Flow Chart
Step 01
Application Process
- Application submission
- Application reviewing
- Approval of application
Step 02
Contractual Arrangements
- Financial offer
- Service contract
- Confidentiality contract
- Terms and conditions
Step 03
[Pre] Assessments
- Documentation review
- Initial assessments
- On-site assessments
- Halal training
Step 04
Corrective Actions
- Identifying non-conformities or observations
- Corrective actions
- Implementation verification
Step 05
Reporting
- Audit report
- Documentation reviewing
- Corrective actions reviewing
Step 06
Certification Decision
- Deciding to grant certification
- Issuing the certificate if requirements are met
Step 07
Surveillance
- Periodic audit[s] during the certification cycle
- Ensuring continued compliance
Step 08
Re-Certification
- Undergoing re-certification to maintain the status