Research Material Evaluation Checklist

A printable procurement checklist for product identity, documentation, receipt, and internal traceability.

Before purchase

Use this checklist as a documentation aid; adapt it to your laboratory quality system and applicable requirements.

  • Intended laboratory use and required specifications are documented
  • Product identifier, format, quantity, and supplier are recorded
  • Available COA or analytical records correspond to the listed material
  • Methods, dates, batch identifiers, and acceptance criteria are reviewable
  • Storage, handling, and transport requirements are available

At receipt

  • Shipment and label match the purchase record
  • Batch or lot matches accompanying documentation
  • Packaging and receipt condition are recorded
  • Internal identifier and storage location are assigned
  • Discrepancies are quarantined and documented

Before laboratory use

  • Material identity is traceable to the received lot
  • Current storage and handling records are complete
  • Method suitability is assessed independently of supplier marketing
  • Open questions and deviations have documented disposition