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    Checklist Adequecy

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    princess sabby
    This document is an internal halal audit checklist for Pastry Cafe Sdn. Bhd. (MA-7855432) to evaluate the adequacy of their halal system based on MS1500:2009 and JAKIM standards. The checklist contains 7 sections to audit their halal assurance system documentation, product specifications, halal process flow, documentation, personnel, animal-based ingredients, and halal file. It finds that the halal file has not been updated regularly in the system.

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    Checklist Adequecy

    Uploaded by

    princess sabby
    77 views2 pages
    This document is an internal halal audit checklist for Pastry Cafe Sdn. Bhd. (MA-7855432) to evaluate the adequacy of their halal system based on MS1500:2009 and JAKIM standards. The checklist contains 7 sections to audit their halal assurance system documentation, product specifications, halal process flow, documentation, personnel, animal-based ingredients, and halal file. It finds that the halal file has not been updated regularly in the system.

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    This document is an internal halal audit checklist for Pastry Cafe Sdn. Bhd. (MA-7855432) to evaluate the adequacy of their halal system based on MS1500:2009 and JAKIM standards. The checklist contains 7 sections to audit their halal assurance system documentation, product specifications, halal process flow, documentation, personnel, animal-based ingredients, and halal file. It finds that the halal file has not been updated regularly in the system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    77 views2 pages

    Checklist Adequecy

    Uploaded by

    princess sabby
    This document is an internal halal audit checklist for Pastry Cafe Sdn. Bhd. (MA-7855432) to evaluate the adequacy of their halal system based on MS1500:2009 and JAKIM standards. The checklist contains 7 sections to audit their halal assurance system documentation, product specifications, halal process flow, documentation, personnel, animal-based ingredients, and halal file. It finds that the halal file has not been updated regularly in the system.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    This Internal Halal Assurance System (HAS) Manual is the property of the Pastry Cafe Sdn.

    Bhd
    (MA-7855432). Not Allowed to copy, Change Without Approval from Management.

    INTERNAL HALAL AUDIT CHECKLIST – ADEQUACY

    DOCUMENT REFERENCE: HAS/MAN/HAC- EFFECTIVE DATE: 13 November 2021


    ADE-ONSITE/0-2021 DATE OF UPDATE:
    ALERT EVERYONE SECTION:
    NUMBER OF PAGES:
    PREPARED BY: CHECKED BY: VERIFIED BY:

    (Halal Executive) (Chairman of IHC) (Top Management)


    Adequacy Halal audit Checklist
    Department/ Process Flow : refer to HAS/MAN/VC-01-2016 & HAS/MANUAL/HCP –PP/01-2016
    Requirement in standards: MS1500:2009, Department Of Islamic Development Malaysia (JAKIM) Manual
    Procedure (3rd Revision)
    RESULTS OF AUDIT
    DOCUMENTS
    NO. QUESTION
    YES NO REFERENCE/
    REMARKS / EVIDENCE
    HAS System
     HAS manual is located in the area

     HAS manual is up to date

    1  Halal executive
     Appointment letter

     Halal Committee
     Minutes of meeting, organizational chart

     Inter Halal Audit


     Procedure, schedule, and report
    Product Specification
     Product specification for all of the product esp.
    HCP products
    2

     Purchasing of Halal material is based on the


    product specification
    Halal process Flow
     Process flow is correct
    3
     Each of the HCP has control measure and
    corrective action
    Documentation
     Documentation is in order
    4

     Documents are filed systematically


    Personnel
     At least 2 Muslim workers
    - Identity card
    5 - Appointment letter
    The injection time period
    - Typhoid Injection
    has expired
    6 Animal Based Ingredients Not Applicable
     Halal certificate from Department Of Islamic
    Development Malaysia (JAKIM) / Certification
    Department/ Process Flow : refer to HAS/MAN/VC-01-2016 & HAS/MANUAL/HCP –PP/01-2016
    Requirement in standards: MS1500:2009, Department Of Islamic Development Malaysia (JAKIM) Manual
    Procedure (3rd Revision)
    RESULTS OF AUDIT
    DOCUMENTS
    NO. QUESTION
    YES NO REFERENCE/
    REMARKS / EVIDENCE
    Bodies recognized by Department Of Islamic
    Development Malaysia (JAKIM)
     Halal Certificate still valid

    Halal File
     File exist
    7  Content are complete
     Updated regularly
    No updates in the system

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