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