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MHMS - Coggle Diagram
MHMS
HAS
SOP HALAL RISK CONTROL
4 SOURCES OF CONTAMINANT
MATERIAL
MACHINERY
MANPOWER
ENVIRONMENT
STEP
IDENTIFY HALAL CONTAMINANTS (3M + 1E)
ESTABLISH & VERIFY PROCESS FLOW & PLANT LAYOUT
HCP
PRODUCT SPECIFICATION (8) - MATERIAL DATABASE
SHELF LIFE
NAME
IHC
SOP RAW MATERIAL CONTROL
POLICY
IHA
TRAINING
TRACEABILITY
REVIEW
SERTU
LAB ANALYSIS
IHCS
SOP RAW MATERIAL CONTROL
IDENTIFY HALAL HAZARD IN RM
USE 4 DECISION TREE
SEMI-CRITICAL
COA (HALAL ANALYSIS), MSDS, LETTER OF DECLARATION, PROCESS FLOW, PRODUCT SPEC
NON-CRITICAL
SUPPLIER INFORMATION, RESIT, INVOIS, PO/DO
CRITICAL
ONLY VALID HALAL CERT IS ACCEPTABLE
SOP HALAL RISK CONTROL
POLICY
SOP TRACEABILTY