| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Previous product & materials removed | ||||
| Line cleaned (equipment, floors, surfaces) | ||||
| Tools and utensils cleaned & removed | ||||
| Labeling and packaging materials removed | ||||
| Waste bins emptied | ||||
| Equipment status labeled | ||||
| Cleaned by operator | ||||
| Checked by supervisor |