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Hi Ashlee - I have attached 2 of our forms we use. One for checking in the new cartridges against the new lot and one for checking in new lots of QC. Hope this helps. Feel free to email me at miranda.cotter@mercy.net if need something else for TEG. STL LABPOC TEG Cartridge QC Form.xlsxSTL LABPOC TEG QC New Lot Check In.xlsx