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' Section I <br /> ONSITE Environmental Laboratories Inc Revision 0 <br /> ' Quality Assurance Pian February 15, 1996 <br /> Page 3 of 6 <br /> > Assigning specific quality-related responsibilities within the laboratory <br /> > Reviewing and signing laboratory reports <br /> ' > Periodically determining the effectiveness of the QA program, recommending <br /> changes to the QAPA <br /> ' > Takmg the responsibility to ensure that ONSITE staff is adequatel-, trained to <br /> perform the tasks of their fob assignrnent and matrirauung the supporting <br /> documentation <br /> ' > Assessing data quality measures, including statistical data, to verify that the <br /> laboratory is meeting stated quality goals Performs surveillance of the <br /> ' laboratory to verify compliance with the Quality Assurance Program <br /> > Assuring that suspect data are not included in laboratory reports or are <br /> ' properly qualified <br /> > Supervising the verification of customized software for data processing <br /> > Approving or reviewing ONSITE Quality Assurance Documents Coordinates <br /> and tracks controlled documents <br /> ' > Investigates complaints of QA improprieties or nonconfortnances, identifying <br /> and referring any instances in which QC objectives are not being met to the <br /> Mobile Laboratory Managers for corrective action Following up on the <br /> corrective actions undertaken to assure that QC objectives are once again being <br /> met <br /> 1 2 Oua1iW Assurance Program Advisor APA <br /> The QAPA provides QA programmatic direction as required and provides the <br /> functional direction of QA matters to the Laboratory Directors The QAPA has a <br /> broad authority and freedom to <br /> ' e Identify the presence of quality problems and opportunities for potential <br /> improvements in the quality of analytical data generated by the ONSITE or <br /> ' subcontracting laboratories <br /> > Initiate, recommend, or provide solutions to quality related problems and <br /> opportunities for improvement through established channels <br /> > Verify implementation of solutions <br /> Word b 0 loelscc l doe <br /> 1 <br />