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• Section No 12 <br /> Revision No 0 <br /> Date September 5, 1991 <br /> Page 2 of 3 <br /> Sampling operations will be evaluated to determine if they are performed <br /> as stated in the project plan or as directed by the project manager The <br /> auditor checks to determine that the appropriate number of samples are being <br /> collected, samples are placed in proper containers, and proper preservation, <br /> packaging, and shipment protocols are being followed <br /> Field measurement activities will be evaluated to determine if they are <br /> performed according to QAPP guidelines The auditor will spot check various <br /> instruments for proper calibration, the frequency of calibration, and that <br /> the techniques utilized with these instruments are providing accurate data <br /> 12 2 Office Audits <br /> • The Quality Assurance Office may schedule audits of project files <br /> During the audit, documents will be examined to determine that all necessary <br /> items such as signatures, dates, and project codes are included The auditor <br /> will examine any classified documents and determine if they are handled and <br /> stored in the proper manner <br /> In addition to the audits performed by the Quality Assurance Officer, <br /> the Project Manager will review product quality and will see that the project <br /> is performed in accordance with approved quality assurance procedures As <br /> described in Section 10, prior to the production of the draft document, all <br /> work products will undergo review by senior project staff and/or senior staff <br /> from the technical disciplines involved in the work This will include <br /> review of calculation briefs, test analyses, field measurements, graphs, <br /> • tables, computer inputs-outputs, all modeling data and modeling reports and <br /> any document which involves generating information from the field data <br /> 12-2 <br />