Halal Certification Documents for Internal Audit

Description
This Halal Food Safety template and procedure manual is a perfect template for most companies, is comprehensive and will impress the board members.


This templates includes the following sections:


1. Halal Policy.
2. Halal Objectives.
3. Halal Certificate/ Declaration/ Technical Data Sheet of cleaning and sanitation chemicals (Before Stage-2).
4. Define Halal Control Points & their Risk assessment and plan.
5. SOP for Personnel and plant hygiene and sanitation (production, packaging, raw material store).
6. Storage SOP for raw material, packaging materials and finished goods.
7. Procedure for Recall. withdrawal & Emergency Preparedness.
8. Procedure for Internal Audit including audit program, execution report and corrective. actions. At least audit program should be available before stage II.
9. MRM procedure and records.
10. Procedure for corrective & Preventive Actions plan with CPAR / formats.
11. Managment Review Meeting Intimation
12. Internal Aduit Intimation13. Internal Aduit Reports
14. Process Flow Diagram15. International Halal Contract
16. List of Documents for Halal Certification


includes external aduit NC,s Reports