Colombia Cleaning Validation Checklist
Comprehensive Colombia cleaning validation checklist covering cleaning verification and GMP requirements.
- Industry: Manufacturing
- Frequency: Per batch
- Estimated Time: 30-40 minutes
- Role: Supervisor de Calidad/Técnico de Validación
- Total Items: 32
- Compliance: Resolución 2674 de 2013, INVIMA BPM
Limpieza Ejecutada
Cleaning executed
- ¿Procedimiento de limpieza seguido?
- ¿Tiempos de limpieza cumplidos?
- ¿Productos de limpieza correctos?
Inspección Visual
Visual inspection
- ¿Superficie visualmente limpia?
- ¿Sin residuos visibles?
- ¿Sin olores residuales?
Verificación Analítica (si aplica)
Analytical verification
- ¿Muestreo realizado?
- ¿Resultados dentro de límites?
Documentación
Documentation
- ¿Registro de limpieza completo?
- ¿Firmas de responsables?
Pre-Shift Verification & Setup
Initial verification before operations begin
- Operator / Inspector Name
- Date
- Shift Number
- Production Line / Area
- Previous shift handover notes reviewed?
Safety Protocols & Compliance
Verify all safety measures are in place per OSHA standards
- LOTO procedures verified for all equipment?
- All machine guards in place and secured?
- Emergency stop buttons tested and functional?
- Required PPE worn by all operators?
- Safety signage visible and current?
Equipment & Operational Readiness
Verify equipment is calibrated and operational
- Equipment calibration current and documented?
- All gauges and instruments reading correctly?
- Lubrication schedule maintained?
- Any abnormal sounds, vibrations, or leaks?
Quality Control Standards
Verify product quality meets specifications
- Current specifications/work instructions available?
- First article inspection completed?
- Measurement tools calibrated and in tolerance?
- Reject/scrap rate within acceptable limits?
Housekeeping & Work Environment
Workplace cleanliness and environmental conditions
- 5S standards maintained (Sort, Set, Shine, Standardize, Sustain)?
- Spill containment and cleanup supplies available?
- Ventilation adequate in work area?
- Waste properly segregated and disposed?
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Why Use This Colombia Cleaning Validation Checklist?
This colombia cleaning validation checklist helps manufacturing teams maintain compliance and operational excellence. Designed for supervisor de calidad/técnico de validación professionals, this checklist covers 32 critical inspection points across 9 sections. Recommended frequency: per batch.
Ensures compliance with Resolución 2674 de 2013, INVIMA BPM. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Colombia Cleaning Validation Checklist cover?
This checklist covers 32 inspection items across 9 sections: Limpieza Ejecutada, Inspección Visual, Verificación Analítica (si aplica), Documentación, Pre-Shift Verification & Setup, Safety Protocols & Compliance, Equipment & Operational Readiness, Quality Control Standards, Housekeeping & Work Environment. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed per batch. Each completion takes approximately 30-40 minutes.
Who should use this Colombia Cleaning Validation Checklist?
This checklist is designed for Supervisor de Calidad/Técnico de Validación professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.