Test Results Review Checklist

Form ID: AA-CHK-QCL-TEST-REVIEW-EVT  |  Version: 1.0

Document Information

SOP: SOP-QCL-TEST
WIN: WIN-QCL-TEST-REVIEW
Checklist Type: Laboratory Results Review
Test Record ID: __________
Sample / Lot #: __________
Test Date(s): __________

Checklist Items

# Requirement Yes No N/A Objective Evidence / Comments
1 All required tests were performed in accordance with the approved test method.
2 Raw data, calculations, and results are complete, accurate, and legible.
3 Test results meet established specifications or approved acceptance criteria.
4 Any OOS or OOT results have been identified and investigated per procedure.
5 All required technical and quality reviews have been completed prior to disposition.

Approval

Performed By Date Signature
QA Approval 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 Assurance.