“I sign this data to attest that I have reviewed this data as per SOP No. FU3-0C-GEN-075. This includes review of all manual entry ofmeta data(Sample name. Batch Numbers A.R. number etc). Sample Audit Trail. Method Audit Trail (Instrument Method. Method Set, Sample set Method, P...
12. Third Party Software and Service Providers To facilitate our provision of the Dashboard Services, we license software, tools and services from third-party providers. From time to time, we may revise this Agreement as requested by our third-party providers and require that you agree to addit...
–Inaddition,yourfirm'sreviewoflaboratorydatadoesnotincludeareviewofanaudittrailorrevisionhistorytodetermineifunapprovedchangeshavebeenmade.©2013WatersCorporation 5 OhmLaboratories21stDecember2009 Yourfirmhasnotexercisedappropriatecontrolsovercomputerorrelatedsystemstoassurethatchangesincontrolrecordsorotherrecordsare...