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ID # Description <br />Vendor <br />Response <br />(see Index) <br />Comment <br />5.5 <br />LIMS shall be able to recognize and perform calculations <br />using standard numeric results as well as text values <br />such as NA, ND, DNQ, <1 based on predefined business <br />rules. <br /> <br /> <br /> <br />6. Data Review and Approval <br /> <br />ID # Description <br />Vendor <br />Response <br />(see Index) <br />Comment <br />6.1 <br />LIMS shall be set up to automatically notify specific <br />personnel of pending approvals and completed test <br />results. <br /> <br /> <br />6.2 LIMS shall be set-up to have all batch QA/QC quickly <br />viewed when reviewing or approving data. <br />6.3 <br />LIMS shall flag data exceeding user defined limits such <br />as holding times, permit limits, batch QA/QC, sample <br />QA/QC, etc. when reviewing and approving data. <br /> <br />6.4 <br />LIMS shall change the appearance (color, font) of data <br />exceeding user defined limits such as holding times, <br />permit limits, and sample batch QA/QC. <br /> <br />6.5 <br />LIMS shall automatically add a user-defined qualifier to <br />data when user-defined limits such as holding time or <br />sample batch QA/QC are exceeded. <br /> <br />6.6 <br />LIMS shall be able to trend data for a set number of past <br />sample results (i.e. 10, 20) per location, sample type or <br />analysis that are available to review when reviewing or <br />approving data. <br /> <br /> <br />6.7 LIMS shall be set up to have data viewable in a table <br />format or a chart format as needed by the user. <br /> <br />6.8 LIMS shall allow approval by selecting sample, batch, <br />instrument, project, method, date analyst, due date, etc. <br /> <br />6.9 <br />LIMS shall have approvals privileges assigned to specific <br />individuals based on their roles or responsibilities in the <br />organization. <br /> <br />2303