1. Soil Testing Lab System
  2. Soil laboratory data model
Reference

The tables behind Soil Testing Lab System

Soil Testing Lab System ships with 12 tables, grouped here by the feature that uses them. Every record your team works with lives in one of them, and you can add fields and tables in Proto.

Tables
12
Features
6, plus shared settings
Change it
Add fields and tables in Proto

How the model is organised

Soil sample intake

Soil samples references Inspections through operational record and retains sample number, field reference, depth CM, collected at and received at.

Results and methods

Soil results references soil samples through Sample and People through reviewed by. Analyte, Value, Unit and Method describe the measured entry.

Inspections and checks

Inspections references People through assigned to. Inspection checks references its Inspection and stores Requirement, Observation, Result and Evidence.

Nonconformances and corrective actions

Nonconformances references Inspections. Corrective actions references its Nonconformance and Owner, with root cause, Action, due date and lifecycle state.

Controlled documents and training

Controlled documents retains Title, Version, effective date and Document. Training acknowledgments references a Document and Person with acknowledged at.

Audits and quality oversight

Audits references People through Auditor. Audit findings references its Audit and Owner with requirement, severity, due date and closed at. People links laboratory identities to Users through User.

Every table, by feature

Soil sample intake

3 tablesAbout this feature
  • Soil samples

    Soil samples collected under an operational inspection record, with field reference, depth and receipt dates.

    Linked to Inspections
  • Inspections

    Quality inspections covering incoming, in-process, final and service checks for soil testing operations.

    Linked to People
  • People

    Laboratory staff and quality personnel referenced by inspections, audits, corrective actions and result reviews.

    Linked to Users

Results and methods

4 tablesAbout this feature
  • Soil results

    Analyte results measured on a soil sample, with unit, method and reviewing person.

    Linked to Soil samples, People
  • Soil samples

    Soil samples collected under an operational inspection record, with field reference, depth and receipt dates.

    Linked to Inspections
  • People

    Laboratory staff and quality personnel referenced by inspections, audits, corrective actions and result reviews.

    Linked to Users
  • Controlled documents

    Versioned controlled documents such as SO ps and methods, with effective date and approval status.

Inspections and checks

5 tablesAbout this feature
  • Inspections

    Quality inspections covering incoming, in-process, final and service checks for soil testing operations.

    Linked to People
  • Inspection checks

    Individual requirement checks captured against an inspection, with observation and evidence.

    Linked to Inspections
  • People

    Laboratory staff and quality personnel referenced by inspections, audits, corrective actions and result reviews.

    Linked to Users
  • Nonconformances

    Nonconformances raised from failed inspection scope, with severity and disposition status.

    Linked to Inspections
  • Soil samples

    Soil samples collected under an operational inspection record, with field reference, depth and receipt dates.

    Linked to Inspections

Nonconformances and corrective actions

5 tablesAbout this feature
  • Nonconformances

    Nonconformances raised from failed inspection scope, with severity and disposition status.

    Linked to Inspections
  • Corrective actions

    Corrective actions owned by a person, with root cause, action plan and effectiveness review.

    Linked to Nonconformances, People
  • Inspections

    Quality inspections covering incoming, in-process, final and service checks for soil testing operations.

    Linked to People
  • Inspection checks

    Individual requirement checks captured against an inspection, with observation and evidence.

    Linked to Inspections
  • People

    Laboratory staff and quality personnel referenced by inspections, audits, corrective actions and result reviews.

    Linked to Users

Controlled documents and training

4 tablesAbout this feature
  • Controlled documents

    Versioned controlled documents such as SO ps and methods, with effective date and approval status.

  • Training acknowledgments

    Acknowledgments recording that a person has read and accepted a controlled document version.

    Linked to Controlled documents, People
  • People

    Laboratory staff and quality personnel referenced by inspections, audits, corrective actions and result reviews.

    Linked to Users
  • Soil results

    Analyte results measured on a soil sample, with unit, method and reviewing person.

    Linked to Soil samples, People

Audits and quality oversight

9 tablesAbout this feature
  • Audits

    Internal and supplier quality audits with scope, auditor and reporting status.

    Linked to People
  • Audit findings

    Findings raised from an audit against a specific requirement, with owner and due date.

    Linked to Audits, People
  • People

    Laboratory staff and quality personnel referenced by inspections, audits, corrective actions and result reviews.

    Linked to Users
  • Inspections

    Quality inspections covering incoming, in-process, final and service checks for soil testing operations.

    Linked to People
  • Inspection checks

    Individual requirement checks captured against an inspection, with observation and evidence.

    Linked to Inspections
  • Nonconformances

    Nonconformances raised from failed inspection scope, with severity and disposition status.

    Linked to Inspections
  • Corrective actions

    Corrective actions owned by a person, with root cause, action plan and effectiveness review.

    Linked to Nonconformances, People
  • Controlled documents

    Versioned controlled documents such as SO ps and methods, with effective date and approval status.

  • Training acknowledgments

    Acknowledgments recording that a person has read and accepted a controlled document version.

    Linked to Controlled documents, People

Shared and settings

1 table
  • Users

    Users

    Linked to Users

Keys and references

Resolve actual record identifiers when linking a sample to its inspection or a result to its sample. Use the human sample number to help people locate the material, then confirm the reference before capture. Map the authenticated user through People.User for assigned to, Owner, reviewed by and personal acknowledgment filters.

Method on soil results is text; reconcile its label with the laboratory’s controlled-document procedure. An acknowledgment points to a document record, so preserve the intended Version context when issuing replacements. Follow corrective actions through their parent Nonconformance before evaluating closure, and inspect the underlying inspection checks when explaining failed scope.

Migration order

  1. Prepare Users and People with their actual account references and active state.
  2. Load controlled documents with the agreed version identity and attachments, then resolve document and person references for acknowledgments.
  3. Prepare Inspections and resolve assigned to before loading linked inspection checks.
  4. Load soil samples against the intended operational record, then resolve Sample and reviewed by for soil results.
  5. Load genuine Nonconformances and corrective actions with their inspection, parent and owner references intact.
  6. Load Audits and their audit findings with the named auditor and finding owner; retain actual due and closure dates.

Set up Soil Testing Lab System your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

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