Laserfiche WebLink
Al <br /> s . <br /> r <br /> #GL Environmental Doc ID:SOQA105.001 <br /> Revision Date: 5/7/96 Page:3 of 3 <br /> 5.5 Sample Result Review <br /> 5.5.1 FGL's method specified Analysis Check List is complete(where applicable). <br /> 5.5.2 All hand written information on batch sheet is legible. <br /> 5.5.3 All corrections are initialized by the analyst or supervisor. <br /> 5.5.4 Check hand entered information is correct by comparing batch and review sheets. <br /> 5.5.5 Are all samples within acceptable calibration range and proper dilution applied? <br /> 5.5.6 Is there any abnormal data(e.g. ??CALC??,empty space)? <br /> 5.5.7 Randomly check about 5%of raw data for calculations by comparing the batch and review <br /> sheets. <br /> 5.6 Correction of Procedural and Data Quality Objective(DQO)Failures. <br /> 5.6.1 For procedural errors (those errors which don't have defined limits such as DQO's) a non- <br /> conformance should be filled out and the appropriate corrective actions taken. If you are <br /> unsure of the proper action to take,please review the error with your department manager or <br /> the quality assurance officer. <br /> 5.6.2 For DQO failures please refer to SOP SOQA095.XXX for procedures to follow. If you are <br /> unsure of the proper action to take,please review the error with your department manager or <br /> the quality assurance officer. <br /> 6.0 Record Storage and Archiving: <br /> 6.1 The complete data package is stored in the appropriate filing cabinet for the method. For data <br /> package archiving refer to SOADMO85.XXX <br /> 7.0 References: <br /> 7.1 Good Laboratory Practice, Standards, ACS, 1992,Chapter 15. <br /> 8.0 Associated Documents:N/A <br /> 9.0 Record of Major Revisions: <br /> 9.1 None at this time <br />