QA/QC  › Generic Master Forms  › Sample Collection Register
Register · QC-GEN-REG-001
Sample Collection Register
0 checkpoints across 1 sections. Maintained as a central register throughout the project. Updated whenever a sample is collected, sent to lab, or test report received. Monthly or quarterly review conducted with QA/QC manager.
0 Checkpoints
1 Sections
Updated daily as samples are collected and reported
QA/QC Inspector, QA/QC Manager

Checklist Preview

S.No.CheckpointIS RequirementStatus
TBL1. Sample Collection and Testing Tracking
TBL1. Sample Collection and Testing Tracking
Inspection Sign-Off
Register Maintained Accurately
Register Reviewed and Approved
Discrepancies Found and Noted
Register Maintained By (QA/QC Inspector)
Name / Sign / Date
Inspector Signature
Name / Sign / Date
Reviewed By (QA/QC Manager)
Name / Sign / Date
Manager Signature
Name / Sign / Date
Total Samples Collected in Period
Name / Sign / Date
Total Samples Passed
Name / Sign / Date
Total Samples Failed/NC
Name / Sign / Date
Pass Rate (%)
Name / Sign / Date

Related Templates — Generic Master Forms