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ACZ Laboratories, Inc. Data Reviewer:tD-r <br /> I <br /> Geochemistry Department Date:+) 1,1} <br /> Data Review and Reagents <br /> Analyst:DIRT Date: I 1 r <br /> Workgroup:W(,_,4A4 6't+ <br /> Analysis Date:4f Q1 da <br /> Sample type used: SO <br /> Extraction/Digestion/Analysis r j Calc <br /> Yes N N/A <br /> 1. Is the raw data checked to the computer printout for transcription errors? <br /> 2. Is the%solid or TS attached for dilution factors <br /> 3. Were proper volumes of reagents used per finalvolume? <br /> 4. Was the proper sub-sample used as recerve < 000, <500,<250,dry, R&P)? <br /> 5.Were the dilution factor calculation checked (final volume, weight,%solid)? <br /> 6. Did the RPD pass? <br /> 7. Does all the spike information correlate with each other? <br /> 8. Is the appropriate spike in the computer-designated line? <br /> 9. Are all errors properly corrected(single-line cro sout, dated& initialed)? x <br /> 10. Is the standard/reagent information complete and current? x <br /> 11. Is your instrument calibration passing(and included in the data package if needed)? <br /> FOR SREV: QA/QC approval for initial training cr 2 sets of initials for WG &LIMS? <br /> Standard/Rea ent/E q ui ment* PCN/SCN/LOT #* Expiration Date <br /> Z PeNs3z6� l0 WI% <br /> LA'v(-7 1� <br /> �v 2c 10 fNS:�)7$ l� <br /> *Work group documentation must include the lot number(s)of all disposable vessels used for volumetric measurements. <br /> Comments: <br /> i <br /> FRMS0010.02.14.08 <br /> L43424-1805031420 Page 33 of 47 <br />