quality assurance project plan (qapp) - National Atmospheric ...

Project: NADP Site Survey Program
Preliminary Section
Revision: 1
Date: March 2009
Page 5 of 41
A2
Table of Contents
1.0 GROUP A: Project Management Elements ..........................................................11
1.1 A1 – Title and Approval Sheet.......................................................................................11
1.2 A2 – Table of Contents ..................................................................................................11
1.3 A3 – Distribution List ....................................................................................................11
1.4 A4 – Project/Task Organization.....................................................................................11
1.5 A5 – Problem Definition/Background ...........................................................................15
1.6 A6 – Project/Task Description.......................................................................................16
1.6.1 A6.1 Work to be Performed .................................................................................16
1.6.2 A6.2 Work Performed Prior to Initiating Performance Surveys ..........................17
1.6.3 A6.3 Participation in NADP’s Standing Subcommittee on Network Operations 17
1.6.4 A6.4 Site Systems and Performance Surveys.......................................................17
1.6.5 A6.5 Work to be Performed in Preparation for Conducting Surveys...................18
1.6.6 A6.6 Work to be Performed During the Remaining One-Year Base Period and
Each One-Year Option Period..............................................................................19
1.7 A7 – Quality Objectives and Criteria.............................................................................21
1.7.1 A7.1 Project Quality Objectives...........................................................................21
1.7.2 A7.2 Measurement Performance Criteria.............................................................22
1.8 A8 – Special Training/Certification ...............................................................................22
1.9 A9 – Documents and Records........................................................................................22
2.0 GROUP B: Data Generation and Acquisition ......................................................25
2.1 B1 – Data Collection Design..........................................................................................25
2.2 B2 – Data Collection Methods.......................................................................................26
2.2.1 B2.2.1 – Performance Survey Procedures SOPs..................................................26
2.2.2 B2.2.2 – NADP Systems Survey Procedures .......................................................28
2.3 B3 – Data Handling and Custody...................................................................................29
2.4 B4 – Analytical Methods ...............................................................................................30
2.5 B5 – Quality Control......................................................................................................31
2.6 B6 – Equipment Testing, Inspection, and Maintenance.................................................31
2.7 B7 – Instrument/Equipment Calibration and Frequency................................................33
File location
EEMS, Inc.