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Appendix A <br /> Quality Assurance/Quality Control Plan <br /> A.5 CORRECTIVE ACTION <br /> During the course of the project, it will be the responsibility of the Responsible Manager to ensure <br /> that all of the specified sampling procedures are followed and that data meet prescribed acceptance <br /> criteria. The field and analytical procedures will be reviewed if QA/QC problems or deficiencies <br /> requiring corrective action occur. If a problem is discovered, prompt and prescribed action will be <br /> taken to correct the problem. Corrective action may be initiated based upon QC data or audit <br /> results. <br /> A.6 QUALITY ASSURANCE REPORTS <br /> The Responsible Manager and QA Director will rely on written reports and memoranda <br /> documenting data assessment activities, audits, nonconformance, and corrective actions to verify <br /> that QA requirements are being met. QA/QC activities will be documented. All information <br /> received from an outside source or developed during the project will be stored in project files. The <br /> Responsible Manager will identify which field documents will be designated as QA records for the <br /> project file. The Responsible Manager will also ensure that QA records are properly stored and <br /> retrievable upon completion of the project. <br /> TERRA PACIFIC GROUP Page A-5 of A-5 <br />