JOB DESCRIPTION

Job Description (JD)

Nama ProgramPengauditan Halal [HI-010-3:2013]
Kod CUHI-010-3:2013-C03
CompetencyCore
Tajuk CUHALAL PHARMACEUTICAL AUDITING
Penerangan CUThe Halal pharmaceutical auditing is an evaluation of a person, organization, system, process and product. Pharmaceutical auditing is defined as a systematic and independent examination of data, statements, records, operations and performances of an enterprise for a stated purpose. In any auditing the auditor perceives and recognizes the propositions before him for examination, collects evidence, evaluates the same and on this basis formulates his judgment which is communicated through his audit report.

The person who is competent in this CU shall be able to coordinate pre-audit meeting, prepare audit tools, coordinate audit opening meeting, carry out documentation audit & on-site audit, prepare audit findings report, carry out audit closing meeting and conduct follow up halal audit according to Malaysian Halal Certification Manual Procedure, MS2424:2011: Halal Pharmaceuticals – General Guidlines, PICs. (Pharmaceutical Inspection Co-operation Scheme); and Keputusan Jawatankuasa Fatwa Majlis Kebangsaan Bagi Hal Ehwal Ugama Islam atau Fatwa yang diwartakan oleh negeri.

The outcome of this competency is to conduct halal audit programme and understand the technical components of pharmaceutical, conduct halal monitoring, traceability and verification.

Tempoh Latihan180
Objektif PembelajaranThe person who is competent in this CU shall be able to conduct halal audit programme and understand the technical components of pharmaceutical, conduct halal monitoring, traceability and verification. Upon completion of this competency unit, trainees will be able to: -
• Coordinate pre-audit meeting
• Prepare audit tools
• Coordinate opening meeting
• Carry out documentation audit
• Carry out on-site audit
• Prepare audit findings report
• Carry out audit closing meeting
• Conduct follow up halal audit
Pra-Syarat0