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HALAL RISK MANAGEMENT PLAN - Coggle Diagram
HALAL RISK MANAGEMENT PLAN
CORRECTIVE ACTION
Conduct training
provide control for action.
Discard if the product does not meet halal req.
root cause analysis
change supplier
Change item
Return product
RECORD KEEPING
SOP
Purchasing order
Warning letter
receipt
Delivery order
HCP record
halal certificate
Invoice
Halal supporting document
VERIFICATION
Example of verification
Management review
Validation
laboratory test
Audit
Inspection
Review documentation
HAS training record
MONITORING
WHAT
Receiving area
Product description
stunning voltage
transport
presence of non-halal material
presence of alcohol
WHEN
Frequency
Continuously
upon arrival
Before & after process
Periodically
at least once/twice
WHO
Halal executive
Supervisor
QA/QC
Store keeper
slaughterman
Procurement
Production staff
HOW
Visual check
sertu contaminated area
lab analysis
Halal Certification
Inspection
measure
calibration
ask for document
SOP