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Internal Audit Checklist (Logistic & Distribution) S.N O
Questions
Q1
Are transportation and distribution tools and equipment for materials or products clean and free from najis at all times? Is there a guarantee that while transported, Halal goods will not mixed with other goods (Belonging to different companies and individuals) whose Halal status is questionable? Is there a special selection and set of special terms that could avoid Halal products from possible contamination by Haram or Najis materials?
Q2
Q3
Results of Audit Yes No Remarks y y
y
No Haram or Najis material is being used
Approved by.
Recorded by.
Auditee of Logistic & Distribution Department
Internal Halal Auditor