B9. Non-direct Measurements Acceptable (Y/ N/ NA) Comments Identifies data sources, for example, computer databases or literature files, or models that should be accessed and used. Describes the intended use of this information and the rationale for their selection, i.e., its relevance to project. Indicates the acceptance criteria for these data sources and/or models. Identifies key resources/support facilities if they are needed. B10. Data Management Acceptable (Y/ N/ NA) Comments Describes data management scheme from field to final use and storage. Indicates how the lab and field staff ensure that no unauthorized changes are made to the COC, sampling notebooks, lab notebooks and computer records. Indicates how the lab ensures that there are no errors in sample records including the processes used in LIMS (Laboratory Information System) and for data calculations, compiling, and transmission. Indicates how the data will be archived once the reported is produced and how it can be retrieved if needed for both hardcopy and electronic files. C1. Assessments and Response Actions Acceptable (Y/ N/ NA) Comments Indicates who will be observing field personnel during sampling activities to ensure samples are collected according to the requirements of the QAPP. Indicates what this person will check and if they have the authority to stop work in case of quality problems. Does the QAPP indicate (Other than a Lab Certification Assessment of the laboratories) what assessments/audits will be done on the commercial labs that are being used? Indicates who will do the above assessments and how often. Indicates to whom the results of the audits will be given and who has the authority to issue stop work orders if the problems found are severe. C2. Reports to Management—Covered in the UST Master QAPP D Validation and Usability--- Covered in the UST Master QAPP
B9. Non-direct Measurements Acceptable (Y/ N/ NA) Comments Identifies data sources, for example, computer databases or literature files, or models that should be accessed and used. Describes the intended use of this information and the rationale for their selection, i.e., its relevance to project. Indicates the acceptance criteria for these data sources and/or models. Identifies key resources/support facilities if they are needed. B10. Data Management Acceptable (Y/ N/ NA) Comments Describes data management scheme from field to final use and storage. Indicates how the lab and field staff ensure that no unauthorized changes are made to the COC, sampling notebooks, lab notebooks and computer records. Indicates how the lab ensures that there are no errors in sample records including the processes used in LIMS (Laboratory Information System) and for data calculations, compiling, and transmission. Indicates how the data will be archived once the reported is produced and how it can be retrieved if needed for both hardcopy and electronic files. C1. Assessments and Response Actions Acceptable (Y/ N/ NA) Comments Indicates who will be observing field personnel during sampling activities to ensure samples are collected according to the requirements of the QAPP. Indicates what this person will check and if they have the authority to stop work in case of quality problems. Does the QAPP indicate (Other than a Lab Certification Assessment of the laboratories) what assessments/audits will be done on the commercial labs that are being used? Indicates who will do the above assessments and how often. Indicates to whom the results of the audits will be given and who has the authority to issue stop work orders if the problems found are severe. C2. Reports to Management—Covered in the UST Master QAPP D Validation and Usability--- Covered in the UST Master QAPP
QAPP%20Addendum%20Checklist%201.docx