 All analytical data generated in conjunction with environmental
monitoring activities at Rocky Flats are assessed to evaluate the performance of
analytical laboratories with respect to contract requirements for quality.
Data Assessment is a generic term for a quality assurance evaluation of
analytical chemistry data.
This assessment involves:
- Initial review of the data package by the laboratory performing the analysis.
- Cursory examination of the data by Rocky Flats Analytical Services Division (ASD)
personnel prior to customer release.
- Verification of data packages in accordance with Rocky Flats Data
Verification and Validation Guidelines. Verification is an assessment process to
ensure data meets specified contractual data quality requirements. The complete
verification process employed on environmental data serves as a comprehensive quality
assessment with the exception of raw data review and calculation checks. This level
of assessment includes a random comparison of hard copy results against the electronic
data deliverable (EDD). Validation of a selected percentage of the data packages
from all laboratories serves as a check to determine if any systematic reporting of
calculation problems exist, and may be applicable to those data packages that receive data
assessment at the verification level.
- Validation of data packages in accordance with Rocky Flats Data
Verification and Validation Guidelines. Validation is a comprehensive
examination of a data package to determine compliance to data quality requirements, to
ensure raw data supports reported values, and to evaluate the laboratory's compliance to
subcontract reporting and deliverable requirements. This level of assessment
includes a complete comparison of EDD data with data reported in the hardcopy sample data
package.
|