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SOP NUMBER 28.0 <br />Page 20 of 24 <br />Analytical Data Validation <br />Figure 1: Data Review Worksheet for Sample-Specific Parameters <br />Data Package <br />Lab <br />Date Matrix Sampling Event <br />Case Narrative Comments: <br />Parameter Criteria Criteria Details Actions <br /> Satisfied? (qualified data) <br />COC and Sample Y N NA <br />Receipt <br />Holding Y N NA <br />Times <br />Method Y N NA <br />Blank <br />Matrix QC* (Field ID or Batch QC?) <br />• MS Y N NA <br />• MS/MSD Y N NA <br />• LD Y N NA <br />Method QC* <br />• Surrogates Y N NA <br />• PDS/GFAA QC Y N NA <br />• Serial Dilution Y N NA <br />• Internal Standards Y N NA <br />• Total vs. Partial Y N NA <br />• Cation/Anion Y N NA <br />Balance <br />Field QC* (Field ID) <br />• Field Duplicate Y N NA <br />• Rinsate Blank Y N NA <br />• Field Blank Y N NA <br />• Trip Blank Y N NA <br />• Other (e.., splits) Y N NA <br />Powertech <br />R Squared Inc <br />Rev 28-1 JAB Attachment A <br />4/23/2007