aha" (a$u.

5. A;uan Tekn"# untuk Bag"an Pr-uk#"

(. Fo$mula!ii"!'$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

(19)

(. K(i4aka" #a$i ma!i"3-ma!i"3 lm(a3a !$'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" mli)u'i "ama (aha"% )ma!ok #a" )$o#u!" ya"3 'lah #i!u!u" olh KA1I #a" #ik'ahui LPPOM MUI.

(. Ta"#a )a#a kma!a" lo3o% lo' "um($% "ama #a" alama'  loka!i )$o#uk!i2 ya"3 ha$u! #i!!uaika" #"3a" #okum" khalala".

&. P$o!#u$ )"yim)a"a" (aha")$o#uk ya"3 m"4ami" '$hi"#a$"ya (aha"  )$o#uk #a$i ko"'ami"a!i olh (a$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'$a&a(l2 #a$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" olh )$u!ahaa"% #i#okum"'a!ika" ya"3 !&a$a 6k'i6 #i'$a)ka" olh !mua (a3ia" ya"3 ($hu(u"3a". Dokum" m"&aku) #okum" ya"3 ($("'uk ha$#&o)y #a" So6' o)y 0#okum" 6il kom)u'$2.

?.

S"#te% Dku%enta#"

Plak!a"aa" SJ1 #i )$u!ahaa" ha$u! #i#uku"3 olh #okum"'a!i ya"3 (aik #a" mu#ah #iak!! olh )ihak ya"3 '$li(a' #alam )$o!! )$o#uk!i halal '$m!uk LPPOM MUI !(a3ai lm(a3a !$'i6ika' halal. Dokum" ya"3 ha$u! #i4a3a a"'a$a lai" /

,. Pm(lia" Baha"

)om*an+ ,anual

P$o!#u$ '$#okum"'a!i 0S'a"#a$# O)$a'io" P$o&#u$2

Rkama" ha!il k$4aha!il ak'i6i'a! H$i6ika!i o)$a!io"al Gam(a$ S'$uk'u$ Dokum"'a!i PT. So Goo# Foo#

(20)

*. P"$imaa" Baha" 7. P"yim)a"a" Baha"

>. Ri!' #a" P"3m(a"3a" 0Fo$mula!i2

5. P$o#uk!i 0 P$o!! P$o#uk!i #a" Pm($!iha" Fa!ili'a! P$o#uk!i2 ;. P"yim)a"am P$o#uk

<. Di!'$i(u!i P$o#uk

?. Halua!i #a" Mo"i'o$i"3 0la)o$a" ($kala2 =. K3ia'a" Pla'iha" #a" So!iali!a!i

,+. Ti"#aka" P$(aika" a'a! K'i#ak!!uaia" ,,. Ma"a4m" RHi

o"'oh #okum" #a)a' #iliha' )a#a Lam)i$a".

@.

S#"al"#a#"

SJ1 ya"3 'lah #i(ua' #a" #iim)lm"'a!ika" olh )$u!ahaa" ha$u! #i!o!iali!a!ika" k !lu$uh )ma"3ku k)"'i"3a" 0!'akhol#$a2 )$u!ahaa" '$ma!uk k)a#a )ihak k 'i3a 0)ma!uk makloo"2.

Tu4ua" k3ia'a" i"i a#alah a3a$ !lu$uh )ma"3ku k)"'i"3a" mmiliki k)#ulia" 0aa$"!!2 '$ha#a) k(i4aka" halal !hi"33a 'im(ul k!a#a$a" m"$a)ka" #i 'i"3ka' o)$a!io"al.

M'o# !o!iali!a!i ya"3 'lah #ilakuka" #a)a' ($("'uk )o!'$% la6l'% &$amah umum% (ul'i" i"'$"al% au#i' !u))li$ a'au mmo i"'$"al )$u!ahaa".

.

Pelat"$an

P$u!ahaa" )$lu mlakuka" )la'iha" (a3i !lu$uh 4a4a$a" )lak!a"a SJ1. U"'uk )$u!aha" ha$u! #ii#"'i6ika!i k(u'uha" )la'iha" #alam )$io# '$'"'u. Pla'iha" ha$u! mli(a'ka" !mua )$!o"al ya"3 )k$4aa""ya mu"3ki" mm)"3a$uhi !'a'u! khalala" )$o#uk. Pk$4aa" ya"3 mu"3ki" mm)"3a$uhi !'a'u! khalala" )$o#uk ha$u! #i!$ahka" k)a#a )$!o"al ya"3 kom)'" !!uai #"3a" )"#i#ika"% )la'iha"% #a" )"3alama" 0#ala hal i"i #i (i#a"3 )k$4aa" #a" hukum I!lam2.

Tujuan -ar" &elat"$an a-ala$ <

,. M"i"3ka'ka" )mahama" ka$yaa" '"'a"3 )"3$'ia" halal ha$am% )"'i"3"ya khalala" !ua'u )$o#uk% 'i'ik k$i'i! (aha" #a" )$o!! )$o#uk!i.

*. Mmahami SJ1

Bentuk1(entuk &elat"$an )ang -a&at -"lakukan < ,. Pla'iha" k!'$"al

a. Pla'iha" ya"3 #i!l"33a$aka" olh LPPOM MUI (. Pla'iha" lai" ya"3 $lHa"

*. Pla'iha" i"'$"al

a. Pla'iha" ya"3 #i!l"33a$aka" olh i"'$"al )$u!ahaa" b. &n'house training

(21)

P$u!ahaa" #alam mlak!a"aka" SJ1 )$lu mlakuka" komu"ika!i #"3a" ($(a3ai )ihak ya"3 '$kai' (aik !&a$a i"'$"al mau)u" k!'$"al. U"'uk i'u )$u!ahaa" ha$u! mm(ua' #a" mlak!a"aka" )$o!#u$ u"'uk /

,. Mlakuka" komu"ika!i i"'$"al a"'a$a ($(a3ai 'i"3ka'a" #a" 6u"3!i o$3a"i!a!i.

*. M"$ima% m"#okum"'a!i% #a" m"a"33a)i komu"ika!i #a$i )ihak lua$ '$ma!uk #"3a" LPPOM MUI.

''.

Au-"t Internal

Pma"'aua" #a" Halua!i SJ1 )lak!a"aa""ya #iu4u#ka" #alam ("'uk au#i' i"'$"al.

A. Tujuan Au-"t Internal

,. M""'uka" k!!uaia" SJ1 )$u!ahaa" #"3a" !'a"#a$ ya"3 'lah #i''a)ka" olh LPPOM MUI.

*. M""'uka" k!!uaia" )lak!a"aa" SJ1 )$u!ahaa" #"3a" )$"&a"aa"ya. 7. M"#'k!i )"yim)a"3a" ya"3 '$4a#i !$'a m""'uka" 'i"#aka" )$(aika" #a"

)"&3aha".

>. Mma!'ika" (aha )$ma!alaha" ya"3 #i'muka" )a#a au#i' !(lum"ya 'lah #i)$(aiki !!uai #"3a" k$a"3ka ak'u ya"3 'lah #i''a)ka".

5. M"y#iaka" i"6o$ma!i '"'a"3 )lak!a"aa" SJ1 k)a#a ma"a4m" #a" LPPOM MUI.

B. Ruang L"ngku& Au-"t Internal

,. Dokum"'a!i SJ1

Pm$ik!aa" kl"3ka)a" #a" k!!uaia" #okum"-#okum" )"#uku"3 khalala" )$o#uk ya"3 m"ya"3ku' (aha"% )$o!! mau)u" )$o#uk #i !'ia) (a3ia" ya"3 '$kai'% !)$'i / #a6'a$ (aha"% S)!i6ika!i% !$'i6ika' halal% 6o$mula% #okum" )m(lia" (aha"% #okum" )$3u#a"3a"% #a" !(a3ai"ya. 1al-hal ya"3 #i)$ha'ika" a#alah /

a. Kl"3ka)a" #okum" SJ1 (. Kl"3ka)a" !)!i6ika!i (aha"

&. Kl"3ka)a"% ka(!aha" #a" ma!a ($laku !$'i6ika' halal (aha" #. K&o&oka" 6o$mula #"3a" #a6'a$ (aha" halal

. K&o&oka" #okum" )m(lia" (aha" #"3a" #a6'a$ (aha" halal

6. Kl"3ka)a" #a" k&o&oka" #okum" )$o#uk!i #"3a" #a6'a$ (aha" #a" 6omula (aha"

3. Kl"3ka)a" #a" k&o&oka" #okum" )$3u#a"3a" #"3a" #a6'a$ (aha" #a" #a6'a$ )$o#uk halal

h. U4i mam)u 'lu!u$ 0'$a&(ili'y2 !i!'m *. Plak!a"aa" SJ1

Au#i' )lak!a"aa" SJ1 #i)$u!ahaa" m"&aku) / a. O$3a"i!a!i Ma"a4m" 1alal

(. Kl"3ka)a" Dokum" A&ua" Tk"i! Plak!a"aa" SJ1 &. Im)lm"'a!i #okum"

#. Plak!a"aa" !o!iali!a!i SJ1 . Pla'iha"

(22)

6. Komu"ika!i i"'$"al #a" k!'$"al #alam )lak!a"aa" SJ1 3. Pma"'aua" #a" Halua!i Plak!a"aa" SJ1

h. Pla)o$a" i"'$"al #a" k!'$"al Plak!a"aa" SJ1

i. P"3am(ila" (uk'i ($u)a 6$om-6$om a'au hal-hal lai" '"'a"3 )lak!a"aa" SJ1 #i )$u!ahaa" 4ka #ia"33a) )$lu

4.

O(yk #a$i au#i' a#alah (uk'i-(uk'i )lak!a"aa" !i!'m )a#a !'ia) (a3ia" ya"3 '$kai' mulai #a$i !i!'m )m(lia" (aha"% )"$imaa" (aha"% )"yim)a"a" (aha"% )"3m(a"3a" )$o#uk (a$u% )$u(aha" (aha"% )$u(aha" H"#o$!u)lli$% komu"ika!i i"'$"al #a" k!'$"al% )$"&a"aa" )$o#uk!i% )$o!! )$o#uk!i% )"yim)a"a" )$o#uk 4a#i% #a" '$a"!)o$'a!i.

0. Pelak#anaan Au-"t Internal

,. Cak'u Plak!a"aa"

Au#i' 1alal I"'$"al #ilak!a"aka" !ku$a"3-ku$a"3"ya !kali !'ia) "am (ula" a'au )a#a !aa' '$4a#i )$u(aha"-)$u(aha" ya"3 mu"3ki" mm)"3a$uhi !'a'u! khalala" )$o#uk !)$'i / )$u(aha" ma"a4m"% k(i4aka"% 6o$mula!i% (aha"% )$o!! mau)u" kluha" #a$i ko"!um".

*. M'o# Plak!a"aa"

Au#i' halal i"'$"al #a)a' #ilak!a"aka" !&a$a ($!amaa" #"3a" au#i' !i!'m ya"3 lai"% ''a)i 6o$muli$ au#i' halal i"'$"al #a" )la)o$a""ya ha$u! #i(ua' '$)i!ah #a$i au#i' !i!'m ya"3 lai". Au#i' #ilakuka" #"3a" m'o# /

a. Caa"&a$a

(. P"3u4ia" #okum"

&. O(!$Ha!i la)a"3 #a" 6i!ik

7. Plak!a"a 0Au#i'o$2

Au#i' 1alal I"'$"al #ilakuka" olh Tim Au#i'o$ 1alal I"'$"al. Plak!a"a au#i' i"'$"al #ilakuka" olk A1I #a$i #)a$'m" ya"3 ($(#a 0&$o!! au#i'2

>. Pihak ya"3 Diau#i' 0Au#i'2

Pihak au$itee a#alah !lu$uh (a3ia" ya"3 '$kai' #alam )$o!! )$o#uk!i halal !)$'i / a. Ba3ia" )m(lia" 0PurchasingPP&" 2

(. Ba3ia" )"3aa!a" mu'u 0!" 2 &. Ba3ia" )$o#uk!i

#. Ba3ia" $i!' #a" )"3m(a"3a" 0 * +2 . Ba3ia" )$3u#a"3a"

6. Ba3ia" '$a"!)o$'a!i

3. Ba3ia" P"3m(a"3a" SDM

'.

T"n-akan Per(a"kan

Ti"#aka" )$(aika" a'a! )lak!a"aa" SJ1 #ilakuka" 4ika )a#a !aa' #ilakuka" au#i' halal i"'$"al #i'muka" k'i#ak!!uaia" )lak!a"aa""ya. Ti"#aka" )$(aika" ha$u! #ilakuka" !!3$a mu"3ki"% 4ika 'mua" ya"3 #i#a)a'ka" ($#am)ak la"3!u"3 '$ha#a) !'a'u! khalala" )$o#uk. Smua ("'uk 'i"#aka" )$(aika" #ilakuka" olh )$u!ahaa" #"3a" #i(ua' ($i'a a&a$a #a" la)o$a""ya #a" '$#okum"'a!ika" #"3a" (aik.

(23)

'5.

Kaj" Ulang /anaje%en C/anage%ent Re7"e+

Ka4i ula"3 ma"a4m" a'a! SJ1 !&a$a m"ylu$uh ha$u! #ilakuka" #alam ku$u" ak'u '$'"'u mi!al"ya mi"imal , 'ahu" !kali. Ka4i ula"3 #ilakuka" ka$"a ($(a3ai hal% a"'a$a lai" /

,. P$u(aha" !i!'m ma"a4m" )$u!ahaa" ya"3 mm)"3a$uhi )$a" SJ1 !&a$a m"ylu$uh a'au !(a3ia"% mi!al"ya )$u(aha" )$a"a" au#i'o$ halal i"'$"al.

*. K'i#ak!!uai" ya"3 !$i"3 #i'muka" #alam )lak!a"aa" SJ1.

Ka4i ula"3 ma"a4m" #ilakuka" #"3a" mli(a'ka" !lu$uh (a3ia" ya"3 '$li(a' #alam SJ1 '$ma!uk ma"a4m" )u"&ak. P$'mua" ka4i ula"3 #ila)o$ka" #a" #i(ua' $kama""ya.

(24)

(25)

PT. SO GOOD FOOD

Stan-ar- O&erat"n Pr;e-ure Pur;$a#"ng

No Dokum" / P1  SOP  SJ1BY -+, T3l Di(ua' / *< Ok'o($ *+,, I"'$"al 1alal Au#i'o$ No RHi!i / ++

1alama" /!# #a$i#% T3l RHi!i /

PENGADAAN,SELEKSI = EALUASI SUPPLIER

I. TUJUAN

P$o!#u$ i"i m"4la!ka" '"'a"3 )lak!a"aa" )m(lia" (a$a"3 a'au 4a!a #a$i !'ia) #)a$'m" '$kai' !!uai !)!i6ika!i ya"3 #imi"'a% !$'a '"'a"3 &a$a !lk!i #a" Halua!i !u))li$ (a$a"3 a'au 4a!a a3a$ (a$a"3 a'au 4a!a ya"3 #i!u)lai !!uai #"3a" )$!ya$a'a" !)!i6ika!i..

II. RUANG LINGKUP

P$o!#u$ i"i ($laku mulai #a$i '$(i'"ya PPBJ !am)ai #i'$ima"ya (a$a"3 #"3a" (aik olh #)a$'m" '$kai' #a" )$mi"'aa" !lk!i !u))li$ !am)ai #i'$(i'ka""ya #a6'a$ !u))li$ '$!lk!i.

III. REFERENSI LM1 *++=

ISO **+++/*++5 I. DEFINISI

NO. ISTILAH PENJELASAN ,

* 7

Su))li$

Fo$a$#$

Ru!' 6o$ uo'a'io"

Ba#a" U!aha Pa($ik P$o$a"3a" ya"3 mma!ok (a$a"3 #a" 4a!a k)a#a PT SO GOOD FOOD.

Pihak k'i3a% )"y#ia 4a!a )"3u$u!a" im)o$'  k!)o$'. P$mi"'aa" )"aa$a"

. URAIAN PROSEDUR

A. Selek#" -an E7alua#" Su&l"er

,. S'a6 Pu$&ha!i"3 m"$ima Per%$nan Pe%(el"an Barang > Ja#a #a$i !lu$uh #)a$'m" ya"3 mm(u'uhka" #a" m"&a$i !u)li$ #a$i "#o$ Li!' #a" LM1.

*. Jika '$#a)a' #alam #a6'a$ !u))li$% maka lakuka" S'a"#a$' O)$a'i"3 P$o&#u$ P"3a#aa". Jika 'i#ak a#a maka m"&a$i !u))li$ #a" mmi"'a uo'a'io" k)a#a !u))li$.

(26)

uo'a'io" #i#a)a'ka" #a$i !u))li$ ($u)a ko"6i$ma!i Hia 'l)o"% 6a@% -mail% !u$a'. 7. S'a6 Pu$&ha!i"3 #a" #)a$'m" '$kai' m"!lk!i !u))li$ ($#a!a$ka" k$i'$ia /

a. P$!'u4ua" RD (. 1a$3a

&. S*esiikasi Pouk

PT. SO GOOD FOOD

Stan-ar- O&erat"n Pr;e-ure Pur;$a#"ng

1alama" /!$ #a$i#% T3l RHi!i /

PENGADAAN,SELEKSI = EALUASI SUPPLIER

#. Kl"3ka)a" #okum" 0'$ma!uk #okum" halal2

>. A)a(ila !u))li$ 'i#ak !!uai #"3a" !lk!i% maka !'a6 Pu$&ha!i"3 mm(ua' )$mi"'aa" )"aa$a" a'au m"&a$i !u))li$ (a$u. Bila !!uai% (ua' a'au ma!uka" k #alam #a6'a$ !u))li$.

5. S'a6 Pu$&ha!i"3 mlakuka" Halua!i '$ha#a) !u))li$-!u))li$ ya"3 ma!uk k #alam #a6'a$ !u))li$ !'ia) !a'u kali  'ahu". B$#a!a$ka" k$i'$ia /

;. Kuali'a! #"3a" mmi"'a ma!uka" #a$i #)a$'m" '$kai' 0mi!al kl"3ka)a" !$'i6ika' halal (a3i )$o#uk"ya2.

<. K')a'a" ak'u )"3i$ima" #"3a" mmi"'a ma!uka" #a$i #)a$'m" Lo3i!'ik.

?. Ba3i !u))li$ ya"3 lulu! Halua!i% ''a) #ima!ukka" k #alam #a6'a$ !u))li$. Ba3i ya"3 'i#ak lulu!% !'a6 Pu$&ha!i"3 aka" mm(ua' !u$a' '3u$a".

=. Ba3i !u))li$ ya"3 !'lah 7 kali ($'u$u' 9 'u$u' #i($ika" !u$a' '3u$a" #a" 'i#ak a#a )$u(aha" maka !u))li$ '$!(u' #iha)u! #a$i #a6'a$ !u))li$% k&uali a)a(ila !u))li$ '$!(u' a#alah !i"3l !u))li$.

B. PENGADAAN PE/BELIAN LOKAL

,. S'a6 Pu$&ha!i"3 m"$ima P$moho"a" Pm(lia" Ba$a"3  Ja!a2 #a$i !lu$uh #)a$'m" ya"3 mm(u'uhka" #a" mliha' kl"3ka)a""ya. Jika 'i#ak l"3ka)% maka m"3hu(u"3i #)a$'m" '$kai'. Jika l"3ka)% hu(u"3i !u))li$ '$)ilih.

*. Pm(lia" ayam% (aha" (aku halal !)$'i #a3i"3 ayam% #a3i"3 !a)i% u#a"3 #a$i Ja)6a G$ou) #a" !u))li$ lai""ya 0#"3a" mliha' LM12.

7. A)a(ila !u))li$ mm"uhi )$!ya$a'a" ya"3 #imi"'a% maka m"$(i'ka" Pu$&ha! O$#$ 0PO2.

>. S'lah PO #i'$(i'ka"% !'a6 Pu$&ha!i"3 mma"'au k#a'a"3a" (a$a"3 #"3a" ($koo$#i"a!i #"3a" #)a$'m" Lo3i!'ik.

5. A)a(ila k#a'a"3a" (a$a"3 '$lam(a' #a" m"33a"33u )$o!! )$o#uk!i% !'a6 Pu$&ha!i"3 !3$a mm($ika" i"6o$ma!i )a#a (a3ia" '$kai'.

(27)

0. PENGADAAN PE/BELIAN I/PORT

,. S'a6 Pu$&ha!i"3 )m(lia" (a$a"3 im)o$' m"yia)ka" #okum" im)o$' u"'uk &la$a"&% !'lah Po #i'$(i'ka". Dokumen im*o /eii ai Invoie 2343 A52 Paking 4is/ Halal )e/iia/e )e/iia/e o Anal+sis Sua/ Rekomenasi Im*o ai 2aan PO, 6un/uk a7 ma/eial bagi +ang memiliki8.

PT. SO GOOD FOOD

Stan-ar- O&erat"n Pr;e-ure Pur;$a#"ng

1alama" /!% #a$i#% T3l RHi!i /

PENGADAAN,SELEKSI = EALUASI SUPPLIER

*. Namu" a#a (($a)a $a ma'$ial ya"3 'i#ak m"33u"aka" Su$a' Rkom"#a!i Im)o$ #a$i Ba#a" POM% a'a! #a!a$ !i!'m Na'io"al Si"3l Ci"#o! 0La$a"3a" Ba'a! 9 LAR TAS2.

7. S'a6 Pu$&ha!i"3 m"3hu(u"3i )ihak 6o$a$#$ u"'uk mlakuka" &la$a"& (a$a"3 ya"3 #iim)o$'.

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. FOR/ULIR

B. Pu$&ha! O$#$ 0PO2 0P1SOP-+*FM-+,2

. P$moho"a" Pm(lia" Ba$a"3  Ja!a 0P1SOP-+*FM-+*2

(28)

PT. SO GOOD FOOD

Stan-ar- O&erat"n Pr;e-ure Lg"#t"k

No Dokum" / LOG  SOP  SJ1BY -+, T3l Di(ua' / *< Ok'o($ *+,, I"'$"al 1alal au#i'o$ No RHi!i / ++

1alama" /!& #a$i#% T3l RHi!i /

PENERI/AAN /ATERIAL

I. TUJUAN

P$o!#u$ i"i m"4la!ka" )$o!! )"$imaa" (a$a"3 u"'uk mma!'ika" (aha (a$a"3 ya"3 #i'$ima !!uai #"3a" )$!ya$a'a".

II. RUANG LINGKUP

P$o!#u$ i"i ($laku u"'uk )"$imaa" (a$a"3 k(u'uha" )m(ua'a" )$o#uk.

III. REFERENSI ISO **+++/*++5 /

1. Klau!ul >.,. 0Si!'m Ma"a4m" Kama"a" Pa"3a"2 P$!ya$a'a" Umum.

!. Klau!ul >.*.,. 0P$!ya$a'a" Dokum"'a!i2 Umum. 7. Klau!ul <.* P$$ui!i' P$o3$amm! 0PRP!2

I. DEFINISI

NO. ISTILAH PENJELASAN ,

*

Ma'$ial

Su))li$  "#o$

Smua (aha" ya"3 #i3u"aka" #alam )$o!! )$o#uk!i% (aik i'u (aha" (aku% (um(u mau)u" (aha" )m(u"3ku!.

Lm(a3a a'au )$o$a"3a" ya"3 m"3i$im ma'$ial !!uai )$4a"4ia" )!a"a" ya"3 #i(ua'.

. URAIAN PROSEDUR

,. D)a$'m" Lo3i!'ik m"$ima ma'$ial  (a$a"3 ($#a!a$ka" / a. Su$a' Jala" #a$i !u))li$.

(. Sali"a" Pu$&ha! O$#$ #a$i #)a$'m" Pu$&ha!i"3. &. Pa&ki"3 li!' u"'uk ma'$ial '$'"'u.

#. OA u"'uk ma'$ial '$'"'u.

(29)

*. D)a$'m" Lo3i!'ik #a"  mlakuka" )m$ik!aa" ma'$ial ya"3 #i(aa olh !u))li$. Lo3i!'ik 03u#a"32 mm$ik!a k!!uaia" a"'a$a Su$a' Jala"% !ali"a" PO #a" (a$a"3% !#a"3ka"  mm$ik!a ko"#i!i (a$a"3 #a" k"#a$aa" !!uai #"3a" Co$k I"!'$u&'io" Pm$ik!aa" Ba$a"3 Ma!uk.

7. Jika 'i#ak !!uai% maka aka" #ii"6o$ma!ika" k)a#a #)a$'m" Pu$&ha!i"3. Namu" 4ika !!uai% maka (a$a"3 #a)a' #i(o"3ka$.

PT. SO GOOD FOOD

Stan-ar- O&erat"n Pr;e-ure Lg"#t"k

No Dokum" / LOG  SOP  SJ1BY -+, T3l Di(ua' / *< Ok'o($ *+,, I"'$"al 1alal au#i'o$ No RHi!i / ++

1alama" /!' #a$i#% T3l RHi!i /

PENERI/AAN /ATERIAL

>. A)a(ila ma'$ial 0Mi"&#2 #i)$luka" )"3u4ia"% maka  aka" mlakuka" )"3u4ia".

5. 1a!il #a$i )"3u4ia" lulu!% ma'$ial #a)a' la"3!u"3 #i!im)a". Bila ha!il )"3u4ia" 'i#ak lulu!% aka" #ilakuka" !'a"#a$' o)$a'i"3 )$o!#u$ Penanganan Barang T"-ak Se#ua".

;. Namu" a)a(ila 'i#ak )$lu #ilakuka" )"3u4ia"% maka #ilakuka" )m$ik!aa" kuali'a! #a" 4umlah (a$a"3.

<. Jika ma'$ial !!uai #alam kuali'a! #a" 4umlah% maka #a)a' la"3!u"3 #i!im)a".

?. Jika kuali'a! 'i#ak !!uai% olh  #ilakuka" )"a"3a"a" '$ha#a) (a$a"3 'i#ak !!uai a'au #ikm(alika" k !u))li$. Jika 4umlah 'i#ak !!uai% olh Lo3i!'ik 03u#a"32 #i(ua'ka" Bukt" Barang > Ja#a /a#uk CBBJ/ !!uai #"3a" 4umlah ma'$ial ya"3 #i'$ima% kmu#ia" ma'$ial #a)a' #i!im)a". A'au ma'$ial #ikm(alika" k !u))li$. =. S'lah ma'$ial #i!im)a"% #)a$'m" Lo3i!'ik  3u#a"3 aka"

mlakuka" 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 $ua"3 )"#i"3i"% olh i"!)k'u$  #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

. P"$imaa" Ba$a"3 B. FOR/ULIR

(30)

,. Buk'i Ba$a"3  Ja!a Ma!uk 0BBJM2 *. Ra Ma'$ial R&iHi"3 0I"3$#i"'2 7. Ra Ma'$ial R&iHi"3 0C' I"3$#i"'2 >. Ra Ma'$ial R&iHi"3 0a$'o"% Pla!'ik2 5. Ra Ma'$ial R&iHi"3 0hmi&al A3"'2

PT. SO GOOD FOOD

Stan-ar- O&erat"n Pr;e-ure 3ual"t) 0ntrl

No Dokum" /   SOP SJ1BY -+, T3l Di(ua' / *< Ok'o($ *+,, I"'$"al 1alal Au#i'u$ No RHi!i / ++

1alama" /!( #a$i#% T3l RHi!i /

PENGUJIAN

I. TUJUAN

P$o!#u$ i"i m"4la!ka" '"'a"3 )"3u4ia" '$ha#a) !am)l ya"3 #i'$ima u"'uk mma!'ika" (aha 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"a4m" Kama"a" Pa"3a"2 P$!ya$a'a" Umum. *. Klau!ul >.*.,. 0P$!ya$a'a" Dokum"'a!i2 Umum.

7. Klau!ul <.* P$$ui!i' P$o3$amm! 0PRP!2

I. DEFINISI

NO. ISTILAH PENJELASAN , * 7 Sam)l oA P"yim)a"3a"

u)lika" &o"'oh ya"3 #iam(il makili lo' '$'"'u.

S$'i6ika' a"ali!i! ya"3 ($i!i ha!il )"3u4ia" 6i!ik% kimia a'au mik$o(iolo3i #a$i )$o#uk '$'"'u.

1a!il )"3u4ia" 'i#ak !!uai !'a"#a$ ya"3 #i''a)ka".