Halalan Toyyiban Risk Assessment

No Process steps

1 RECEIVING RAW MATERIAL

1.1 Transport
i) Driver provide DO to warehouse for receiving
ii) Unloading the raw material
iii) Maintainence done for forklif
 List of potential contaminant

HUMAN
1) Driver bring alcohol or non halal food in the lorry
2) driver injury during unloading the raw material (blood from human)
3) bad personal hygiene of lorry Driver
ANIMAL
1) dog inside the lorry
2) bag ,shoe or broom made from animal base
3) mixed between halal and non halal material
4) Najs from animal during the lorry worker working partime
5) Bird at loading bay
CHEMICAL
1) Detergent
2) Lubricant
PRODUCTS/MATERIAL
1) Raw material plastic bag
ENVIROMENT/ SURROUNDING
 Rationale for inclusion Evaluation of the likelihood and severity/impact

or exclusion as a of potential contaminant prosecure

potential contaminant Likelihood Severity/impact Risk ranking

1) Inclusion: cross contamination of the products moderate critical 8

2) Inclusion: blood will cause contamination of the products unlikely moderate 3
3) Inclusion: cross contamination of the products unlikely Insignificant 1

1) Inclusion: possibility of cross contamination of the products unlikely critical 6

2) Inclusion: possibility of cross contamination of the products unlikely critical 6
3) Inclusion: possibility of cross contamination of the products unlikely critical 6
4) Inclusion: possibility of najs contamination to the raw material. unlikely critical 6
5) Inclusion: possibility of najs contamination to the raw material. moderate moderate 5

1)Inclusion: Clean lorry from non halal detergent Unlikely Critical 6

2) Inclusion: Use Non Halal Lubricant during service/ Liking of lubricant in the lorry Unlikely Critical 6

1) Inclusion: animal base unlikely critical 6

 Is this process step a

Control measures
Halalan Toyyiban Control

Point (Yes/No)

YES
1) Send memo to supplier to inform on our Halal rules
NO
2) Guard to check vehicle before unloading proceed NO

NO
NO
Send memo to supplier to inform on our Halal rules.
NO
NO
Clean on the spot NO

Send memo to supplier to inform on our Halal rules. NO

Send memo to supplier to inform on our Halal rules. NO

Check product specification NO