"Reviewed obligation / question","Rule or policy reference and date","Equipment / space / record needed","Responsible party and quoted boundary","Open item and closure evidence"
"Product and route classification","","","",""
"Equipment and food-contact surfaces","","","",""
"Water-related responsibilities","","","",""
"Personnel and training responsibilities","","","",""
"Recordkeeping responsibilities","","","",""
"Harvest/customer handover","","","",""
"Further-processing boundary","","","",""
"Route change review","","","",""
"Use","Qualified review defines actual obligations","No sanitation or pathogen-test procedure","Buying equipment does not settle all duties","No safe-to-eat release from this record"