Guidance for Preparing Standard Operating Procedures (SOPs)

Guidance for Preparing Standard Operating Procedures (SOPs) Guidance for Preparing Standard Operating Procedures (SOPs)

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Data ML005 Rev. # 0.0 Date: 11/00 Page 6 of 16 field QC because there are variables beyond the laboratory’s control. The reviewer still needs to verify that these QC audits provide a true picture of the field operations. 5.6.1 Field Blanks: Normally, field blanks should be of the same quality as laboratory blanks. Sometimes there will a signature note to indicate that the blank was contaminated before its arrival at the laboratory. High sodium may indicate that blank water was kept in a glass bottle before use. High copper may indicate the blank water was purchased at a grocery store. Since the blank is without solids, the analyst may confirm the blank result in the undigested aliquot to indicate to the client that the blank result was not from laboratory contamination. Some field blanks are actual washings of field equipment, and should be so designated on the station identifier. These blanks may well show some elements above detection. Unless there is some indication from the client to the contrary, these blanks are treated just as a blank originating in the laboratory would for use of the “B” flag. 5.6.2 Field Duplicates: Verify which samples are field duplicates by comparison of the sample and station identifiers. For multi-analyte tests, verify that the pattern of results is similar for the two samples. For single analyte tests, view the result as if it were a laboratory duplicate. Again, the sample description in the narrative is of aid in this evaluation. It sometimes occurs that the field duplicates have varying amounts of solids. It is important to communicate all variables to the client. 5.7 Turn in final reviewed package on or before agreed-upon due date. 6. Quality Control Review 6.1 This type of review is required of the analyst and the peer reviewer. The QC Coordinator may choose to do this on a spot check basis. Failure to meet some QC standards may affect usability of the data when evaluated against the acceptance criteria, so this review should be done as quickly as possible. Re-analysis or even re-preparation of the samples may be necessary in some situations, so this must be done before holding times expire, or before agreed upon turnaround times expire, whichever comes first. Except where noted, most of the QC failures discussed below will result in a flag of a “J.” Use of a “Q” or “R” flag (with which no result is given) is expected to be rare, as most metals analyses are amenable to reanalysis within the holding time, and the entire sample is not consumed, except in rare instances. Any flag must be explained in the narrative. QA/G-6 E-6 March 2001

Data ML005 Rev. # 0.0 Date: 11/00 Page 7 of 16 6.2 Holding Times: Verify that the samples have been analyzed within the holding time for the analysis. The holding time for total metal analysis of aqueous samples (other than mercury: 28 days) is six months from date of collection. There are no data for a corresponding holding time in other matrices, but many QA Project Plans and the acceptance criteria will assume the same holding time as applies for water. 6.3 Preservation: Verify that the samples had been properly preserved prior to analysis. For aqueous samples, the preservation for total metals is a pH 2, either the pH must be adjusted with HNO 3 and time allowed to resolublize analyte that may have adsorbed onto the container walls (16 hours minimum), or if the sample is extremely basic or highly buffered, this must be documented. For soil, sediment or sludge samples, the proper preservation is for the sample to be kept at 4 o C until subampling. The sample custodian will document if samples are received without ice. The analyst must keep the sample refrigerated until subsampled for drying and grinding. 6.4 Digestion: Verify that the samples have been digested using a method appropriate to the request. The referenced digestion SOP must be noted on the prep log. The sample must be digested unless the samples are to be analyzed for dissolved metals, in which case the sample must be filtered through a 0.45 Fm filter in the field, and there must be documentation that matrix matching occurred between samples and standards. If the QA Project Plan states a requirement for a specific digestion, that digestion must be used. If there is no such statement, there may be Programmatic assumptions, e.g., RCRA samples use SW-846 methods. 6.5 Instrument Performance Checks: Some methods (ICP, ICP-MS) have instrument performance checks that are performed on a periodic basis to confirm that the instrument is operating properly before analysis proceeds. 6.5.1 Spectral Position Optimization: Documentation must be present that either the mercury re-alignment or the zero order search, carbon line auto search, and auto search on each analyte line has been performed. 6.5.2 Interference Check Samples: These are solutions containing known interferences that are analyzed to confirm that spectral interference corrections are being done properly. The analysis SOP describes the frequency at which these must be run. QA/G-6 E-7 March 2001

Data ML005<br />

Rev. # 0.0<br />

Date: 11/00<br />

Page 7 of 16<br />

6.2 Holding Times: Verify that the samples have been analyzed within the holding time<br />

<strong>for</strong> the analysis. The holding time <strong>for</strong> total metal analysis of aqueous samples<br />

(other than mercury: 28 days) is six months from date of collection. There are no<br />

data <strong>for</strong> a corresponding holding time in other matrices, but many QA Project Plans<br />

and the acceptance criteria will assume the same holding time as applies <strong>for</strong> water.<br />

6.3 Preservation: Verify that the samples had been properly preserved prior to<br />

analysis. For aqueous samples, the preservation <strong>for</strong> total metals is a pH 2, either the pH must be adjusted with HNO 3 and time allowed to resolublize<br />

analyte that may have adsorbed onto the container walls (16 hours<br />

minimum), or if the sample is extremely basic or highly buffered, this must be<br />

documented. For soil, sediment or sludge samples, the proper preservation is <strong>for</strong><br />

the sample to be kept at 4 o C until subampling. The sample custodian will document<br />

if samples are received without ice. The analyst must keep the sample refrigerated<br />

until subsampled <strong>for</strong> drying and grinding.<br />

6.4 Digestion: Verify that the samples have been digested using a method appropriate<br />

to the request. The referenced digestion SOP must be noted on the prep log. The<br />

sample must be digested unless the samples are to be analyzed <strong>for</strong> dissolved<br />

metals, in which case the sample must be filtered through a 0.45 Fm filter in the<br />

field, and there must be documentation that matrix matching occurred between<br />

samples and standards. If the QA Project Plan states a requirement <strong>for</strong> a specific<br />

digestion, that digestion must be used. If there is no such statement, there may be<br />

Programmatic assumptions, e.g., RCRA samples use SW-846 methods.<br />

6.5 Instrument Per<strong>for</strong>mance Checks: Some methods (ICP, ICP-MS) have instrument<br />

per<strong>for</strong>mance checks that are per<strong>for</strong>med on a periodic basis to confirm that the<br />

instrument is operating properly be<strong>for</strong>e analysis proceeds.<br />

6.5.1 Spectral Position Optimization: Documentation must be present that either<br />

the mercury re-alignment or the zero order search, carbon line auto search,<br />

and auto search on each analyte line has been per<strong>for</strong>med.<br />

6.5.2 Interference Check Samples: These are solutions containing known<br />

interferences that are analyzed to confirm that spectral interference<br />

corrections are being done properly. The analysis SOP describes the<br />

frequency at which these must be run.<br />

QA/G-6 E-7<br />

March 2001

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