Sampling Plan Verification Checklist

Form ID: AA-CHK-QCL-SAMPLE-PLAN-EVT  |  Version: 1.0

Document Information

SOP: SOP-QCP-SAMPLE
WIN: WIN-QCL-SAMPLE-PLAN
Checklist Type: Laboratory Sampling
Sampling Plan ID: __________
Material / Product: __________
Lot / Batch #: __________

Checklist Items

# Requirement Yes No N/A Objective Evidence / Comments
1 An approved and current sampling plan is available and applicable to the material or product.
2 The sampling plan specifies sampling method, quantity, and acceptance criteria.
3 The sampling plan has been reviewed and approved by Quality Control.
4 Sampling personnel are trained and qualified per applicable procedures.
5 Required sampling equipment and containers are specified and available.

Approval

Performed By Date Signature
QC Review Date Signature

Electronic Record Statement:
This checklist is a controlled GMP record. Electronic entries and approvals are governed by the Quality Management System. Any use of controlled paper forms during validated system downtime shall be reconciled and reviewed by Quality Control.