SOP for All Maintenance Performed

Equipment / Area is free of Product

• Yes
• No
• N / A

LOTO - All power supplies have been de-powered and checked with lock attached

• Yes
• No
• N / A

Team Members in the immediate area have been informed of work being done

• Yes
• No
• N / A

Maintenance has been performed and documented

• Yes
• No
• N / A

Tools have been accounted for

• Yes
• No
• N / A

Equipment / Area has been sanitized

• Yes
• No
• N / A

Lock has been removed and power restored

• Yes
• No
• N / A

QA has been notified to verify sanitary conditions if maintenance is performed in the processing or RTE rooms.

• Yes
• No
• N / A

Repair/maintenance has been verified as effective. Equipment is working properly.

• Yes
• No
• N / A

Comments on work performed:

Equipment / Area is now safe to resume operations

• Yes
• No
• N / A