Free Sample Quality Checklist Template

CloudNova Software: Sample
Quality & Integrity Checklist

This checklist is designed as a guide to ensure the samples within CloudNova Software maintain high levels of cleanliness and integrity. Use it periodically or whenever it's needed to affirm that our stringent standards are sustained and exceeded.

Aspect

Criteria

Cleanliness

  • Verify that samples are free of dust or debris.

  • Ensure that no foreign substances exist on the samples.

  • Confirm that samples are stored in a clean and controlled environment.

  • Inspect for any signs of corrosion or degradation on the samples.

  • Ensure samples are handled using clean, appropriate tools and equipment.

Aspect

Criteria

Integrity

  • Confirm that the samples are structurally sound, with no visible damage.

  • Check that the samples have not been tampered with or altered after collection.

  • Verify the proper labeling of each sample, including details like batch number, date of collection, source, etc.

  • Ensure that the samples are stored securely to prevent any potential loss or mix-ups.

  • Check the sample's lifeline, i.e., how it was transported, handled, and stored.

Aspect

Criteria

Status

Code Quality

  • Code Security Audits: Conduct regular security audits on the codebase.

  • Pass

  • Vulnerability Patching: Address and patch known vulnerabilities promptly.

  • Pass

  • Access Controls: Implement proper access controls for user authentication.

  • Pass

Documentation

  • Code Comments: Ensure comprehensive and meaningful comments throughout the code.

  • Pass

  • User Documentation: Provide clear and user-friendly documentation for end-users.

  • Pass

  • API Documentation: Document APIs thoroughly for developers and integrators.

  • Pass

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