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