ANTAH PHARMA

- For logistic (warehouse) halal certification

DECISION TREE
Item

Drug Wellness Personal care

Halal certified Halal certified Halal certified

Yes No Yes No Yes No

 ANY ANIMAL
HALAL
CATEGORY ITEM/PRODUCT DESCRIPTION ANY PORCINE? DERIVED
CERTIFIED?
INGREDIENTS?

CETIRIZINE 10MG 5X10'S TAB NO NO NO

CLARITHROMYCIN 500MG 28s NO NO NO

CLOPISTAD 75MG 3X10s TAB NO NO NO

CLOPIDOGREL NO NO NO

ENTECAVIR STELLA 0.5MG 3X10S TAB NO NO NO

LOSTAD HCT 50/12.5mg 30s TAB NO NO NO

METFORMIN STADA 850MG 60s NO NO NO

Drug
ROSUVASTATIN 3X10s NO NO NO

CHG TO STAREZ 10MG NO NO NO

AMLODIPINE NO NO NO

STADOVAS 5MG 3X10s TAB NO NO NO

STADOVAS 10MG 3X10s TAB NO NO NO

ZOBREX 200mg 1x10's CAP NO GELATIN NO

AZICINE 250mg 6's CAP NO NO NO

HICARE ECOBATH WIPES 8S NO NO NO

Personal care
HICARE WATERLESS SHAMPOO 60ML NO WOOL KERATIN NO
Wellness VITAMIN C STELLA 1G 4X4S TAB NO NO NO
PROCESS FLOW CHART

RECEIVING

STORAGE

DISTRIBUTE
 RECEIVING AREA

WAREHOUSE
HALAL STORAGE AREA HALAL ZONE OFFICE

NON HALAL STORAGE 1 NON HALAL STORAGE 2 NON HALAL STORAGE 3

 HALALAN RISK MANAGEMENT ANALYSIS
EVALUATION OF THE LIKELIHOOD
RATIONALE FOR
LIST OF POTENTIAL INCLUSION IS THIS
PROCESS PROCESS
STEP CONTAMINANT EXCLUSION A CONTROL MEASURE STEP AN HCP
PRECURSOR POTENTIAL RISK
LIKELIHOOD SEVERITY ? (Y/N)
CONTAMINATANT RANKING

Receiving Process Inclusion: 1. Warehouse team

i. Mix of halal and It’s a requirement for Likely Critical 9 reject item Yes
non halal item halal certification to 2. PIC inspect carefully
separate halal and the item received
non halal while 3. Warehouse team place
receiving all the items in non
halal items
4. Prepare quality
agreement between
transporter and
warehouse

ii. Transportation Inclusion Moderate Moderate 5 5. PIC check whether the

i. The driver non halal food in the No
bring non halal lorry affect the items
food in the delivered
lorry 6. Give reminder and
training to the driver

iii. People Inclusion Moderate Moderate 5 7. PIC wear PPE to handle No

ii. Staff handling halal item
non halal item
enter halal
zone
 EVALUATION OF THE LIKELIHOOD
RATIONALE FOR
LIST OF POTENTIAL INCLUSION IS THIS PROCESS
PROCESS
STEP CONTAMINANT EXCLUSION A CONTROL MEASURE STEP AN HCP ?
PRECURSOR POTENTIAL RISK (Y/N)
LIKELIHOOD SEVERITY
CONTAMINATANT RANKING

Storage Wrong area for storage Inclusion: Moderate Critical 8 PIC must improve the Yes
It’s a requirement for labelling/signage at
halal certification to the halal and non
separate halal and halal area
non halal while
receiving Conduct training

Sharing of forklift of Inclusion: Moderate Critical 8 Sertu the forklift Yes

halal and non halal It’s a requirement for before using for halal
item halal certification to item
separate halal and Sertu training
non halal
Distribute Mix of halal and non Inclusion: Moderate Moderate 5 1. Paste halal No
halal item It’s a requirement for sticker on the
halal certification to product box to
separate halal and ensure staff
non halal while aware
receiving
PROCESS FLOW CHART

RECEIVING HCP 1

STORAGE HCP 2

DISTRIBUTE NO
 MONITORING
PROCESS CORRECTIVE
CRITICAL LIMIT VERIFICATION RECORD
STEP FREQUENC ACTION
WHAT HOW Y WHO

Storage Wrong area for Mix of Halal Verify on Every Warehouse PIC improve the Internal Halal Valid Halal
storage certified & material storage Manager & labelling/signage Audit Certificate &
Non Halal specification session Halal at the halal and training record
item and valid Executive non halal area
halal
certificate Conduct training