Halal Internal Audit

• Conducted on

  Date
• Location
  Address

• Auditor by

• Personel

• Instructions:
  
  1. Answer "yes", "No", "N/A" for the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

GENERAL REPORT

• undefined

DOCUMENTATION

• Kpm

  Yes

  No

  N/A

• Anti typoid

  Yes

  No

  N/A

PRODUCTION AREA

• Staff personal item

  Yes

  No

  N/A

ADDITIONAL OBSERVATION

• undefined

ACKNOWLEDGMENT

• By signing below, you acknowledge that the above findings have been discussed with you and corrective actions are being taken to immediately resolve any findings. You are also acknowledging that critical violations are a violation of company policy and that you may be subject to disciplinary action up to and including termination for any negative findings contained in this report.

  I agree

• Signature Auditor

  Sign

• Signature Auditee

  Sign