Product_type,Line,Format,Lot_definition,Sample_purpose,Sample_point,Sample_timing,Frequency_source,Sample_quantity_basis,Method_reference,Laboratory,Chain_of_custody,Hold_status,Result_ID,Disposition_authority,Record_retention_source,Owner,Notes PROJECT_INPUT_REQUIRED,Identify production line,Identify bottle_and_pack,Define batch_or_continuous_run boundary,Microbiological_chemical_physical_release_or_other,Name representative point,Define time within run,Reference applicable rule_or_risk plan,Reference method_and_rule,Reference approved method,Name qualified internal_or_external lab,Define sample identity transfer,Define pending status,Link result record,Assign authorized role,Reference applicable requirement,Assign plan owner,Local rules and approved methods control frequency and limits