Mabie J T
Taylor Technology, Inc., Princeton, NJ 08540, USA.
Qual Assur. 1998 Oct-Dec;6(4):229-33. doi: 10.1080/105294199277789.
During a data audit, it is important to ensure that there is clear documentation and an audit trail. The Quality Assurance Unit should review all areas, including the laboratory, during the conduct of the sample analyses. The analytical methodology that is developed should be documented prior to sample analyses. This is an important document for the auditor, as it is the instrumental piece used by the laboratory personnel to maintain integrity throughout the process. It is expected that this document will give insight into the sample analysis, run controls, run sequencing, instrument parameters, and acceptance criteria for the samples. The sample analysis and all supporting documentation should be audited in conjunction with this written analytical method and any supporting Standard Operating Procedures to ensure the quality and integrity of the data.
在数据审核期间,确保有清晰的文件记录和审核跟踪至关重要。质量保证部门应在进行样品分析时审查所有领域,包括实验室。所制定的分析方法应在样品分析之前记录下来。这对审核人员来说是一份重要文件,因为它是实验室人员在整个过程中保持完整性所使用的关键文件。预计该文件将深入了解样品分析、运行控制、运行顺序、仪器参数以及样品的验收标准。样品分析和所有支持文件应结合此书面分析方法及任何支持性标准操作规程进行审核,以确保数据的质量和完整性。