2 damage, 4 documentation – K-Patents PR-23 for K-Patents Appendix User Manual
Page 36

Document/Revision No. IM-GB-PR23-VACCINES: Rev. 1.01 Effective: November 1, 2013
36
Appendix to the Instructions Manual PR-23
6.3.2 Damage
Description of requirements
Inspection of all components and devices to check they are undamaged and functional.
Damage or malfunction detected
Terminate the IQ.
Report to:
Date
Signature
Pass
*
Conditional Pass
Fail
*Conditional pass:
6.4 Documentation
Description of requirements
Make sure that the Operating Instructions and all other required documentation are complete
and accessible.
Type of document
Document/Revision No.
Requested
Present Missing Not requested
Instruction Manual for Inline
Refractometer
PR-23(-...-AX/FM/CS/IA/IF)
IM-GB-PR23
Appendix to Instruction
Manual
IM-GB-PR23-AC-VACCINES:
Rev. 1.0
Operating Manual for:
Material Safety Data Sheet
for Cargille Refractive Index
Liquids
Date
Signature
Pass
*
Conditional Pass
Fail
*Conditional pass: