ARCHIVED REPORTS XR0000150 - Laserfiche WebLink

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o Bata Ualidation and Report Approval Process 1 After the production of data, both the analyst and the Laboratory Manager review the data for accuracy and completeness'. The individual Laboratory Manager is responsible for assuring that all quality control parameters are within the quality acceptance specifications, than all customer required QC requirements are net, and that all calculations are correct as reported . This validation In augmented by the Project Manager, the Quality Assurance Officer, and the Uice President of Technical Services. The final report is prepared by the Project Manager with the assistance of the Document Control Department, and is subject to approual by the xndivzdual Laboratory Managers and the Uice President of Technical Services, who sign the report _ The Document Control Department staff prepares final QA/QC reports, as per the appropriate SBP, with the assistance of the duality Assurance Officer . They are approved by the Uice President of 1 Technical Services . Quality Assurance/Quality Control records are maintained in the Document Control Department under the direction of the Quality Assurance Officer and the Uice President of Technical Services . o Certifications and Performance Evaluations It is the responsibility of the Quality Rssurance Officer and the Uice President of Technical Services to assure that all license and certification requirements are net. N Performance evaluations are conducted under the direction of the Uice President of Technical Services, the Quality Assurance Officer, and the assigned Project Manager. In addition to both State and Federal performance evaluation samples. CHEMUCST analyzes EPA check samples. outside vendor check samples, in house blind check samples. and 1 periodic performance evaluation samples submitted by our sister organization, CompuChen, as part of the corporate Quality Assurance Plan . 1 1� 3 1