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MONITORING - activity conducted during the process - ensure HCP always…
MONITORING - activity conducted during the process - ensure HCP always within CL
WHAT? CL
AREA
STUNNING VOLTAGE - EQUIPMENT CONDITION
PRESENCE OF HARAM MATERIAL / UNIDENTIFIED
METHOD - VEINS
APPROVED SUPPLIER/MATERIAL (CERTIFIED OR OTHER SUPPORTING DOCUMENTS)
DURATION, t
CONCENTRATION OF ALCOHOL (0.5%/1)
PRESENCE OF RELEVANT DOCUMENT (
SPEED OF CONVEYER
ANIMAL/ORGAN CONDITION - DEATH OF ARRIVAL
CLEANLINESS OF PROCESSING AREA (BLOOD, FEACES ETC)
NUMBER OF MANPOWER
BLEEDING TIME
WHO
SECURITY GUARD
STOREKEEPER
Halal executive
R&D
QA/QC
supervisor
ANALYST
HALAL CHECKER
HOW
VISUAL INSPECTION
CHECK PRESENCE OF DOCUMENTS - DO
CALIBRATE
CHECK PACKAGING LABELING, TAGING,
CHECK TRANSPORTATION CONDITION - CLEANLINESS
OBTAIN INFO - PORTAL/COMPETENT AUTHORITY
PROVIDE QUESTIONNAIRE
RECORDING DEVICE
CHECK QUANTITY
COLLECT SAMPLE - ANALYSED
LAB ANALYSIS
WHEN,FREQUENCY
EVERY LOT/BATCH/CONTAINER RECEIVED
EVERY ANIMAL
SCHEDULED (EVERY MONTH)
CONTINOUS - DEVICE
EVERY SHIFT
A REPRESENTATIVE AMOUNT (MILITARY SAMPLING)
AT LEAST ONCE
BEFORE DELIVERY