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VERIFICATION - Coggle Diagram
VERIFICATION
HOW
Product
Lab analisis
Review
random sampling
Man power
Test/Questinaire
case study
spotcheck
machine
calibration
document
review
support documents, SOP, monitoring record, corrective action, customer complaint
frequency
audit
WHAT?
MACHINE
Man power
Document
Product
Frequency
MACHINE
3moth
Man power
twice a year
Document
twice a year
Product
each batch
WHO
Supervisor / Manager
SOP
Inspection
Halal Executive
Halal Audit
Supplier Visit
Updates on Social Media ( FB) or Google Drive
IHC
Work Instruction
Review records and certification