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Home > Lot Start Pre Check Point Process Checklist Line No.: Date: Lot No.:

Lot Start Pre Check Point Process Checklist Line No.: Date: Lot No.:

Line No.

Date

Lot No.

Confirm that all required documentation is present.

Verify that the Lot No. matches with the production schedule.

Ensure that all necessary signatures are obtained on the documentation.

Check for any amendments or updates to the original documents.

Inspect all equipment for cleanliness and functionality.

Ensure all tools required for the lot start are available and in good condition.

Verify that calibration of equipment is up to date.

Check that safety equipment is present and operational.

Confirm that all materials are available for the lot start.

Inspect materials for quality and compliance with specifications.

Verify that materials are properly labeled and stored.

Ensure that any required certifications for materials are available.

Confirm that all team members are present and accounted for.

Ensure all team members are trained and familiar with the lot specifications.

Review safety protocols with the team before starting.

Conduct a quick team meeting to discuss roles and responsibilities.

Check that the production environment meets required standards (temperature, humidity, etc.).

Ensure that the workspace is clean and organized.

Verify that any required environmental controls are in place.

Confirm that emergency exits are accessible and clearly marked.

Conduct a final walkthrough of the preparation area.

Ensure all checklists from previous sections are completed and signed off.

Confirm that all issues identified have been addressed.

Document any concerns or deviations for follow-up.

Prepared by

Date

Approved by

Date

This checklist serves as a structured way to ensure that all necessary steps are taken before starting a new lot in production.

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