Audience: auditor and LPH colleagues. When to use: before opening any file — to brief the client, the LPH, or yourself on the shape of the whole engagement.
Related: regulatory framework · onboarding guide · on-site audit guide
1. The certification in one paragraph
A company that makes products outside Indonesia (e.g., in China) applies for an Indonesian halal certificate so its products can lawfully enter, circulate and be traded in Indonesia, or so its materials can feed Indonesian certified products. BPJPH is the sole certificate authority. It assigns an LPH (this body) to inspect. An MUI fatwa underpins the decision. Because the factory is abroad, the LPH performs the inspection at the foreign facility — document review first, then an on-site audit in the country of manufacture.
2. Legal and regulatory anchors
- UU No. 33/2014 (Jaminan Produk Halal) — certification mandate for products entering/circulating/traded in Indonesia.
- PP No. 42/2024 — implementing regulation; full “Wajib Halal” implementation from October 2026, imports included 🔎; non-halal products in scope must be labeled “tidak halal”.
- In-scope categories include food, beverages, raw materials, additives, processing aids, slaughter services & products, cosmetics, supplements, and more (list in the regulatory framework).
- LHLN recognition governs which foreign halal certificates count as evidence (see LHLN tracker).
3. Parties and their roles
| Party | Role in a foreign file |
|---|---|
| Applicant | The foreign business operator (and/or its Indonesian representative/agent — confirm applicant & representative rules per file 🔎) |
| BPJPH | Receives the application (SIHALAL), assigns the LPH, evaluates the audit report, issues the certificate |
| LPH (this body) | Accredited inspector: document review + on-site audit abroad + audit report |
| MUI | Issues the fatwa the certificate rests on |
| Penyelia halal (company) | Company’s halal supervisor — must be Muslim, registered in SIHALAL and competent (see criterion 1) |
With the parties clear, the audit itself is organized around five criteria that together define a working Halal Assurance System.
4. The 5-criteria backbone
The audit judges the company’s Halal Assurance System against 5 HAS/SJPH criteria:
- Commitment and Responsibility — policy, supervisor & team, training/socialization.
- Materials — every material provably halal (cert → flowchart → statement → replacement hierarchy).
- Process (PPH) — flowchart with materials per step, facility, records proving a real cycle.
- Products — disclosure, label/name/form halal-compliance.
- Monitoring and Evaluation — internal audit + management review ≥ 1×/year, corrective actions.
Each has a reference page under Criteria in the section home; the 32-item internal audit checklist maps to them (template).
5. Workflow (typical foreign file)
1. PRE-ENGAGEMENT intake, eligibility screen, quote, applicant/representative setup
2. REGISTRATION application in SIHALAL; BPJPH assigns LPH
3. DOCUMENT REVIEW pre-audit: SJPH manual, materials, flowchart, licenses
(desk phase — most NCs already visible here)
4. ON-SITE AUDIT at the foreign facility: walkthrough, records, sampling
5. REPORT LPH audit report → BPJPH → MUI fatwa
6. CERTIFICATE issued in SIHALAL; validity typically 4 years 🔎
7. SURVEILLANCE company maintains SJPH; changes reported; renewal planned
See Guide 02 for steps 1–3, Guide 03 for step 4, Guide 04 for step 5, and Guide 05 for step 7.
6. Timeline and cost drivers
- Duration is dominated by document turnaround (Chinese suppliers release documents slowly) and supervisor competency (must be exam-passed and SIHALAL-registered — see criterion 1).
- Cost drivers for an abroad audit: international travel, interpreter/translator, on-site days, sampling and lab work.
- Advise clients to start the file before the marketing/import deadline (Wajib Halal Oct 2026 and importer contract dates), not after.
7. The blockers that appear in most China files
- Halal supervisor not yet competent/registered (criterion 1) — blocks the whole timeline.
- Materials without halal certificates from recognized HCBs (criterion 2) — the dominant technical gap.
- Process flowchart missing or not matching the floor (criterion 3).
- Internal training/socialization never actually held (criteria 1 & 5).
- 清真 certificates offered as if they were BPJPH-recognized (they are not; see reference).
These five recur so reliably that they are codified in the typical findings card — use it to set client expectations at kickoff.
8. Checklist — file kickoff
- Applicant identity + representative structure confirmed
- Product scope & target market (Indonesia end-use) clear
- Facility reality check: actual production site, no hidden OEM/分装 (see China layer)
- Supervisor: Muslim? appointed? exam scheduled? SIHALAL registration path known?
- Document request sent (bilingual template)
- Timeline built around supervisor competency + material certificates