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Manual Sistem Jaminan Halal PDAM Tirta Benteng Kota Tangerang

Manual Sistem Jaminan Halal PDAM Tirta Benteng Kota Tangerang

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Published by Akhmad Kautsar
Manual SJH
Manual SJH

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Published by: Akhmad Kautsar on Mar 29, 2011
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03/18/2013

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MANUAL SISTEM JAMINAN HALAL (SJH)PDAM TIRTA BENTENG KOTA TANGERANG
 ________________________________________________ 
SISTEM JAMINAN HALAL (SJH)PDAM TIRTA BENTENGKOTA TANGERANG 
MAN-01
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MANUAL SISTEM JAMINAN HALAL (SJH)PDAM TIRTA BENTENG KOTA TANGERANG
 ________________________________________________ 
DAFTAR ISILembar Pengesahan…………………………………………………………………. 3Daftar Disribusi Dokumen…………………………………………………………... 4Daftar Revisi Dokumen…………………………………………………………….... 5Pernyataan Kebijakan Halal …….………………………………………………….. 6Pendahuluan………………………………………………………………………….. 7Sistem Jaminan Halal………………………………………………………………… 8
1.
Kebijakan Halal ……………………………………………………..…………… 82.Panduan Halal . 8
3.
Organisasi Manajemen Halal ……………………………………………………17
3.1.
Persyaratan Auditor Internal ………………………………………………….. 18
3.2.
Tugas Tim Auditor Halal ………………………………………………………. 18
3.3.
Uraian Tugas dan Wewenang Auditor Halal …………………………………. 18
3.4.
SOP ………………………………………………………………………………. 20
3.5.
Acuan Teknis ……………………………………………………………………. 23
3.6.
Sistem Administrasi …………………………………………………………….. 25
3.7.
Sistem Dokumentasi …………………………………………………………….. 25
3.8.
Sosialisasi ……………………………………………………………………….... 26
3.9.
Pelatihan …………………………………………………………………………. 26
3.10.
Komunikasi Internal dan External …………………………………………. 27
3.11.
Audit Internal ………………………………………………………………… 27
3.12.
Tindakan Perbaikan …………………………………………………………. 29
3.13.
Kaji Ulang Manjemen ……………………………………………………….. 30Lampiran Pohon keputusan untuk identifikasi Titik Kritis ………………………. 31Matrix bahan baku, Tambahan dan Penolong …………………………………….. 39Tabel Daftar Bahan titik Kritis ……………………………………………………... 40Lampiran Form Laporan Berkala…………………………………………………... 41Lampiran Borang Audit Halal Internal ……………………………………………. 42Lampiran Laporan Ketidak sesuaian ………………………………………………. 47Lampiran Laporan Tinjauan Manajemen …………………………………………. 48Lampiran Daftar Lembaga Sertifikasi Halal yang diakui MUI……………………Lampiran SK Pembentukan Tim AHI………………………………………………
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MANUAL SISTEM JAMINAN HALAL (SJH)PDAM TIRTA BENTENG KOTA TANGERANG
 ________________________________________________ 
SISTEM JAMINAN HALAL (SJH)PDAM TIRTA BENTENG KOTA TANGERANG
Disiapkan oleh:Auditor Halal InternalKetua( Sumarya, ST)Disahkan oleh (Ir.H. Ahmad Marju Kodri)
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