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MONITORING - Coggle Diagram
MONITORING
WHEN TO MONITOR
by batch
before/after production
lot number
every selected minute/hour/month/year
during receiving
during transportation
monitor bleeding time X -every animals, hours
stunner voltage
continously
at least once
a representative number of sample
every shift
WHAT - CL
receving raw material
halal aspects
check all items for damage and leakage
no non-halal items been delivered together
batch number
production/expired date
halal cert
production proses
*
proper mixing items
product temperature
packaging process
labelling
Logo (brand/Halal logo)
manufatured address
storing product
no storage with non-halal items
delivery product
tools- animal brushes, leather made equipement
no of man power
stunning voltage
bleeding time
information of relevant documents
HOW? TOOLS/ ACTION VERB
temperature control X
physical condition
visual inspection
lab analysis
DNA analysis -traces of non halal DNA
nutritional analysis
calibration
recording device
quantity
provide questionnaire (third parties)
WHO?
store keeper
qa
production leader
qc
halal executive
supervisor
purchasing