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' Y <br /> Section No. 8.0 <br /> Revision No. 6 <br /> Efate 6/1/88 <br /> Paae 16 <br /> r <br /> If the data and QC results are unacceptable, then the cause for the results <br /> i being unacceptable must be determined before the analysis can continue and <br /> results can be released. In the event that the QC results fall outside of the <br /> control limits, a QA/QC comment sheet is issued, on which the section head, <br /> analyst, and the QA Officer make appropriate comments and sign. <br /> if the data and the QC results are acceptable, the chemist initials the <br /> tracking sheets, bench sheets, and/or other generated data, and gives the <br /> entire data package to a second chemist for review and approval. <br /> once all of the various areas of analysis are completed, the entire report is <br /> reviewed by the Laboratory Supervisor and/or the Quality Assurance Officer to <br /> insure that all information, data, and resulting conclusions for a particular <br /> pro;;ect are properly documented, statistically valid, and meet the <br /> requirements of the client. <br /> After approving the entire project, a typed report is generated, proofread by <br /> an administrator, signed by each analyst and each chemist who reviewed the <br /> work, and then sent to the customer and, if necessary, any County, State, or <br /> Federal agencies. <br /> The original report then goes to the accounting department for posting, and <br /> eventually filed by customer. <br /> Canonie-::M _,��:._ M, : 1 <br /> L.. ,';l:Lai <br />