清真内审表清真内审表.pdf

A. Form for Internal Audit (Key Questions in Halal Internal Audit)清真内审表 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 disseminated 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 ) ? (please 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 set 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 系吗？ 2. If the answer of point 1 is 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 representatives from all departments / division / section 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 res