Where the customer requires 5.7.2 deviations, additions or exclusions from the documented sampling procedure, are these recorded in detail with the appropriate sampling data? Are these included in all documents containing test and/or calibration results? Are these communicated to the appropriate personnel? 5.7.3 Does the laboratory have procedures for recording relevant data and operations relating to sampling that part of the testing or calibration done? 5.7.3 Do records include: - the sampling procedure used? - the identification of the sampler? - environmental conditions (if relevant)? - diagrams or other equivalent means to identify the sampling locations as necessary? - if appropriate, the statistics the sampling procedures are based upon? 5.8 Handling of Test and Calibration Items 5.8.1 Does the laboratory have procedures for the following regarding test and/or calibration including all provisions necessary to protect the integrity of the test or calibration item, and to protect the interests of the laboratory and customer: - transportation? - receipt? - handling? - protection? - storage? - retention and/or disposal?
5.7.2 Where the customer requires deviations, additions or exclusions from the documented sampling procedure, are these recorded in detail with the appropriate sampling data? Are these included in all documents containing test and/or calibration results? Are these communicated to the appropriate personnel? 5.7.3 Does the laboratory have procedures for recording relevant data and operations relating to sampling that part of the testing or calibration done? 5.7.3 Do records include: - the sampling procedure used? - the identification of the sampler? - environmental conditions (if relevant)? - diagrams or other equivalent means to identify the sampling locations as necessary? - if appropriate, the statistics the sampling procedures are based upon? 5.8 Handling of Test and Calibration Items 5.8.1 Does the laboratory have procedures for the following regarding test and/or calibration including all provisions necessary to protect the integrity of the test or calibration item, and to protect the interests of the laboratory and customer: - transportation? - receipt? - handling? - protection? - storage? - retention and/or disposal?
technical_internal_audit_checklist_section_5.docx