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r , <br /> • y <br /> Corrective Action Report Form <br /> Method: Data Reporting <br /> Problem Assigned To: Charles Johnson <br /> Problems encountered: Report for sample #STK631549 was released to <br /> client with reporting errors. Errors included incorrect data, <br /> incorrect sianificant.figures, incorrect DLR's and a surrogate recovery <br /> out of acceptance range without a note to-accompany it. <br /> Cause of the problem: Steps taken for data review and report review <br /> failed to catch errors. <br /> Corrective action: Standard Operating Procedures were formalized <br /> and issued as Quality Assurance documents in May and June of 1996. <br /> The documents (SOQA090.001, SOQA105.001, and SOQA110.001) cover all <br /> relative aspects of data recording, reviewing, and reporting. <br /> Closure of Invesneatiom <br /> Performed bv: Charles Jolinson Date: 2/13/97 <br /> Verified bv: CIA Date: 2 <br />