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MONITORING - Coggle Diagram
MONITORING
HOW?
Time: Digital Timer
Observation
Visual Inspection
Sufficient supporting document: Spec, Process flow etc
presence of certificate and valid certificate
double confirm with authorities
check on continuous device
QC sampling
WHEN?
During receiving
every animals
Every Incoming RM
Every delivery
representative no of lot/packages
every lot received
militarary sampling
WHO?
Slaughterman
halal supervisor
Quality control
halal checker
Halal Executive
purchaser
storekeeper
WHAT?
stunning voltage
bleeding time
total no of wrong cut produced in a single load
Halal status
Present of non-halal product / non-halal belonging
Raw Matrials