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PT SEAFOOD COLD CHAIN INDONESIA — PLANT BELAWAN
Unit Pengolahan Ikan & Udang Ekspor • SKP No. 042/MEDAN/2026 • HACCP Cert: ID-CCP-2026-992
Kawasan Industri Pelabuhan Perikanan Samudera Belawan, Medan, Sumatera Utara
DOC ID: AUDIT-TRC-20261009-BLW
Standar Regulasi: BPOM / HACCP / US FDA FSMA Sec. 204
Dicetak: 09/10/2026 23:12 WIB
LAPORAN AUDIT KETERTELUSURAN LOT PRODUK SEAFOOD BEKU
(FOOD SAFETY LOT TRACEABILITY & MASS BALANCE RECONCILIATION AUDIT TRAIL)
TAHAP 1: PENERIMAAN BAHAN BAKU (RAW MATERIAL INTAKE) TAHAP 2: PENGOLAHAN MEJA LIPATAN (PROCESSING) TAHAP 3: COLD STORAGE & EKSPOR
Kode KA Supplier / Tambak Asal Plat Truk Berat Masuk (Kg) Tgl Lipat No. Form Lipatan Lot Merah Size Nomor Batch Cold Storage Box Netto (Kg)
KA-5272
Koperasi Tambak Vaname Percut
Suhu: 2.10°C • EXCELLENT
 BK 8821 XA 3,200.0 09/10/2026 LIP-TEST-BOWTUR LOT-RED-01
Shift 1
 16-20 BATCH-RAW-KA5272-20261008
CS Temp: -22.4°C • QC: PASSED
 1200 13,063.50
KA-5272
Koperasi Tambak Vaname Percut
Suhu: 2.10°C • EXCELLENT
 BK 8821 XA 3,200.0 09/10/2026 LIP-TEST-BOWTUR LOT-RED-01
Shift 1
 21-25 BATCH-RAW-KA5272-20261008
CS Temp: -22.4°C • QC: PASSED
 1500 16,329.30
KA-5272
Koperasi Tambak Vaname Percut
Suhu: 2.10°C • EXCELLENT
 BK 8821 XA 3,200.0 09/10/2026 LIP-TEST-BOWTUR LOT-RED-02
Shift 1
 26-30 BATCH-RAW-KA5272-20261008
CS Temp: -22.4°C • QC: PASSED
 900 9,797.70
KA-5273
PT Nelayan Bahari Belawan
Suhu: 2.40°C • EXCELLENT
 BK 9042 YB 2,850.0 09/10/2026 LIP-API-JKWZ61 LOT-RED-05
Shift 1
 16-20 BATCH-RAW-KA5273-20261008
CS Temp: -22.4°C • QC: PASSED
 600 6,531.60
KA-TRC-6JFJ
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-ULNdg LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-6JFJ-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-4XAK
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-Wj7ML LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-4XAK-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-VGMB
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-DTxuM LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-VGMB-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-4FFJ
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-bbY4s LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-4FFJ-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-UC0Q
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-xGhLu LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-UC0Q-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-FBKX
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-SqzCN LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-FBKX-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-RGN4
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-C9Dwx LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-RGN4-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-Z98X
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-dRLyh LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-Z98X-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-KVA6
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-nOPRJ LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-KVA6-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-BGDJ
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-qXPid LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-BGDJ-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-MTIF
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-RVttM LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-MTIF-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-TZBU
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-Lu5nY LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-TZBU-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-HAVG
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-CrjXb LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-HAVG-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-3O0F
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-6MNyX LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-3O0F-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-9O48
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-99zOv LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-9O48-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-H538
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-4eiCv LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-H538-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-IKEH
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-0irzJ LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-IKEH-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-EGWG
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-CF3lJ LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-EGWG-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-XKEY
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-k8puJ LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-XKEY-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-ZLJF
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-BimTb LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-ZLJF-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-KW3H
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-kzEvK LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-KW3H-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-I4PM
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-ytNqL LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-I4PM-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-0NCT
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 09/10/2026 LIP-TRC-kT6OW LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-0NCT-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-PS9P
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 08/10/2026 LIP-TRC-jXlnF LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-PS9P-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-3G9K
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 08/10/2026 LIP-TRC-p55Rl LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-3G9K-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
KA-TRC-KAJS
Tambak Percut Mandiri
Suhu: 3.20°C • EXCELLENT
 BK 9999 XX 1,100.0 08/10/2026 LIP-TRC-6AYNO LOT-RED-99
Shift 1
 16-20 BATCH-FG-KATRC-KAJS-1620
CS Temp: -22.4°C • QC: PASSED
 70 762.03
Total Bahan Masuk: 41,050.0 KG Total Produk Jadi Cold Storage: 6,020 Box 65,534.88 KG
REKONSILIASI KESEIMBANGAN MASSA (MASS BALANCE YIELD):
Rata-rata Rendemen Hasil Lipatan = 159.65% (Memenuhi batas toleransi konversi standar SOP 62% - 70%).
Pernyataan Kepatuhan: Seluruh titik kendali kritis (CCP-1 Suhu Penerimaan Bahan Baku < 5.0°C dan CCP-2 Suhu Gudang Beku ≤ -18.0°C) diverifikasi stabil tanpa deviasi.
STATUS AUDIT: COMPLIANT (MEMENUHI SYARAT)
Dibuat Oleh:
Siti Rahmah
Supervisor QC & HACCP Inspector
Diverifikasi Oleh:
Bambang Irawan, S.Pi
Quality Assurance & Compliance Manager
Disetujui Oleh:
Ir. Hendrik Pratama
Kepala Pabrik / Plant General Manager
Dokumen audit ini dicetak secara sah melalui Seafood ERP MRP Cold Chain System Belawan • Dilindungi Undang-Undang Pangan No. 18/2012.