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Appendix A                                                                                           CEMS Inspection Sheet

11.  QA/QC Plan Review

What to Check

Observation

Is there a written QA/QC Plan (it may be stored electronically but should be available), and when was it last updated?

(Appendix B ' 1)

Are calibration error test and linearity test procedures outlined in the plan?

(Appendix B, ' 1.2.1)

Are calibration and linearity test adjustment procedures outlined? (Appendix B, ' 1.2.2)

Preventive maintenance procedures and recordkeeping identified?

(Appendix B, '' 1.1.1 and 2)

Are RATA test procedures provided? (Appendix B, ' 1.2.3)

Are emissions and QA test recordkeeping and reporting procedures, including missing data procedures, addressed? (Appendix B, ' 1.1.2)

If using add-on control equipment missing data options, are control equipment parameters identified? (Appendix B, ' 1.1.1)

Part 75 Field Audit Manual - July 16, 2003                                                                                                       Page A-11

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