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Document Control ·
Verifications
· CIP Review
CIP Verification — Smokehouse 1
Guided review · a fail rolls straight into a CAPA
✓
Pre-rinse conductivity in range
Pass
✓
Caustic concentration verified
Pass
✕
Final rinse ATP
RLU 214 · over limit
Fail → CAPA
✓
Reviewer sign-off
Approved