Generic Testing Worksheet

Equipment and Utensils (Part D)

Laboratory Operations (Part J) cGMP SOP Templates and Supporting Documents

Generic Testing Worksheet

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Published: Thursday, April 1, 2010

This is an example of a “worksheet” based laboratory documentation system. The DCM issues one copy of the worksheet for each test to be performed on the sample, and assigns each copy a unique control number. This prevents analysts from making uncontrolled copies of the test record and falsifying data to fit preconceived requirements, thereby helping to ensure data integrity. The analysts use the worksheets to document each test performed on the sample. All data, observations, and calculations must be recorded on the worksheets.

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