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Has Review

The document discusses the importance of HAS reviews to ensure proper implementation of elements in the HAS Manual. Reviews must be properly documented and kept on file. Annual management reviews and internal auditing are conducted to ensure effectiveness of the halal system.

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2K views1 page

Has Review

The document discusses the importance of HAS reviews to ensure proper implementation of elements in the HAS Manual. Reviews must be properly documented and kept on file. Annual management reviews and internal auditing are conducted to ensure effectiveness of the halal system.

Uploaded by

tika1803
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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HAS REVIEW

1. HAS Review is significant as the documentation and management of record to ensure


that all the elements included in HAS Manual are well implemented. A proper filing
system, with dedicated storing space, must be created to keep all the records. This will
be used as evidence when the needs arise.

2. Management review of the HAS system shall be conducted annually and corresponding
with Internal Halal auditing to ensure the efficiency and effectiveness of halal
management system.

3. An immediate review may be necessary when controls are ineffective.

4. Review details must be documented and kept in Halal Assurance System Manual.

5. Each record and documents must be duly signed by the process owner together with
dates to acknowledge that the review has been conducted.

6. A process validation is carried out to ensure that the criteria developed at HCP are
effective and to comply with Shariah requirements.

DEPARTMENTS DATE OF IMPLEMENTATION

PROCESS OWNER DOCUMENT REFERENCES

AMENDED LIST

CHANGES AMENDMENT REVISED DOCUMENTS REMARKS

NO DATE VERSION ITEM PAGE VERSION ITEM PAGE

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