Quality assurance program plan


B1. Sampling Process Design 45



Download 14.15 Mb.
Page2/13
Date14.11.2017
Size14.15 Mb.
#34041
1   2   3   4   5   6   7   8   9   ...   13

B1. Sampling Process Design 45

B1.1. Purpose/Background 45

B1.2.1. River Basins 46

B1.2.2. Ecoregions 46

B1.3. Indicator Variables 46

B1.4. Long-Term Design Strategy 47

B1.5. Site Selection Criteria 48

B1.6. Current Design Approach 48

B1.7. Detailed Project-Specific Sampling Plans 50

B2. Sampling Methods 51

B2.1. Field Safety 52

B2.2. Available Field Equipment 53

B2.3. Bottle Types, Preservation Techniques and Holding Times 54

B2.4. Field Quality Control 55

B2.5. Field Documentation 55

B2.6. Decontamination Procedures 55

B2.7. System Failure and Corrective Action 56

B2.7.1. Sample Collection/Laboratory Analyses 56

B3. Sample Handling and Custody Requirements 57

B3.1. Sample Processing 57

B3.2. Sample Custody Procedure 58

B4. Analytical Methods 59

B4.1. Laboratory SOPs 59

B4.2. Analytical Units, Methods, and Holding Times 59

B4.4. Laboratory Turnaround Time Requirements 60

B4.5. Laboratory Data Report 60

B4.6. Safety and Hazardous Material Disposal Requirements 61

B4.7. Method Validation 61

B4.8. Corrective Action Process for Analytical System Failure 61

B5. Quality Control 61

B5.1. Modeling Quality Control 61

B5.2. Field Quality Control 62

B5.3. Lab Quality Control 63

B6. Instrument/ Equipment Testing, Inspection and Maintenance 63

B6.1. Computer Maintenance 63

B6.2. Purpose/ Background/Measurement Traceability 63

B6.3. Testing, Inspection, and Maintenance 66

B7. Instrument/ Equipment Calibration 66

B7.1. Model Calibration 66

B7.2. Field Instrument Calibration 67

B8. Inspection of Supplies 67

B9. Non-Direct Measurements 69

B10. Data Management 70

B10.1. GAEPD Databases 70

B10.2. Field and Lab Data Entry 71

B10.3. Data Availability 71

C. ASSESSMENT AND OVERSIGHT 72

C1. Assessments and Response Actions 72

C1.1 Modeling Response Actions 74

C1.2. Organizational Assessments 75

C1.3. Assessment of Project Activities 76

C1.4. Assessment Personnel 76

C2.1. Frequency, Content and Distribution of Reports 77

D. Data Validation and Usability 78

D1. Data Review, Verification, and Validation 78

D1.1. Guidance Documents 78

D1.2. Sample Collection Procedures 78

D1.3. Sample Handling 79

D1.4. Analytical Procedures 79

D1.5. Quality Control 79

D2. Validation and Verification Methods 79

D2.1. Model Data Verification 79

D2.2. Chemical Data Verification 80

D2.3. Process for Validating and Verifying Data 80

D2.4. Biological Data Verification 80

D2.5. Process for Resolving Issues 80

D2.6. Laboratory Issues Documentation 81

D3. Reconciliation with Data Quality Objectives 81

D3.1. Reconciliation of Project Results with Data Quality Objectives 81

D3.1.1. Chemical and Bacteriological Data Reconciliation 81

D3.1.2. Biological Data Reconciliation 82

D3.1.3. Field Data Reconciliation 82

D3.2. How Data Limitation Will Be Reported 82

D3.3. Data Rejection 82



Download 14.15 Mb.

Share with your friends:
1   2   3   4   5   6   7   8   9   ...   13




The database is protected by copyright ©ininet.org 2024
send message

    Main page