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For general miner0analysis, the anion and cation Ulances should be <br /> determined. If the difference is more than 0I.3 meq/L or 5% (whichever is <br /> greater), the analysis should be rechecked. <br /> �. For GC/MS analyses, the overall precision and, accuracy of recovery is <br /> monitored by the addition of internal standards to every sample. <br /> I� <br /> XI. Corrective Action in Out-of--Control Situation!, <br /> The results obtained from the duplicate and the spiked samples should be <br /> within the acceptance limits. In the event of an ,out-of-control <br /> situation, the following (in order) should be investigated: <br /> V <br /> 1 ) . Check for errors in calculation <br /> 2) . Check calibration and instrument performance. Prepare new <br /> standards if necessary. �} <br /> 3) . Reanalyze, if possible, the duplicate or spiked sample. <br /> (prepare a new spiked sample if necessary) . <br /> 11 <br /> t <br /> If there is insufficient sample for reanalysis, an alternate sample from <br /> the set may be analyzed as either a duplicate or a spiked sample. <br /> If an instrument is not functioning properlyl, immediately notify the <br /> QA Director. If unavailable, then notify the lab', manager. If neither <br /> are available, then post a notice on the instrument indicating "out of <br /> order" condition, and continue working with other: instruments known to be <br /> functioning properly. Notify the QA Director,,� as s''oon as possible. <br /> A brief explanation identifying the probable cause of the out-of-control <br /> situation should be included with the data in the QA/QC notebook for <br /> duplicate and spiked samples. If matrix interference is cited in this <br /> explanation, the reported detection limit maty befincreased. <br /> XII. Analytical review <br /> Chemist/analyst will review each others data on a monthly basis and note <br /> the review of data by dating and initialling the °work or section reviewed <br /> in the analyst' s notebook. This internal checking of data by the chemist <br /> will be confirmed by the QA/QC Director. All work completed by a <br /> technician is checked by the technician's supervisor before publishing. <br /> Analytical results are recorded to show thedate'on which the data was <br /> obtained and the analyst responsible for the data. Precision and <br /> accuracy data (duplicates and spikes) are recorded by the analyst into <br /> the QA/QC notebooks kept by the analysts. An outline of corrective <br /> actions for out-of-control data will be posted at each instrument, and in <br /> the front of each QA/QC notebook, along with the- acceptance limits for <br /> pertinent method of analyses. <br /> XIII. Maintenance and Repair of Instruments <br /> Routine maintenance of equipment is performed by, the analyst whend b <br /> appropriate. Instrument maintenance and calibration is performe y <br /> qualified service technicians (usually servlice representatives of the <br /> instrument manufacturer) . Instrument repair is also performed by these <br /> technicians and a record (containing the date, the nature of the problem, <br /> description of the repair, and .the name of I,the technician) is also kept. <br /> -12- <br />