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VTValiTracAI

Form · FRM-23

Method Verification and Validation Report

Plan, results, performance characteristics and statement of fitness for purpose for a method.

Purpose

Records the plan, execution and conclusion of method verification (standard methods) or validation (non-standard, developed or modified methods) as required by clause 7.2, including the requirements, performance characteristics, results and the statement of fitness for purpose.

What it covers

  • 1. Requirements for intended use
  • 2. Performance characteristics and acceptance criteria
  • 3. Experiments and results
  • 4. Uncertainty
  • 5. Statement of validity
  • Authorisation

How to complete it

  1. 1.Section 1 defines the requirement for the intended use before any testing; the Technical Manager approves the plan.
  2. 2.Section 2 lists the performance characteristics to be demonstrated and the acceptance criteria for each; select from SOP-13 section 6.5.
  3. 3.Section 3 records the experiments: design, equipment, personnel, environment, data files and results per characteristic.
  4. 4.Section 4 records the uncertainty budget evaluated under actual conditions and the comparison with the CMC or target.
  5. 5.Section 5 is the statement of validity signed by the Technical Manager, with any restrictions.

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.