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ACZ Laboratories,Inc. Data Reviewer: W3 <br /> Geochemistry Department Date: 4)It.))q� <br /> Data Review and Reagents <br /> ApPl— <br /> Analyst: ;)g7 Date: <br /> Workgroup: <br /> Analysis Date: 4- <br /> Sample type used:S O <br /> Extraction/Digestion/Analysis Pre>/Calc: <br /> Yes No 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 final volume? <br /> 4.Was the proper sub-sample used( receive ,<2000,<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 crossout,dated&initialed)? <br /> 10. Is the standard/reagent information complete and current? u <br /> 11.Is your instrument calibration passing(and included in the data package if needed)? <br /> FOR SREV: QA/QC approval for initial training or 2 sets of initials for WG &LIMS? <br /> Standard/Rea ent/E ui ment* PCN/SCN/LOT P Expiration Date <br /> bf{''F2r� PAN 53Z6� Iol�Ril� <br /> Ss 4- q 7)V/1 <br /> *Work group documentation must include the lot numbers of all disposable vessels used for volumetric measurements. <br /> Comments: <br /> FRMSOO.LO.02.1 <br /> L43429-1805031422 Page� of 54 <br />