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| Regulation, Specification, or Guidance
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Requirement
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| ASTM E1578-18 S-1-1
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31.1 The system shall provide tools to enter and manage user-configurable lookup or master data.
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| ASTM E1578-18 S-1-2
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31.2 The system shall allow authorized users to configure the specification limits for sample and instrument tests.
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45 CFR Part 162.1002
USDA Sampling Procedures for PDP 6.3.2
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31.3 The system shall allow system nomenclature to be configured to use specific data code sets—such as the International Classification of Diseases or the Healthcare Common Procedure Coding System—or mandated terminology to support regulatory requirements.
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| ASTM E1578-18 S-1-3
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31.4 The system should allow authorized personnel to configure the review and approval of multiple tests at the sample, batch, project, and experiment levels.
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| ASTM E1578-18 S-1-4
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31.5 The system should allow warning and material specification limits to be entered and configured so as to allow their comparison against entered results and determinations for determining whether the results meet those specifications or limits.
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21 CFR Part 211.100 (b)
21 CFR Part 211.160 (a)
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31.6 The system should provide a configurable means of allowing the system to automatically save after each entry to help meet ALCOA, CGMP, and other requirements to contemporaneously record data into records.
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40 CFR Part 3.10
40 CFR Part 3.2000
ASTM E1578-18 S-1-5
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31.7 The system should provide a configurable (based on sample, test, or both) means of permitting electronic signatures for both entered results and approved reports.
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| ASTM E1578-18 S-1-6
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31.8 The system should be capable of providing a complete list of all tests loaded in the system, the amount of material required for each test, and to which location the samples are to be sent for testing.
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| ASTM E1578-18 S-1-7
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31.9 The system shall support configurable laboratory workflows based on appropriate laboratory process and procedure.
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| ASTM E1578-18 S-1-8
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31.10 The system shall allow authorized personnel to assign status values for purposes of tracking sample progress or other portions of laboratory workflow.
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21 CFR Part 211.68
ASTM E1578-18 S-1-9
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31.11 The system should allow authorized personnel to perform revision control of lookup or master data.
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| ASTM E1578-18 S-1-10
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31.12 The system should provide a means for importing lookup or master data.
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AIHA-LAP Policies 2018 2A.7.8.4
ASTM E1578-18 S-1-11
EPA ERLN Laboratory Requirements 4.11.6
USDA Data and Instrumentation for PDP 9.1
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31.13 The system shall be able to define the number of significant figures (i.e., set rounding rules) for reported numeric data.
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| ASTM E1578-18 S-1-12
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31.14 The system should allow calculated limits to be created and managed based on test results and relevant metadata.
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ASTM E1578-18 S-1-13
EPA ERLN Laboratory Requirements 3.2.6
EPA ERLN Laboratory Requirements 4.9.11
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31.15 The system should provide a clear alert or notification upon entry of out-of-specification results.
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| ASTM E1578-18 S-1-14
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31.16 The system shall allow authorized personnel to update static and dynamic data.
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| ASTM E1578-18 S-1-15
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31.17 The system should allow workflow events and status changes to trigger one or more user-defined actions.
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ASTM E1578-18 S-1-17
CJIS Security Policy 5.7.1
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31.18 The system should provide an interface for administrative access that permits approved users to configure the system without extra programming or manipulation of data storage systems.
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| ASTM E1578-18 S-1-18
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31.19 The system should allow administrators to programmatically customize system modules or build calculations within the application.
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| ASTM E1578-18 S-1-19
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31.20 The system should provide a multiuser interface that can be configured to local user needs, including display language, character sets, and time zones.
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21 CFR Part 11.100 (a)
ASTM E1578-18 S-1-20
E.U. Annex 11-14
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31.21 The system should support rules governing electronic records and electronic signatures in regulated environments.
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