| Check Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Milk received at correct temperature | ||||
| Storage tanks cleaned and sanitized | ||||
| Pasteurization temperatures maintained | ||||
| Equipment functioning correctly | ||||
| CIP records up to date | ||||
| Packaging materials clean | ||||
| Finished product cooled properly | ||||
| Personal hygiene protocols followed |