Roles And Responsibility Of Halal Executive

Business holders


Halal Executive

Halal Committee

Responsibility


































































































Appoint Halal
Executive
Planning of Halal
Assurance System (HAS)
Program
Socialization and
Trial of HAS
Implematation
Setting Up a Manual of
Halal Assurance System
(HAS)
Planning for
Applying Halal
Certification Process
1- Halal Policy
2- Halal Guidelines
3- Halal Management Organization
4-Halal Critical Points (HCP)
5- Standard Operating Procedures (SOPs)
6- Technical References
7- Administration System
8- Documentation System
9- Socialization Program
10- Training Program
11- Internal and External Communication
System
12- Internal Audit System
13- Corrective Action System
14- Management Review & Improvement
Halal Assurance System
Components
Leader of Halal
Assurance System (HAS)
Programme

Roles And Responsibility Of Halal Executive


Business holders
( appoint Halal Executive)

Halal Executive
(Certified Halal Executive)
Halal Hub Division
Department Of Islamic
Development Malaysia (JAKIM/
JAIN)

Persatuan Profesion
Eksekutif Halal
Malaysia (PEHMA)
(Recognize qualified Halal
Executive)























































































- 2 -







Submit
Application for
Halal Cert to
Halal Executive
Obtain/ Check
/ReviewApplica
tion Document
Pre Audit/Internal Audit
Pass
Document Verification
Submit Application to
JAKIM/JAIN by E-Halal
and Documentation as
required
Document
Evaluation
Site (Audit) Inspection
Pass
Report Preparation
Issue of Halal
Certificate
Pass
Halal Conformity
Halal
Executive One
Stop Center
Provide Halal
Executive
Halal
Executive
Examination
Halal
Executive &
Consultancy
Halal
Executive
Guideline
R & D For
Halal
Managemnet

KIV/Fail
Panel Meetings
and Halal
Certification
Pass
Completing Audit &
Documents
Complete Document
Payment
Corrective
Action)
Not
Complete
Fail
Corrective
Action
(NCR)
Perform Analysis
(if Any)
Pass
Inform the Applicant
Establish of Halal
Anssurance System
Progam
Receive
Payment