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VERIFICATION:ensure implementation is according to HAS plan - Coggle…
VERIFICATION:ensure implementation is according to HAS plan
MANAGEMENT REVIEW
new halal noncompliance incident
change of location
change of formulation/supplier/process
review recall
Verification on Preventive Maintenance checklist
spot check/ audit
supplier audit
REVIEW OF HAS PLAN
Calibration of equipment
Review pest control record
check relevant SOP
review documentation
review customer complaint
Review traceability forward or backward
check the Halal Directory
mock recall
HAS training record
Supplier assessment/ questioneir
check device performance verification record
Production history checklist