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M8-Pro-02 Justice, Trade & Work Product & Service Assurance CORE Excellence v2.9.7

Independent Quality Audit & Certification (Halal & Safety)

This criterion assesses the extent to which the organization utilizes independent third-party audits and certifications to ensure the quality, safety, and Halal compliance of its products and services. It mandates a rigorous 'Halal Policy Baseline' to define specific standards (e.g., stunning, enzymes, alcohol) and requires a robust 'Certifier Due Diligence' process to verify accreditation (UKAS/IAF) and Shari’ah governance. The criterion examines the scope and frequency of audits, the credibility of certifying bodies, the implementation of corrective actions (CAPA) with effectiveness verification, and the transparency of reporting. It includes strict controls for high-risk inputs (e.g., gelatine, meat derivatives) and a responsive stop-use/stop-sale protocol. This aligns with the Qur’anic injunction against deceit (83:1‑3) and the principle of *Tathabbut* (verification), ensuring products meet *Hifz al-nafs* (safety) and *Hifz al-din* (Halal integrity). The organization must maintain a due diligence defense file to substantiate claims and prevent consumer deception.

Compliance 3
  • High-Risk Input Controls: Identity preservation/segregation and lab screening for gelatine/enzymes/meat
    Process Essential
  • Stop-Use/Stop-Sale Protocol: 24h action timeline for expiry/breach with notification templates
    Governance Essential
  • Due Diligence File: Maintain evidence for legal defense (Food Safety Act) and claim substantiation
    Compliance Essential
Good 8
  • Halal Policy Baseline: Documented policy defining specific Halal standards (stunning, alcohol, enzymes, etc.)
    Governance Essential
  • Certifier Due Diligence & Monitoring SOP: Verify UKAS/IAF accreditation and Shari’ah governance annually
    Governance Essential
  • Regular Independent Audits (Halal, Quality, Safety)
    Monitoring Essential
  • Comprehensive Audit Scope (incl. procurement, allergens, claims, change control)
    Documentation Essential
  • Traceability & Verification (Tathabbut): Authenticate documents and maintain audit trails
    Process Essential
  • Corrective Action & Effectiveness: Verify no recurrence of major NCs
    Documentation Essential
  • Transparency Policy: Define public vs confidential reporting
    Governance Important
  • Risk-Based Supplier Approval: Minimum certifications for Tier-1 critical suppliers
    Supply Chain Essential
Better 4
  • TACCP/VACCP with Halal Fraud Annex and quarterly reviews
    Risk Management High
  • Mock Recall aligned to Reg 178/2002 (≤2-4 hours)
    Crisis Management High
  • Food Crime Escalation procedure (PAS 96/NFCU)
    Risk Management High
  • Food Contact Materials (FCM) compliance in audit scope
    Compliance Medium
Best 2
  • GS1 Traceability for batch-level mass balance
    Traceability High
  • Animal Welfare Alignment (WATOK) for meat
    Animal Welfare High

Discussion (1)

Administrator 2026-03-07 11:08:15.931521

📋 **Version updated: 1.0.0 → 2.9.7** **Changes:** Updated islamic_references from mizan-297.json

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