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ACZ Laboratories, Inc. Data Reviewer:►�13T <br /> Geochemistry Department Date:4) <br /> Data Review and Reagents <br /> ri <br /> Appiev <br /> Analyst:tMT Date: l <br /> Workgroup:W(fp4 6;t+ <br /> Analysis Date:4 f 61�g <br /> Sample type used: SO <br /> I <br /> Extraction/Digestion/Analysis AQEr 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 /> I <br /> 3. Were proper volumes of reagents used per finalvolume? <br /> 4. Was the proper sub-sample used receiv 000,<500,<250,dry,R&P)? <br /> i <br /> 5.Were the dilution factor calculation checked(final volume,weight,%solid)? <br /> i <br /> 6.Did the RPD pass? <br /> 7.Does all the spike information correlate with each other? <br /> i <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 ui ment* PCN/SCN/LOT #* Expiration Date <br /> Pe N s3Z6"\ to 1/►� <br /> b�T4�0c ? c"Ns•1o24 SI3n/1� <br /> to eN SS17do <br /> i <br /> i <br /> *Work group documentation must include the lot numb s of all disposable vessels used for volumetric measurements. <br /> I <br /> Comments: <br /> FRMS00 t o.02.14.08 <br /> L43419-1805031418 Page 33 of 4 <br />