Jamia Markaz Uloom e Islamia Mansorah Doc # : JMUIM/DOC-05

Assessment Program Rev # : 01

Company Name: Iftekhar Ahmad & Co Sargodha

Date of Assessment: Dec 01st, 2018
Timing: Saturday
Lead Assessor: Dr.Salman Saeed (Food Technologist)-LA
Molana Muhammad Ghayas (Shariah Expert) – SA

Opening Meeting: The Assessment will start with an Opening Meeting to verify the
Scope of the Assessment and explain the method of reporting.
The assessment will be based on Ms: 1500.

Time
Auditor
Process / Activity / Department

Opening meeting with Halal management committee: to verify the scope of assessment AA & SA
02:00 PM
and to explain the Method of reporting. Senior Management should attend this session
but Lead Auditor will take the chair.

Halal Monitoring Team including Shriah Advisor

- Quality Manual.
- Policy and Procedures
- Internal Halal Control system.
- Halal Assurance System.
- Agreement with Sharia advisor.
- Appointment letters Halal Team.
AA & SA
02:30 PM - Internal audit schedule.
- Halal Control Point (HCP)
- Management Review
- Halal Trainings & Trainings schedule.
- Traceability system.
- Employee Health.
- Labeling.
- Pet & Pest Control.
-

Tour of Premises: to verify PFD & Pre requisite

Production
o Processing plan
o Monitoring, correction, corrective action AA & SA
03:00 PM o Records keeping
o Intended use
o Flow Diagram
o Monitoring
o Traceability system

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 Jamia Markaz Uloom e Islamia Mansorah Doc # : JMUIM/DOC-05

Assessment Program Rev # : 01

Store / Receiving Area

o Receiving record.
03:30 PM o Disposing area
AA
o Storage.
o Up loading.
o Records keeping
o Traceability system

AA
SA
Internal
Closing Meeting
04:00 PM Halal
Committee
Shariah
Advisor

Sample Collection
Note: It is suggested to collect all applied products in raw packing

Closing Meeting: Closing Meeting will be held for reporting the outcome of the
Assessment. The same personnel who were present at the
Opening Meeting normally attend and again the Team leader will
take the chair.
And Shariah advisor will present finding in closing meeting himself

Note: The above schedule is subject to the minor adjustments to suit the requirements and availability
of personnel.

Prepared by: Reviewed by:

Molana Muhammad Ghayas (Shariah Expert) Dr.Salman Saeed (Food Technologist)

Jamia Markaz Uloom e Islamia Mansorah Jamia Markaz Uloom e Islamia Mansorah

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