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Site Inspection UFP-QAPP Addendum <br />Stockton AASF, Stockton, California <br />Final PQAPP Worksheet #34: Data Verification and <br />Validation Inputs <br />Validation <br />.. .. <br />to Specifica tio <br />Planning Documents/Records <br />1 <br />Approved QAPP <br />X <br />2 <br />Contract <br />X <br />4 <br />Field SOPS <br />X <br />5 <br />Laboratory SOPS <br />X <br />Field Records <br />6 <br />Field logbooks <br />X <br />7 <br />Equipment calibration records <br />X <br />8 <br />CoC Forms <br />X <br />X <br />9 <br />Sampling diagrams/surveys <br />X <br />10 <br />Drilling logs <br />X <br />11 <br />Relevant correspondence <br />X <br />12 <br />Change orders/deviations <br />X <br />13 <br />Field audit reports <br />X <br />14 <br />Field change request forms <br />X <br />Analytical Data Package <br />16 <br />Cover sheet (laboratory identifying information) <br />X <br />X <br />17 <br />Case narrative <br />X <br />X <br />18 <br />Internal laboratory CoC <br />X <br />X <br />19 <br />Sample receipt records <br />X <br />X <br />20 <br />Sample chronology (i.e., dates and times of receipt, <br />preparation, and analysis) <br />X <br />X <br />21 <br />Communication records <br />X <br />22 <br />LOD/LOQ establishment and verification <br />X <br />23 <br />Standards traceability <br />X <br />24 <br />Instrument calibration records <br />X <br />X <br />25 <br />Definition of laboratory qualifiers <br />X <br />26 <br />Results reporting forms <br />X <br />X <br />27 <br />QC sample results <br />X <br />X <br />28 <br />Corrective action reports <br />X <br />X <br />29 <br />Raw data <br />X <br />X <br />30 <br />Electronic data deliverable <br />X <br />X <br />Notes: <br />CoC = chain of custody <br />LOD = limit of detection <br />LOQ = limit of quantitation <br />QAPP = Quality Assurance Project Plan <br />QC = quality control <br />SOP = standard operating procedure <br />AECOM QAPP Worksheet #34 <br />Page 1 of 2 <br />