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WorksheetsTypes of Audit
Total questions: 35
Worksheet time: 3hrs 55mins
The internal audit is also known as ______________ party audit.
first
second
third
fourth
The latest standard references for halal certification are: (more than one answer)
Manual Prosedur Pensijilan Halal Malaysia (Domestik) 2020
Manual Prosedur Pensijilan Halal Malaysia (2020)
Malaysian Halal Management System 2020
Guidelines for Halal Assurance Management System (2020)
Internal Halal Audit is performed by halal auditors from JAKIM/ JAIN.
True
False
Internal halal audit is performed to identify all weaknesses of the company before external audit.
True
False
Which of the following are the objectives of the internal halal audit? (more than one answer)
To notify the top management on the company's need to prepare for external audit.
To ensure the halal integrity of the product is preserved.
To ensure compliance on all regulations set for halal certification.
To show the company's commitment in halal certificate application.
All companies regardless of any certification scheme applying for Malaysia Halal Certificate must use MS1500:2019 as the main standard reference.
True
False
Internal halal audit may help to develop the company's confidence of their halal practices.
True
False
When you conduct an audit at your supplier's company, it is considered as:
First party audit
Second party audit
Third party audit
Fourth party audit
The followings are the benefits of strong supplier audit: (more than one answer)
Finding alternatives while trying to reduce cost.
Proactively discovering quality issues with a supplier.
Confirmation of corrective actions if past issues exist.
Peace of mind when selecting the sources for components.
ISO stands for
Institute of Organization for Standardization
International Organization for Standardization
Internal Organization Structure
International Organization for Standards
_____________ is the extent and boundaries of an audit.
Audit plan
Audit programme
Audit criteria
Audit scope
_____________ is the description of the activities and arrangements for an audit.
Audit plan
Audit programme
Audit criteria
Audit scope
_____________ is a set of requirements used as a reference against which objective evidence is compared.
Audit plan
Audit programme
Audit criteria
Audit scope
A halal auditor is said to be a technical expert if he/she has the background knowledge of food science.
True
False
The ability to apply knowledge and skills to achieve intended results is (a) .
Adequacy audit is done to audit the manufacturing process in the processing area.
True
False
Auditors will use checklist as a audit tool for adequacy audit.
True
False
What is the guideline used to derive the adequacy audit checklist for an internal halal audit?
MPPHM (Domestic 2020)
MHMS 2020
HAS Guideline 2020
MS1500:2009
Auditor has the right to ask for any documents related for adequacy audit.
True
False
Once the Halal certificate applicant has submitted their Halal application in the myehalal system, they need to submit (a) to JAKIM/ JAIN/ MAIN.
The pest control record on 28 August 2020 can be officially removed from archive on (a) . (give a specific date format: Date Month Year)
If the auditee fails to address any procedure for Halal compliances, the outcome of the adequacy audit is said to be (a) .
For new Halal certificate application, documents and records must be at least __________ months for audit purposes.
one
two
three
four
The Halal application file is the same document/file that are prepared by Halal Certificate applicants during the application stages with JAKIM.
True
False
Which of the following are not the content of a Halal application file?
Process flow chart
Label of products
Pest control record
Factory location
Compliance audit is also known as on site audit
True
False
For the purpose of recertification and monitoring the Halal system, the audit is called and known as (a) audit.
On site audit is conducted ____________ adequacy audit.
before
after
On site audit is done to audit the manufacturing process in the processing area.
True
False
Auditor has the right to ask the auditee to open any door locked to see what's inside.
True
False
Which of the following is audited to check for the management commitment in halal application?
Internal Halal Audit
Halal Executive
Halal Policy
HAS Manual
The first stage in an opening meeting is:
Confirm audit schedule
Introducing audit team to auditee
Circulating an attendance roaster
. Confirm the audit process and reference standard
Which of the following are NOT the scopes of halal audit?
Company profile
Storage
Packaging, Labelling and Advertising
HACCP Manual
Auditor is authorized to snap photos for evidence purposes.
True
False
Auditor don't have to give a copy of the audit report to the auditee.
True
False
