Test Method Verification Checklist

Form ID: AA-CHK-QCL-METHOD-VERIFY-EVT  |  Version: 1.0

Document Information

SOP: SOP-QCL-TEST
WIN: WIN-QCL-TEST-METHOD
Checklist Type: Laboratory Testing
Test Method ID: __________
Method Revision: __________
Sample / Lot #: __________

Checklist Items

# Requirement Yes No N/A Objective Evidence / Comments
1 The test method is approved, current, and applicable to the sample being tested.
2 The correct method revision is available and in use at the time of testing.
3 Required equipment, instruments, and reference standards are specified and available.
4 Method acceptance criteria and calculations are clearly defined.
5 Analysts performing the test are trained and qualified on the method.

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.