7.4 Handling of Test or Calibration Items

The laboratory shall establish procedures to ensure the integrity of test or calibration items during transportation, receipt, handling, storage, and disposal.

7.4.1 General Handling Procedure

The laboratory shall have a procedure for the transportation, receipt, handling, protection, storage, retention, and disposal or return of test or calibration items. This procedure shall include all necessary provisions to protect:

  • The integrity of the test or calibration item.
  • The interests of the laboratory and the customer.

Precautions shall be taken to avoid deterioration, contamination, loss, or damage to the item during handling, transporting, storing/waiting, and preparation for testing or calibration.

Handling instructions provided with the item shall be followed.

7.4.2 Identification System for Test or Calibration Items

The laboratory shall have a system for the unambiguous identification of test or calibration items. The identification shall be retained while the item is under the responsibility of the laboratory.

The system shall ensure that items will not be confused physically or when referenced in records or other documents.

If appropriate, the system shall accommodate:

  • The sub-division of an item or groups of items.
  • The transfer of items.

7.4.3 Recording Deviations Upon Receipt

Upon receipt of the test or calibration item, deviations from specified conditions shall be recorded.

In cases where:

  • There is doubt about the suitability of an item for test or calibration.
  • An item does not conform to the description provided.

The laboratory shall consult the customer for further instructions before proceeding and shall record the results of this consultation.

If the customer requires testing or calibration acknowledging a deviation from specified conditions, the laboratory shall include a disclaimer in the report indicating which results may be affected by the deviation.

7.4.4 Storage and Environmental Conditions

When items need to be stored or conditioned under specified environmental conditions, these conditions shall be:

  • Maintained
  • Monitored
  • Recorded