清真內(nèi)審檢查表

PAGE69食品科技（杭州）有限公司PAGEA.FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQuestion問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注I.HalalPolicy清真政策:1.HastheHalalPolicybeenestablished?建立清真政策了嗎？2.Hasthehalalpolicybeendisseminatedtoallstakeholders(management,halalmanagementteam,employees,tollmanufacturing/anotherproductionfacilities,supplier)?清真政策已經(jīng)宣傳給所有的利益相關(guān)者了嗎？（管理者，清真管理團(tuán)隊(duì)，員工，來(lái)料加工/產(chǎn)品設(shè)備供應(yīng)商）3.IfYes,arethereproofsofHASsocializationinthecompany(atleastoneevent)?(pleaseattachedproofofhalalpolicysocialization)如果是，有關(guān)于HAS在公司宣傳的證據(jù)（至少一次）嗎？（請(qǐng)附清真政策的宣傳證明文件）4.doallstakeholders(suchasmanagement,halalmanagementteam,employees,tollmanufacturing/anotherproductionfacilities,supplier)knowtheimplementationofHASinthecompany?所有的利益相關(guān)者是否（如管理者，清真管理團(tuán)隊(duì)，員工，來(lái)料加工/產(chǎn)品設(shè)備供應(yīng)商）知道公司已經(jīng)實(shí)施了HAS體系？II.HalalManagementTeam清真管理團(tuán)隊(duì):1.HastheHalalManagementTeamwhichhastheauthoritytodevelop,manageandevaluateHalalAssuranceSystembeensetbytopmanagement?清真管理團(tuán)隊(duì)有權(quán)完善，管理和評(píng)估由高層管理者簽署的HAS體系嗎？2.Iftheanswerofpoint1isyes,whetherthereisevidenceofawrittenstipulation?(includingifthereisanychangeinteamstructure)如果第一個(gè)問(wèn)題的答案是yes，是否有Halal管理團(tuán)隊(duì)的任命信？3.doeshalalmanagementteamhasincludedrepresentativesfromalldepartments/division/sectionthatresponsibleforplanning,implementation,evaluationandcontinuousimprovementofhalalassurancesystem?來(lái)自所有部門的清真管理團(tuán)隊(duì)成員是否有責(zé)任參與計(jì)劃，實(shí)施，評(píng)估和持續(xù)提高HAS體系的責(zé)任？4.Doestheteamhavecompetenceandauthorityasnecessary?團(tuán)隊(duì)是否有一定的權(quán)利和能力執(zhí)行HAS體系？5.Istheteamsupportedwithhumanresourcescapableindoingtheirtasks?人力資源部門是否給與相應(yīng)的支持？6DoestheteamkeepitselfuptodatewiththedevelopmentofLPPOMMUIpolicyrelatedtocertificationrequirements(e.g.listofforeignhalalcertificationinstitutions,sufficiencyofsupportingdocument,etc.)清真管理團(tuán)隊(duì)是否及時(shí)的了解到了LPPOMMUI政策和相關(guān)認(rèn)證要求的變更和更新（例如認(rèn)可的國(guó)外清真機(jī)構(gòu)清單，支持性文件的要求）SpecificRemarksofAuditors內(nèi)審員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注III.TrainingandEducation人事行政部培訓(xùn)與教育:1.Doesthecompanyhaswrittenproceduresforconductingtrainingforallpersonnelinvolvedincriticalactivities,includingnewemployees?公司是否有培訓(xùn)的程序文件？程序文件是否規(guī)定了對(duì)關(guān)鍵崗位的人員和新員工培訓(xùn)的流程？2.Doestheteamtakeexternaltrainingforatleastonceintwoyears?是否每2年參加了一次Halal外部培訓(xùn)？3.Hasinternaltrainingbeenconductedatleastonceayear?Halal內(nèi)部培訓(xùn)是否一年至少進(jìn)行了一次？4.Iftheansweratpoint3isyes,ArematerialsofinternaltrainingappropriatewithHAS23000?如果問(wèn)題3的回答是yes,培訓(xùn)的資料是否與HAS23000一致？5.Isinternaltrainingconductedforallemployees,includingnewemployees,involvedincriticalactivities?參加Halal內(nèi)部培訓(xùn)的人員是否包括新員工和關(guān)鍵崗位所涉及Halal產(chǎn)品的員工？6.whethertheimplementationofinternaltrainingfollowedbygraduateevaluationtoensurecompetency?是否對(duì)參加Halal內(nèi)部培訓(xùn)的人員進(jìn)行考核？7.Hastheevidenceofimplementationoftrainingmaintained？Halal內(nèi)部培訓(xùn)有記錄嗎？8.IsthereanyproofofeducationtoimprovetheawarenessofallpartiesinvolvedincriticalactivitiestoimplementHAS?是否有對(duì)關(guān)鍵崗位員工進(jìn)行HAS體系實(shí)施相關(guān)知識(shí)教育的證據(jù)？IV.Material原輔料:1.Doesthecompanyhaveprocedurestoensurethatallmaterialsnecessarysupportingdocumentsarevalid?公司是否有保證所有支持性文件長(zhǎng)期有效的程序文件？2.DoesthecompanyhaveListofmaterialsapprovedbyLPPOMMUI(forcompanythatalreadyhaveHalalcertificate)?已經(jīng)獲得了Halal證書的，是否有LPPOMMMUI批準(zhǔn)的物料清單？3.Ismateriallistrevisedwhenthereisauseofnewmaterial?新增物料之后，物料清單是否（原輔料清單的excel表格）被更新了？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注V.Product產(chǎn)品:1.Hasalltheproductsbeenlisted?所有產(chǎn)品都進(jìn)行認(rèn)證嗎？2.Isthereanyformulachangingofcertifiedproduct?獲證產(chǎn)品的配方改變過(guò)嗎？3.Forcompanythathavesomeplantproducedsamekindofproductbutdifferenthalalstatus,whetheralreadystatespecificnameofplantintheproductpackaging?對(duì)于同一公司的多個(gè)工廠，生產(chǎn)不同清真狀態(tài)的同一產(chǎn)品的，產(chǎn)品包裝是否寫明工廠的具體名稱？4DonamesofcertifiedproductsreflectthingsordeedswhichareunlawfulandinappropriateaccordingtoIslamiclaw?認(rèn)證的產(chǎn)品名稱有不符合伊斯蘭法律的嗎？5Dothesensoryprofileofcertifiedproductshaveatendencytowardodorortasteofunlawfulproducts?認(rèn)證產(chǎn)品的感官特性有不符合伊斯蘭法律的嗎？6.(Especiallyforretailproducts)whetherallbrandsthatwanttobeexportedtoIndonesiaareregistered?（零售產(chǎn)品）出口到印尼的同品牌的所有產(chǎn)品，是否都已經(jīng)申請(qǐng)認(rèn)證了？7.(Especiallyforretailproducts)IsthereanypolicyoflaunchingnewproductsthatwanttoexportedtoIndonesia(withthesamebrandwithproductsthathavebeencertified)mustbecertified?（零售產(chǎn)品）新產(chǎn)品的研發(fā)是否有這樣的政策：計(jì)劃出口到印度尼西亞的正在研發(fā)的新的產(chǎn)品（和已經(jīng)認(rèn)證的產(chǎn)品具有相同的品牌）也要申請(qǐng)認(rèn)證？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注VI.ProductionFacility產(chǎn)品及設(shè)備:1.Afterthelatestinternalaudit,isthereanyadditionofproductionfacility(includingnewmakloonplaces)forcertifiedproducts?在上一次內(nèi)審后，是否增加了新的生產(chǎn)設(shè)備用于生產(chǎn)Halal產(chǎn)品（包括代加工的設(shè)備）？2.Ifanswertopoint1isyes:hasthenewfacilitybeenregisteredforanaudit?如果問(wèn)題1的回答是yes,新的生產(chǎn)設(shè)備是是否被審核？3.Whethertheproductionfacilityandequipmenttoproducehalalproductsisfreefromporkanditsderivatives?用于生產(chǎn)Halal產(chǎn)品的設(shè)備，不用于生產(chǎn)含有豬肉及豬肉衍生物的產(chǎn)品嗎？4.Whetherheproductionfacilityandequipmenttoproducehalalproductshaveeverbeenusedtoproduceproductthatcontainpork&itsderivatives?用于生產(chǎn)Halal產(chǎn)品的設(shè)備，是否曾幾個(gè)生產(chǎn)過(guò)含有豬肉及豬肉衍生物的產(chǎn)品？5.Forproductionfacilitieseverusedtohandlematerialsfrompigoritsderivativesandthenusedashalalproductionfacilities,hasarequiredwashingbeendone?曾經(jīng)接觸過(guò)含有豬肉及其衍生物的設(shè)備，現(xiàn)在用于生產(chǎn)Halal產(chǎn)品，這樣的設(shè)備是否按照要清洗過(guò)了？6.Isthereanyproductionequipmentmadefromunlawful/filthymaterials(e.g.brushmadefromanimalhair)?是否有不符合伊斯蘭法律的生產(chǎn)工具(例如來(lái)自動(dòng)物毛發(fā)的刷子)？7.Isthewashingfacilityseparatedfromtheoneusedtowashequipmentusedtohandlematerialsfrompig/itsderivatives(ifany)?清洗生產(chǎn)Halal產(chǎn)品設(shè)備的器具和清洗生產(chǎn)含有豬肉及其衍生物產(chǎn)品的設(shè)備的器具是不一樣的嗎？8.Doesmaterialandproductsamplingtechniqueguaranteenocontaminationwithunlawful/filthymaterials/products(ifthereisanyuncertifiedproduct)?原輔料和產(chǎn)品取樣時(shí)，是否可以保證物料不會(huì)被不符合伊斯蘭法律的原輔料和產(chǎn)品所污染（如果有不認(rèn)證的產(chǎn)品）？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注VII.ImplementationProcedureofCriticalActivity(MaterialPurchase):關(guān)鍵活動(dòng)程序?qū)嵤ú少?gòu)）1.Doesthecompanyhavewrittenproceduresforthepurchaseofmaterials?有采購(gòu)的書面程序嗎？2Iftheanswerofpoint1isyes,whethertheprocedurescanensurethatpurchasedmaterialsforhalalproductshavebeenapprovedbyLPPOMMUI?如果問(wèn)題1的回答是yes,程序文件是否可以確保用于Halal產(chǎn)品的所有物料都是被LPPOMMUI認(rèn)可的？3Iftheanswerofpoint1isyes,whethertheprocedurehasbeenimplemented?如果問(wèn)題1的回答是yes,操作流程是否已經(jīng)被執(zhí)行?4.DoespurchasingdepartmentpurchasenewmaterialsbygetearlierapprovalfromLPPOMMUI?采購(gòu)用于Halal產(chǎn)品的新物料會(huì)先通過(guò)LPPOMMUI的批準(zhǔn)嗎？5.Doespurchasingrequiresupplierofmaterialtoprovidesupportingdocumentofmaterials(Halalcertificate/flowprocess/specification/CoA/MSDS)?采購(gòu)部門是否要求原料生產(chǎn)商提供有效的支持性文件（清真證書，流程圖，規(guī)格說(shuō)明，COA，MSDS）?6.Doesthepurchasingdepartmenthaveearlywarningsystemformaterialswhichhalalcertificatewillshortlyexpired?采購(gòu)部門是否有用于提醒物料的Halal證書即將過(guò)期的預(yù)警系統(tǒng)？7.DoessampleofmaterialsreceivedbythePurchasingDepartmentfromsuppliersattachedbydocumentsrelatedtotheirhalalstatus(halalcertificate,productdescriptionandspecification,flowofprocess,andoriginofmaterial)?采購(gòu)部門收到的用于Halal產(chǎn)品的原料樣品是否有能夠顯示Halal狀態(tài)的資料(清真證書，產(chǎn)品規(guī)格，流程圖和原輔料)?8.Doesthepurchasingsupportedbyagoodadministrationsystem?(e.g.allrecordsofpurchasingarerecordedsystematicallyandcanbetracedeasily)?采購(gòu)部門是否有可以追溯采購(gòu)信息的管理系統(tǒng)?SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注ImplementationProcedureofCriticalActivity(formulation,formulachangesandnewmaterialusage):關(guān)鍵活動(dòng)的實(shí)施程序（研發(fā)，配方改變和新材料使用）1.Doescompanyhavewrittenproceduresfortheformulationoftheproduct?研發(fā)有書面程序嗎？2.Iswrittenstandardformula(iftheproducthasaformula)available?標(biāo)準(zhǔn)配方是否有效（如果產(chǎn)品有配方)？3.AreallmaterialsusedintheformulaalreadyapprovedbyLPPOMMUI?Halal產(chǎn)品配方中的所有原輔料都已經(jīng)獲得LPPOMMUI的批準(zhǔn)了嗎？4.Whetherindevelopingtheformulaofhalalproduct,therelateddepartment(e.g:R&D)alwaysusematerialsthatclearlyhalalstatus?在開(kāi)發(fā)清真產(chǎn)品的配方時(shí)，相關(guān)部門（例如R&D）是否使用了具有明確的Halal狀態(tài)的原材料？5.ArethesamplesreceivedbytheR&Ddepartmentalwaysaccompaniedbydocumentswhichsupportthehalalstatusofthematerial?研發(fā)部收到樣品時(shí)，是否有來(lái)自生產(chǎn)商并能說(shuō)明Halal狀態(tài)的資料？6.Doesthecompanyhavewrittenproceduresofthenewmaterialsusageselection(includingexistingmaterialwithdifferentproducer)?公司有新物料選則書面程序嗎（包括現(xiàn)有原料來(lái)自不同生產(chǎn)商）？7.Isthereanyuseofnewmaterialsforcertifiedproduct?Halal認(rèn)證的產(chǎn)品，是否使用了新的物料？8.Ifanswerforpoint7isyes,hasthenewmaterialgotapprovalfromLPPOMMUIbeforeuse?如果問(wèn)題7的回答是yes,這些新的原輔料是否在使用之前就獲得LPPOMMUI的批準(zhǔn)？9.Isproofofnewmaterialavailable?用于Halal產(chǎn)品的新物料是否有被LPPOMMUI批準(zhǔn)的證據(jù)？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表Noquestion問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注ImplementationProcedureofCriticalActivity(IncomingRawMaterialChecking):關(guān)鍵活動(dòng)實(shí)施程序（來(lái)料檢查）1.DoescompanyhaswrittenprocedureofIncomingRawMaterialChecking?來(lái)料檢查有書面程序嗎？2Ifanswerofpoint1isYeswhethertheproceduresrequiretocheckthematerialname,manufacturer'sname,countryoforiginandhalallogoinpackaging(ifrequiredinthesupportingdocuments)forcriticalmaterials?如果問(wèn)題1回答是yes，書面程序是否要求檢查有風(fēng)險(xiǎn)物料包裝上的物料名稱，制造商名稱，原產(chǎn)地和清真標(biāo)識(shí)（如果Halal證書要求在包裝上放置HalalLogo的）？3.Ifanswerofpoint2isYes,whethertheimplementationshowtheconformityofinformationinthedocumentandinmateriallabel?如果問(wèn)題2的回答是yes,物料相應(yīng)文件上的信息和物料包裝上的信息是否一樣？4.Ifanswertopoint3isno,hasappropriatematerialhandlingbeendone?如果問(wèn)題3的回答是no,對(duì)不符合要求的物料會(huì)做適當(dāng)?shù)奶幚韱幔?.whethertheimplementationofincomingrawmaterialcheckingbeprovenbytherecords？是否有來(lái)料檢查記錄？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTIONRESULTOFAUDIT審核記錄YESNOREMARKS備注ImplementationProcedureofCriticalActivity(ProductionandCleaningofProductionFacility)關(guān)鍵活動(dòng)實(shí)施程序（生產(chǎn)和清洗產(chǎn)品設(shè)備）:1.Isthereanywrittenproceduresfortheproductionactivity?生產(chǎn)有書面程序嗎？2Canitbeassuredthat,inallproductionstages,thematerialsusedareapprovedbyLPPOMMUI?用于Halal產(chǎn)品的所有的物料都是被LPPOMMUI批準(zhǔn)的嗎？3Iftheproducthasaformula,canitbeassuredthattheformulausedisthesameasthestandardformula?如果產(chǎn)品有配方，是否是按照標(biāo)準(zhǔn)配方生產(chǎn)的？4Isproofofproductionavailable?是否有可以體現(xiàn)物料信息的生產(chǎn)記錄？5.WhethercompanyalsoproduceproductthatcontainPorkandItsderivatives(halaluncertifiedproducts)?是否還生產(chǎn)含有豬肉及豬肉衍生物的產(chǎn)品(未經(jīng)認(rèn)證的清真產(chǎn)品)？6.IfanswerofPoint5isYes,whetherproductiontools,formulatingroom,washingroomandProductionFacilityofhalalcertifiedproductandproductthatcontainpork&itsderivativesareseparated?如果第五個(gè)回答是yes，生產(chǎn)Hala產(chǎn)品的生產(chǎn)工具，配方室，清洗室和生產(chǎn)設(shè)備是否和接觸含有豬肉及其衍生物的器具和區(qū)域分開(kāi)了？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTIONRESULTOFAUDIT審核記錄YESNOREMARKS備注ImplementationProcedureofCriticalActivity(ProductionandCleaningofProductionFacility)關(guān)鍵活動(dòng)實(shí)施程序（生產(chǎn)和清洗產(chǎn)品設(shè)備）:1.Isthereanycleaningproceduresofproductionfacility?Preferablyusewaterandifwashwithwaterisnotpossible,itcanbeusednon-watermaterialssuchasdextrin,maltodextrin,oil,brushedorexhaledair.是否有設(shè)備清洗的書面程序？2Iftheansweratpoint1isYes,whethertheprocedurehasbeenimplemented?如果第一個(gè)問(wèn)題回答是Yes,是否已經(jīng)按照程序文件的規(guī)定進(jìn)行了清洗?3Afterwashing,isverification,atleastorganoleptically,donetoprovethatfilthareremoved?清洗之后，是否有清洗驗(yàn)證？4Isproofofwashingofproductionfacilitiesandsupportingequipmentavailable?是否有清洗記錄？5.Ifthecleaningagentusednonwatermaterialsuchasdextrin,maltodextrin,Oilandbrushed,whethercanbeassuredthehalalnessofcleaningagent?如果使用了非水性的清洗物質(zhì)，例如麥芽糖糊精，油和刷子，是否有資料可以證明這些物質(zhì)的Halal性？6.Hastheproductionfacility(preparation,mainproductionfacility,filling/packing,warehouse,etc)toproducehalalregisteredproducteverbeenusedtoproduceproductthatcontainporkanditsderivatives?用于生產(chǎn)Halal產(chǎn)品的設(shè)備（備料工具，主要生產(chǎn)設(shè)備，灌裝/包裝，倉(cāng)庫(kù)等）是否曾經(jīng)生產(chǎn)過(guò)含有豬肉及其衍生物的產(chǎn)品？7.Ifanswerofpoint6isYes,whethercleaninguseseventimeswithwater,andoneofthemwithsoilorothermaterialsthathasabilitytoremovethetaste,aroma,andcolorofthecontaminant,haveeverbeendone?如果第六個(gè)問(wèn)題回答是Yes,是否對(duì)這樣的生產(chǎn)線進(jìn)行了7次清洗（第1次和第7次用水清洗，第2次至第6次中有一次用清洗劑）？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審員NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注ImplementationProcedureofCriticalActivity(StorageMaterialandProduct)關(guān)鍵活動(dòng)的實(shí)施程序（物料和產(chǎn)品的存儲(chǔ)）:1.Doesthecompanyhavewrittenproceduresstorageofmaterialsandproductsatthewarehouse?是否有物料和成品儲(chǔ)存的書面程序？2.DoesallmaterialsinwarehousesconformwithHalal?儲(chǔ)存在倉(cāng)庫(kù)的物料都是halal的嗎？3.Iftheanswerofpoint2isNo,whethertheproceduresguaranteethatmaterialstoproducehalalregisteredproductsdonotcontaminatedwithunclean&harammaterial?如果第二個(gè)問(wèn)題的回答是no，是否有程序可以保證用于Halal產(chǎn)品的物料不會(huì)被非清潔&非清真物料交叉感染？4.WhethertheprocedureofStorageMaterialandProducthasbeenimplemented?是否已經(jīng)按照程序文件儲(chǔ)存了物料和成品？5.Doesallmaterialsthatstoredinwarehousesclearlylabeled?儲(chǔ)存在倉(cāng)庫(kù)的物料是否都有信息明確的標(biāo)簽？6.Doesthewarehousingsupportedbyanadministrationsystemthatcaneasilybetraced?倉(cāng)庫(kù)管理是否可以便于追溯？ImplementationProcedureofCriticalActivity(Transportation/Distribution)關(guān)鍵活動(dòng)的實(shí)施程序（運(yùn)輸）1.Doesthetransportationanddistributiontoolsandequipmentformaterialsorproductscleanandfreefromnajis/uncleanandharammaterials?物料和成品運(yùn)輸有書面程序嗎？2.Isthereanyproofthatthereisnocontaminationofhalalproductwithunlawful/filthymaterialsduringtransportation?是否可以證明Halal產(chǎn)品在運(yùn)輸過(guò)程中不會(huì)受到不潔凈/非Halal物質(zhì)的污染？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注VIII.Traceability追溯:1.Doesthecompanyhavewrittenprocedurestoensurethatcertifiedtheproductsearchcapabilities(traceability)?有產(chǎn)品追溯的書面程序文件嗎？2.Iftheanswerofpoint1isyes,whethertheprocedureensuresthatcertifiedproductsareproducedfrommaterialsthatmeetthehalalcriteria(materialsthathavebeenapprovedbyLPPOMMUIandlistedinapprovedlistofmaterial)andmanufacturedinproductionfacilitiesthatmeetthehalalcriteriaofproductionfacilities?如過(guò)第一個(gè)問(wèn)題的回答是yes，程序是否可以確保用于Halal產(chǎn)品的物料都是被LPPOMMUI批準(zhǔn)的，生產(chǎn)設(shè)備也是滿足HAS要求的？3.Iftheanswerofpoint2isyes,whethertheprocedurehasbeenimplemented?如果第二個(gè)問(wèn)題的回答是yes，是否已經(jīng)按照程序執(zhí)行了？4,Ifthereismaterialcoding,domaterialshavingthesamecodealwayshavethesamehalalstatus?如果物料有編碼，編碼相同的原輔料的Halal狀態(tài)是否一樣？5.whethertheevidencepreservedimplementation?是否有可追溯的記錄？IX.HandlingofNon-ConformanceProducts不合格產(chǎn)品處理:1.Doesthecompanyhavewrittenproceduresforhandlingproductsthatalreadymadebutfromthematerialsandfacilitiesthatdonotmeetthehalalcriteria?有不合格品（包含HAS要求的）處理的程序文件嗎？2.Iftheanswerofpoint1isyes,whethertheprocedurestoensurethatproductsthatdonotmeetthecriteriaarenottosoldtoconsumerswhoneedahalalproduct,andifalreadysold,theproductwillbewithdrawnfromthemarket?如果第一個(gè)問(wèn)題的回答是yes，程序是否可以保證不符合HAS標(biāo)準(zhǔn)的產(chǎn)品不得銷售給需要Halal產(chǎn)品的消費(fèi)者，若以銷售，產(chǎn)品必須找回？3.Iftheanswerofpoint2isyes,whethertheprocedurehasbeenimplemented?如果第二個(gè)問(wèn)題的回答是yes，是否已經(jīng)按照程序文件執(zhí)行了？4.Iftheanswerofpoint3isyes,whethertheevidencepreservedimplementation?如果第三個(gè)問(wèn)題的回答是yes，是否有記錄？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注X.InternalAudit內(nèi)審:1.Isinternalauditconductedregularly,atleastonceinsixmonths(includinginmakloon/tollmanufacture,ifany)?Halal內(nèi)審是否按照每6個(gè)月一次進(jìn)行的（包括代加工的工廠）？2.HasinternalauditorevertakenanexternalorinternaltrainingonHAS23000?Halal內(nèi)審員是否參加過(guò)HAS23000的外部或者內(nèi)部培訓(xùn)？3.Isinternalauditorindependentintheareabeingaudited?Halal內(nèi)審員是否獨(dú)立于被審核的部門？4.Isresultofinternalauditsubmittedto(followedupby)responsiblepartiesineachactivitybeingaudited?內(nèi)審報(bào)告是否發(fā)送到每個(gè)被內(nèi)審的部門？5.Havecorrectiveaction(ifthereareweaknesses)anditstimelimitbeendetermined?是否有整改措施及整改期限（如果有不符合項(xiàng)）?6.Cancorrectiveaction(ifthereareweaknesses)overcomeweaknessesandavoidthemtoreoccur?整改措施是否可以避免相同的問(wèn)題再次發(fā)生？7.IstheresultofinternalauditsubmittedtoLPPOMMUIintheformofperiodicreportonceeverysixmonths?是否及時(shí)提交了內(nèi)審報(bào)告（至少每6個(gè)月一次）?8.Isproofofinternalauditavailable?是否有有效的內(nèi)審記錄？SpecificRemarksofAuditors審核員特別備注:ApprovedbyAuditee RecordedbyAuditor被審方審核員FormforInternalAudit(KeyQuestionsinHalalInternalAudit)清真內(nèi)審表NoQUESTION問(wèn)題RESULTOFAUDIT審核結(jié)果YESNOREMARKS備注XI.ManagementReview管理評(píng)審:1.Ismanagementreviewdoneregularlyforatleastonceayear?管理評(píng)審是否一年一次？2.Ismanagementreviewattendedbytopmanagement/MR?管理評(píng)審是否有最高管理者參加？3.Isresultofmanagementreviewsubmittedto(followedupby)responsibleparties?管理評(píng)審是否發(fā)放給所有涉及部門?4.Istimelimitforthefollowupofevaluationresults(ifany)determined?對(duì)于評(píng)估結(jié)果的跟蹤是否設(shè)定了時(shí)間限制？5.Ifanswertopoint4isYes,isthefollowupofevaluationresultsinlinewiththedeterminedtimelimitandresultsofmanagementreview?如果第四個(gè)問(wèn)題的回答是yes，評(píng)估結(jié)果的實(shí)際使用時(shí)間是否與規(guī)定的時(shí)間一致？6.Ifanswertopoint5isNo,isthecauseofweaknessesidentifiedandfollowedup?如果問(wèn)題5的回答是no,是否分析了出現(xiàn)不符合項(xiàng)的原因