发布时间 : 星期三 文章HAS Manual(Risk Product Category)更新完毕开始阅读cd65be4a14791711cc7917d6
[COMPANY NAME] [COMPANY LOGO] Number of Document Revition 8 dari 29 HAS MANUAL Effective Date Page
b. To write down requirement of Halal Management Team !
书写清真管理团队的要求
Petunjuk: Requirement of Halal Management Team : (i) full-time employees of the company; (ii) Halal management team have to understand requirement of Halal Certification (HAS 23000 : Criteria Policy and Proedure of Halal Certification); (iii) The head of Halal Management Team should be at least a technical manager and preferentially a muslim; (iv) Halal Management Team appointed by Management Representative through the form of a decree, appointment letter, stipulation letter, or any other forms commonly used in the company
要求：清真管理团队：（1）公司的全职雇员（2）清真管理团队必须了解清真认证要求（HAS23000：标准政策和清真认证程序）;（3）清真管理团队应至少有一名技术经理穆斯林优先;（4）清真管理团队是由管理代表通过法令，任命信，规定信，或常用在公司实行的任何其他任命形式来予以任命。
c. To write down The duty, responsibility, and authority Halal Management Coordinator and
Halal Management Team !
书写清真管理协调员和清真管理团队的义务、职责、权限
Direction: The duty, responsibility, and authority of Halal Management Team must be clearly defined and well understood by all parties involved
指导：必须明确界定清真食品管理团队的任务、责任、权力，并且使得涉及的各方能够理解。
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d. To write down resources that provided by Management Representative for Halal
Management Team to develop, implement, and continously improve Halal Assurance System 书写管理层关于清真食品的管理团队如何建立实施，并不断完善清真保证体系
Direction : (i) Necessary resources may be human resources, facilities, procedures, and funding; (ii) Resources supply can be done integrally with that of other systems.
指导:(1)必要的资源可能是人力资源、设施、过程和资金；（2）资源供应可以做到与其他系统整合。
3. Training and Education
培训和教育
a. To write down written procedure regarding training for all personnels, including new
employees, involved in critical activities !
记录所有相关人员（包括新员工）的培训及参与的重要活动
Direction: (i) Procedures for conducting training can be contained aims/targets, schedule, participants, methods, presenters, materials, documentation, evaluation, and passing indicators; (ii) Procedures can be made integrally with those of other systems; (iii) Training (Internal and External) must be schduled and implemented once a year or more if necessary 内容：（1）进行训练可以包含目的/目标，计划，参与者，方法，材料，主持人，文档，评估，并通过指标考核等程序；（2）程序可以与其他系统整合；（3）每年必须安排并实施培训（内部和外部）一次，如果有必要可以增加。
Quesionaire of HAS Manual_2014 9 [COMPANY NAME] [COMPANY LOGO] Number of Document Revition 10 dari 29 HAS MANUAL Effective Date Page
b. Whether Coordinator or Halal Management Team have join LPPOM MUI HAS training
(External Training or In House Training) ?
协调员或清真管理团队是否有加入LPPOM MUI HAS的培训（外部培训，内部培训） Yes No N/A
c. To write down evaluation that is done in the implementation of HAS Training 记录培训的评估
Direction: (i) The implementation of training should be evaluated to ensure personnel competency; (ii) The passing indicator of internal training is that participants are aware of their responsibility in the implementation and improvement of continuous halal assurance system; (iii) Passing evaluation can be done through written test, oral test, or any other evaluation forms commonly used in the company
指导：（1）本实施培训应进行评估，以确保操作人员的能力；（2）内部培训合格的指标是参与者意识到自己在清真保证系统连续的实施与完善中的责任；（3）可以通过笔试，口试测试或任何其他在公司常用评价方式进行评估。
d. To write down implementation of HAS Education for all personnel that is involved in critical
activities !
记录参与HAS教育实施的关键活动所涉及的所有人员！
Direction: (i) Education is a development program done internally to build the concern about HAS implementation of all parties involved in critical activities; (ii) Education can be done by distributing leaflets, pocket books, wall magazines, internal bulletins, banners, posters, public talks, company internal memoranda, and any other forms as needed by the company.
指导：（1）教育是公司内部建设实施清真保证体系一项开发程序，涉及到公司内部所有关
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键控制点的各方；（2）可以通过散发传单，口袋书籍，墙壁杂志，内部简报，横幅，海报，公开讲座，公司内部备忘录和公司所需要的任何其他形式来实施教育。
4. Materials
a. Whether any material that used come from pork and its derivatives, blood, carrion, or part of
human bodies ?
有任何材料使用来自猪及其衍生物、血液、腐肉或人体的一部分吗?
Yes No N/A
Direction: Materials include raw materials, additives, and processing aid. Raw and additive materials are all materials used in the production process and become parts of the ingredients. Processing aids are used in the production process but are not listed in the ingredients.
指导：材料为原料，添加剂和加工助剂。原料和添加剂的材料在生产过程中使用的所有材料，成为产品的成分。加工助剂用于生产过程但不列出的成分。
b. If any Ethanol usage, whether Ethanol come from khamr industry (alcoholic beverage
industry) ?
是否使用乙醇，乙醇来自不清真不合法的工业（酒精饮料行业）？
Yes No N/A
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