by Instrument Identification Number: Date:
| S. No. | User Name | Observation | Remarks |
| 1. | Audit trail record shall be check of all used methods, sequence & data. | ||
| 2. | Process data and electronic data folder shall be check of all analyzed sample. | ||
| 3. | Data integrity shall be check with reference of instrument uses log book & raw data. | ||
| 4. | Individual Login shall be verified online as pre define. |
Remark (If any):-
Verified By :
(QC)
Sign & Date
