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I <br /> I <br /> I <br /> 16.0 j <br /> QUALITY ASSURANCE REPORTS TO MANAGEMENT [ <br /> Review of the appropriateness and adequacy of the overall QA Program is on-going. This ' <br /> review addresses, at a minimum, the following aspects: <br /> • Staff qualifications; <br /> • Equipment maintenance records; <br /> • Equipment calibration records; <br /> • Protocol adherence; <br /> ' • Documentation practices; <br /> Sample traceability and control; <br /> �x Data traceability and document control; <br /> • Recordkeeping practices; 4 <br /> • Review and validation practices; <br /> • Computation practices; <br /> • QC data and practices; and <br /> • QA compliance. <br /> All project deliverables are subjected to peer review at various stages in their production. These <br /> reviews are documented on peer review forms that are submitted to the WCFS Program <br /> Manager for inclusion in the official Project File. The WCFS Corporate QA Officer . <br /> periodically conducts audits of the files to verify compliance with the peer review requirements. <br /> Each deliverable must have the appropriate peer review documentation. The QA Officer submits <br /> a report to the President of Woodward-Clyde detailing performance and recommending <br /> corrective action, if appropriate. ' <br /> I � <br /> I <br /> i <br /> 8054 cA8054\kjax.gap 21. <br /> E.: <br />