Please enable JavaScript.
Coggle requires JavaScript to display documents.
VERIFICATION - Coggle Diagram
VERIFICATION
Purchasing
Valid Halal Certificate
Valid Certificate of Analysis
Material Safety Data Sheet
Approved Supplier List Records
Delivery Order
Puchased Order
Invoice
Product Specification
Approved Chemical List
Chemical Safety Data Sheet
Do supplier / external provider evaluation form
Lab Test Analysis
Checked Valid Certificate Of Analysis
Do Refers Suitable Books
Establish Paper / Journal
Lab Test Yearly / Monthly Schedule
Trusted Website
Refer the Standard Manual
Do lab test from lab specify for Halal / KKM
pest control
weekly inspection form (internal)
monthly pest control service report (external)
Evaluate trend report of pest control
Check License to handle poison
List of poison use for killing pest
Contract of Agreement
Maintenance
Monthly Inspection Record
Calibration Record
Replacement / Repair of Equipment Record
Chemical record
Services Report
Complaint Report
Production
Attendance record
SOP manual
Processing record
Quality control record
Check Temperature records
Training
Post Evaluation Performance
Training record
Valid Certification
Attendance record
Cleaning & Sanitation
cleaning / sanitation form
Swab Test Analysis (Worker, Machinery, Place)
Chemical record
Waste water treatment
Safety
CCTV Monitoring
Visitor Declaration Form
Show / Check Identification Card / IC / Organizations
incoming process inspection
delivery order
purchase order
process inspection
in process form (batch number of raw material)
Logistic
DO/PO
Checked FIFO / Stock Take record