The audit trail of process-control documentation — QC logs, calibration records, verification reports and EQA submissions.
| Record type | Reference | Date | Author | Status |
|---|---|---|---|---|
| QC run log | QCR-2026-0312 | 12 Mar 2026 | N. Wekesa | Finalised |
| Calibration record | CAL-2026-0310-CHEM1 | 10 Mar 2026 | J. Otieno | Finalised |
| Method verification report | MVR-2026-0018-ALT | 18 Jan 2026 | J. Otieno | Finalised |
| Critical result call log | CRL-2026-0311 | 11 Mar 2026 | Dr. K. Mutai | Finalised |
| EQA submission | EQA-2026-Q1-KENAS | 28 Feb 2026 | N. Wekesa | Awaiting results |
| Lot verification report | LVR-2026-0306 | 06 Mar 2026 | M. Achieng | Finalised |