Gate 01 / identity
Does the record name the same product, content or configuration selected in the request? If not, it may be reference material but it is not applicable evidence.
Gate 02 / lot and method
Does the lot identifier match, and does the stated method address the acceptance question?
Gate 03 / conclusion
Read the reported result, specification, units, signatures and limitations. Preserve any open point in the inquiry record rather than converting it into an implied pass.
- Record identity
- Lot linkage
- Method scope
- Result comparison
- Declared limitations