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Region 3 Pre-Submittal Quality Assurance Document Review Checklist


Checklist for the Designated Project Manager (DPM) to complete and submit when requesting a quality assurance document review by the Region 3 Laboratory Services and Applied Science Division, Applied Science and Quality Assurance Branch.  It is used to ensure document completeness (not adequacy) prior to submittal for quality review and approval in Region 3.  Items on the checklist represent common omissions which render a document incomplete in meeting EPA QA requirements. Areas covered by the checklist include project management, data generation / acquisition, assessment and oversight and data validation and usability.

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