主管郑簪豫在查看乳糖（精制）检验原始记录并核对COA数据时，发现检验员

When checking the original records of lactose (refined) inspection and checking the COA data, the director Zheng Jiyu found that the data of 3 batches of bacterial endotoxins (9059-180901 ~ 9059-180903) in the COA opened by inspector Yuan Xiaomin on September 21, 2018 were all 0.05EU / g, which is less than 0.05EU / mg, which is inconsistent with the original record of bacterial endotoxin gel test. <br> <br>The deviation is due to the fact that the inspector is a new employee and did not pay attention to the consistency of the unit when issuing the bacterial endotoxin COA, which led to the error of the units of 9059-180901, 9059-180902, 9059-180903 batched into the warehouse COA; Li Qiuhui directly quoted the data on the COA of the warehouse when issuing 9059-180901 batches of sales orders; the second person's review did not review the error. This is a human error.

主管郑簪豫在查看乳糖（精制）检验原始记录并核对COA数据时，发现检验员袁小敏于2018.09.21日开的COA中3批细菌内毒素（9059-180901~9059-180903）的数据均＜0.05EU/g,与细菌内毒素凝胶法检验原始记录结果均小于＜0.05EU/mg,单位不一致。<br> <br>该偏差是由于检验员为新进员工，在开具细菌内毒素COA时未关注单位的一致性，导致9059-180901、9059-180902、9059-180903批入库COA的单位出错；而另一检验员李秋辉在开具9059-180901批销售单时直接引用入库COA上的数据；第二人复核也未复核出该差错。此属于人为差错。

When inspecting the original records of lactose (refining) tests and checking COA data, Zheng Zanyu, the supervisor, found that the data of the 3 batches of bacterial endotoxin (9059-180901~9059-180903) in the COA released by inspector Yuan Xiaomin on 2018.09.21 were all less than 0.05EU/g, and the results of the bacterial endotoxin gel test were less than 0.05EU/mg, and the units were inconsistent.<br>This deviation is due to the fact that the inspector is a new employee and fails to pay attention to the consistency of the units when issuing the bacterial endotoxin COA, resulting in the errors of the units in the 9059-180901, 9059-180902 and 9059-180903 batches of coa; the other inspector Li Qiuhui directly refers to the data on the COA when issuing the 9059-180901 batch of sales order; the second inspector also fails to recheck the errors. This is a human error.