HALAL INTERNAL AUDIT

(MALAYSIA HALAL
CERTIFICATION)
Objectives
Content
Audit Cycle
Audit Planning
Audit Execution
Audit Reporting
Audit Follow Up
Audit Work Document
Audit Checklist
What are the importance of an audit
checklist?

Question 1
- Addressing audit criteria
- Ensuring the audit is conducted systematically
- Ensuring consistent audit approach and avoid
bias
- Ensuring uniformity among auditors
- As a source of reference for closing meeting,
audit report and corrective action request
- Provide reference to objective evidence
A good audit checklist?

Question 2
Example of Halal Internal Audit Checklist
Format
Each of these item need to attach with
evidence and auditor’s note
Elements in Developing Halal Audit Checklist
Audit Evidence

Question 3
Then, reliable evidences are needed (a valid
halal certificate)
Audit Method
Examine/Inspect

Question 4
• Verifying information
• Review and examine internal documentations and records – activities
in the premise.
Questioning and Interview

Question 5
Raw Material Control and Halal Raw Material
Audit Method: Scope
Malaysia Halal Certification Requirements for
Product, Services and Menu
Processing
Storage
Other aspects
• Equipment and devices
• Packaging, labelling and advertising
• Transport and distribution (i.e.
• Premise
• Workers
• Sanitation
• Workers’ facilities and welfare
• Training (i.e
Transport and Distribution
Training
MHMS

And for MS1500 (4.1.1)

Halal Executive
Internal Halal Committee
Halal Risk Control
Traceability
HAS Review
Other aspects
• Laboratory analysis
• Sertu (Islamic cleansing)
Documentation and Records
Conclusion
• Requires detail planning and preparation
• To enhance the current halal control system