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• Initial assessment • Initial assessment
• Training and workshop • Training and workshop
• Dokumentasi, meliputi Risk Documentation, HACCP, • Documentation, including Risk Documentation,
TACCP, PRP, ERP, Food Safety Culture, Food Safety HACCP, TACCP, PRP, ERP, Food Safety Culture, Food
Policy, dan Objectives Safety Policy, and Objectives
• Manual, meliputi prosedur, Instruksi kerja, dan formulir • Manuals, including procedures, work instructions,
and forms
• Meninjau pelaksanaan prosedur • Review of procedure implementation
• Audit internal • Internal audit
· Sertifikasi FSSC 22000 oleh badan sertifikasi • FSSC 22000 certification by the certification body

Di samping proyek pengembangan FSSC untuk DC In addition to the FSSC development project for Ciracas
Ciracas, pada tahun 2026 juga terdapat agenda tahunan DC, the 2026 annual agenda also includes surveillance
berupa audit surveillance ISO 9001:2015 dan FSSC 22000 audits for ISO 9001:2015 and FSSC 22000 version 6 for
versi 6 untuk DC Sentul. Upaya maintain certification akan Sentul DC. Certification maintenance efforts will be carried
dilakukan melalui pengawasan secara menyeluruh di out through comprehensive monitoring across each region
setiap regional untuk ISO 9001 dan FSSC pada DC Sentul, for ISO 9001 and for Sentul DC under FSSC, through the
dengan langkah-langkah sebagai berikut: following actions:
• Melakukan audit internal secara menyeluruh • Conducting comprehensive internal audits
• Melakukan review update terkait pengendalian • Reviewing updates related to hazard control and risk
bahaya dan penilaian risiko atas kualitas produk dan assessment for product quality and food safety
keamanan pangan
• Melakukan peninjauan proses dengan mengacu pada • Reviewing processes with reference to the latest
SOP, regulasi, dan persyaratan terbaru yang relevan relevant SOPs, regulations, and requirements
dengan aktivitas proses applicable to process activities
• Mendorong kemajuan secara berkelanjutan di • Driving continuous improvement across various
berbagai aspek aspects

PT Fast Food Indonesia Tbk | Annual Report 2025 125