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Internal Audit Checklist Halal (Transportation & Distributi

The internal audit checklist evaluates the logistics and distribution department's compliance with halal standards. It contains questions about keeping transportation and distribution equipment clean and free of impurities. It also asks if halal goods are guaranteed to not mix with other goods of questionable halal status during transport. Finally, it inquires about special procedures to avoid contamination of halal products by haram or impure materials.

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sajid waqas
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2K views

Internal Audit Checklist Halal (Transportation & Distributi

The internal audit checklist evaluates the logistics and distribution department's compliance with halal standards. It contains questions about keeping transportation and distribution equipment clean and free of impurities. It also asks if halal goods are guaranteed to not mix with other goods of questionable halal status during transport. Finally, it inquires about special procedures to avoid contamination of halal products by haram or impure materials.

Uploaded by

sajid waqas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd
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Internal Audit Checklist

(Logistic & Distribution)

S.N Questions Results of Audit


O Yes No Remarks
Q1 Are transportation and distribution tools and equipment for y
materials or products clean and free from najis at all times?
Q2 Is there a guarantee that while transported, Halal goods will y
not mixed with other goods (Belonging to different companies
and individuals) whose Halal status is questionable?
Q3 Is there a special selection and set of special terms that could y No Haram
avoid Halal products from possible contamination by Haram or or Najis
Najis materials? material is
being used

Approved by. Recorded by.

Auditee of Logistic & Distribution Department Internal Halal Auditor

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