Laserfiche WebLink
r <br /> Y-A <br /> WM <br /> QA/QC PERFORMANCE AUDIT <br /> Analyst Initial Review Date <br /> Analysis Follow-up Review Date_ <br /> Documents Lab Books <br /> QC Manual Name, Dates an Cover <br /> Copy of Method Analysis, Date on page <br /> Record of Standards Client, Sample No. on Sage <br /> Graph of Linearly Lineout of corrections <br /> Record of spikes Z-out page daily <br /> Record of Spike Dups. pen only, no pencil <br /> Control Limits calc'd Calcs, dil/cone. , vols. & <br /> Graph of Limits, standards shown <br /> Spikes & Dt:plicates <br /> Corrective Action Sheet Reports <br /> Equipment Initials <br /> Date of Analysis <br /> Maintenance Log Page number from `ab book <br /> Fresh Standards <br /> Repair Manuals, tools <br /> 3 A <br /> Poor Excellent <br /> Organization, Clarity 1 2 3 4 5 <br /> Completeness 1 2 3 4 5 <br /> Understanding of QA Program 1 2 3 4 5 <br /> i - Comments S Deficiencies <br /> ---------------------------------------------------------------- <br /> --------------------------------------------------------------- <br /> ------------------------------------------------------------ <br /> --------------------------------------------------------------- <br /> --------------------------------------------------------------- <br /> --------------------------------------------------------------- <br /> --------------------------------------------------------------- <br /> -- - T QA Auditor: - -- <br /> Analyst Acknowledgment: <br /> E <br /> i <br /> Figure 14 <br /> too <br />