TYPICAL EXAMPLE OF HRMP
MONITORING
VERIFICATION
CORRECTIVE ACTION
DOCUMENT / RECORDS
WHAT
WHO
PIC
WHEN
QC/QA
Every batch
HOW
SUPERVISOR
Non Muslim Driver
ask for document
HALAL EXECUTIVE
measure
analysis sample
Every month
test equipment
before and after process
slaughterman
TIME
upon arrival
voltage
METHOD
AMOUNT
Conduct training
Change supplier
Halal certificate
Invoice purchasing order
Pest control record
Analysis client complaint
Review documentation