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DOCUMENTATION & RECORD - Coggle Diagram
DOCUMENTATION & RECORD
INFORMATION
COA
Product Specification
halal certification
Flow chart
Product declaration
MHMS
safety data sheet
Lab Analysis report
REFERENCES
VHM
Malaysia standard
MS 1500
MS2400
MS2200
MS1514
MS2424
Fatwa
Food Act
Food Regulation
Prosedur Pengeluaran dan Tauliah Penyembelihan
Food Hygiene Regulation
Guidelines on cosemetic good manufacturing practices
CDCR1984
Pharmaceutical Inspection Coorporation Scheme
CB list
packaging spec
Halal meat protocol
PROCEDURE
.Description of record keeping procedures
Sertu, Cleaning & Sanitation
procedure of analysis
Description of monitoring system for HCP identified
Personal Hygiene/Visitor Procedure
work instruction
Description of verification and validation procedures
machines sop
R&D
transportation
RECORDS
HCP Monitoring Record
Maintenance Service Report
Pest Control Checklist Record
Equipment Calibration Masterlist
Hygiene and sanitation
corrective action record
Production history record
halal training attendance and record
Training records
invoice raw mat purchasing
Visitor log
Sertu Verification/Declaration
Delivery record
Rework material record
Food handler training
internal halal audit record
Incoming material record
raw material storage
supplier audit
competency record for IHC
IHC minutes meeting
health/covid declaration
HAS plan
process flow diagram
Management review/IHC Meeting minutes
training
HAS Plan Summary Table
halal policy
mock recall
Raw Material Halal Certification
raw materials and ingredients
packaging