Field Audit for EPA Test Methods

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• What Methods are being audited?

  list methods

  1-4

  5

  instrumental

  other

• List Other Methods Here:

• Which office location?

  Gulf Coast

  Southwest

  Northwest

  Midwest

  East Coast

Pre-Test

• Test plan available on site?

  Yes

  No

  N/A

• SOPs and Test Methods available?

  Yes

  No

  N/A

• Pre-test work completed? Stack measurement, cyclonic flow, stratification checks.

  Yes

  No

  N/A

• Qualified Individual on site?

  Yes

  No

  N/A

Set-up

• Calibrations complete?

  Yes

  No

  N/A

• Passing leak check?

  Yes

  No

  N/A

• Cal gases or chemicals checked and certified?

  Yes

  No

  N/A

Test Performance

• Testing performed according to the method and SOP?

  Yes

  No

  N/A

• Redundant systems used (instrumental)?

  Yes

  No

  N/A

• Test runs correct & bias performed as required?

  Yes

  No

  N/A

• Correct sample volume pulled?

  Yes

  No

  N/A

Post-Test

• Post-test leak check performed?

  Yes

  No

  N/A

• Sufficient test runs completed?

  Yes

  No

  N/A

• All calibrations completed and passed?

  Yes

  No

  N/A

• Data QA checked in the field?

  Yes

  No

  N/A

• All problems, issues, and deviations logged in detail?

  Yes

  No

  N/A

• Personnel performed in accordance with Golden policies and procedures?

  Yes

  No

  N/A

• Personnel continually qualified?

  Yes

  No

  N/A

• Additional notes?

  Yes

  No

  N/A

• Notes

• Auditor Signature

  Sign

• Auditor Printed Name