INTEGRATED QUALITY, SAFETY &

EVER DELICIOUS FOOD INDUSTRIES SDN BHD HALAL MANAGEMENT SYSTEM

ISSUE DATE : 12/04/2023

APPLICABLE LAW & REGULATION REVISION : 00
DOC NO :

DEPARTMNET REGULATIONS & LAW CONTRACT / LICENSE REQUIREMENTS EVIDANCE

Talent Corp Renew every year
HR Akta Kerja 1955 Pindaan 2022 HRM UBS -Payroll
Contract foreign worker
SME Corp Acess score (%)
Once a lifetime
Lesen Pengilangan MITI
(Basic)
Lesen Perniagaan 728 & 727 MBMB Renew every year
Perakuan penginapan
3 years agreement
Sewa hostel (permit)
Payment & stock (UBS) Renew every year
Agreement security Renew every year
Sijil Akuan Status PKS
Uni 1 Food Contract • Refer QF-SYS-02-5
contract warehouse pengilangan
Trademark • Tenancy,
Admin
MIDA Outsource,
Bomba / fire cert Contractor
Insurance from Berjaya Sompo Agreement, File
Product liability
Marine cargo declaration
cargo insurance
car insurance
Cont loss
public liability
Fire insurance
all risk HP, TL
cargo in transit

• Malaysian Institute of Accountants (MIA) -

Filing in file 4002
Finance & Account Accountants Act 1967
other services
• Income Tax Act 1967

• SNI Marking Certificates (Indonesia) Laboratory test

Design &
• Customer requirement nutrition facts, shelf
Development DND data input sheet
• Akta makanan life, microbe & heavy
(Cookies)
• Peraturan makanan metal

Design & • Akta makanan (perlebelan)

Development • Halal logo
(Packaging) • Country export requirement

Sales & Marketing

Permit Barang Kawalan Berjadual

Malaysia Sales & Sales Tax (MySST) Renew every 3 years
(KPDNKK)

Procurement Phone line Digi Renew every 2 years

Website Mail Renew every year

• Air conditioner &

Supplier service with agreement File: Tenancy,
pest control renew
Planning & • FMA 1967 1) Eureka - maintenance Outsource,
every year
Production • OSHA 1994 2) NGC - Production Contractor
• NGC - renew every
3) Pest Control - production Agreement
5 years

Engineering &
Maintenance

Warehouse & Logistic

 • Premise File:JDY-Quality
• Food Act 1983 & Food Regulation 1985
• Laboratory test Record.
• ISO 22000:2018
Renewal certificate outsource : Laboratory test
• MS1514:2022
• Calibration (Machine equipment, weigher, • Water quality report file / google
• HACCP 2019
Quality etc) • Environmental drive.
• HALAL (JAKIM & MUI)
quality test (Air) : File Standard
• SNI
• Renewal certificate food regulation • Pest control (Integrated Quality,
• Customer requirement
• Hygine & etc Safety, Halal
• Akta Sukat & Timbang (KPDNKK)
• Finish good Management system)

Renew every 18
• Permit Compressor
• Fire extinguisher validity months
• FMA 1967 Renew every year
• NRA Assessement
SHE • OSHA 1994 • Fire extinguisher validity Renew every year File: JKKP & BOMBA
• EQA 1974 • NRA Assessement Renew every year
• CHRA assessment Renew every 5 years