work plan for soil remediation, sampling and analysis plan, site ...
work plan for soil remediation, sampling and analysis plan, site ...
work plan for soil remediation, sampling and analysis plan, site ...
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7.0 PERFORMANCE AND SYSTEM AUDITSAudit is defined as systematic check to determine the quality of operation of field <strong>and</strong>laboratory activities. It is comprised of the following:llPer<strong>for</strong>mance auditSystem auditsThese include a detailed review of each operating component of the net<strong>work</strong> Auditing willultimately assist in determining if each element within a system is functioning appropriately perthe QA program requirements.7.1 Field Per<strong>for</strong>mance AuditsField per<strong>for</strong>mance audits are per<strong>for</strong>med on an ongoing basis during the project as field data isgenerated, reduced, <strong>and</strong> analyzed. All numerical analyses, including manual calculations aredocumented. All records of numerical <strong>analysis</strong> are legible, of reproduction quality, <strong>and</strong>supporting to complete permit logical reconstruction by a qualified individual other than theoriginator.Other indicators of the level of field per<strong>for</strong>mance are the analytical results of the blank,duplicate, <strong>and</strong> replicate samples. Each blank <strong>analysis</strong> is an indirect audit of effectiveness ofmeasures taken in the field to ensure sample integrity. The results of the field duplicate <strong>and</strong>replicate <strong>analysis</strong> is an indirect audit of the ability of each field team to collect representativesample portions of each matrix type.7.2 Field System AuditsSystem audits of <strong>site</strong> activities are accomplished by an inspection of all field activities by theProject QC Officer. This audit is composed of comparisons between current field practices<strong>and</strong> st<strong>and</strong>ard procedures. The following is a list of criteria to be used in the evaluation of fieldactivities:. Overall level of organization <strong>and</strong> professionalismlAll activities conducted in accordance with <strong>work</strong> <strong>plan</strong>lAll procedures <strong>and</strong> analyses conducted according to procedures outlined in thisdocumentlSample collection techniques versus the <strong>site</strong> <strong>sampling</strong> <strong>and</strong> <strong>analysis</strong> <strong>plan</strong> or CDAPlLevel of activity <strong>and</strong> sample documentationOHM Rojed 16487SAP Sampling <strong>and</strong> Analysis Ran May 1995In<strong>for</strong>mation herein is proprietary <strong>and</strong> confidential <strong>and</strong> to be used or released to others only with explicit written permission of OHM Ranediationsuviccs Corp.7-1
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