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SAF-RC- 107 100-H Remaining Sites Burial Grounds ... - Hanford Site

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TestAmerica Data Review/Verification Checklist 6/6/2010 11:49:14 AM<br />

.9 O~[ IO~E'A hTN RADIOCHEMISTRY, First Level Review<br />

Lot No., Due Date: J0E140464; 06/04/2010<br />

9Il11ent, <strong>Site</strong>: 127642; SOON063AO0 HANFORD<br />

QqCpatch No., Method Test: 0137193; RSRTOT SrTot by GPO<br />

SDG, Matrix: J00790; SOIL<br />

1.1 Is the I0CC page complete; Includes all applicable analysis, dates, SOP numbers, end revisions? Ye No N/A<br />

~2 b QC'.tc<br />

1 o he Su m r/ eald R prsicueacluated result for each sample listed on the C Batch Sheet' No N/A<br />

2. 2 A re t he C a ppropriate for the an alys Is in clud ed in the batch? Ye No N/A<br />

12.3 Is the Analytical Batch-Worksheet-co-mplete;-Includes-asappropriate, volumes, count imes, eOtc? Y No N/A<br />

2.4 Does the Worksheets include a Tracer Vial label for each sample? Yp No N/A<br />

T.<br />

11 Istebakrsls yield, and MDA within contract limits? Y.o /<br />

3 Is the LiCS result, yield, and MBIA within contract limits? -Ye No N/A<br />

Ae ti jk MS/MISD results, yields, and VIDA within contract limits? Yes No<br />

dupicae esutyields, and MVDAs within contract limits? N /<br />

". bi Lj . .du lc t re u t Y N o N /<br />

1,5 Are the sample yields and MDi within contract limnits? Yeq No N/A<br />

4,Were results calculated in the correct units? Y No N/A<br />

;J%:1 Lv" ithr:i ... ..<br />

4-.2 Were analysis volumes entered correctly? Y No N/A<br />

4.3 Were Yields entered correctly?<br />

Yes No<br />

4.4 We're spectr'a reviewed/me et c"ontract-ual requirements?- Yes No<br />

4,5 Were raw counts reviewed for anornalies? Y No N/A<br />

--------------- ...<br />

8--<br />

5.1. Are -all nonconformanc'es incliuded ~and noted? Yes No<br />

S.-r-lrqird forms filled out? Y No N/A<br />

SWE.~the correct methodology used? Y 7 No N/A<br />

SW~as ranscrlptlon checked? Y No N/A<br />

calculations checked at a minimum frequency? Y No N/A<br />

.0r ~ieksheet entries complete and correct? Y No N/A<br />

.0 Commnents on any No response:-<br />

I edtAmfer~ca Richi and<br />

AS PH 0AIGv4 8.40Oae<br />

TestAmerica Page 32 of 64<br />

Pg

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