Internal Audit Checklist Halal (Transportation & Distributi [PDF]

Zitiervorschau

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