| Check Item | Requirement | Status | Evidence | | :--- | :--- | :--- | :--- | | 11.1 | Rework is clearly identified and stored separately. | | | | 11.2 | Rework traceability (batch number, date, original product code). | | | | 11.3 | Rework usage is controlled (no allergen cross-contamination). | | |
Using equipment that is easy to clean and lacks "dead spots" where bacteria can grow. iso ts 220024 checklist top