| Product path | Which hoppers, screws, weighers, pumps, hoses, nozzles, chutes and guards can contact product or drips? | Product-flow diagram and contact-part list. |
| Cleaning method | Is the route dry-cleaned, wet-cleaned, dismantled, flushed or cleaned by a validated combination? | Site cleaning procedure, chemistry, tools, water and drying requirements. |
| Changeover risk | What must be removed before the next allergen, flavour, colour, fragrance or chemical product? | Product sequence, risk assessment and release criteria. |
| Access and isolation | How are movement, electrical, pneumatic, hydraulic, gravity and stored-energy hazards controlled before intervention? | Site safe system of work and isolation requirements. |
| Line clearance | How are old product, pouches, film, labels, code data and rejects removed from the whole line? | Line-clearance checklist and approval responsibility. |
| Verification | What visual, swab, allergen, microbiological or other method is appropriate to the site's hazard plan? | Validated method, sampling points, limits and retained result. |