Material Testing CCPs
Sample Collection
- Control Point: Ensure proper sample collection from materials for testing.
- InterlinkIQ Feature: SOP management module ensures that sample collection procedures are standardized and accessible.
- Monitoring: Automated tracking of sample collection protocols via InterlinkIQ’s quality management system.
- Critical Limit: Samples must be representative and collected according to defined protocols, monitored through InterlinkIQ.
Sample Identification and Labeling
- Control Point: Accurate labeling of samples to prevent mix-ups.
- InterlinkIQ Feature: Sample tracking module facilitates real-time tracking and labeling of samples with unique identifiers.
- Monitoring: Automated alerts for labeling compliance via InterlinkIQ’s sample management system.
- Critical Limit: Each sample must be uniquely identified, logged, and verified through InterlinkIQ’s tracking features.
Storage Conditions
- Control Point: Maintain appropriate storage conditions for samples.
- InterlinkIQ Feature: Environmental monitoring module tracks temperature and humidity levels in storage areas.
- Monitoring: Continuous monitoring and automated alerts for storage conditions via InterlinkIQ.
- Critical Limit: Samples must be stored under specified conditions to prevent degradation, managed through InterlinkIQ’s monitoring system.
Testing Method Validation
- Control Point: Ensure testing methods are validated for the material being tested.
- InterlinkIQ Feature: Method validation module tracks validation status and documentation of testing methods.
- Monitoring: Regular reviews and updates of testing methods through InterlinkIQ’s documentation management system.
- Critical Limit: Only validated methods are used for testing, monitored through InterlinkIQ’s method management features.
Equipment Calibration and Maintenance
- Control Point: Ensure all testing equipment is properly calibrated and maintained.
- InterlinkIQ Feature: Equipment management module tracks calibration schedules and maintenance logs.
- Monitoring: Automated reminders and logs for equipment maintenance via InterlinkIQ’s calibration management system.
- Critical Limit: Equipment must be calibrated within specified intervals, with data managed through InterlinkIQ.
Conducting Tests
- Control Point: Tests must be conducted following validated procedures.
- InterlinkIQ Feature: Testing protocols module ensures SOP adherence during testing.
- Monitoring: Real-time monitoring of testing conditions and adherence to protocols via InterlinkIQ.
- Critical Limit: Testing must occur under controlled conditions as specified in the protocols, tracked through InterlinkIQ.
Data Recording and Documentation
- Control Point: Accurate recording and documentation of test results.
- InterlinkIQ Feature: Electronic record-keeping system ensures timely and accurate documentation.
- Monitoring: Regular audits of data accuracy through InterlinkIQ’s documentation management system.
- Critical Limit: All data must be complete and recorded promptly, with compliance tracked via InterlinkIQ.
Result Analysis and Interpretation
- Control Point: Ensure proper analysis and interpretation of test results.
- InterlinkIQ Feature: Data analysis module tracks and manages analysis processes and interpretations.
- Monitoring: Regular reviews of data analysis protocols via InterlinkIQ.
- Critical Limit: Results must meet established criteria for analysis, with compliance monitored through InterlinkIQ.
Reporting Results
- Control Point: Timely and accurate reporting of test results.
- InterlinkIQ Feature: Reporting module generates automated reports for stakeholders.
- Monitoring: Compliance with reporting timelines tracked via InterlinkIQ’s reporting system.
- Critical Limit: Reports must include all relevant data and be issued within specified timeframes, managed through InterlinkIQ.
Review and Approval of Results
- Control Point: Ensure test results are reviewed and approved by qualified personnel.
- InterlinkIQ Feature: Review and approval workflow tracks results through designated approvers.
- Monitoring: Regular audits of the review process via InterlinkIQ’s approval tracking system.
- Critical Limit: All results must be approved by designated individuals before finalization, tracked through InterlinkIQ.
Sample Disposal
- Control Point: Proper disposal of samples after testing.
- InterlinkIQ Feature: Waste management module tracks disposal procedures and compliance with regulations.
- Monitoring: Adherence to disposal protocols managed through InterlinkIQ’s waste management tracking.
- Critical Limit: Samples must be disposed of following regulatory requirements, with documentation managed via InterlinkIQ.