DOC.
NO LCS-HAS-07
LOW'S CAP SEAL SDN. BHD. (200001015085)
REV. NO 0
DOCUMENTS: HALAL ASSURANCE SYSTEM (HAS) MANUAL EFF. DATE
TITLE: Process Flow Chart - Receiving, Storage and Transferring of Raw Material and
PAGE NO. 1 OF 1
Packaging Material
Raw Materials 1. Receiving of Materials (HCP 1) Shipment & COA
details provide by
Procurement
Packaging Materials
2. Warehouse Storage
3. Transferring
4. Production
Number Main process
HCP HCPs were identified after hazard analysis & HACP decision was conducted
Verified By: (Halal Executive)
Name: Nor Azizah
Date:
DOC. NO LCS-HAS-07.1
LOW'S CAP SEAL SDN. BHD. (200001015085)
REV. NO 0
DOCUMENTS: HALAL ASSURANCE SYSTEM (HAS) MANUAL EFF. DATE
TITLE: Process Flow Chart - Two Piece Induction Heat Seal Liners PAGE NO. 1 OF 1
1. Reverse Printing
Yes No
2. Printing
3. Glue
With Without
4. Surface Printing
5. Rewind
6. Wax
7. Cool Curing Curing temp ≤ 25°C
Roll Form Precut
CCP : Zero foreign object
size ≥ 3mm
8. Slitting 8. Slitting
9. Rewind 9. Rewind
CCP : Zero foreign object
10. Packing 11. Punching size ≥ 3mm
12. Packing
13. Storage & Loading Recommend Storage Temp ≤30°C
Number Main process
HCP HCPs were identified after hazard analysis & HACP decision was conducted
Verified By: (Halal Executive)
Name: Nor Azizah
Date:
DOC. NO LCS-HAS-07.2
LOW'S CAP SEAL SDN. BHD. (200001015085)
REV. NO 0
DOCUMENTS: HALAL ASSURANCE SYSTEM (HAS) MANUAL EFF. DATE
TITLE: Process Flow Chart - One Piece Induction Heat Seal Liners PAGE NO. 1 OF 1
1. Reverse Printing
Yes No
2. Printing
3. Glue (Foil / Film)
With Without
4. Surface Printing
5. Rewind
6. Glue (Backing / Alu / Film)
Roll Form Precut
CCP : Zero foreign object
size ≥ 3mm
8. Slitting 8. Slitting
9. Rewind 9. Rewind
10. Packing 11. Punching
CCP : Zero foreign object
12. Packing size ≥ 3mm
13. Storage & Loading Recommend Storage Temp ≤30°C
Number Main process
HCP HCPs were identified after hazard analysis & HACP decision was conducted
Verified By: (Halal Executive)
Name: Nor Azizah
Date:
DOC. NO LCS-HAS-07.3
LOW'S CAP SEAL SDN. BHD. (200001015085)
REV. NO 0
DOCUMENTS: HALAL ASSURANCE SYSTEM (HAS) MANUAL EFF. DATE
TITLE: Process Flow Chart - PE Foam Wads PAGE NO. 1 OF 1
1. PE Foam Wads
Roll Form Precut
CCP : Zero foreign object
size ≥ 3mm
2. Slitting 2. Slitting
3. Rewind 3. Rewind
4. Packing CCP : Zero foreign object
4. Punching size ≥ 3mm
5. Packing
6. Storage & Loading Recommend Storage Temp ≤30°C
Number Main process
HCP HCPs were identified after hazard analysis & HACP decision was conducted
Verified By: (Halal Executive)
Name: Nor Azizah
Date:
DOC. NO LCS-HAS-07.4
LOW'S CAP SEAL SDN. BHD. (200001015085)
REV. NO 0
DOCUMENTS: HALAL ASSURANCE SYSTEM (HAS) MANUAL EFF. DATE
TITLE: Process Flow Chart - Paper Wads PAGE NO. 1 OF 1
1. Reverse Printing
Yes No
2. Printing
3. Glue
Roll Form Precut
CCP : Zero foreign object
size ≥ 3mm
2. Slitting 2. Slitting
3. Rewind 3. Rewind
CCP : Zero foreign object
4. Packing 4. Punching size ≥ 3mm
5. Packing
6. Storage & Loading Recommend Storage Temp ≤30°C
Number Main process
HCP HCPs were identified after hazard analysis & HACP decision was conducted
Verified By: (Halal Executive)
Name: Nor Azizah
Date:
DOC. NO LCS-HAS-07.5
LOW'S CAP SEAL SDN. BHD. (200001015085)
REV. NO 0
DOCUMENTS: HALAL ASSURANCE SYSTEM (HAS) MANUAL EFF. DATE
TITLE: Process Flow Chart - Conduction Heat Sealing Aluminium Foil PAGE NO. 1 OF 1
1. Reverse Printing
Yes No
2. Printing
3. Glue (Foil / Film)
With Without
3. Surface Printing
3. Rewind
Roll Form Precut
CCP : Zero foreign object
size ≥ 3mm
2. Slitting 2. Slitting
2. Slitting 2. Slitting
3. Rewind 3. Rewind
CCP : Zero foreign object
4. Packing 4. Punching size ≥ 3mm
5. Packing
6. Storage & Loading Recommend Storage Temp ≤30°C
Number Main process
HCP HCPs were identified after hazard analysis & HACP decision was conducted
Verified By: (Halal Executive)
Name: Nor Azizah
Date:
