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ACCELERATING GROWTH TOWARDS RECOVERY ANALISIS DAN PEMBAHASAN MANAJEMEN
MENGEJAR PERTUMBUHAN MENUJU PEMULIHAN MANAGEMENT DISCUSSION AND ANALYSIS

PENJAMINAN KUALITAS PENJAMINAN KUALITAS
Quality Assurance Quality Assurance

• Pre-assessment adalah cara pemantauan • Pre-assessment for Rice Suppliers: Pre-assessment
konsistensi kualitas bahan baku beras. Selama tahun is a method to monitor the consistency of rice raw
2023 terdapat 34 Supplier Beras yang mendapat material quality. During 2023, there were 34 Rice
pre-assessment, meliputi penilaian kualitas, Suppliers who underwent pre-assessment, covering
perlindungan produk, pengendalian temperatur, quality assessment, product protection, temperature
Good Manufactturing Practices (GMP), pembersihan control, Good Manufacturing Practices (GMP),
dan sanitasi tempat/ peralatan/ perlengkapan yang cleaning and sanitation of places/equipment/utensils
digunakan, program pengendalian hama di fasilitas, used, pest control program in facilities, operations
operasional dan fasilitas, pengendalian bahan and facilities, material control, as well as product &
(material), serta peraturan keselamatan produk & facility safety regulations.
fasilitas.

Selain audit di atas, QA juga melakukan Packaging In addition to the above audits, QA also conducted
Facility Audit (PFA) yang merupakan pemantauan untuk Packaging Facility Audits (PFA) to monitor the supply
rantai pasokan kemasan kontak makanan dari Supplier. chain for food contact packaging from Suppliers. In 2023,
Di tahun 2023, terdapat 11 Supplier yang mendapat 11 Suppliers underwent PFA audits and successfully
audit PFA dan telah berhasil lulus memenuhi standar passed the standards set, with 9 Suppliers automatically Berdasarkan hasil audit QA 2023 kepada Supplier bahan Based on the 2023 QA audit results for high-risk raw
yang ditentukan, 9 Supplier otomatis lulus dengan passing with Global Food Safety Initiative (GFSI) baku dengan risiko tinggi, terdapat 33 Supplier dikenai material Suppliers, 33 Suppliers were subject to FSA, and
Global Food Safety Initiative (GFSI) Certification. Pada Certification. During PFA implementation, QA ensures FSA, dan 22 Supplier bersertifikat GFSI menggantikan 22 Suppliers with GFSI certification replaced FSA, while
pelaksanaan PFA, QA memastikan bahwa bahan baku that the raw materials for each packaging come from FSA, serta 46 Supplier mendapat QSA. Dari total tersebut, 46 Suppliers received QSA. From the total, 100% of the
untuk setiap kemasan adalah dari sumber legal yang legal, accountable sources. semua Supplier 100% lulus. Suppliers passed.
dapat dipertanggungjawabkan keberlangsungannya.
Upaya ini menunjukkan komitmen Perseroan untuk These efforts demonstrate the Company’s commitment
Untuk memberikan apresiasi kepada Supplier bahan baku To appreciate the raw material and food contact packaging mempertahankan standar tinggi di seluruh rantai to maintaining high standards across its supply chain,
dan Supplier kemasan kontak makanan atas pencapaian Suppliers for their audit achievements in 2022, QA pasokannya, memastikan kualitas dan keamanan bahan ensuring the quality and safety of both raw materials and
hasil audit di tahun 2022, QA menyelenggarakan Supplier organized the Supplier Award and Upgrade the Standard baku dan kemasan. Dengan menerapkan proses penilaian packaging. By implementing these rigorous assessment
Award dan Upgrade the Standard of Supplier PT Fast Food of Supplier PT Fast Food Indonesia on February 22-24, dan sertifikasi yang ketat ini, Perseroan tidak hanya and certification processes, the Company not only
Indonesia pada tanggal 22-24 Februari 2023. Pemberian 2023. The award is given to the suppliers which had the memastikan kepatuhan terhadap standar keamanan ensures compliance with global food safety standards
penghargaan ditujukan kepada Supplier yang memiliki best performance in 2022 with following categories: pangan global tetapi juga mempromosikan keberlanjutan but also promotes sustainability and responsible sourcing
performa terbaik di tahun 2022 dengan kategori berikut: dan praktik pengadaan yang bertanggung jawab. practices.
• The Best FSA – Chicken Supplier: (1) PT Sreeya Sewu, • The Best FSA – Chicken Supplier: (1) PT Sreeya Sewu,
(2) PT Gemilang Setia Sejahtera, (3) Charoen Pokphand (2) PT Gemilang Setia Sejahtera, (3) Charoen Pokphand
Indonesia Bandung. Indonesia Bandung. Penetapan Persyaratan bagi Pemasok Specific Requirements for Suppliers
• The Best FSA – Non Chicken Supplier: (1) PT Lasallefood • The Best FSA – Non Chicken Supplier: (1) PT Lasallefood
Indonesia, (2) PT Sekar Laut Cikarang, (3) PT Gandum Indonesia, (2) PT Sekar Laut Cikarang, (3) PT Gandum QA menetapkan persyaratan khusus bagi pemasok untuk QA sets specific requirements for suppliers to ensure
Mas Kencana. Mas Kencana. memastikan kualitas dan keamanan produk dan bahan the quality and safety of the products and materials they
• The Best QSA – Chicken Supplier: (1) PT QL Trimitra • The Best QSA – Chicken Supplier: (1) PT QL Trimitra yang mereka sediakan. provide.
Cianjur, (2) PT Charoen Pokphand Indonesia, (3) PT Karya Cianjur, (2) PT Charoen Pokphand Indonesia, (3) PT Karya
Pangan Sejahtera. Pangan Sejahtera.
• The Best QSA – Non Chicken Supplier: (1) PT Diamond • The Best QSA – Non Chicken Supplier: (1) PT Diamond • Pemasok Ayam • Chicken Suppliers
Cold Storage Divisi Ice Cream, (2) PT Kanemory Food Cold Storage Divisi Ice Cream, (2) PT Kanemory Food Persyaratan dan sertifikasi yang harus dipenuhi Chicken Suppliers must meet requirements and
Service, (3) PT Indopangan Sentosa. Service, (3) PT Indopangan Sentosa. Pemasok Ayam terdiri dari tiga tahap, yaitu (i) certifications in three stages: (i) at the initial
• The Best PFA: (1) PT Kerinplasindo Sukses Makmur, (2) • The Best PFA: (1) PT Kerinplasindo Sukses Makmur, (2) saat pengajuan awal (memiliki sertifikat halal & application (possessing halal certification & a
PT Starindo Jaya Packaging Demak, (3) PT Pola Paperindo PT Starindo Jaya Packaging Demak, (3) PT Pola Paperindo nomor kontrol veteriner), (ii) setelah lulus FSA veterinary control number), (ii) after passing the FSA
Jayatama. Jayatama.
• The Best Improvement – Chicken Supplier: (1) PT Expravet • The Best Improvement – Chicken Supplier: (1) PT Expravet (pengiriman sample ayam dan outlet trial), dan (iii) (sending chicken samples and conducting outlet
Nasuba Medan (2) PT Belfoods Indonesia, (3) PT Charoen Nasuba Medan (2) PT Belfoods Indonesia, (3) PT Charoen ketika sudah aktif mengirimkan supply bahan baku trials), and (iii) when actively supplying chicken raw
Pokphand Indonesia Divisi Slaughter, (4) PT Wonokoyo Pokphand Indonesia Divisi Slaughter, (4) PT Wonokoyo ayam, termasuk penyampaian sertifikasi Certificate materials, including the submission of a Certificate
Jaya Corporindo Pasuruan. Jaya Corporindo Pasuruan. of Analysis (CoA) sampai dengan evaluasi. Pada of Analysis (CoA) up to evaluation. In the execution
• The Best Improvement – Non Chicken Supplier: (1) PT • The Best Improvement – Non Chicken Supplier: (1) PT tahap pelaksanaan, Pemasok Ayam dan QA akan phase, Chicken Suppliers and QA will evaluate the
Finindo Foods Indonesia, PT Deli Food, (3) PT Artha Karya Finindo Foods Indonesia, PT Deli Food, (3) PT Artha Karya melakukan evaluasi Cutting Sheet bersama setiap 4 Cutting Sheet every four months, and this activity is
Utama, (4) PT Foodindo Dwivestama. Utama, (4) PT Foodindo Dwivestama
• The Most Cooperative Supplier with GFSI Certification: (1) • The Most Cooperative Supplier with GFSI Certification: (1) (empat) bulan sekali dan kegiatan ini dilaksanakan conducted regularly for chicken quality monitoring.
PT Kerry Ingredient Indonesia, (2) PT Foodex Inti Ingredient, PT Kerry Ingredient Indonesia, (2) PT Foodex Inti Ingredient, secara rutin untuk pemantauan kualitas ayam.
(3) PT Karawang Food Lestari. (3) PT Karawang Food Lestari.

PT FAST FOOD INDONESIA TBK 110 LAPORAN TAHUNAN 2023 2023 ANNUAL REPORT 111 PT FAST FOOD INDONESIA TBK