PLANNING REVIEW TECHNICAL AUDITS. (i) Initial: The Contractor shall review the Contract QA Plan (see Section 6) relative to the completed field and laboratory activities to determine if data quality objectives are being met, identify any improvements to be made to project activities, and refine the sampling and/or analytical design or schedule, if applicable. A summary of the review, including any corrective action plans or amendments to the Contract QA Plan, shall be sent to the DEP Contract manager, and a copy of all submitted documents shall be maintained with the permanent project records. (ii) Ongoing: Planning reviews as described in subsection (i) above shall occur after the initial planning review audit for the remainder of the Contract, as specified in the Scope of Services.
Appears in 5 contracts
Samples: Standard Contract, Standard Contract, Standard Contract
PLANNING REVIEW TECHNICAL AUDITS. (i) Initial: The Contractor Grantee shall review the Contract Grant QA Plan (see Section 6) relative to the completed field and laboratory activities to determine if data quality objectives are being met, identify any improvements to be made to project activities, and refine the sampling and/or analytical design or schedule, if applicable. A summary of the review, including any corrective action plans or amendments to the Contract Grant QA Plan, shall be sent to the DEP Contract managerGrantManager, and a copy of all submitted documents shall be maintained with the permanent project records.
(ii) Ongoing: Planning reviews as described in subsection (i) above shall occur after the initial planning review audit for the remainder of the ContractGrant, as specified in the Scope of Services.
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Samples: Standard Grant Agreement