Download App B Sampling and Analysis Plan

Standard Operating Procedure
Sample Tracking and Electronic Data Management
PR-TC-02.12.02.00
Effective Date: 30 September 2009
Table of Contents
Page No.
1.0 Purpose and Scope .............................................................................................................1
2.0 Acronyms and Definitions..................................................................................................1
3.0 Procedures and Responsibilities..........................................................................................2
3.1 Field Staff Responsibilities .............................................................................................2
3.1.1 Notification of Sampling..........................................................................................2
3.1.2 Chain-of-Custody ....................................................................................................3
3.1.3 Sample Coordinates and Other Field Notes ..............................................................3
3.2 Project Chemist Responsibilities.....................................................................................4
3.2.1 Development of SAP or FSP/QAPP and Appropriate Location and Sample IDs.......4
3.2.2 Creation of Sample Tracking Log ............................................................................4
2.2.3 Receipt of Data and Data Uploads............................................................................5
2.2.4 Reconciliation of Invoices........................................................................................5
3.3 Data Management Group Responsibilities ......................................................................5
3.3.1 Support Input of Field Data......................................................................................5
3.3.2 Upload of Sample Information to Database..............................................................5
2.3.3 Creation of Final EDDs............................................................................................6
4.0 Required Documentation....................................................................................................6
5.0 Attachments .......................................................................................................................6
6.0 Forms.................................................................................................................................6
7.0 References..........................................................................................................................7
List of Figures
Figure
1
PR-TC-02120200.doc
Title
ITSI Data Management Workflow
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