The auditor pulled 14 vials from the prep bench and asked for the lot number on the septa. We had it, because the shipping carton was still in the stockroom. What we did not have was a written statement that the septa were the same lot the method had been validated with. That single gap turned a two-hour walkthrough into a four-hour finding. If you handle environmental samples under EPA methods, the septum is not a consumable you buy by the case and forget. It is part of the documented samp...