PLANNING & BUILDING MATERIALS PERFECT THE SYSTEM
| Number | Code documentation | Titles |
| Issued a document | ||
| 1 | Policy Quality & Food Safety. | |
| 2 | Objective Quality & Food Safety. | |
| 3 | Organizational structure description & responsibilities and powers. | |
| 4 | System Description Manual. | |
| Regulations, Procedures - Workflow | ||
| 5 | QT-QM-01 | Document control procedures |
| 6 | QT-QM-02 | Procedures for controlling documents |
| 7 | QT-QM-03 | Internal audit procedures |
| 8 | QT-QM-04 | Procedures for handling inappropriate products |
| 9 | QT-QM-05 | Preventive procedures to overcome |
| 10 | QT-QM-06 | Product recall procedures are not suitable |
| 11 | QT-QM-07 | HACCP manual procedures established product lines |
| 12 | QT-QM-08 | Procedures for data analysis & report |
| 13 | QT-QM-09 | Verification procedures |
| 14 | QT-QM-10 | Matrix emergency response |
| 15 | QT-NS-01 | Training Procedures |
| 16 | QT-NS-02 | Recruitment Procedure |
| 17 | QT-KH-01 | Review procedures and monitor suppliers |
| 18 | QT-KH-02 | The process of rice imported raw materials |
| 19 | QT-KH-03 | The process of import and export of finished products |
| 20 | QT-QC-01 | Regulation calibration, measuring correction device |
| 21 | QT-KT-01 | Maintenance regulations, repair equipment, factory. |
| 22 | QT-KD-01 | Procedure for resolving customer complaints |
| 23 | HACCP-01 | HACCP Manual flour products |
| 24 | Map flow in plants. | |
| Standards | ||
| TC-QC-01 | TC packaging, ink, only machine | |
| TC-QC-02 | TC wheat ingredients | |
| TC-QC-03 | TC Quality Gluten | |
| TC-QC-04 | TC enzyme | |
| TC-QC-05 | TC additives and chemicals used | |
| TC-QC-06 | TC-quality flour | |
| TC-QC-07 | TC used in the production of | |
| The work instructions | ||
| HD-QM-01 | HD programming & document recognition | |
| HD-QC-01 | HD calibrated, adjustment measurement equipment | |
| HD-QC-02 | HD test packaging, sewing & stamps. | |
| HD-QC-03 |
HD use of machinery, equipment measured at Laboratory |
|
| HD-QC-04 | HD sample when tested. | |
| HD-QC-05 | HD measured moisture, ash, white. | |
| HD-QC-06 | HD bonded product inspection | |
| HD-QC-07 | HD tasks in rice raw material inspection, | |
| dry gluten | ||
| HD-QC-08 | HD test admixtures jobs, chemical use | |
| HD-SX-01 | HD calibration and adjustment additives magnet machines, packaging machines. | |
| HD-SX-02 | HD packaged product | |
| HD-SX-03 | Operating HD wheat production | |
| HD-SX-04 | Wash rice HD work | |
| HD-SX-05 | HD magnets additives, powders recycling | |
| The SSOP (Sanitation Standard Operating Procedures: QT standard of hygiene activities) | ||
| SSOP 01 | Provisions on control of pest | |
| SSOP 02 | Regulation on hygiene in production areas | |
| SSOP 03 | Sanitary Regulations checking pallets, | |
| forklifts | ||
| SSOP 04 | WC QD hygiene practices and blocker | |
| SSOP 05 | QD loading and unloading, storage and hygiene product storage area | |
| SSOP 06 | Decision made toilet factory production area | |
| SSOP 07 | Decision made cleaning machines, equipment and tools exposed to products | |
| SSOP 08 | Decision made silo cleaning materials | |
| SSOP 09 | QD cleaning the area around the factory, the road | |
| SSOP 10 | QD perform quality control of water sources and sanitation water supply system | |
| SSOP 11 | QD waste management and waste materials. | |
| SSOP 12 | Decision made sanitary equipment | |
| SSOP 13 | QD test monitoring and evaluation SSOP | |
| SSOP 14 | QD control chemicals | |
| SSOP 15 | QD hygiene inspection truck. | |