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Internal Audit - Quality and Halal Area in PTBP, Quality Aspect, Halal…
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Quality Aspect
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Chapter 8 : Self Inspection, Qualitu Audits and Supplier's Audit and Approval - Inspeksi diri, Audit Mutu dan Persetujuan Pemasok
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Halal Aspect
- Production Facility - Fasilitas Produksi
- Management Review - Kaji Ulang Manajemen
- Handling of Nonconforming Product Procedure - Penanganan Produk Tidak Memenuhi Kriteria
- Halal Policy - Kebijakan Halal
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- Traceability - Kemampuan Telusur
- Halal Management Team - Tim Manajemen Halal
- Internal Audit - Audit Internal
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- Written Procedures for Critical activities - Prosedur Tertulis Aktifitas Kritis