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J <br /> �- %rlo d <br /> FGL Environmental Doe ID: SOQA110.001 <br /> R6vision Date: 5/7/% Page: 1 of 3 <br /> SOP FOR REVIEWING WORKSHEET VS. LIMS DATA AT RELEASE <br /> APPROVAL:The undersigned has verified that this SOP is complete and meets requirements <br /> specified in document SOQA015.001: <br /> Lab Direc - L_ Date• <br /> Quality Assurance Director: Date: <br /> 1.0 Scope and Application: <br /> 1.1 This SOP applies to all persons who will be providing the review of sample worksheets and <br /> analytical data at the time of release. All worksheets are reviewed at the release step except <br /> when data is reported in the CLP format. <br /> 2.0 Summary of Procedure: <br /> 2.1 The chemist or manager provides review of worksheet data against the electronic data which <br /> is ready to be released for reporting. The electronic data is checked for the following <br /> information: <br /> 1) Completeness <br /> 2) Proper record keeping <br /> 3) ` Holding time violations CCCOnfleci <br /> 4) Correct methods 5) Correct units 6) Correct DLR's 7) QC flags present8) Memo's <br /> 9) Reasonableness <br /> The SOP also covers common errors and possible corrections for worksheets that are not listed <br /> as"GOOD"for releasing. <br /> 3.0 Safety: N/A <br /> 4.0 Equipment and Materials: <br /> 4.1 IBM compatible computer,networked,with FGL QASYSTEM program <br /> 4.2 Post-it notes and ink pen <br /> 5.0 Procedure: <br /> 5.1 This SOP is designed to encompass all aspects of the review at the release stage. The checks <br /> listed below may not be applicable to all methods being released. <br /> J-J•J ruI&Uybw ribbing is aone 1n the ne1a. i ype rn correct result,save ana release. <br />