QUALITY FORMAT Issue Date

Lab Master list of Formats 01/10/2019

Name
Sr. Doc. Date of
Formats
No. No. Issue
1 Test Request Form F/001 09/03/2020
2 Equipment Maintenance schedule F/002 09/03/2020
3 Analysis Result F/003 09/03/2020
4 Laboratory Requisition F/004 09/03/2020
5 Instrument History Record F/005 09/03/2020
6 General Analysis Worksheet F/006 09/03/2020
7 Incoming Inspection of Supplies F/007 09/03/2020
8 Moisture Content in Cereals, feeding stuff and Derived products. F/008 09/03/2020
9 Protein Content in Cereals, feeding stuff and Derived products. F/009 09/03/2020
10 Crude fiber Content in Cereals, feeding stuff and Derived products. F/010 09/03/2020
Total Ash & Sand-Silica content in Cereals, feeding stuff and
11 F/011 09/03/2020
Derived products.
12 Oil & Fat Content in Cereals,Feeding stuff and Derived products F/012 09/03/2020
13 Urease Activity F/013 09/03/2020
Analysis result format for Aflatoxin
14 F/014 09/03/2020
Cereals, Feeding stuff and derived products
Analysis result format for Aflatoxin
15 F/015 09/03/2020
Maize & Ground Nut
16 N.S.I. F/016 09/03/2020
17 P.S.I. F/017 09/03/2020
18 Physical Parameters F/018 09/03/2020
19 F.F.A. F/019 09/03/2020
20 Sediment F/020 09/03/2020
21 insoluble impurity F/021 09/03/2020
22 Moisture F/022 09/03/2020
23 Iodine Value F/023 09/03/2020
24 Density F/024 09/03/2020
25 Moisture F/025 09/03/2020
26 Mesh Size F/026 09/03/2020
27 BRIX HYDROMETER F/027 09/03/2020
28 TSAI F/028 09/03/2020
29 Sulphated Ash F/029 09/03/2020
30 Conductivity ash F/030 09/03/2020
31 Color – Raw Sugar F/031 09/03/2020
32 Moisture F/032 09/03/2020
33 Equipment Usage F/033 09/03/2020
34 Equipment Usage HPLC F/034 09/03/2020
35 SAMPLE FLOW CHART F/035 09/03/2020
36 Analytical Report F/036 09/03/2020
37 Employee Confidential Agreement F/037 09/03/2020

Doc. No.: F/082 Issue No.:01 Amend No.:00 Amend Date:-- Page 1 of 3
 QUALITY FORMAT Issue Date
Lab Master list of Formats 01/10/2019
Name
38 List of Fire Extinguishers F/038 09/03/2020
39 List Of Reference Standards F/039 09/03/2020
40 Supplier Evaluation Form F/040 09/03/2020
41 Aflatoxin F/041 09/03/2020
42 List of Employees F/042 09/03/2020
43 Job Authorization F/043 09/03/2020
44 Register of Approved Suppliers F/044 09/03/2020
45 Normality F/045 09/03/2020
46 Document Change Form F/046 09/03/2020
47 Master List of Documents F/047 09/03/2020
48 Master List of Records F/048 09/03/2020
49 Impartiality F/049 09/03/2020
50 Customer Feedback Form F/050 09/03/2020
51 Sample Verification Checklist F/051 09/03/2020
52 Customer Complaint F/052 09/03/2020
53 Corrective Action Report F/053 09/03/2020
54 Internal Audit Report F/054 09/03/2020
55 Agenda for Management Review Meeting F/055 09/03/2020
56 Minutes of Management Review Meeting. F/056 09/03/2020
57 Calibration of Gas Chromatograph F/057 09/03/2020
58 Training Record F/058 09/03/2020
59 Laboratory Cleaning F/059 09/03/2020
60 Glassware Cleaning F/060 09/03/2020
61 Stock Issuance F/061 09/03/2020
62 Stock Register F/062 09/03/2020
63 Training Calendar F/063 09/03/2020
64 Master list of logbooks F/064 09/03/2020
65 Conductivity Meter Calibration F/065 09/03/2020
66 External Calibration Schedule of Equipment’s F/066 09/03/2020
67 List of Equipment’s F/067 09/03/2020
68 Roles , Responsibility & Authority F/068 09/03/2020
69 Equipment Intermediate check plan & Procedure F/069 09/03/2020
70 Retesting Summary Record F/070 09/03/2020
71 Critical Consumables Check F/071 09/03/2020
72 Technical competence evaluation of Chemist F/072 09/03/2020
73 Glassware Breakage F/073 09/03/2020
74 Organization Chart F/074 09/03/2020
75 Emergency Event Record F/075 09/03/2020
76 Documents Distribution List F/076 09/03/2020
77 Non-Conformance Record F/077 09/03/2020
78 Register of Discard Sample F/078 09/03/2020
79 Preventive Action Record F/079 09/03/2020

Doc. No.: F/082 Issue No.:01 Amend No.:00 Amend Date:-- Page 2 of 3
 QUALITY FORMAT Issue Date
Lab Master list of Formats 01/10/2019
Name
80 Internal Audit Checklist F/080 09/03/2020
81 Z Score F/081 09/03/2020
82 Master list of formats F/082 09/03/2020
83 Polarimeter Calibration F/083 09/03/2020
84 Refractometer Calibration F/084 09/03/2020
85 Digital Balance Calibration F/085 09/03/2020
86 Glassware Stock F/086 09/03/2020
87 Purchase Order F/087 09/03/2020
88 Sample Allocation Register F/088 09/03/2020
89 Master list of External Records F/089 09/03/2020
90 Glassware Calibration Schedule F/090 09/03/2020
91 Document Issue,Control & Removal Advice F/091 09/03/2020
92 Calibration of UV- Visible Spectrophotometer F/092 09/03/2020
93 Quality Plan for ILT F/093 09/03/2020
94 Risk Assessment Form F/094 09/03/2020
95 Plan for Market Sample F/095 09/03/2020
96 Quality Plan for Proficiency Test F/096 09/03/2020
97 Freezer Calibration F/097 09/03/2020
98 Chiller Calibration F/098 09/03/2020
99 Root Cause Analysis F/099 09/03/2020
100 pH Meter Calibration F/100 09/03/2020
101 Oven Calibration F/101 09/03/2020
102 Muffle Furnace Calibration F/102 09/03/2020
103 Temperature & Humidity Record F/103 09/03/2020
104 Equipment Internal Calibration Schedule F/104 09/03/2020
105 Internal Check of IRM F/105 09/03/2020
106 Internal Audit Report F/106 09/03/2020
107 Sample Inward F/107 09/03/2020
108 PT Summary F/108 09/03/2020
109 Distilled Water Daily Check F/109 09/03/2020
110 Equipment maintenance calibration and operational authority F/110 09/03/2020
111 Burette F/111 09/03/2020
112 Pipette F/112 09/03/2020
113 Volumetric flask F/113 09/03/2020
114 Internal audit plan F/114 09/03/2020
115 Amendment sheet F/115 09/03/2020

Doc. No.: F/082 Issue No.:01 Amend No.:00 Amend Date:-- Page 3 of 3