No QUESTION问题RESULT OF AUDIT审核结果
YES NO REMARKS备注
I.Halal Policy清真政策:
1.Has the Halal Policy been established?
清真政策建立了吗
2.Has the halal policy been disminated to all stakeholders(management,
halal management team,employees,toll manufacturing/another production
facilities,supplier)?
清真政策已经宣传给所有的股东（管理者，清真管理团队，员工，来
料加工/产品设备供应商）
3.If Yes,are there proofs of HAS socialization in the company(at least one
event)?(plea attached proof of halal policy socialization)
如果是，有关于HAS在公司宣传的证据（至少一次）吗？（请附清真
政策的宣传证明文件）
4.do all stakeholders(such as management,halal management team,
employees,toll manufacturing/another production facilities,supplier)know
the implementation of HAS in the company?
所有的股东（如管理者，清真管理团队，员工，来料加工/产品设备供
应商）知道公司HAS的实施吗？
II.Halal Management Team清真管理团队:
1.Has the Halal Management Team which has the authority to develop,
manage and evaluate Halal Assurance System been t by top management?
清真管理团队有权发展，管理和评估由高层管理者制定的清真保证体windows7壁纸
系吗？
2.If the answer of point1is yes,whether there is evidence of a written
stipulation?(including if there is any change in team structure)
如果问题1的答案是是，是否有书面规定的证据？（包括团队是否有
任何的改变）
3.does halal management team has included reprentatives from all
departments/division/ction that responsible for planning,
implementation,evaluation and continuous improvement of halal assurance
system?
来自所有部门的清真管理团队是否参与负责计划，实施，评估和持续
提高清真保证系吗？
4.Does the team have competence and authority as necessary?
团队是否有一定的权利和能力执行HAS体系？
5.Is the team supported with human resources capable in doing their tasks?
人力资源部门是否给与相应的支持？
6Does the team keep itlf up to date with the development of LPPOM MUI
policy related to certification list of foreign halal
certification institutions,sufficiency of supporting document,etc.)清真管理情侣保证书20条
团队是否及时的了解到了LPPOMMUI政策和相关认证要求的变更和更
新信息（例如认可的国外清真机构清单，支持性文件的要求）
Specific Remarks of Auditors内审员特别备注:
Approved by Auditee Recorded by Auditor
No QUESTION问题RESULT OF AUDIT审核结果
YES NO REMARKS备注III.Training and Education培训与教育:
1.Does the company has written procedures for conducting training for
all personnel involved in critical activities,including new employees?
公司是否有对涉及关键岗位的人员和新员工进行培训的书面流
程？
2.Does the team take external training for at least once in two years?
是否参加了两年一次的外部培训（中国工厂要求每两年至少有
两个人参加培训）
3.Has internal training been conducted at least once a year?
内部培训是否是一年至少一次？
4.If the answer at point3is yes,Are materials of internal training
appropriate with HAS23000?
如果问题3的回答是yes，培训的资料符合清真保证体系23000
吗？
5.Is internal training conducted for all employees,including new
employees,involved in critical activities?
内部培训针对所有员工，包括新员工关键岗位所有员工吗？
6.whether the implementation of internal training followed by graduate
evaluation to ensure competency?
内部培训的实施是否进行了等级评估？
7.Has the evidence of implementation of training maintained？
实施内部培训有长期的文件证据吗？
8.Is there any proof of education to improve the awareness of all parties
involved in critical activities to implement HAS?
车把式
是否有证据可以证明公司有对涉及到清真认证所有的参与者进行
过增强清真保证体系执行的教育。
IV.Material原辅料:
1.Does the company have procedures to ensure that all materials
necessary supporting documents are valid?
公司是否有保证所有需要的材料支持性文件有效的程序？
2.Does the company have List of materials approved by LPPOM MUI
and management reprentative of company(for company that
already have Halal certificate)?
公司有LPPOM MUI和公司管理代表（已经有清真证书的公司）
批准的原辅料清单？
3.Is material list revid when there is a u of new material?
使用了新的原辅料后，原辅料清单是否被修改过？
Specific Remarks of Auditors审核员特别备注:
Approved by Auditee Recorded by Auditor
No QUESTION问题RESULT OF AUDIT审核结果
YES NO REMARKS备注V.Product产品:
1.Has all the products been listed?
所有申请清真认证的产品都列在清单上面了吗？
2.Is there any formula changing of certified product?
获证产品的配方有过任何变化吗？
3.For company that have some plant produced same kind of product but
different halal status,whether already state specific name of plant in
the product packaging?
对于同一公司的多个工厂生产不同清真状态的同一产品的，产品
包装是否写明工厂的具体名称？
4Do names of certified products reflect things or deeds which are unlawful and inappropriate according to Islamic law?
认证的产品名称有不符合伊斯兰法律的情况吗？
5Do the nsory profile of certified products have a tendency toward odor or taste of unlawful products?
认证产品的感官特性有不符合伊斯兰法律的气味和味道吗？
6.(Especially for retail products)whether all brands that want to be
投掷教案exported to Indonesia are registered?
（尤其是零售产品）所有要被出口到印尼的品牌已被认证了吗？
7.(Especially for retail products)Is there any policy of launching new
products that want to exported to Indonesia(with the same brand with
products that have been certified)must be certified?
（尤其是零售产品）是否有这样的措施：计划出口到印度尼西亚
的正在研发的新的产品（和已经认证的产品具有相同的品牌）也
要申请认证？
Specific Remarks of Auditors审核员特别备注:
Approved by Auditee Recorded by Auditor
No QUESTION问题RESULT OF AUDIT审核结果
YES NO REMARKS备注VI.Production Facility产品及设备:
1.After the latest internal audit,is there any addition of production
facility(including new makloon places)for certified products?
在最后一次内审后，是否增加了新的生产设备用于生产清真产
品？
2.If answer to point1is yes:has the new facility been registered for an
audit?
如果问题1的回答是yes，新的生产设备是否以注册并待检？
3.Whether the production facility and equipment to produce halal
products is free from pork and its derivatives?
生产清真产品的设施和设备是否是不生产含有猪肉及猪肉衍生物
的产品？
4.Whether he production facility and equipment to produce halal
products have ever been ud to produce product that contain pork&
its derivatives?
生产清真产品的设施和设备是否曾经生产过含有猪肉及猪肉衍生
物的产品？
5.For production facilities ever ud to handle materials from pig or its
derivatives and then ud as halal production facilities,has a required
washing been done?
曾经生产过含有猪肉及其衍生物产品的设备，现在用于生产清真
产品，这样的设备是否按照要求被清洗过？
6.Is there any production equipment made from unlawful/filthy
brush made from animal hair)?
职业圈是否有不符合伊斯兰法律的生产工具(例如来自动物毛发的刷鲁迅被誉为
子)？
7.Is the washing facility parated from the one ud to wash equipment
ud to handle materials from pig/its derivatives(if any)?
清洗生产清真产品的设备和清洗生产含有猪肉及其衍生物产品的
设备的工具是否分离？
8.Does material and product sampling technique guarantee no
contamination with unlawful/filthy materials/products(if there is any
uncertified product)?
是否能够保证原辅料和产品取样时，样品不会被不符合伊斯兰法
律的原辅料和产品所污染（如果有不认证的产品）？
Specific Remarks of Auditors审核员特别备注:
Approved by Auditee Recorded by Auditor
No QUESTION问题RESULT OF AUDIT审核结果
YES NO REMARKS备注VII.Implementation Procedure of Critical Activity(Material Purcha):
关键活动程序实施（材料采购）
1.Does the company have written procedures for the purcha of
materials?
公司有采购原辅材料的书面程序吗?
2If the answer of point1is yes,whether the procedures can ensure that
purchad materials for halal products have been approved by
LPPOM MUI?
如果问题1的回答是yes，程序是否可以确保用于清真产品的原材
料被LPPOM MUI认可。
3If the answer of point1is yes,whether the procedure has been
implemented?
如果问题1的回答是yes，采购操作流程是否已经被实施?
冰天雪地意思4.Does purchasing department purcha new materials by get earlier
approval from LPPOM MUI?
采购部门采购新原料会先通过LPPOM MUI的批准吗？
5.Does purchasing require supplier of material to provide supporting
document of materials(Halal certificate/flow
process/specification/CoA/MSDS)?
是否要求原料供应商提供支持性文件（清真证书，流程图，规格
说明，COA，MSDS）?
6.Does the purchasing department have early warning system for
materials which halal certificate will shortly expired?
采购部是否有用于提醒清真证书即将过期的原材料的预警系统?
7.Does sample of materials received by the Purchasing Department
from suppliers attached by documents related to their halal status
(halal certificate,product description and specification,flow of
process,and origin of material)?
采购部收到的原料样品是否附上了能够显示清真状态的资料(清
真证书，产品规格，流程图和原辅料)?
8.Does the purchasing supported by a good administration system?
(e.g.all records of purchasing are recorded systematically and can be
traced easily)?
采购部门是否有较好的管理系统?(所有的采购记录都被系统记录
且易追溯)
Specific Remarks of Auditors审核员特别备注:
郜红建
Approved by Auditee Recorded by Auditor
