In het kort.

Het doel

Het doel van een controle is om een onafhankelijk oordeel te vormen over de naleving van de voorschriften door de gecontroleerde entiteit.

Frequenties

Afhankelijk van de risicoclassificatie moet er minstens één keer per jaar een audit worden uitgevoerd.

Auditeurs

Alle auditeurs zijn opgeleid door Halal Quality Control en toegewezen op basis van hun vakgebied.

Rapportage

Na elke uitgevoerde audit wordt een samenvatting opgesteld om de resultaten te presenteren aan de gecontroleerde entiteit.

 

Meer informatie over audits

Verschillen tussen audits en supervisie

Audits worden geclassificeerd als beoordelingen, hetzij in termen van documentatie of het bezoeken van de productielocatie. Een audit kan een positieve of negatieve invloed hebben op de halalstatus, ondersteund door de gerapporteerde bevindingen.

Supervisies zijn controlebezoeken op locatie tijdens productie-uren met als doel ervoor te zorgen dat de voorschriften worden nageleefd. Supervisies zijn korter dan audits en omvatten geen proces voor documentcontrole. Supervisie is alleen van toepassing op slachthuizen.

Toepasselijk HQC-schema

Het HQC Certificeringsschema.

Meer informatie over onze Schema’s.

Auditplannen

Voordat elke audit wordt uitgevoerd, wordt er een auditplan en een agenda naar de instelling gestuurd, waarin alle details ter voorbereiding worden beschreven.

Duur en aantal auditeurs

Een audit wordt meestal binnen 1 werkdag uitgevoerd.

Bij het bezoek zijn twee auditeurs betrokken.

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