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