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Fremantle Port Inner Harbour and Channel ... - Fremantle Ports

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7. Quality Assurance / Quality Control<br />

Quality assurance <strong>and</strong> quality control procedures shall generally be in accordance with those<br />

described in the EPA’s (2005b) Manual of St<strong>and</strong>ard Operating Procedures for Environmental<br />

Monitoring against the Cockburn Sound Environmental Quality Criteria (2003 - 2004) <strong>and</strong><br />

ANZECC/ARMCANZ (2000b) Australian Guidelines for Water Quality Monitoring <strong>and</strong> Reporting,<br />

as described below.<br />

7.1. Quality Assurance <strong>and</strong> Quality Control in Field Sampling<br />

An appropriate quality assurance <strong>and</strong> quality control programme shall commence prior to<br />

sampling <strong>and</strong> continue through to the final reporting stage, including procedures designed to<br />

prevent, detect <strong>and</strong> correct problems in the sampling process <strong>and</strong> so to characterise errors<br />

statistically through quality control samples. As a minimum, it includes being able to adhere<br />

to protocols, being able to avoid contaminating samples, <strong>and</strong> being able to calibrate field<br />

instruments <strong>and</strong> make field observations.<br />

7.1.1. Recording of Field Procedures<br />

A complete record of all field procedures will be maintained, including:<br />

• Sampling locations (must be relocatable — datum type shall be recorded with location<br />

coordinates);<br />

• Sampling methods;<br />

• Sample h<strong>and</strong>ling, preservation, <strong>and</strong> storage procedures; <strong>and</strong>,<br />

• Dates <strong>and</strong> times of collection, preservation, <strong>and</strong> storage.<br />

A sample-inventory log <strong>and</strong> a sample-tracking log will also be maintained. Any circumstances<br />

potentially affecting sampling procedures shall be documented.<br />

7.1.2. Non-collection of Field Data<br />

While every reasonable effort must be made to undertake the field monitoring program<br />

according to the schedule <strong>and</strong> procedures described in this WQMP, circumstances delaying<br />

the collection of data, or in the worst case resulting in the non-collection of data, may<br />

include:<br />

• Weather conditions causing unsafe sea conditions to work (the skipper of the vessel<br />

will be responsible for deciding on whether conditions are safe or not);<br />

• Equipment failure or malfunction; or<br />

• Accidental loss of samples.<br />

Where data cannot reasonably be collected on schedule, then data collection should resume<br />

at the first available opportunity or the next scheduled sampling date, whichever comes first.<br />

Justified reasons for any delay or non-collection of data shall be included in data reports.<br />

7.1.3. Maintenance <strong>and</strong> Calibration of Field Equipment<br />

All equipment <strong>and</strong> field instruments shall be kept clean <strong>and</strong> in good working order, <strong>and</strong><br />

calibrations <strong>and</strong> preventative maintenance shall be carried out according to pre-defined<br />

schedules <strong>and</strong> recorded carefully.<br />

7.1.4. Sample Tracking<br />

Sample tracking procedures require that metadata, including details of sampling date, time,<br />

location, duration, environmental conditions <strong>and</strong> procedures used for water, mussel <strong>and</strong>/or<br />

sediment collection be recorded. In addition, sample transport information, including chainof-custody<br />

(COC) forms <strong>and</strong> sample receipt notifications shall be completed <strong>and</strong> forwarded to<br />

the relevant parties, including delivery of the samples to sub-consultants for analysis.<br />

The original <strong>and</strong> one copy of the chain-of-custody documentation shall accompany all<br />

samples provided to the laboratory <strong>and</strong> further copies made available for filing as required.<br />

There must be a st<strong>and</strong>ard chain-of-custody form available for this purpose. The purpose of<br />

the form is to clearly identify what samples are included, the treatment that has been/should<br />

32 Oceanica: <strong>Fremantle</strong> <strong>Port</strong>s: <strong>Inner</strong> <strong>Harbour</strong> <strong>and</strong> <strong>Channel</strong> Deepening - Water Quality Monitoring Program

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