CHECKLIST FOR AREA / LINE CLEARANCE

ANNEXURE D Ref no: sp.qa.rdc.02

Product Name Pack Size

Lot No. / Batch No.

Team Member Name

Line Clearance (At the start of new Batch / Product) Tick the activity:

Area

Previous Product

Lot No. / Batch No. Of Previous Product

CLEARING:

Date

Time

Remove Packing Material of Previous Product

Remove all rejections from bins

Remove Previous Documents

Remove previous Ink-Jet Printer messages

Remove all the previous overprinted stock from

area.

All Critical Areas are clear

Clearing Confirmed by (Operator / Line Checker)

 CLEANING:

Date

Time

Clean the Belt / Machine / Area

Clean the Equipment

Clean the Bins for Rejections & Spoiled Label &

Cartons

All critical Areas are Cleaned

Cleaning confirmed by Operator / Line Checker

CHECKING

Date

Time

No any components of previous product / batch

as identified the potential sources of
contamination are found.

No packing material of previous batch/any other

No Finished pack of previous product

No previous document

No previous Ink-Jet Printer Information

No Spoiled Labels / Cartons of previous batch in

the Bins
No rejection/recovery of previous batch in the
Bins

Cleanliness of Belt/Machine / Area & its

surroundings
Line Clearance for Sale/Govt. Marking

Check by Area/Line Supervisor

Checked By: (Sign & Date)

Warehouse Officer AG&C / Junior

Warehouse Officer AG&C

Verified By: (Sign & Date)

QA Officer RDC / QA Analyst

RDPK
Verified By: (Sign & Date)

Quality Assurance Officer AG&C