Document library
Lot-level status in one controlled view.
Every published document row should be current, attributable and linked to the exact record it supports.
RecordLotMethodStatusReview
Example onlyNot assignedNot claimedPending QADo not publish
Required fields
A document is not usable because it looks official.
The record must connect the visible statement to a current source, scope and reviewer.
- 01SKU / record ID
- 02Lot or batch ID
- 03Document type
- 04Laboratory identity
- 05Test date
- 06Method and scope
- 07Result or status
- 08Controlled file link
- 09QA review date