| Product Name/Model | Batch/Lot No. | ||
|---|---|---|---|
| Line/Area | Date |
| No. | Line Clearance Item | Yes | No | Remarks |
|---|---|---|---|---|
| 1 | All materials from previous operation/lot removed | |||
| 2 | Work area and equipment cleaned | |||
| 3 | Correct raw components present and labeled | |||
| 4 | Relevant documentation available | |||
| 5 | All tools/equipment are set and calibrated | |||
| 6 | Personal protective equipment (PPE) available | |||
| 7 | Waste bins emptied and cleaned | |||
| 8 | In-process materials from previous batch removed | |||
| 9 | Identification labels/signages correct and up to date |
| Name | Signature | Date |
|---|
| Name | Signature | Date |
|---|