WPC ٷpM4$S{Xf?Sd=Hp ? &seBbm5p(>hrCDGbtۃR CTRC +0;A9>jμeI>M\^_\M7@U4D98LQX5ؼ,ށ K6pֿ>~ޏtɂ$꒛s\0y8hK7)ҽy(Md?D4͆cؒp-`) Fpp5[_i.GLL&Ѵxb0G#5#kdBqҏKQtpL!VZ;)5QԼ#6bSSn$1"] YN܎yK+)H؉ݘ[޲݇_ʒ|4ŝKHɳƅ8 3MUIkq6>Aa`/ #!R UNs % 0( 1u^ dwp4t m B B* 1 0c~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~bfaHP LaserJet 6P/6MP - Enhanced0(uH Z6Times New Roman RegularX($3#37=CIQYag1.a.i.(1)(a)(i)1)a)r(cxQ(rtyBar 3|xU d&0 d d)EhCEKQW]cioAutoList21.1.1.1.1.1.1.1.(;3$2#  0  .3  0  B- TABLE A !  _@cc EXAMPLEOFATECHNICAL  @PPSYSTEMSAUDITCHECKLIST@ FORALABORATORYMEASUREMENTSYSTEM  |   @ XAuditedProject:0  (#(#K(#(#(# H _Auditee_:0  (#(#K(#(#(# g  AuditLocation:0  (#(#K(#(#(#   Auditors:0  (#(#K(#(#(#   AuditDates:0  (#(#K(#(#(#   BriefProjectDescription:0  (#(#K(#(#(#  3  @*ddd Xdd Xdd X(#(#, ,wd ,wd ,X ,m +  4##% 8  4@  AUDITQUESTIONS S##D2 ## S_XXRESPONSE#XxlX_## I###6$ "## I COMMENT VL= "# 0  ### V )##   )Y >##/!(x "## >N >##/!(x "## >NA 1'!(x "## 1 @###-  0   r@@   A.QUALITYSYSTEMDOCUMENTATION G##8& r ### G-w9pXX hX-Ӏ1.0  Isthereanapproved_QA_ԀProject 4 Planfortheoverallprojectandhasitbeenreviewedbyallappropriatepersonnel? ?##0"6## ? >##/!4"## > >##/!4"## > 9###&!4"## 9 D##5#4  ### DЀ2.0  Isacopyofthecurrentapproved T _QA_ԀProjectPlanmaintainedatthesite?Ifnot,brieflydescribehowandwherequalityassurance(_QA_)andqualitycontrol(QC)requirementsandproceduresaredocumentedatthesite. ?##0"!## ? >##/!T""## > >##/!T#"## > 9###&!T$"## 9 D##5#T%  ### DЀ3.0  Istheimplementationofthe & v& projectinaccordancewiththe_QA_ProjectPlan? ?##0"!B(## ? >##/!& v)"## > >##/!& v*"## > 9###&!& v+"## 9 ?##0#& v,  ### ?4.0  Aretheredeviationsfromthe_QA_ `#- ProjectPlan?Explain. ?##0"F$.## ? >##/!`#/"## > >##/!`#0"## > 9###&!`#1"## 9 :##+`#2 ### :5.0  Doanydeviationsfromthe_QA_ %!3 ProjectPlanaffectdataquality? ?##0"&!4## ? >##/!%!5"## > >##/!%!6"## > 9###&!%!7"## 9 ?##0%!8 ### ?6.0  Arewrittenandapprovedcurrent (X#9 standardoperatingprocedures(_SOPs_)usedintheproject?Ifso,listthemandnotewhethertheyareavailableatthefieldsite.Ifnot,brieflydescribehowandwheretheprojectproceduresaredocumented. ?##0"l-(?## ? >##/!(X#@"## > >##/!(X#A"## > 9###&!(X#B"## 9 ?##0#(X#C  ### ?7.0  Istheanticipateduseofthedata   knownanddocumentedinthe_QA_ProjectPlan? ?##0"Z T## ? >##/!"## > >##/!"## > 9###&!"## 9 :##+ ### :8.0  Whatarethecritical   measurements?(ListunderComments) ?##0"  ## ? >##/!  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"## 9 :##+"  ### :11.0  Arethereestablishedprocedures ("  forcorrectiveorresponseactionswhenperformancegoals(e.g.,outofcontrolcalibrationdata)arenotmet?Ifyes,brieflydescribethem. ?##0"$## ? >##/!("%"## > >##/!("&"## > 9###&!("'"## 9 :##+("( ### :12.0  Arecorrectiveactionprocedures .() consistentwiththe_QA_ԀProjectPlan? ?##0"+## ? >##/!.(,"## > >##/!.(-"## > 9###&!.(."## 9 :##+.(/ ### :13.0  Haveanysuchcorrectiveactions h b0 beentakenduringtheproject? ?##0"N!H1## ? >##/!h b2"## > >##/!h b3"## > 9###&!h b4"## 9 7##(h b5 ### 714.0  Hastheperformanceofeachofthe "6 criticalmeasurementsbeenassessedanddocumentedduringtheproject? ?##0"n%h9## ? >##/!":"## > >##/!";"## > 6####!"<"## 6 ?##0"= ### 9?15.0  Foreachcriticalmeasurement, &> doesthe_QA_ԀProjectPlanspecifythefrequencyofcalibration,theacceptancecriteriaforthecalibration,andtheprocessforcalibrationdatareductionandreview? ?##0"@,:$D## ? >##/!&E"## > >##/!&F"## > 9###&!&G"## 9 ?##0#&H 9 ### ?16.0  Brieflydescribehowcalibration   andotherQCdataaredocumented. ?##0"t n## ? >##/!"## > >##/!"## > 9###&!"## 9 :##+ ### :17.0  Doesthecalibrationdocumentation   showthatcalibrationsarebeingperformedattherequiredfrequencyandintherequiredmanner? ?##0"zt ## ? >##/!  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K##<*&<  ### sKE w9 X hXw9pXX hXE1.0  ProjectManager:'= 0   0(name)( > 0  0Responsibleforoverall )!? performanceoftheproject,and  0  0CommunicateswithEPA. ?##0"+#A## ? >##/!'B"## > >##/!'C"## > 9###&!'D"## 9 ?##0#'E s ### ?2.0  ProjectQualityAssurance   Manager(QAM): t n 0  򀀀(name)Z T 0  0Reviewsinstrumentationand @ : QCdata,and  0  0PerformsQCactivities.0 ?##0" ## ? >##/!"## > >##/!"## > 9###&! 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J###7!N!H1 ### J@  D.ANALYTICALINSTRUMENTATION   B##3&"2  ### B1.0  Describetheanalytical *$$3 instrumentation.Listthebrand,modelnumber,serialnumber,andrangeforeachinstrument.DotheinstrumentsuseEPAstandardmethods? ?##0"( 8## ? >##/!*$$9"## > >##/!*$$:"## > 9###&!*$$;"## 9 :##+% = ### :2.0  Describethesamplingprobefor *"> theinstrumentation. ?##0"*"?## ? >##/!*"@"## > >##/!*"A"## > 9###&!*"B"## 9 :##+*"C ### :3.0  Describethesamplinglinesforthe j,d$D instrumentation. ?##0"P-J%E## ? >##/!j,d$F"## > >##/!j,d$G"## > 9###&!j,d$H"## 9_ :##+j,d$I ### :4.0  Doesthesampleprobehavea   calibrationvalveassemblyforsamplingsystembiastests? ?##0"Z T## ? >##/!"## > >##/!"## > 9###&!"## 9 :##+ ### :5.0  Isthesamplingsystemmaintained   accordingtotheprescribedschedule? ?##0"  ## ? >##/!  "## > >##/!  "## > 9###&!  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