QAPP Worksheet #22: Equipment Testing, Inspection, and Quality Control (UFP-QAPP Manual Section 3.1.2.4) (EPA Guidance QA/G-5, Section 2.2.6) This worksheet documents procedures for performing testing, inspections and quality control for all field data collection activities. References to the applicable definable feature of work (DFW) and standard operating procedures must be included. Where appropriate the failure response will prescribe a corrective action (CA). Otherwise a root cause analysis (RCA) will be conducted to determine the appropriate CA. Examples are provided in blue text. Minimum recommended specifications are provided in black text. The project-specific QAPP must explain and justify any changes to black text, which are subject to regulatory approval. An appendix may be used for this purpose. Table 22-1: Dynamic Survey (instrument: _____________________________________) Responsible Person/ Measurement Quality DFW/SOP Frequency Acceptance Criteria Failure Response Report Method/ Objective Reference Verified by Verify correct assembly Once following Field Team Leader/ As specified in CA: Make necessary assembly instrument assembly Assembly checklist adjustments, and re-verify checklist/Project Geophysicist Initial Instrument Once following Field Geophysicist/ Response (mean static CA: Make necessary Function Test assembly Initial IVS spike minus mean adjustments, and re-verify (TEMTADS) Memorandum/ Project static background) (Instrument response Geophysicist within 20% of amplitudes) predicted response for all monostatic transmit/receive (Tx/Rx) combinations
QAPP Worksheet #22: Equipment Testing, Inspection, and Quality Control (UFP-QAPP Manual Section 3.1.2.4) (EPA Guidance QA/G-5, Section 2.2.6) This worksheet documents procedures for performing testing, inspections and quality control for all field data collection activities. References to the applicable definable feature of work (DFW) and standard operating procedures must be included. Where appropriate the failure response will prescribe a corrective action (CA). Otherwise a root cause analysis (RCA) will be conducted to determine the appropriate CA. Examples are provided in blue text. Minimum recommended specifications are provided in black text. The project-specific QAPP must explain and justify any changes to black text, which are subject to regulatory approval. An appendix may be used for this purpose. Table 22-1: Dynamic Survey (instrument: _____________________________________) Measurement Quality Objective DFW/SOP Reference Frequency Responsible Person/ Report Method/ Verified by Acceptance Criteria Failure Response Verify correct assembly Once following assembly Field Team Leader/ instrument assembly checklist/Project Geophysicist As specified in Assembly checklist CA: Make necessary adjustments, and re-verify Initial Instrument Function Test (TEMTADS) (Instrument response amplitudes) Once following assembly Field Geophysicist/ Initial IVS Memorandum/ Project Geophysicist Response (mean static spike minus mean static background) within 20% of predicted response for all monostatic transmit/receive (Tx/Rx) combinations CA: Make necessary adjustments, and re-verify
final_draft_gcmr-qapp_121515_worksheets.docx