Site-Specific Health and Safety Plan (HASP) - Laschools.org

SECTION 9
QA REPORTS
At monthly intervals beginning with the initiation of sampling activities, the laboratory
will submit an internal QA report that documents laboratory-related QA/QC issues to the
contractor’s project manager. These reports will include discussions of any conditions
adverse or potentially adverse to quality, such as:
• Responses to the findings of any internal or external systems or performance
laboratory audits;
• Any laboratory or sample conditions that necessitate a departure from the methods
or procedures specified in this QAPP;
• Any missed holding times or problems with laboratory QC acceptance criteria; and
• The associated corrective actions taken.
Submittal of QA reports will not preclude earlier contractor notification of such problems
when timely notice can reduce the loss or potential loss of quality, time, effort, or
expense. Appropriate steps will be taken to correct any QA/QC concerns as they are
identified. The QA reports and a summary of the laboratory QA/QC program and results
will be included in the final project report.
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