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HRMP - Coggle Diagram
HRMP
VERIFICATION
MOCK RECALL
Training records
PERFORM AUDIT
Provide evidence of corrective action ie: picture
Halal Lab Analysis
Management Review
Monitoring Record
Control of Non-Conforming Product
CORRECTIVE ACTION
Items/MATERIAL
Advise to keep the non halal items / product outside our premise / warehouse
REJECT
MANPOWER (CLIENT, WORKER, SUPPLIER)
WARNING LETTER
RETRAIN
MACHINE/ EQUIPMENT
Maintenance
stop production for awhile
DOCUMENTS & RECORD
DOCUMENT
SOP
CLEANING AND SANITATION
PERSONNEL TRAINING
INTERNAL AUDIT
RECEIVING, STORAGE AND TRANSPORTATION
CALIBRATION AND MAINTENANCE
PRODUCTION
TRACEABILITY AND RE-CALL
WORKERS HYGIENE & HEALTH
JOB DESCRIPTION
sertu
PEST MANAGEMENT
WASTE MANAGEMENT
Warehouse/ Logistic
HAS PLAN
MANAGEMENT REVIEW
raw material document
REFERENCES
HALAL
MHMS
MPPHM
HALAL CERT
FATWA
TECHNICAL
MS
RECORD
Audit Checklist
Cleaning & Sanitation Record
Delivery Order
PO
QUOTATION FORM
Pest Control Record
Incident Report
Staff File
Production Record
Receiving Record
Customer Inquiry
Waste Mangement Record
GRN/ CREDIT NOTE
Lab analisis
CAR & NCR
RTK result
MSDS
Abattoir Recort
Invoice
checklist
Manufacturing record
Raw material record