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8.1.2. Planning Personnel.................................................................................... 32
8.2.
Systematic Planning of BWTS Tests .................................................................. 33
8.2.1. Technical and Quality Goals..................................................................... 33
8.2.2. Cost and Schedule Requirements.............................................................. 33
8.2.3. Data Specifications ................................................................................... 33
8.2.3.1.
Data Quality Objectives .................................................................. 33
8.2.3.2.
Data Quality Indicators .................................................................. 34
8.3. Quality Assurance Project Plan ........................................................................... 35
8.3.1. Program Quality Assurance Project Plan.................................................. 35
8.3.2. Test Plan.................................................................................................... 35
8.3.3. Conformance to the QAPP........................................................................ 36
8.4.
Existing Data ..................................................................................................... 36
8.5.
Roles and Responsibilities................................................................................. 36
9.
IMPLEMENTATION OF WORK PROCESSES ...................................................... 37
9.1.
Compliance with Approved Planning and Technical Documents...................... 37
9.2.
Special Procedures ............................................................................................. 37
9.3.
Document Control .............................................................................................. 38
10.
ASSESSMENT AND RESPONSE ............................................................................ 38
10.1.
Quality System Assessment ............................................................................. 39
10.2.
Quality Assessment Procedures ....................................................................... 39
10.2.1. General Requirements.............................................................................. 39
10.2.2. Assessment Planning .............................................................................. 39
10.2.3. Types of Assessments ............................................................................. 40
10.2.3.1.
Performance Evaluation Audits.................................................... 40
10.2.3.2.
Technical Systems Audits ............................................................ 41
10.2.3.3.
Audit of Data Quality ................................................................... 41
10.2.3.4.
Data Validation ............................................................................ 42
10.2.3.5.
Data Quality Assessment ............................................................. 42
10.2.4. Assessment Reporting............................................................................. 43
10.2.5. Qualifications and Authority of Assessors ............................................. 43
10.3. Response............................................................................................................ 44
10.4. Corrective Action .............................................................................................. 44
10.5. Dispute............................................................................................................... 44
11.
QUALITY IMPROVEMENT .................................................................................... 45
11.1. Annual QMP Review ........................................................................................ 45
11.2.
Problem Identification and Resolution.............................................................. 45
11.3. Assessments....................................................................................................... 45
11.4. User Feedback ................................................................................................... 46
12.
REFERENCES ........................................................................................................... 46