: Confirm that only certified H1 food-grade lubricants are used on moving parts located directly over packaging pathways.

Are there documented cleaning schedules detailing methods, frequencies, and chemicals used? 6. Management of Purchased Materials

| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 14.1 | Labels meet legal allergen and ingredient declaration. | | | | 14.2 | Batch/lot coding for traceability. | | |

Leo stepped forward. “Of course. I’m hands-on.”

Are local activities evaluated for potential contamination risks to the packaging site?