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Checklist · CHK-04

Temperature Mapping Study Checklist

Protocol, sensors, placement, duration, loading, analysis and report content.

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Purpose

A checklist for planning, executing, analysing and reporting a temperature (and humidity) mapping study of a storage area, chamber, vehicle or equipment, mirroring the review gates in the ValiTrac mapping workflow and the VAL-P01 to VAL-P03 protocols. It is intended for validation engineers and quality reviewers in GMP / GDP environments.

What it covers

  • A. Protocol and design
  • B. Execution
  • C. Analysis
  • D. Report and approval
  • Summary, actions and sign-off

How to complete it

  1. 1.Use at protocol approval (Part A), during execution (Part B), at analysis (Part C) and at report approval (Part D).
  2. 2.Record the protocol number and the study identification; tick items only when evidenced in the study records.
  3. 3.Any unticked item at report approval must be addressed as a deviation (VAL-F09) or a documented limitation.

Before you use it

  • Replace every square-bracket token, starting with [LABORATORY NAME], [ADDRESS] and [EFFECTIVE DATE]. The full token list is in GD-01 Read Me First.
  • Have the content technically reviewed against how your laboratory actually works, then approved by the responsible manager before it becomes a controlled document.
  • Update the Word fields after editing so the table of contents and page numbers are correct: select all, then press F9.
  • Record the document in your own document register and set its review date.

Related documents

This is an original template published by ValiTrac. It does not reproduce the text of ISO/IEC 17025 or of any accreditation body publication, and it does not by itself confer or guarantee accreditation. Customise, review and approve it before use.