清真保證體系文件與實(shí)施16、云無(wú)心以出岫，鳥(niǎo)倦飛而知還。17、童孺縱行歌，斑白歡游詣。18、福不虛至，禍不易來(lái)。19、久在樊籠里，復(fù)得返自然。20、羈鳥(niǎo)戀舊林，池魚(yú)思故淵。清真保證體系文件與實(shí)施清真保證體系文件與實(shí)施16、云無(wú)心以出岫，鳥(niǎo)倦飛而知還。17、童孺縱行歌，斑白歡游詣。18、福不虛至，禍不易來(lái)。19、久在樊籠里，復(fù)得返自然。20、羈鳥(niǎo)戀舊林，池魚(yú)思故淵。LembagaPengkajianPanganObat-obatandanKosmetikaMajelisUlamaIndonesiaDocumentationandmplementationHALALASSURANCESYSTEM清真保證體系的文件和實(shí)施MAJELISULAMAINDONESIAJI.ProklamasiNo51Lt.Ill,Menteng,JakartaPusatPurpos目的eTomakeadevelopmentplanningofhalalassurancesystem為清真保證體系制定一個(gè)建立和執(zhí)行的計(jì)劃eTomakedocumentationofhasmanua建立HAS手冊(cè)eTodevelopacontrolofHASimplementation建立一個(gè)切實(shí)可行和易于執(zhí)行的清真保證體系(HAS)eToevaluateeffectivityofHASimplementationbasedonHASplanning要評(píng)估清真保證體系(HAS)執(zhí)行的有效性Meamelagulamnakadanesangan,Obat-obatandanKosmetikaLembagaPengkajianPanganObat-obatandanKosmetikaMajelisUlamaIndonesiaDocumentationandmplementationHALALASSURANCESYSTEM清真保證體系的文件和實(shí)施MAJELISULAMAINDONESIAJI.ProklamasiNo51Lt.Ill,Menteng,JakartaPusatPurpos目的eTomakeadevelopmentplanningofhalalassurancesystem為清真保證體系制定一個(gè)建立和執(zhí)行的計(jì)劃eTomakedocumentationofhasmanua建立HAS手冊(cè)eTodevelopacontrolofHASimplementation建立一個(gè)切實(shí)可行和易于執(zhí)行的清真保證體系(HAS)eToevaluateeffectivityofHASimplementationbasedonHASplanning要評(píng)估清真保證體系(HAS)執(zhí)行的有效性Meamelagulamnakadanesangan,Obat-obatandanKosmetikaSTEPBYSTEPDEVELOPMENT,DOCUMENTATIONMAKINGANDIMPLEMENTATIONOFHAS步一步完善HAs的支持文件和實(shí)施情況STEPI.DECLARINGHALALPOLICY步驟宣布清真政策STEPI:DEVELOPINGHASBASEDONHASCRITERIA步驟二:基于MU要求的HAS的條款建立和完善公司自己的HAS手冊(cè)STEPII:MAKINGHASDOCUMENTATION步驟三:建立HAS文件體系STEPⅣ∨PLEMENTINGHAS步驟四:實(shí)施HASSTEPVREVIEWINGHASIMPLEMENTATION步驟五:回顧HAS執(zhí)行情況LembagaPengkajianPangan,Obat-obatandanKosmetikaMajelisUlamaIndoneSTEPIDECLARINGHALALPOLICY步驟一:宣布清真政策TopmanagementhastodeclareandsocializehalalpolicyasabasicofestablishingandimplementinghalalAssuranceSystem管理層必須宣布和宣傳清真政策,而且清真注冊(cè)必須是建立和實(shí)施清真保證體系的基木政策Companyhavetodeclarehalalpolicyinwritingaboutcommitmentofcompanytoproducehalalproductcontinuouslyandconsistentlyincludingconsistencyinusingandprovidingmaterial(raw,additiveandsupportingmaterials),aswellasconsistencyinhalalproductionprocess公司必需書(shū)面承諾并且做到在清真產(chǎn)品的生產(chǎn)的各個(gè)環(huán)節(jié)保持持續(xù)性和一貫性,包括在生產(chǎn)過(guò)程中使用的原輔材料、添加劑及生產(chǎn)助劑的一貫的清真性。LembagaPengkajianPangan,Obat-obatandanKosmetikaMajelisUlamaIndoneSTEPII.DEVELOPINGHASBASEDONHASCRITERIA步驟二:基于MAS條款發(fā)展HAs手冊(cè)BASICFRAMEWORK基本框架Todevelophas,itrequirethefollowingconditions:建立HAS體系必需滿(mǎn)足以下條件:1.Understandallcriteriasofhas了解HAS條款2.UnderstandHAscycle了解HAS的循環(huán)操作3.UnderstandProductCategory了解產(chǎn)品類(lèi)別4.UnderstandCompanyBusinessProcess了解公司的業(yè)務(wù)流程5.UnderstandGapanalysis了解差別分析6.Havingcommitmenttocomplywithrequirements承諾符合要求LembagaPengkajianPangan,Obat-obatandanKosmetikaMajelisUlamaIndone1.THECRITERIAOFHASHAS的條款1.Halalpolicy清真政策2.Hala|managementteam清真管理團(tuán)隊(duì)3.Trainingandeducation培訓(xùn)和教育4.Materia原輔材料5.Product產(chǎn)品6.Productionfacility生產(chǎn)設(shè)備7.Writtenproceduresforcriticalactivities關(guān)鍵步驟的流程8.Producthandlingforproductthatdonotmeetcriteria不符合標(biāo)準(zhǔn)的產(chǎn)品的處理9.Traceability可追溯性10.Internalaudit內(nèi)審11Managementreview管理評(píng)審LembagaPengkajianPangan,Obat-obatandanKosmetikaMajelisUlamaIndone2.HAS的循環(huán)操作PlanningmplementationPolicCorrectiveMonitoringLembagaPengkajianPangan,Obat-obatandanKosmetikaMajelisUlamaIndone3.PRODUCTCATEGORY產(chǎn)品類(lèi)別BASEDONLPPOMPOLICYTHEREARE4PRODUCTCATEGORY基于LPPOMMU的政策,有4個(gè)產(chǎn)品類(lèi)別1.N0RISKPRODUCT無(wú)風(fēng)險(xiǎn)產(chǎn)品不同的產(chǎn)品類(lèi)別2.LOWRISKPRODUCT低風(fēng)險(xiǎn)產(chǎn)品HAS手冊(cè)的條款是不同的3.RISKPR0DUCT風(fēng)險(xiǎn)產(chǎn)品4.VERYHIGHPR0DUCT高風(fēng)險(xiǎn)產(chǎn)品LembagaPengkajianPangan,Obat-obatandanKosmetikaMajelisUlamaIndone4.DENTIFYCOMPANYBUSINESSPROCESS公司業(yè)務(wù)流程的確定WHATTYPEAREWE我們是哪一個(gè)類(lèi)型?HOLDINGCOMPANY?股份公司?MANUFACTURER?制造商?IMPORTIR?進(jìn)口商?不同的公司類(lèi)型HAS手冊(cè)的條款不DISTR|BUTOR?經(jīng)銷(xiāo)商?RETAILER?零售商?TOLLER?收稅人?LembagaPengkajianPangan,Obat-obatandanKosmetikaMajelisUlamaIndone5GAPANALYS|S差別分析建立清真保證體系(HAS手冊(cè))的一個(gè)重要步驟→比照現(xiàn)有的系統(tǒng)進(jìn)行差別分析OneimportantstepinthedevelopmentofHalalAssuranceSystem(HAS),comparingtheexistingsystemwiththehascriteriaCONDUCTGAPANALYS|S進(jìn)行差別分析:NoHASCRITERIAEXISTINGCOMPANYFOLLOWUPDUEDATE序號(hào)HAs條款SYSTEM公司已有的體系已有體如何更新完成日期HASLembagaPengkajianPangan,