| Product Name | Batch/Lot No. | ||
|---|---|---|---|
| Line/Area | Date | ||
| Time | Performed By |
| No. | Checkpoints | Yes | No | Remarks |
|---|---|---|---|---|
| 1 | Previous product/material removed from the area | |||
| 2 | Work area cleaned | |||
| 3 | Equipment cleaned and labeled | |||
| 4 | Line clearance label affixed | |||
| 5 | Empty container and waste removed | |||
| 6 | Relevant documents available & updated | |||
| 7 | Other materials, tools, accessories removed |