ATCP 77.14(1)(c)(c) Before the department certifies the operator to perform a test under s. ATCP 77.02 which the department has not previously certified that operator to perform at that laboratory unless the laboratory is currently certified for a test that utilizes the same or very similar methodology. ATCP 77.14(2)(2) Discretionary inspections. The department may inspect a certified laboratory whenever any of the following occurs: ATCP 77.14(2)(a)(a) The operator materially alters laboratory facilities or equipment. ATCP 77.14(2)(b)(b) The operator assigns a new analyst to perform a test for which the operator is currently certified. ATCP 77.14(2)(c)(c) The department concludes that an inspection is necessary to determine whether the operator, or the operator’s laboratory, complies with this chapter. ATCP 77.14(3)(3) Inspection authority. The department may exercise its authority under ss. 93.08, 93.14, 93.15, 93.16 and 97.12, Stats., in support of an inspection under this chapter. The department may suspend or revoke the certification of any operator who obstructs or fails to permit an inspection under this section. ATCP 77.14 NoteNote: The department conducts its inspections during laboratory business hours. The department ordinarily pre-arranges inspection dates and times that are acceptable to laboratory operators, but is not required to do so. A person who obstructs or interferes with an inspection may also be subject to penalties under s. 93.21 (2) or (4) or s. 97.12 (4), Stats. ATCP 77.14 HistoryHistory: Cr. Register, September, 1999, No. 525, eff. 10-1-99; CR 19-076: am. (1) (b), (c) Register May 2020 No. 773, eff. 6-1-20. ATCP 77.16(1)(1) Records required. An operator shall make complete records related to all of the following: ATCP 77.16(1)(a)(a) The training, experience and proficiency testing of every analyst who performs tests for which the laboratory is certified. ATCP 77.16(1)(d)(d) Laboratory facilities, equipment and supplies, including records related to procurement, calibration, testing and maintenance. ATCP 77.16(1)(f)(f) Tests performed at the laboratory, including records related to the nature of the test, the person for whom the test is performed, the assigned analysts, the test methods used, the date and time of testing, and the test results obtained. ATCP 77.16(1)(g)(g) Test reports filed with the department and other government agencies. ATCP 77.16 NoteNote: For example, see reporting requirements under chs. ATCP 65 and 70 and chs. NR 809 and 812. ATCP 77.16(2)(a)(a) The operator of a milk or food laboratory shall retain all records under sub. (1) for at least 2 years. The operator of a water laboratory shall retain all records under sub. (1) for at least 5 years. ATCP 77.16(2)(b)(b) An operator shall make records under sub. (1) available to the department for inspection and copying upon request. ATCP 77.16(2)(c)(c) An operator may keep records under sub. (1) in hard copy or electronic form, or both, provided that the department can obtain ready access to the records. ATCP 77.16(2)(d)(d) An operator shall take reasonable security measures to prevent record loss, damage or tampering. ATCP 77.16(3)(3) Falsifying records. No operator may falsify any laboratory records. ATCP 77.16 HistoryHistory: Cr. Register, September, 1999, No. 525, eff. 10-1-99. ATCP 77.20ATCP 77.20 Milk and food laboratories; procedures. ATCP 77.20(1)(1) Test methods. An operator who performs any test listed under s. ATCP 77.02 (1) and (2) shall perform that test according to methods specified in applicable reference materials under sub. (2), or according to methods which the department approves in writing.