QA/QC Protocol
Total LDAR quality cannot be determined from data alone. The Team QA/QC Protocol provides a verifiable process for ensuring the accuracy of inventory, monitoring and repair that features field assessments and a clear audit trail that includes:
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- Analyzer calibration gases
- Analyzer certifications
- Analyzer calibrations
- Method 21 monitoring results
- Comparative monitoring
- Accurate component inventory
- Component tags (ID, leak, SD)
- Monitoring schedule
- Quality FACT tags
- Compliance with initial monitoring requirements
- Compliance with follow-up monitoring
- Timeliness and effectiveness of repairs
- Record keeping and evaluations
- Corrective actions and root cause analysis
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