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FiGL Environmental Doc ID: SOQA105.001 <br /> Revision Date: 5/7/96 Page: 1 of 3 <br /> SOP FOR ANALYST AND MANAGER REVIEW OF ANALYTICAL DATA <br /> PACKAGES <br /> APPROVAL: The undersigned has verified that this SOP is complete and meets requirements <br /> specified in document SOQA015.001: <br /> Lab Direor. J. Date: <br /> i <br /> Quality Assurance Director: Date: <br /> 1.0 Scope and Application: <br /> 1.1 This SOP applies to all persons who will be providing the primary and secondary review of <br /> analytical data packages. All analyses performed by FGL require second person review prior <br /> to worksheet release. <br /> 2.0 Summary of Procedure: <br /> 2.1 The person performing the analysis provides the primary review of the data package.A second <br /> analyst or manager provides secondary review of data packages. The following types of <br /> information are reviewed: <br /> 1) Completeness <br /> 2) Proper record keeping <br /> 3) Transcription errors <br /> 4) Holding time violations <br /> 5) Calibration quality controls <br /> 6) Analysis quality controls <br /> 7) Preparation/Matrix quality controls <br /> 8) Memo's lled <br /> '\ <br /> 9) Reasonableness <br /> y <br /> 3.0 Safety: N/A (:rCointro 4.0 Equipment and Materials: : 4A� <br /> 4.1 Post-it notes and ink pen <br /> 5.0 Procedure: <br /> 5.1 Completeness <br /> 5.1.1 Verify that all raw data,batch,review,and QA/QC sheets are present <br /> 5.1.2 Verify that batch,review and QA/QC sheets are initialed by the analyst <br />