By document type
| Category | Files |
|---|---|
| Manuals | 4 |
| Policies | 11 |
| Procedures & SOPs | 17 |
| Plans & Programmes | 1 |
| Forms & Records | 8 |
| Checklists & Audit Tools | 6 |
| Registers, Logs & Matrices | 11 |
| Job Descriptions & Organisation | 4 |
| Training & Awareness | 1 |
| Guides & Work Instructions | 2 |
| Tools & Workbooks | 6 |
Key documents
| Reference | Document | Format |
|---|---|---|
| AGS-CM-01 | Compliance Manual SNI 99002 99003 | Word |
| AGS-QM-01 | Halal Certification Quality Manual SNI | Word |
| AGS-CS-01 | Halal Slaughtering Certification Scheme SNI | Word |
| AGS-CHK-01 | Poultry Halal Slaughtering Audit Checklist SNI 99002 2016 | Word |
| AGS-CHK-02 | Ruminant Halal Slaughtering Audit Checklist SNI 99003 2018 | Word |
| AGS-CHK-05 | Stunning Animal Welfare Verification Checklist SNI | Word |
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Overview
SNI 99002 and SNI 99003 are Indonesian National Standards inside the country's mandatory Halal certification regime. They support the Halal product assurance system known as SJPH, overseen by BPJPH, the Halal Product Assurance Organizing Agency, with the associated fatwa and inspection bodies, and define requirements for the Halal product process and the assurance system behind it. In one of the world's largest Halal markets, conformity is for many categories a legal condition of sale.
Assessment is split by species and by process: poultry slaughtering against SNI 99002:2016, ruminant slaughtering against SNI 99003:2018, each with its own route and evidence. At the line the auditor works through who performed the slaughter and the competence evidence behind them, whether the method conforms to the standard for that species, and — where stunning is applied beforehand — the animal welfare verification. Behind the line sits the SJPH obligation on the certified operation: ingredient origin, segregation, traceability and cleansing under a named Halal supervisor.
What this system covers
- Poultry slaughtering audits under SNI 99002:2016 — process conformity, slaughterman competence and the records at the line
- Ruminant slaughtering audits under SNI 99003:2018 — a separate route, evidence and auditor competence
- Stunning and animal welfare verification wherever stunning is applied before slaughter
- SJPH obligations on the certified operation — named Halal supervisor, internal audit and corrective action between visits
- Ingredient origin, segregation, traceability and cleansing across processing, packaging, storage and logistics
- Certificate status changes — renewal, suspension, reinstatement and revocation, and what the client is told
Who it's for
Halal inspection bodies and certification bodies inside Indonesia's mandatory system operate this; poultry and ruminant abattoirs are what it assesses, not who runs it, though consultants preparing a slaughterhouse use the same checklists to rehearse the visit. It is taken on when a body prepares for assessment by the national authority, or when existing paperwork will not survive an inspection visit. The scheme then settles which species standard governs an applicant and which auditor may sign for it.
Everything you get
Every toolkit gives you a full set of working documents for your standard, ready to edit and use.
Native Microsoft files. Add your logo and adapt every document to how you work.
Your full toolkit arrives as a ZIP the moment payment clears.
One purchase covers everyone in your organisation. No per-seat fees.
Built by people who run real audits, so the content matches what assessors check.
One payment, perpetual licence for your organisation. No subscriptions, no renewals.
Full refund if your files are faulty, incomplete or not as described and we can't put it right
Frequently asked questions
What exactly do I receive?
A downloadable ZIP containing the full set of ready-to-use documents for this toolkit — manuals, procedures, forms, records, checklists, guidance and training material, all in editable Word and Excel format. The exact document count is shown at the top of this page.
Are the documents really editable?
Yes. Every file is native Microsoft Word or Excel — no locked PDFs. Add your logo, change wording, and tailor the content to your organisation. The toolkit is yours to keep and reuse.
Does this certify my organisation?
No. These are documentation toolkits aligned to the relevant standard to help you prepare. Certification itself is issued by an accredited certification body after their audit. Our toolkits give you a strong, audit-ready starting point.
How is it delivered?
Instantly and digitally. There's no physical shipment — you download the files right after payment and receive a backup link by email.
Do I get updates?
Yes. If we revise this toolkit, you're entitled to the updated version at no extra cost — just contact us with your order details.
What is your refund policy?
These are digital products, so once a toolkit has been downloaded we cannot take it back. If you have not downloaded yet, contact us and we will cancel the order and refund you in full. We also refund in full if the files are damaged, incomplete, or not what the product page described.
Cannot find your standard?
Tell us which scheme you work to. We will point you to the right toolkit.




