halal培训材料-清真认证的要求

PoliciesandProceduresHAS23000:2HAS23000:2政策和流程RequirementsofHalalCertification清真认证的要求Policies政策BasicprinciplesthatformulatedandenforcedbyLPPOMMUI,toguidethecompanyinhandlingofhalalproductstoobtaintheHalalCertificate.由LPPOMMUI制定和引导企业获得清真证书的基本原则。Procedures流程AseriesofstepsthatshouldfollowbythecompanytoobtainHalalCertificate.企业取得清真证书的一系列步骤。MUIHalalCertificationMustFollowThePolicyandProcedureBasedonHAS23000:2MUI清真认证必须遵循HAS23000:2的政策和流程I.GeneralPolicies常规政策Halalcertificationcanberequestedforallproductsincludingfood,beverage,medicine,andcosmeticintheformsofrawmaterial,intermediateproduct,finalproduct,anditssupportingproduct.Products:foods,cosmetics,medicine,nonfoodproducts(forexample:leather,cloth,shoes)andservices(forexample:logistic)任何的产品都可以申请清真认证，包括食品，饮料，药品，化妆品原料，中间品，成品以及其相关的产品Halalcertificationprocessrequestedbycompaniesincludingprocessingindustry,slaughterhouse,restaurant,cateringservice,anddistributor.Applicants:companiesoffoods,nonfoods,servicesanddistributor可以提出申请的企业，包括加工制造业，屠宰场，餐厅，服务业以及经销商HalalcertificationprocessshallfollowthepoliciesandproceduresofLPPOMMUI(youcandeletethisitem)清真认证的过程必须符合LPPOMMUI的政策和流程EverycompanyrequestingforhalalcertificationshalldevelopandimplementHASwithminimumHASstatusB,pleasedeletetheitalicone.每一个想要获得清真认证的企业都需要制定和实施HAS来保证体系状态在B级以上HASimplementationshallbemadeinawrittenformasHASManual.PleasedeletethisitemHAS的实施需要有书面的文件，例如HAS手册GeneralPolicies常规政策(Cont’d)（续）CERTIFICATIONPROCEDURES认证流程HalalCertificationProcess4/25/20164/25/2016RegistrationRegistrationPaymentApprovalofRegistrationPaymentCertificationDataUploadPre‐AuditMonitoringContractMakingContractPaymentPreAuditAuditHASAssessmentFatwaCommission(FC)HalalCertificateUploadAuditMonitoringHASMonitoringFCMonitoringHalalCertificateDownloadCompanyLPPOMMUIApprovalofContractPaymentSignUp‐LoginProceduresOfOnlineHalalCertificationCerol‐SS23000Registration注册•Registrationisdoneonthebasisofproductgroups.根据产品的类别来完成注册RegistrationbyDistributor经销商申请Incasetheapplicantisdistributor,Distributorshallbeinonegroupwiththemanufacturerthatproducedtheproducts.如果经销商申请证书，经销商必须和生产企业属于同一集团RegistrationforRepackedorRelabelledProducts再包装和贴标产品的申请CanbehalalcertifiedbyMUIif:−TheproducthasMUIHalalCertificate,or−TheproductiscategorizedasNoRiskProduct.MUI可以认证再包装和贴标的产品，只要：1.产品有MUI清真证书2.申请的产品属于无风险产品Certificationcanberequestedforpartsorthewholeproductsproducedbythecompany.Allproducts:restaurant&cateringRetailproducts:allvariantswiththesamebrandmarketedinIndonesiaNotallproducts:nonretailproduct企业可以认证部分产品也可以认证全部产品。Forretailedproductwithcertainbrandtobecertified,allproductsofthesamebrandmarketedinIndonesiashallberegistered.Pleasedeletethisitem如果要认证带有品牌的零售产品，那么出口到印尼的这一品牌所有产品都需要认证。Registration注册RegistrationStatus申请状态statusrelatedwithapplicant(theyalreadyhavecertificateorapplyforthefirsttime)nottheproductNew:theproductshasnotyetevercertifiedNew:fortheapplicant初审：产品不曾申请过认证Development:thenewproductsregisteredarebelongtothesamegroupwiththeproductsthathavebeencertifiedDevelopment:forthecompanywhohashalalcertificate增加产品：新产品和已经申请过的产品属于同一个类别Renewal:theproductsregisteredhavebeencertifiedbyMUIanditshalalcertificatewillbeexpiredRenewal:forthecompanywhowanttoextend(torenew)theirhalalcertificate复审：已经获得MUI的认证的产品并且即将过期。RegistrationStatus申请状态IfCerolRegistrationcompletedateismorethat6monthssinceexpirydateofHalalCertificateRegistrationstatusisconsideredasanewregistration,andHalalCertificatewillbeissuedwithnewnumber如果自证书过期时间至重新申请完成时间已经超过6个月-----申请状态将会被认为是一个新的申请号，清真证书会有一个新的号码Note注释：RegistrationdateisthedatewhenthecompanyfinishuploadingtheregistrationdatainCerol.注册日期是指在cerol上完成上传资料的时间15•HalalcertificationcanbeappliedtoLPPOMMUI向LPPOMMUI提出清真认证的申请•ForcompanieslocatedinChina,registrationisdoneattherepresentativeofficeofLPPOMMUIinChina(email:[e-mail]@[e-mail]@lppommui.org.cn)中国企业的申请是由LPPOMMUI中国办事处来完成Registration注册ProceduresOfOnlineHalalCertificationRegistrationRegistrationPaymentApprovalofRegistrationPaymentCertificationDataUploadPre‐AuditMonitoringContractMakingContractPaymentPreAuditAuditHASAssessmentFatwaCommission(FC)HalalCertificateUploadAuditMonitoringHASMonitoringFCMonitoringHalalCertificateDownloadCompanyLPPOMMUIApprovalofContractPaymentSignUp‐LoginCerol‐SS23000PreAuditVerificationofDocumentCompleteness预审文件完整性验证EveryregistrationdocumentwillbeverifiedbyAuditingandHASDivision每一份上传的文件都会被审核部门和HAS部审查Auditcanbeconductedwhenminimumrequirementsofregistrationdocumentiscomplete(passpreaudit)现场审核的前提是上传的文件符合最低要求（通过预审）IfincompleteAuditing/HASDivisionwillsendapre‐auditmemorandum如果没有完成预审审核/体系部门会发一份预审问题清单Auditwillbescheduledafteralldocumentsareverified(complete)andthecertificationfeeispaid.通过预审并支付了审核费用之后才会安排现场审核。RegistrationRegistrationPaymentApprovalofRegistrationPaymentCertificationDataUploadPre‐AuditMonitoringContractMakingContractPaymentPreAuditAuditHASAssessmentFatwaCommission(FC)HalalCertificateUploadAuditMonitoringHASMonitoringFCMonitoringHalalCertificateDownloadCompanyLPPOMMUIApprovalofContractPaymentSignUp‐LoginCerol‐SS23000Certificat