List of materials, halal certificates, specifications, formulas,

Purchasing documents, storage documents etc. The items that Need to be checked :

1. Completeness of Halal Assurance System document
2. Completeness of Material Specification

iii. Completeness and validity of material halal certification

1. Conformity between formula and list of halal material
2. Conformity between material purchasing document and list

Of halal material

1. Completeness and conformity between productions

Document and list of halal material and formula

vii. Completeness and conformity between warehousing/

Storage document list of halal material and product

viii. Traceability of system

(2) Halal Assurance System Implementation

HAS implementation audit covers:

1. Halal Management Organization
2. Completeness of HAS Implementation Technical