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IDENTIFICATION OF HAZARD IN PROCESS - Coggle Diagram
IDENTIFICATION OF HAZARD IN PROCESS
POTENTIAL CONTAMINANT
MATERIAL (SUPPORTING PROCESS)
pest control
pest bait
water filter
LAB ANALYSIS
growth media
waste management
CLEANING & SANITATION
detergent
animal based material
hair/fur
leather
bone
blood
enzyme
ENVIRONMENT
area direct to
toilet
disposal area
haram material activity
animal husbandry activity
MACHINERY, TOOLS
PROCESS
SUPPORTING
Grease used in maintenance activity
animal brushes used as cleaning tools
CORE
used/2nd hand machine
ANIMAL BASED MATERIAL
ACTIVATED CARBON - ANIMAL BONE (FILTER)
LEATHER
MANPOWER
STAKEHOLDER
INTERNAL- COMPANY WORKERS
VISITORS
SUPPLIER
CONTRACT WORKER
CLIENTS
RELATED AGENCY
INTERNAL- COMPANY PERSONNEL OF OTHER BRANCH
HARAM PERSONAL BELONGING
HARAM FOOD & DRINKS
ACCESSORY, JEWELERY - LEATHER MADE
WORSHIP TOOLS, RITUAL FOOD (CANNOT IN OPERATION AREA)
HAMPER/GIFT
CRITICAL LIMIT
STUNNING VOLTAGE
TIME
STUNNING
BLEEDING
AMOUNT / CONCENTRATION - ALCOHOL %
PRESENCE OF: NON HALAL ELEMENT, DOCUMENTATION
SPEED
MONITORING
HOW?
Ensure that the selected raw materials have halal certification from a recognized Islamic body
Double confirm certification/documentation at website authority
Check/finalize all the order
WHO?
halal executive
senior halal
halal checker
qc and qa
by department
syariah + technical
WHAT?
There is no mix material with non-halal products during receiving
Presence of non halal material
Temperature and humidity during production process
WHEN
Monthly
Weekly
Daily
Purchasing and receiving
During Inspection
during serving
1:1000
Yearly