Audit Process Procedure Outlines

1. Application reception: receive the client application and check it if all required information completed

2. Application Review:

3. Determining the audit objectives , scope and criteria:

4. Halal certification audit:

5. Halal certification audit conclusions:

The audit team analyzes all information and audit evidence gathered during the stage 1 and stage 2 audits to review the audit findings and agree on the audit conclusions.

6. Granting Halal Certification:

7. Surveillance Audit:

Surveillance audits are on-site audits, but are not necessarily full system audits, and planned together with the other surveillance activities so that the EHC can maintain confidence that the certified management system continues to fulfill requirements between recertification audits

8. Recertification Audit :

it is done before 6 months from the date of certificate expiry date, It is conducted to evaluate the continued fulfillment of all of the requirements of the relevant management system standard.