1
、檢驗樣品的準備、處置和製備記錄不全

檢驗原始記錄最基本的要求是將觀察到的情況、數據加以記錄
，這裏指的觀察到的情況包括從樣品的準備、處置和製備開始到檢驗結束所觀察到的全過程。實驗室往往對檢驗過程觀察到的情況記錄比較詳細，但對樣品的準備、處置和製備過程
，如樣品在恒溫恒濕間的等溫過程、水泥的水養護過程等過程記錄不全，甚至不予記錄。按照“實驗室記錄應及時、準確、完整”的要求，檢驗樣品的準備、處置和製備
，也是檢驗的過程
，也應及時
、準確、完整地加以記錄，同時，對檢驗員要加強教育，要有完整準確地記錄原始記錄的意識。

2、引用數據缺少可追溯性

jianyanhoudejisuanguochengzhongwangwangxuyaoyinyongyixiechangshuhuoxishu。suoyouyinyongshujudouyingyouchuchu
，changshuzhuyaoshibiaozhunzhonggeichu

，xishuzeshizaijianyanqianzuochubiaozhunquxianhoudechu，biaozhunquxianbushizuochuyicihouyongyuanshiyong，ershiyingdingqizuobiaozhunquxian，yinci，zaishiyongbiaozhunquxianshi
，yingzaiyuanshijiluzhongfushangbencijianceshiyongdebiaozhunquxianhuozhumingbiaozhunquxianbianhao。eryoudeshiyanshizaijiluyuanshijilushi，bingbujiangbiaozhunquxianfuzaiyuanshijiluzhonghuozaiyuanshijiluzhongzhumingchuchu，shiqiyinyongdeshujubujuyoukezhuisuxing。yinci，jianyanrenyuanzaijilujianyanyuanshijilushi，yingjiangyinyongdebiaozhunquxianfuzaiyuanshijiluzhong，huojiangyinyongdebiaozhunquxiandebianhaozaiyuanshijiluzhongzhuming，shideyuanshijiluzhongdeyinyongshujujuyoukezhuisuxing。

3、從筆記本上轉抄檢驗記錄

jianyanyuanshijilushiyuanshideguanchajilu，yinggaizaiguanchashishishijilu
，youxiejianyanyuanchuyuzijibaoliushujudeyuanyin，yeyouxiejianyanyuanchuyubaochiyuanshijiluganjingzhengjiedeyuanyin
，yangchenglejiangyuanshijiluxianjiluzaibijibenshang，guohouzaizhuanchaodaogeshihuadeyuanshijilushang。yinci
，shiyanshiyoubiyaoyaoqiujianyanrenyuanjiangjilujishijiluzaishoukongdegeshihuadeyuanshijilubiaoshizhong，budexianjiluzaibijibenshangranhouzhuanchaodaogeshihuadeyuanshijilushang。