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HALAL INTERNAL AUDIT REPORT
HALAL INTERNAL AUDIT REPORT
Hazreel Imran

HALAL INTERNAL AUDIT REPORT

Big Apple Interasia

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Title Page

  • References:
    1. Manual Prosedur Pensijilan Halal Malaysia (Domestic)
    2. Sistem Pegurusan Halal Malaysia (MHMS)
    3. Malaysia Standard 1500:2019

  • Premise

  • Audit Title

  • Location

  • Conducted on

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  • Type of audit

  • Auditor by

General Report

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    • General Report

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Non-Comfomance

  • Instructions:
    1. Answer "Non-Compliant" for the questions below if not comply to the requipment.
    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.
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DOCUMENTATION

  • (MPPHM (18)) Premise Business Licenses

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (18)(1)(A)) Food Premises Registration Certificate (Fosim)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(14)(B)(i)) Halal Certification Agreement (HAS Qr Code)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(14)(B)(ii)) Halal Assurance System Folder (Has) (HAS Qr Code)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(14)(B)(iv)) Employee Records (Anti-Typhoid Injection (TY2) and Handling Course Food (KPM).

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(12)(H)) Training record (Halal Awareness Training)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(14)(B)(vii)) Pest Control Records.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(14)(B)(viii)) Production Records.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(14)(B)(vi)) Receipt and Delivery Order.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

WORKERS

  • (MPPHM(17)(9)(A)) Muslim staff is available (minimum 2 Islam Malaysia staff at produce area)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(9)(B)) Always maintain personal hygiene

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(9)(C)) Workers clothing are clean

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(9)(D)) Workers personal items, food and drinks not in the processing area

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(9)(E)) Personal protective equipment that is suitable

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(9)(F)) staff not do any act, conduct and actions that may cause contamination of materials and products

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(9)(H)) Good Hygiene Practice

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (FHR2009(32)(1)(F)) Not wearing any jewelries / watch

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

WORKERS FACILITIES

  • (MPPHM(17)(11)(A)) Surau for Muslim staff (mall)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(11)(B)) Muslim workers given relief and allocated the proper time to perform prayers including Friday prayers

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(11)(C)) Changing room is available

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(11)(D)) Separate dining area

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(11)(E)) Personal storage is available

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

CLEANING & SANITATION

  • (MPPHM (17)(10)(A)) Schedules & checklists available

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(10)(B)) premises clean and free from factors that can contaminate the premises

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(10)(D)) Hand washing facilities provided and function properly and have appropriate sanitation tools such as notice 7 step hand wash, hand soap and tissues

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(10)(E)) Step bin garbage disposal is available, functional & layered by plastic inside

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(10)(F)) Toilets have cleaning procedures, clean, odorless, undamaged and not directly open to the processing area.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(10)(G)) waste disposal procedures well managed at least once a day.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

PREMISES

  • (MPPHM (17)(8)(A)) Premises areas including offices, canteens is free from raw materials and non-halal products

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(8)(B)(C)) premises have a control mechanism to prevent wild animals, insects and vermin from entering or being in the area of the premises;

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(8)(D)(E)) The premises always in good condition, Clean and do not contribute to pollution.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(8)(F)) Suitable platforms such as pallets be used to avoid raw materials and products being placed directly on the floor

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(8)(G)) Ventilation and lighting adequate and appropriate

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(8)(H)) The lights in good condition, clean and covered in the premise

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • MPPHM (17)(8)(I)) Processing area is practicing GHP and GMP

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(8)(K)) The Workers hostel not in the premises area.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(8)(L)) Drainage in clean and perfectly maintained

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (PPM1985 (14)(9)(B)) No expired ingredient in premise

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

PRODUCTION & TOPPING AREA

  • (MPPHM (17)(3)(A)) Preparation & processing activities comply with MOH & JAKIM requirement

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(3)(B)) processing area free of any raw materials or products that are not halal or of doubtful halal status

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(3)(C)) processing not used for purposes other than the processing and handling of halal certified products unless a halal control mechanism is implemented

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(3)(D)) processing area free from any product production activities for religious purposes that have negative implications.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(3)(E)) Processing area is practicing GHP and GMP

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(3)(F)) Processing area always in clean & good condition

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(3)(G)) Chemical storage is kept away from raw material & processing room

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

EQUIPMENT & UTENSIL

  • (MPPHM (17)(5)(A)) Equipment and utensils used for the processing and handling of raw materials,halal products and services only.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(5)(B)) Equipment and utensils dont have negative implications

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(5)(C)) Equipment from sources identified as halal (eg: brush & water filter)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(5)(D)(E)) Towels & Equipment & utensil always in good condition & clean (Proofer, Dough Mixer, Donut Robot, Dough Sheeter, Exhaust hood, freezer, chiller & Other)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(5)(F)) Damaged / unused equipment was removed

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (FHR2009(15)(5)) Proper usage of cleaning towels

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

STORAGE

  • (MPPHM (17)(4)(A)) Storage dedicated to only raw materials and halal products including trading products.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(4)(B)) Storage of raw materials, finished products, materials or R&D products, reject/expired items and other materials separated and labeled

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(4)(C)) Equipment, materials and products that are not related to the processing or production of products not be stored together with raw materials and finished products.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(4)(D)) All products be stored according to the nature of product requirements (ambient to rack, chilled to chiller, frozen to freezer)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(4)(E)) Storage area always is in clean condition

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(4)(F)) storage area have complete procedures and records and have clear label.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(4)(G)) All item is organized & arranged well to facilitate<br>cleaning activities.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(4)(H)) A written contract or agreement or mutual agreement obtained if the storage is managed by a third party.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (FHR2009(38)(1)(I)) Apply FIFO system.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (FHR2009(38)(3)(A)) Constant cold conditions at temperatures in between or 1ËšC to 10ËšC

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (FHR2009(38)(3)(B)) Constant freezing at temperature below -15ËšC

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

LABELING & PACKAGING & ADVERTISING

  • (MPPHM (17)(6)(A)) Packaging materials and labeling halal, not contaminating the product and safe for human consumption.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(6)(B)) Packaging, labeling and advertising complied with JAKIM requirement, not highlight indecent elements that are against morals and give negative implications

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(6)(C)) Labeling and advertising of products and services not use statements,symbols, terms or names with religious and divine elements.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(6)(D)) Any form of diagram or illustration of an animal that is categorized as Najs mughallazah, has a religious element and gives negative implications

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(6)(E)) Product labeling is same name in Myehalal

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(6)(F)) Clear packaging label

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(6)(G)) claim on the product label comply with legislation and regulations enforced by the relevant authorities.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(1)(E)) raw material can identify the original producer of the raw material.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(2)(F)) Product measurement and weighing meet the content or quantity as stated on the product label.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM(17)(6)(J)(i)(ii)) Product labeling has company name & country of origin of the halal certificate holder

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(6)(J)(iii)) Product labeling has halal logo with MS number match halal certificate

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

RAW MATERIAL

  • (MPPHM (17)(1)(A)(B) All raw material halal certified, safe and not contaminated

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(1)(G)) All Raw materials only from HQ Big Apple & register in Myehalal

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

PRODUCT & MENU & SERVICE

  • (MPPHM (17)(2)(A)) Product is not resembled to Najs Mughallazah.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(2)(B)(D)(E)) All Product, menu & service still produced has requested Halal

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(2)(C)) The name of the product or menu declared in the MYeHALAL same as the product label or menu display.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(2)(H) Product R&D ready to commercialized comply to requipment MPPHM (17)(2)(H)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

TRANSPORTATION & DISTRIBUTION

  • (MPPHM (17)(7)(A)) Transport and distribution use of raw materials and halal products only.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(7)(B)) Appropriate transport used according to the nature of the raw material and product.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(7)(C)) Transportation in a clean, good manner & good maintenance

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(7)(D) A written contract or agreement or mutual agreement obtained if transportation and distribution is managed by a third party.

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

  • (MPPHM (17)(7)(E)) Transportation & distribution complied to law and regulations (eg : rod tax, driving license)

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

    • ADDITIONAL OBSERVATION

  • OBSERVATION

  • CURRENT PICTURE

  • FINDINGS

  • ITEM PRIORITY

  • RECOMMENDATIONS

  • IMMEDIATE ACTION

  • CORRECTIVE ACTION BY

  • PLEASE SPECIFY

  • DUE DATE

Acknowledgement

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  • 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.

  • Signature Auditee

  • Signature Audit Team Leader

  • Signature Audit Team

  • Signature Audit Team

HALAL INTERNAL AUDIT REPORT
Hazreel Imran

HALAL INTERNAL AUDIT REPORT

Big Apple Interasia

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