HALAL INTERNAL AUDIT REPORT

AUDIT DATE FOR YEAR 2022

DOCUMENT REFERENCE HAS/MANUAL/IHA-CHKLIST/01-2020 (1) 1 of 3
Prepared By Lead Verified by Acknowledge by Management:
Auditor: Auditor:

A. ATTENDEES:

NO. NAME HALAL DEPARTMENT

MEMBER
Present 1
2
3
4
5
6
7
8
9
10
Absent 1
2
3
 HALAL INTERNAL AUDIT REPORT

AUDIT DATE FOR YEAR 2022

DOCUMENT REFERENCE HAS/MANUAL/IHA-CHKLIST/01-2020 (1) 2 of 3
Prepared By Lead Verified by Acknowledge by Management:
Auditor: Auditor:

B. AUDIT PLAN:

TYPE OF AUDIT INTERNAL AUDIT

DATE 8 – 10 Mac 2022
TIME 9.00am – 4.00pm
VENUE MEETING ROOM 1
OPENING MEETING 8th Mac 2022
PERIOD AUDITING 8th – 10th Mac 2022
CLOSING MEETING 10th Mac 2022

C. SCOPE AUDIT:

NO. DEPARTMENT DATE / DAY AUDITOR AUDITEE

1
2
3
4
5
6
7
8
9
10
 HALAL INTERNAL AUDIT REPORT

AUDIT DATE: FOR YEAR 2022

DOCUMENT REFERENCE HAS/MANUAL/IHA-CHKLIST/01-2020 (1) 3 of 3
Prepared By Lead Verified by Acknowledge by Management:
Auditor: Auditor:

D. SUMMARY OF HALAL AUDIT REPORT

NO. MATTERS

1 General Overview of the Halal

Assurance System (HAS)

2 The Strength of the Halal

Assurance System (HAS)

3 Weaknesses / Point To
Consider in the Halal
Assurance System (HAS)

4 Presenting Of Audit Findings

4.1 Minor Non-Conformance

4.2 Major Non- Conformance

4.3 Seriuos Non-Conformance

5 Point of Improvement

6 Raising Issue

Prepared by: Checked by: Approved by:

…………………………………………… ………………………………………… ………………………………………….

(Name: ) (Name: ) (Name: )
Position: Position: Position: