Form · VAL-F01
Thermal Mapping Data Log
Sensor placement register and raw data reference for a mapping study.
Purpose
The sensor placement register and raw-data reference for a mapping study: for every sensor, its number on the placement diagram, serial number, coordinates, description, mounting, reason for the location, photograph reference, configuration, and the raw data file produced. It is the link between the physical study and the dataset.
What it covers
- Placement register
- Events log
- Authorisation
How to complete it
- 1.Complete before placement from the protocol's diagram; confirm each row at placement with the actual serial number and a photograph.
- 2.Coordinates are measured from a defined origin (state it) in metres: x (length), y (width), z (height above floor).
- 3.After download, enter the raw file name for each sensor and confirm the record count; note any sensor excluded and why.
- 4.Attach the placement diagram (plan and elevation).
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
- VAL-F02
Thermal Mapping Summary Report
Results, statistics, hot/cold spots, excursions, deviations and conclusion.
- VAL-F03
IQ Execution Record and Checklist
Executed IQ checks with results and deviations.
- VAL-F04
OQ Execution Record and Checklist
Executed OQ tests with acceptance criteria and results.
- VAL-F05
PQ Execution Record and Checklist
Executed PQ runs with results and conclusions.
- VAL-F06
EMS Alarm Configuration Record
Alarm limits, delays, escalation paths and verification per monitored point.
- VAL-F07
Temperature Excursion Investigation Report
Excursion details, product impact assessment, disposition and CAPA.
- VAL-F08
Sensor Calibration Cross-Reference Log
Every sensor used in a study with calibration certificate, uncertainty and pass/fail.
- VAL-F09
Mapping Study Deviation Report
Deviation from protocol, impact on study validity, and approval.