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## Walet Operations

V1.0.4-Operational

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# SarangTrace ERP

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AUDIT & TRACEABILITY

## Laporan Penelusuran (Traceability)

LOT CODE
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SUPPLIER / SUMBER
CUSTOMER
RENTANG TANGGAL
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STATUS SAAT INI

### LOT-2023-AX78

SIAP EKSPOR | Update 2 Jam yang lalu
inventory

### 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

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#### Validasi Audit Berhasil

Sertifikasi nomor SNI-8922/WLT-23 telah diverifikasi untuk rantai pasok lot ini.