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    Adhi
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    This audit checklist prepared according to MS1500:2019 outlines the objectives and requirements for halal certification. It includes clauses for management responsibility, with requirements for a halal policy, organizational structure, internal halal committee, training, activity records, allowing Muslim workers to pray, and participation and commitment. Objective evidence is listed to check compliance with each clause, such as policy documents, appointment letters, training certificates, production records, and interview records.

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    ACFrOgBdnOo-HwSFkZL0GB8dqc-o6aftXwCXxiIuMH56GZ5IBivQUBCb1bTuW_zacEq5JkQ1mpA_yqkwgOh-p3dEByxyYiOJQVjp-ImS0q33iAqHKpBINVpcEJe33nxbT8Qpj4puGeOdQbRP_-x7(1)

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    This audit checklist prepared according to MS1500:2019 outlines the objectives and requirements for halal certification. It includes clauses for management responsibility, with requirements for a halal policy, organizational structure, internal halal committee, training, activity records, allowing Muslim workers to pray, and participation and commitment. Objective evidence is listed to check compliance with each clause, such as policy documents, appointment letters, training certificates, production records, and interview records.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    34 views2 pages

    Audit Checklist Prepared by

    Uploaded by

    Adhi
    This audit checklist prepared according to MS1500:2019 outlines the objectives and requirements for halal certification. It includes clauses for management responsibility, with requirements for a halal policy, organizational structure, internal halal committee, training, activity records, allowing Muslim workers to pray, and participation and commitment. Objective evidence is listed to check compliance with each clause, such as policy documents, appointment letters, training certificates, production records, and interview records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    AUDIT CHECKLIST

    PREPARED BY:

    MS1500:2019

    CLAUSE OBJECTIVE EVIDENCE

    4.1 Example - Applications forms of Halal


    certification

    Requirements related to Syariah

    4.1 Management responsibility

    4.1.1 Halal Policy - Check Halal file


    4.1.2 Organisation - Halal policy document
    4.1.3 Internal Halal Committee - Appointment letter of Internal Halal
    Committee
    4.1.4 Training
    - Organisation chart
    4.1.5 Activity records
    - Job description of IHC
    4.1.6 Allow muslim to perform solat
    - Training certificate
    4.1.7 Participation and commitment
    - Record of production
    - interview with muslim workers
    - interview with workers, records on
    supplier audit

    4.2

    4.3

    4.4

    4.5

    4.6
    4.7

    4.8 -

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