Data Elements for Data Review Process X X X Raw data X X X Use outputs Reporting forms, completed with actual from results previous Signatures for laboratory sign-off (e.g., X X steps laboratory QA manager) Standards traceability records (to trace X X X standard source form NIST, for example) Sampling Documents X X Chain of custody X X Communication logs Corrective action reports X X X Documentation of corrective action X X X results Use outputs X X X Documentation of deviation from from methods previous Documentation of internal QA review X X X steps Electronic data deliverables X X Identification of QC samples X X X Meteorological data from field (e.g., X X X wind, temperature) Sampling instrument decontamination X X records X X Sampling instrument calibration logs X X X Sampling location and plan Sampling notes & drilling logs X X X Sampling report (from field team leader X X X to project manager describing sampling activities) External Reports X X X External audit report X X Use outputs External PT sample results from X X Laboratory assessment previous Laboratory QA plan X X steps MDL study information X X X NELAP accreditation X X
Data Elements for Data Review Process Raw data X X X Use outputs from previous steps Reporting forms, completed with actual results X X X Signatures for laboratory sign-off (e.g., laboratory QA manager) X X Standards traceability records (to trace standard source form NIST, for example) X X X Sampling Documents Chain of custody X X Use outputs from previous steps Communication logs X X Corrective action reports X X X Documentation of corrective action results X X X Documentation of deviation from methods X X X Documentation of internal QA review X X X Electronic data deliverables X X Identification of QC samples X X X Meteorological data from field (e.g., wind, temperature) X X X Sampling instrument decontamination records X X Sampling instrument calibration logs X X Sampling location and plan X X X Sampling notes & drilling logs X X X Sampling report (from field team leader to project manager describing sampling activities) X X X External Reports External audit report X X X Use outputs from previous steps External PT sample results X X Laboratory assessment X X Laboratory QA plan X X MDL study information X X X NELAP accreditation X X
EPA-Region-2-Brownfields-QAPP-Templates.docx