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