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i 7 <br /> ,Section No 10 <br /> !, r Revision' NO'' 0' <br /> Date September 5, 1991 <br /> Page) 5 of 10 <br /> r , <br /> 10 2 Document Control <br /> r , <br /> 10 2 1 Responsibilities k' <br /> I 1 r <br /> The Project Manager ,has responsibility for overall idocument control <br /> t ' <br /> program and is responsible for,, the maintenance of the document control <br /> T � system I rroject-personnel(i e--"task leaders)^are-;respon!sible-for--project <br /> � Il <br /> documents while working-on the site ! <br /> _10 2 2 -Accountable_Documents _ _ Y _ _ _r. <br /> r 11 11 <br /> '1 _ , I I t ' : <br /> Almost all project-related materials used or generated are accountable <br /> I t , A I -11 - '41 4 I' <br /> 'I I <br /> documents Examples include project notebooks, logbooks,' field data forms, <br /> field notebooks, Traffic',Reports, Chain-of-Custody Records, analytical data, <br /> „ t I , <br /> 1 I ' <br /> maps and photographic prints Each completedldocument is listed 4n, a project <br /> inventor-yz-and-filed-in-the.-prof ect-file <br /> 10 2 2 1 Field Documents - Serialized (i a numbered) field documents <br /> I <br /> which are routinely used include <br /> Chain-of-Custody Forms, <br /> Traffic Reports , ` ' r I <br /> ■ Special Analytical Services Request Forms, and <br /> , <br /> ■ Custody Seals <br /> I <br /> These documents are Adistributed for sampling 'activities It is the <br /> responsibility of Task Leaders and Project Managers to ensure that these <br /> documents are, used appropriately, filed correctly, and (distributed to the <br /> r <br /> l ' <br /> designated organizations <br /> In addition to these documents, field notebooks, field data forms, <br /> calculation briefs , and photographs are subject to inventory and control <br /> 10-5 <br />