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AUDIT & TRACEABILITY
Laporan Penelusuran (Traceability)
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STATUS SAAT INI
inventory
LOT-2023-AX78
SIAP EKSPOR
| Update 2 Jam yang lalu
Detail Material
Jenis
Mangkok Putih A
Total Berat (In)
25.40 kg
Total Berat (Out)
22.15 kg
Kadar Air
11% - 13%
Efisiensi
87.2%
Alur Genealogi Lot
Supplier
Proses
Keluar
LOT IN (Penerimaan Material)
Farm Mandiri - Sukabumi
Lot ID: FMS-23-001 • 25.40 kg • Grade Raw
12 OKT 2023
08:45 WIB
PENCUCIAN & PEMBERSIHAN
Workstation A-04 (Anto S.)
Penyusutan: 1.2 kg • Status: Selesai
info
Catatan QC:
Tingkat kebersihan optimal, bulu ringan minim. Siap proses grading.
14 OKT 2023
13:20 WIB
REGRADING (Penyortiran Kualitas)
Lab Quality Control
MANGKOK A: 18kg
SUDUT: 4.15kg
15 OKT 2023
10:00 WIB
LOT OUT (Pengiriman/Ekspor)
Global Bird's Nest Ltd (Hong Kong)
Invoice: INV/EXP/10/2023-99 • Ship via: Air Cargo
20 OKT 2023
15:45 WIB
Daftar Transformasi Detail
Tampilan Baris:
| ID Aktivitas | Operator | Tahapan | Input (kg) | Output (kg) | Loss (%) | Status QC |
|---|---|---|---|---|---|---|
| ACT-90234 | Budi Santoso | Pembersihan Bulu | 25.40 | 24.20 | 4.72% | LULUS |
| ACT-90288 | Siti Aminah | Pengeringan | 24.20 | 22.85 | 5.58% | LULUS |
| ACT-90312 | Rian Pratama | Grading Akhir | 22.85 | 22.15 | 3.06% | DITINJAU |