Are QA Plans needed for my project?
Organizations conducting
programs and research projects funded by EPA that acquire, generate, compile,
or use environmental data are required to establish and implement a quality system.
Within the Chesapeake Bay Program, these projects include the collection of groundwater,
surface water, sediment, atmospheric, living resource, and remotely sensed data.
Also subject to EPA quality requirements are data used for environmental model
development, calibration, verification, and application, and data collected from
existing sources of information such as computer databases, models, and literature
searches.
Grantees and cooperators usually describe their quality systems
in two formal documents: 1) Quality Management Plan, and 2) Quality Assurance
Project Plan. EPA must review and approve all Quality Management and Quality Assurance
Project Plans prior to the initiation of environmental data collection and/or
compilation activities.
What's required for a Quality Management Plan?
The
Quality Management Plan documents management practices used to ensure that the
results of technical work are of the type and quality needed for their intended
use. The elements to be addressed in a Quality Management Plan include: management
and organization; quality system description; personnel qualifications and training;
procurement of items and services; documentation and records; computer hardware
and software; planning; implementation of work processes; assessment and response;
and quality improvement. The Quality Management Plan is sometimes viewed as the
umbrella' document under which individual projects are conducted. State
environmental agencies typically have one Quality Management Plan that covers
all of their programs involving monitoring.
Quality Management Plans must
be prepared in accordance with EPA QA/R-2: EPA Requirements
for Quality Management Plans must be submitted at least 45 days prior to the
initiation of data collection to the EPA Project Officer or Monica
Jones, EPA Region 3 QA Manager, for review and approval.
What's required
for a Quality Assurance Project Plan?
All monitoring
programs and research projects must have an EPA approved Quality Assurance Project
Plan prior to the start of monitoring or data compilation. A QA Project Plan documents
the technical and quality aspects of a project, including project management,
implementation, and assessment. It specifies responsibilities, monitoring objectives,
sampling design, sample collection methods, analytical methods, quality control,
data management and data validation activities. The detail expected will correspond
to the cost, complexity and duration of the project. Specific requirements for
quality assurance project plans are defined in QA/R-5: EPA
Requirements for Quality Assurance Project Plans (EPA 1999)
How do
I get my QA Project Plan approved?
Submit your QA Project Plan to the EPA
Project Officer the draft grant application, or list the QA Project Plan as a
deliverable to be received at least 30 days prior to the initiation of each data
collection activity. The QA Project Plan is reviewed by the Chesapeake Bay Program
QA Coordinator using a checklist
(11 kb) for
reviewing Quality Assurance Project Plans to ensure it addresses the required
elements. Plans must be approved by the Quality
Assurance Officer before sampling begins.
Approved QA plans should
be submitted in an electronic file for released on the Chesapeake Bay Program
website. If you would like to see examples of approved QA Project Plans, please
look under the topics below.
To
bookmark this page, please use this URL: http://www.chesapeakebay.net/qaplanning.htm
For
more information, contact the Chesapeake Bay Program Office:
410 Severn Avenue,
Suite 109, Annapolis, MD 21403 / Tel: (800) YOUR-BAY / Fax: (410) 267-5777.
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Last modified: 02/12/02
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