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Control Samples

The Control Samples page logs quality control (QC) samples used to verify the validity of analytical results, per EN ISO/IEC 17025:2017 §7.7.1.

Found under: Quality Control → Control Samples.

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Search — Quick search through table data

Record Actions

Clicking the icon on each row shows:

  • Edit — Open the edit form
  • Preview — View record as PDF
  • Download PDF — Download the record as a PDF file
  • Send Email — Send the record as a PDF attachment via email
  • Delete — Delete the record (with confirmation)

Fields

FieldDescription
Document No.Unique control sample code. Leave blank for auto-numbering.
Control TypeSample category: Blank, Duplicate or CRM (Certified)
DateDate the control test was performed
InstrumentThe analytical instrument used
Lab MethodThe laboratory analysis method
Batch No.Reference material batch number (hidden column in the table)
CRM SupplierThe supplier of the certified reference material
CoA Certificate No. (§6.5.2)The CRM's certificate of analysis — the document the value is traceable to
Certificate Link (URL)Where the certificate lives
Expiry DateThe reference-material lot's expiry date
StatusTest result: Pending, Pass or Fail — derived, not picked
Analyst/OperatorThe analyst who performed the test
NotesAdditional remarks

Traceability of the reference material (§6.5.2)

A CRM is not merely "a sample with a known value": it is the link that ties your measurement to a recognised reference. So the record holds, alongside the value, the certificate it comes from and the uncertainty of the certified value per element.

An expired lot is not accepted. If the expiry date falls before the control's date, the server refuses the save. The check holds on creation and on editing — the edit dialog is usually where an expiry gets backdated, and on an edit the rule is applied to the final values, not only to what changed.

The per-element results

Below the header, one row is recorded per element:

FieldDescription
ElementThe element measured
Measured ValueWhat the laboratory measured
Expected ValueThe certified or expected value
Certified Value Uncertainty (§6.5.2)The uncertainty of the certified value, from the CoA
Lower / Upper LimitThe control's acceptance limits

The status is derived (§7.7.3)

The header's Status comes from the results and nothing else. It is re-derived after every save, so a form that loaded a stale status — or a hand pick — cannot overwrite the truth the approval gate keys on.

Connects to

Points at — this page does not stand without these:

Used by — a change here shows up in these:

Notes

  • A recorded QC result (Pass or Fail) cannot be removed — only records in Pending status can be deleted, per ISO 17025 §8.4 (Control of records).

See also