(d) Records. You must maintain the following records pertaining to supplies and reagents:
- (1) Records of the receipt of each supply or reagent, including the type, quantity, manufacturer, lot number, date of receipt, and expiration date;
- (2) Records of the verification of each supply or reagent, including test results or, in the case of vendor verification, a certificate of analysis from the vendor; and
- (3) Records of the lot of supply or reagent used in the manufacture of each HCT/P.