Internal Audit Checklist Halal (Quality Assurance) [PDF]

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Internal Audit Checklist (Quality Assurance) S.N O

Questions

Q1 Q2 Q3

Does QA department have list of approved raw materials? Are all incoming materials given Halal pass? Does QA give materials or products Halal pass after getting the approval from Internal Halal Auditor? Before giving Halal Pass, does QA check whether the name of producer, brand, and type code of goods, Halal logo, lot number and quantity attached to packing label confirm to the procurement document and Halal Certificates? Can answer to questions ( 4 ) be proven by reports on and records of audit results?

Q4

Q5

Q6

Results of Audit Yes No Remarks y y y y

y

Are Halal pass given only to material or product the Halal certificates have not yet expired? Q7 Does QA reject material / product which are not given Halal passes? Q8 Are issued of Halal pass controlled effectively and recorded systematically? Q9 Does QA always consult internal Halal Auditors if incoming material / product cannot get halal pass because of several reason, including the expiry date of Halal certificates? Q10 Does QA come up with a preventive action in case of practices y that do not meet Halal Standard produces?

Approved Supplier list with Halal Declaration from Suppliers. Criteria Defined.

y y y n

Approved by.

Recorded by.

Auditee of QA / QC Department

Internal Halal Auditor