<p> 7/2684 Albany Hwy, Kelmscott Western Australia 6111 Tel: +61 8 9390 4629 Email: [email protected] Website : www.waha-service.com ABN 78 132 770 882</p><p>Type of Inspection:______Inspection Date: ______</p><p>Inspectors Name: ______Position: ______</p><p>Name of the Plant: ______</p><p>Address: ______</p><p>Ph. Number: ______Fax Number:______</p><p>Est. Number: ______Email: ______Website:______</p><p>Type of Animal Slaughtered : O Chicken O Beef O Lamb O Sheep O Game Meat</p><p>Total No. of Animals Slaughtered/Day: ______</p><p>Has this plant ever processed non-halal animals? Yes No</p><p>Officer in Charge:______Designation:______</p><p>INSPECTION:______START TIME: ___FINISH TIME:______</p><p>No. Type of Inspection Inspection Remarks Finding </p><p>Conditions of animal before slaughtering; 1.</p><p>How was the animal’s condition? 1a</p><p> Est. Number:______Healthy </p><p> Injured Others (specify)</p><p>(please note that the animals being slaughtered are treated humanely)</p><p>1b Has the animal ever been contacted communicable disease?</p><p> Yes (specify) No Others (specify)</p><p>1c Types of Animal Feed;</p><p> Grass/Plant</p><p>Property of WAHA Document Page | 1 Grains Synthetic Others (please specify)</p><p>1d Method of Feeding the animals;</p><p> Free Grazing Control Free Grazing In Paddock</p><p>1e Are the animals allowed to live together with Non-Halal animals eg? Pigs;</p><p> Yes No</p><p>1f Source where the animals come from;</p><p> Own Farm Outside Farm Others</p><p>2 STUNNER</p><p>2a Type of Stunner Used;</p><p> Electrical Stunner Mechanical/Mushroom Stunner Pneumatic Stunner Water Stunner</p><p>Specify Voltage/Ampere/Pressure/Shell used.</p><p>2b Brand Name of Stunner Used;</p><p>2c Effect of the Stunner on the animals;</p><p> Damaged Brain Injured Unconscious Dead</p><p>Property of WAHA Document Page | 2 Dizzy Others (Please Specify)</p><p>(Please check the reversibility of the stun)</p><p>2d Is there anyone controlling the stunner?</p><p> Yes No</p><p>Note: The person controlling the stunner should be a Muslim too.</p><p>2e Frequency of Inspection on Stunner;</p><p> Along the operation process Every Month Others (specify)</p><p>2f Is the stunner used approved to Islamic standards?</p><p> Yes No</p><p>2g Is the animal being stunned, see the animal being slaughtered or blood?</p><p> Yes No</p><p>3 MUSLIM SLAUGHTERMEN; Nominated by ID/Ticket Number; (Islamic Body); 3a Slaughterers Personal Information; 1. 1. 1. 2. 2. 2. 3. 3. 3. 4. 4. 4.</p><p>5. 5. 5. Property of WAHA Document Page | 3 3b INTERVIEW WITH THE SLAUGHTERER;</p><p>3bi Understanding of Islamic Slaughtering;</p><p> Yes No</p><p>3bii Recite Fatihah/any Suráh of the Quráan;</p><p> Yes No</p><p>3biii Recite Kalimah Syahdah;</p><p> Yes No</p><p>4 SLAUGHTERING;</p><p>4a Method of Slaughtering;</p><p> Automatic Manual</p><p>4b Slaughtering done by;</p><p> One time Many times Others (specify)</p><p>4c Equipment used for Slaughtering;</p><p> Stainless Steel Knife Others (specify)</p><p>4d Slaughtering involved with cutting of;</p><p> Respiratory Tract Esophageus Jugular Veins</p><p>Property of WAHA Document Page | 4 Others</p><p>4e Has any stabbing/knocking done after Slaughtering?</p><p> Yes No Others (specify)</p><p>4f Specify timing between Slaughtering (Halal Stick) and Skinning;</p><p>Note: Please make sure the animal is completely dead before skinning takes place.</p><p>4g Conditions of Slaughtering Equipment;</p><p> Sharp Blunt Rusty</p><p>4h Cleaning of Slaughtering equipment done using;</p><p> Running Water Water in Container</p><p>Note: Slaughtering equipment must be cleaned by rinsing in clean water after each slaughter (cut).</p><p>4i Is the animal still moving/kicking (hayat mustaqirrah) after Slaughtering?</p><p> Yes No</p><p>4j Has any checker done the checking after Slaughtering;</p><p> Yes No</p><p>Note: The person incharge for this checking must be a Muslim.</p><p>Property of WAHA Document Page | 5 5 PROCESSING AREA; 5a Cleanliness</p><p> Yes No</p><p>5b Are other animals being processed at the same area with Halal slaughtered animals?</p><p> Yes (specify) No</p><p>6 CHILLER/FREEZER ROOM:</p><p>6a Cleanliness;</p><p> Yes No</p><p>6b Arrangement of the product in Chillier/Freezer;</p><p> In Order Not In Order</p><p>6c Chiller Temperature </p><p>Freezer temperature</p><p>6d Is the product stored using Pallets;</p><p> Yes (specify) No</p><p>6e Is the halal product stored together with the other products;</p><p> Yes (specify) No</p><p>7 EMPLOYEES:</p><p>Property of WAHA Document Page | 6 7a Are the employees using GMP System?</p><p> Yes No </p><p>7b Is the Praying room provided?</p><p> Yes No</p><p>7c Is there any canteen facility provided?</p><p> Yes No</p><p>8 TRANSPORT:</p><p>8a Is the Transport provided with the following;</p><p> Air Conditioners Open System</p><p>8b Types of Transportation Used;</p><p> Own Transport Hired Transport</p><p>8c Has the Transport ever been used to carry any other products besides the Halal Products?</p><p> Yes (specify) No Don’t Know</p><p>9 PACKAGING MATERIALS:</p><p>9a Is the packaging material used of high quality grade material? Property of WAHA Document Page | 7 Yes No</p><p>10 DISPOSAL TREATMENT SYSTEM:</p><p>10a Does the premise have a disposal treatment plant?</p><p> Yes No</p><p>10b If yes specify or list the chemicals used;</p><p>1. ------2. ------3. ------4. ------</p><p>11 Is the disposal products used to produce other products?</p><p> Yes No 11a If Yes please specify the product/s</p><p>1. ------2. ------3. ------4. ------</p><p>12 QUALITY ASSURANCE AND CONTROL PROCEDURES IN THE PLANT:</p><p>12a Please tick the Hygiene and Quality programs/procedures adopted;</p><p> HACCP ISO 9000 ISO 14000 GMP</p><p>Property of WAHA Document Page | 8 12b Scheduled Hygiene and Sanitation Program (Please specify);</p><p>13 Has the company have a updated Halal Program?</p><p> Yes No</p><p>14 CONCLUSION:</p><p> Pass</p><p> Fail</p><p>Property of WAHA Document Page | 9 </p>
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