MS-QA_06-2019 rev5

MS-QA 2019 16 Companion Guidance Section D— Example QA Plan Manual Appendix 2-H Staff Records Reserved a section for all staff members working under this QA plan Name Certification Number(s) Qualifications/Radon Education Other Name Certification Number(s) Qualifications/Radon Education Appendix 2-I Test Device Records Reserved a section for tracking all test devices and laboratories. Monitors currently employed: Model_______ Serial# _______ Cal ____ Model_______ Serial# _______ Cal ____ Model_______ Serial# _______ Cal ____ Model_______ Serial# _______ Cal ____ Model_______ Serial# _______ Cal ____ Model_______ Serial# _______ Cal ____ Model_______ Serial# _______ Cal ____ Model_______ Serial# _______ Cal ____ Laboratories and detectors currently employed: Detector Model _______________ Lab _____________________________________________ Detector Model _______________ Lab _____________________________________________ Detector Model _______________ Lab _____________________________________________ Appendix 2-J Quality Control Tracking Sheets/Methods Reserve a section for your QC tracking forms/methods. — Duplicate/Crosschecks — Blanks — Spikes SECTION 3: MITIGATION SERVICES? If providing mitigation services: Repeat essential components of Section 2 for quality policy statements associated with mitigation to include standards observed and standard operating procedures specific to mitigation practices. For consistent use by all staff and when reviewing for improvements, place all forms in the formal QA plan document.