-----------------------------------------------------------------------------------------
  **X = Nonconformity                                                                
  C = Comment**                                                                      
  ------------------- ------ ------ ------ ------ ------ ------ ------ ------ ------ ------
  **LAB NAMES:**                                                                     

  5.10.1                                                                             

  **Test Reports and                                                                 
  Calibration                                                                        
  Certificates**                                                                     
  Include at least                                                                   
  the following                                                                      
  information, unless                                                                
  valid reasons for                                                                  
  not                                                                                

  5.10.2 a)                                                                          

  5.10.2 b)                                                                          

  5.10.2 c)                                                                          

  5.10.2 d)                                                                          

  5.10.2 e)                                                                          

  5.10.2 f)                                                                          

  5.10.2 g)                                                                          

  5.10.2 h)                                                                          

  5.10.2 i)                                                                          

  5.10.2 j)                                                                          

  5.10.2 k)                                                                          

  **Test Reports** In                                                                
  addition to 5.10.2,                                                                
  test reports shall                                                                 
  include the                                                                        
  following                                                                          

  5.10.3.1a)                                                                         

  5.10.3.1b)                                                                         

  5.10.3.1c)                                                                         

  5.10.3.1d)                                                                         

  5.10.3.1e)                                                                         

  **Test Reports**                                                                   
  Containing the                                                                     
  results of sampling                                                                

  5.10.3.2 a-f)                                                                      

  **Calibration                                                                      
  Certificates** In                                                                  
  addition to 5.10.2,                                                                
  where necessary                                                                    

  5.10.4.1 a)                                                                        

  5.10.4.1 b)                                                                        

  5.10.4.1 c)                                                                        

  5.10.4.2                                                                           

  5.10.4.3                                                                           

  5.10.4.4                                                                           

  **Opinions and                                                                     
  Interpretations**                                                                  

  5.10.5                                                                             

  **Format of Reports                                                                
  and Certificates**                                                                 

  5.10.8                                                                             

  **Amendments to                                                                    
  Test Reports and                                                                   
  Calibration                                                                        
  Certificates**                                                                     

  5.10.9                                                                             

  **\*** Participants                                                                
  that apply                                                                         
  tolerances                                                                         
  -----------------------------------------------------------------------------------------

+--------+-------------------------------------------------------------+
| **Cr   |                                                             |
| iteria |                                                             |
| G      |                                                             |
| uide** |                                                             |
+========+=============================================================+
| 5.10.1 | Reported accurately, clearly, unambiguously and             |
|        | objectively; in accordance with method instructions;        |
|        | include all info requested by customer, necessary for       |
|        | interpretation of the results, & required by the method     |
+--------+-------------------------------------------------------------+
| **Test |                                                             |
| R      |                                                             |
| eports |                                                             |
| and    |                                                             |
| Calib  |                                                             |
| ration |                                                             |
| Ce     |                                                             |
| rtific |                                                             |
| ates** |                                                             |
| I      |                                                             |
| nclude |                                                             |
| at     |                                                             |
| least  |                                                             |
| the    |                                                             |
| fol    |                                                             |
| lowing |                                                             |
| inform |                                                             |
| ation, |                                                             |
| unless |                                                             |
| valid  |                                                             |
| r      |                                                             |
| easons |                                                             |
| for    |                                                             |
| not    |                                                             |
+--------+-------------------------------------------------------------+
| 5.10.2 | Title                                                       |
| a)     |                                                             |
+--------+-------------------------------------------------------------+
| 5.10.2 | Laboratory name & address; location where                   |
| b)     | tests/calibrations carried out, if different from lab       |
+--------+-------------------------------------------------------------+
| 5.10.2 | Unique certificate/test report ID (e.g., SN #); ID on each  |
| c)     | page; clearly ID document end                               |
|        |                                                             |
|        | Note: Hard copies should include page number and total      |
|        | number of pages                                             |
+--------+-------------------------------------------------------------+
| 5.10.2 | Customer name & address                                     |
| d)     |                                                             |
+--------+-------------------------------------------------------------+
| 5.10.2 | ID method used                                              |
| e)     |                                                             |
+--------+-------------------------------------------------------------+
| 5.10.2 | Description of, the condition of, & unambiguous             |
| f)     | identification of the item(s) calibrated/tested             |
+--------+-------------------------------------------------------------+
| 5.10.2 | Item(s) receipt date where critical to validity/application |
| g)     | of results; date(s) of cal/test performance                 |
+--------+-------------------------------------------------------------+
| 5.10.2 | Reference to sampling plan & procedures used where relevant |
| h)     | to validity or application of results                       |
+--------+-------------------------------------------------------------+
| 5.10.2 | Calibration/test results with units of measurement, where   |
| i)     | appropriate                                                 |
+--------+-------------------------------------------------------------+
| 5.10.2 | Name(s), function(s) & signature(s) or equivalent ID of     |
| j)     | person(s) authorizing the certificate/report                |
+--------+-------------------------------------------------------------+
| 5.10.2 | Where relevant, a statement to the effect that the results  |
| k)     | relate only to the items tested or calibrated               |
|        |                                                             |
|        | Note: Recommend statement shall not be reproduced except in |
|        | full, without written lab approval                          |
+--------+-------------------------------------------------------------+
| **Test |                                                             |
| Rep    |                                                             |
| orts** |                                                             |
| In     |                                                             |
| ad     |                                                             |
| dition |                                                             |
| to     |                                                             |
| 5      |                                                             |
| .10.2, |                                                             |
| test   |                                                             |
| r      |                                                             |
| eports |                                                             |
| shall  |                                                             |
| i      |                                                             |
| nclude |                                                             |
| the    |                                                             |
| fol    |                                                             |
| lowing |                                                             |
+--------+-------------------------------------------------------------+
| 5.10   | Deviations, additions, exclusions from method; info on      |
| .3.1a) | specific test conditions (e.g., environmental conditions)   |
+--------+-------------------------------------------------------------+
| 5.10   | Statement of compliance/non-compliance with requirements    |
| .3.1b) | and/or specifications, where relevant                       |
+--------+-------------------------------------------------------------+
| 5.10   | Statement on estimated uncertainty, where applicable;       |
| .3.1c) | uncertainty info needed when: relevant to results           |
|        | validity/application, customer's instructions requires, or  |
|        | uncertainty affects specification limit compliance          |
+--------+-------------------------------------------------------------+
| 5.10   | Opinions and interpretations, where appropriate and needed  |
| .3.1d) |                                                             |
+--------+-------------------------------------------------------------+
| 5.10   | Additional information which may be required by specific    |
| .3.1e) | methods, customers or groups of customers                   |
+--------+-------------------------------------------------------------+
| **Test |                                                             |
| Rep    |                                                             |
| orts** |                                                             |
| Cont   |                                                             |
| aining |                                                             |
| the    |                                                             |
| r      |                                                             |
| esults |                                                             |
| of     |                                                             |
| sa     |                                                             |
| mpling |                                                             |
+--------+-------------------------------------------------------------+
| 5.     | Sampling date, ID substance, material or product, location, |
| 10.3.2 | diagrams, sketches, photographs; reference plan &           |
| a-f)   | procedures; environmental conditions; method/procedure,     |
|        | deviations, additions, or exclusions from specification     |
+--------+-------------------------------------------------------------+
| *      |                                                             |
| *Calib |                                                             |
| ration |                                                             |
| Ce     |                                                             |
| rtific |                                                             |
| ates** |                                                             |
| In     |                                                             |
| ad     |                                                             |
| dition |                                                             |
| to     |                                                             |
| 5      |                                                             |
| .10.2, |                                                             |
| where  |                                                             |
| nec    |                                                             |
| essary |                                                             |
+--------+-------------------------------------------------------------+
| 5.     | Calibration conditions (e.g., environmental) that have an   |
| 10.4.1 | influence on the measurement results                        |
| a)     |                                                             |
+--------+-------------------------------------------------------------+
| 5.     | Uncertainty and/or statement of compliance with an          |
| 10.4.1 | identified metrological specification or its clauses        |
| b)     |                                                             |
+--------+-------------------------------------------------------------+
| 5.     | Evidence that the measurements are traceable                |
| 10.4.1 |                                                             |
| c)     |                                                             |
+--------+-------------------------------------------------------------+
| 5.     | Relate only to quantities/ results of functional tests. IF  |
| 10.4.2 | compliance statement is made: ID clauses met/not met &      |
|        | account for uncertainty; Record & maintain results for      |
|        | reference if results/uncertainties omitted                  |
+--------+-------------------------------------------------------------+
| 5.     | Report before and after adjustment or repair results, if    |
| 10.4.3 | available, when adjusted/repair are made                    |
+--------+-------------------------------------------------------------+
| 5.     | No calibration interval on certificate/label except if      |
| 10.4.4 | agreed w/customer (superseded by legal regulations)         |
+--------+-------------------------------------------------------------+
| **Op   |                                                             |
| inions |                                                             |
| and    |                                                             |
| Inter  |                                                             |
| pretat |                                                             |
| ions** |                                                             |
+--------+-------------------------------------------------------------+
| 5.10.5 | Document basis of opinions and interpretations when         |
|        | included; clearly mark them                                 |
+--------+-------------------------------------------------------------+
| **     |                                                             |
| Format |                                                             |
| of     |                                                             |
| R      |                                                             |
| eports |                                                             |
| and    |                                                             |
| Ce     |                                                             |
| rtific |                                                             |
| ates** |                                                             |
+--------+-------------------------------------------------------------+
| 5.10.8 | The format shall be designed to accommodate each type of    |
|        | test or calibration carried out and to minimize the         |
|        | possibility of misunderstanding or misuse                   |
+--------+-------------------------------------------------------------+
| **Amen |                                                             |
| dments |                                                             |
| to     |                                                             |
| Test   |                                                             |
| R      |                                                             |
| eports |                                                             |
| and    |                                                             |
| Calib  |                                                             |
| ration |                                                             |
| Ce     |                                                             |
| rtific |                                                             |
| ates** |                                                             |
+--------+-------------------------------------------------------------+
| 5.10.9 | Amendments after issue made as further document/data        |
|        | transfer with statement, meet all requirements; New         |
|        | report/certificate is uniquely identified & reference to    |
|        | the original that it replaces                               |
+--------+-------------------------------------------------------------+