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B/5
label sticker
CCP1.b. - D8
heating (78C, 10 minutes)
heating tank
D11
D9
mixing
cooling 40-50 C
agitator
cooling Tank
D10
no
adjust
check Brix?
yes
?finish process
D19
transfer to filtering
pipe
yes
no
pipe
CCP2-D20
filtering 80 mesh
mesh # 80
mi
D21
agi
filtering
magnetic Line
D1
heating 8
D22
heatin
storing
storage tank
D
cooling
coolin
B/7
B/6
D23
transfer to heat exchanger
pump
D24
heating 95C
tube heat exchanger
D25
cooling 40 - 50 C
tube heat exchanger
D26
storing
storage tank
M10
packaging preparation
packaging preparation area
Y1
Y1
label sticker
labeling
manual
filling
manual
weighing
bench scale
transfer to
conveyor
sewing
sealing
sewing machine
heat sealer
weighing verivication
bench scale
transfer to FG area
handlift
Finish good
FINISH
D1
materials
material preparation
new spray dry room
R1
outlet
drinking water
batch counter
D4c
weighing
batch counter
M10
packaging preparation
packaging preparation area
Y1
labeling
A/8
manual
D12a
D12b
transfer to filtration
Check By QC
manual
manual
D13
filtration
solid & liquid waste
compressed air
cartridge 3M
zeta plus
cartidge Pall
no
Check Brix?
yes
D14a
D14b
Check By QC
weighing
manual
bench scale
D15
transfer to heating
manual
D16
add raw material
manual
D17a
mixing
agitator
D17b
heating 80 - 85 C
heating tank
D18
cooling 40-50 C
cooling Tank
D27
transfer to homogenizing
pump
D28
D29
homogenizing
transfer to atomizing
homogenizer
pump
D30
atomizing
atomizer
D34
dry air
drying
chamber
D35
separation 1
cyclone 1
gas w
D36
separation 2
cyclone 2
D37
filtering
C/8
magnetic line
START
Double Dumper
magnetic line
weighing
floor scale
transfer to hopper
storin
manual
dry roo
filtering 445
vibrating screen mesh 24
filtering
magnetic line
no
yes
check by QC
manual
esia
W DIAGRAM
ng water
D4c
ghing
counter
D2
materials
D3
transfer to weighing
manual
D4a
D4b
weighing
weighing
table scale
bench scale
powder materials
liquid materials
D5
melting
waterbath
D6a
D6b
transfer to tank
manual
manual
manual
manual
D7
mixing
agitator
B/6
esia
W DIAGRAM
C/5
D12b
heck By QC
manual
essed air
idge 3M
dge Pall
14b
D14c
ghing
weighing
h scale
floor scale
esia
W DIAGRAM
raw air
D31
filtering
hepa filter
D32
dehumidifying
dehumidifier
D33
dry air
esia
W DIAGRAM
heating
heater
gas waste
W DIAGRAM
reject
storing
dry room
esia
W DIAGRAM
D4b
weighing
nch scale
er materials
D6b
r to open drum
manual
Kode Dokume
HACCP-QA-005
No. Revisi
02
Tanggal Berlaku
2-Jul-12
Halaman
5 dari 15
manual
C/6
Kode Dokume
HACCP-QA-005
No. Revisi
02
Tanggal Berlaku
2-Jul-12
Halaman
6 dari 15
Kode Dokumen:
HACCP-QA-005
No. Revisi
02
Tanggal Berlaku:
2-Jul-12
Halaman:
7 dari 15
Kode Dokumen:
HACCP-QA-005
No. Revisi
02
Tanggal Berlaku:
2-Jul-12
Halaman:
8 dari 15
Kode Dokumen:
HACCP-QA-005
No. Revisi
02
Tanggal Berlaku:
2-Jul-12
Halaman:
9 dari 15