Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • What Methods are being audited?

  • List Other Methods Here:

  • Which office location?

Pre-Test

  • Test plan available on site?

  • SOPs and Test Methods available?

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

  • Qualified Individual on site?

Set-up

  • Calibrations complete?

  • Passing leak check?

  • Cal gases or chemicals checked and certified?

Test Performance

  • Testing performed according to the method and SOP?

  • Redundant systems used (instrumental)?

  • Test runs correct & bias performed as required?

  • Correct sample volume pulled?

Post-Test

  • Post-test leak check performed?

  • Sufficient test runs completed?

  • All calibrations completed and passed?

  • Data QA checked in the field?

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

  • Personnel performed in accordance with Golden policies and procedures?

  • Personnel continually qualified?

  • Additional notes?

  • Notes

  • Auditor Signature

  • Auditor Printed Name

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