Draft SF QAxxxxx laboratory investigation checklist

Laboratory Investigation Checklist-Phase 1A

Sample identification label:

OOS Result
Testing point(s)

Result

Specification

Checklist

yes

no

n/a

Documentation
Write/ transfer error
Calculation error
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Carrying out
Deviation from procedure
Incorrect procedure

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Standard
Correct standard
Expiration date
Storage
Initial weight
Dilution
.
.

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Sample
Correct standard
Storage
Initial weight
Dilution
.

Draft SF QAxxxxx laboratory investigation checklist

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Instrument
Calibration
Parameter set correctly
Detector correct
System suitability done
Injector correct

....
.

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Diagnosis
Apparent evaluation fault
Investigation to phase 1b

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Analyst

Signature. Date...

Supervisor

Signature. Date