| Step | Completed | Initials | Comments |
|---|---|---|---|
| All product removed from line and packaging area | |||
| Line and equipment surfaces cleaned | |||
| Utensils/tools replaced or cleaned | |||
| Floor and work areas cleaned | |||
| Waste and debris removed | |||
| Allergen labels/materials removed or segregated | |||
| New product ingredients and packaging verified |