| Current source-to-filler process flow, P&ID and operating states | Every point answers a named decision at a representative condition | Walk and label every point against current drawings | Controlled source-to-bottle sample-point map |
| Hazard analysis, control measures and product-release decisions | Point design and collection method protect sample integrity | Observe flushing, disinfection, collection and custody practice | Point master with purpose, method, frequency and limit source |
| Applicable monitoring, method, preservation and laboratory requirements | Lot, time, source and process status remain traceable | Reconcile sample timestamps with process and lot records | Sampling SOP, custody and laboratory submission package |
| Sample-point construction, access, drain, labeling and sanitation capability | Adverse or invalid results have a defined escalation and hold route | Review trend usefulness and deviation response by point purpose | Result-review, hold, investigation and change-control workflow |