Quality Assurance Forms

HRC 

  NSHE Basic Quality Assurance Program  
Document
Number		 Rev. DCN Effective Date Title
TIP-001.1UMF - - 04/30/2008 UNIVERSITY METADATA FORM (UMF)
QAIP-2.0-ST - - 07/25/2008 Self Training
QAIP-2.0-TA - - 07/25/2008 Training Attendance
QAIP-2.0-TM - - 07/25/2008 Training Matrix
QAIP-2.0-VEE - - 07/25/2008 VERIFICATION of EDUCATION and EXPERIENCE
QAIP-2.1-MA - - 07/25/2008 MANAGEMENT ASSESSMENT CHECKLIST
QAIP-2.1-PD - - 07/25/2008 Position Description
QAIP-5.0-DCN - - 05/21/2008 Document Change Notice
QAIP-5.0-QAIPRC - - 05/21/2008 QUALITY ASSURANCE IMPLEMENTING PROCEDURE and QAIP CROSSWALK REVIEW CHECKLIST
QAIP-5.0-TIPRC - - 05/21/2008 TECHNICAL IMPLEMENTING PROCEDURE and TIP CROSSWALK REVIEW CHECKLIST
QAIP-6.0-DT - - 07/25/2008 Document Transmittal
QAIP-8.0-CoC - - 06/30/2008 Chain of Custody
QAIP-16.0-CAR - - 07/18/2008 Corrective Action Report (CAR)
QAIP-16.1-SWO - - 07/25/2008 STOP WORK ORDER
QAIP-17.0-RT-RA - - 07/30/2008 Record Transmittal/Receipt Acknowledgment
QAIP-17.0-SIS - - 07/30/2008 Special Instruction Sheet (SIS)
QAIP-18.0-AC - - 07/31/2008 Auditor Certification
QAIP-18.0-LAC - - 07/31/2008 Lead Auditor Certification
QAIP-18.0-QAAC - - 07/31/2008 QA Audit Checklist
QAIP-18.1-SR - - 07/31/2008 Surveillance Report
QAIP-19.0-SES - - 06/30/2008 Software Errata Sheet
QAIP-19.0-SIF - - 06/30/2008 Software Identification Form
QAIP-19.0-SPR - - 06/30/2008 Software Problem Report
QAIP-19.0-SQF - - 06/30/2008 Software Qualification Form
QAIP-20.0-SIPQARC - - 07/30/2008 Scientific Investigation Plan (SIP) QA Review Checklist
QAIP-20.0-SIPTRC - - 07/30/2008 Scientific Investigation Plan (SIP) Technical Review Checklist
QAIP-20.1-SNQARC - - 07/30/2008 Scientific Notebook QA Review Checklist
QAIP-20.1-SNTRC - - 07/30/2008 Scientific Notebook Technical Review Checklist
QAIP-20.3-DQP - - 07/25/2008 Data Qualification Plan
QAIP-20.4-DSIS - - 07/25/2008 DATA SUBMITTAL INFORMATION SHEET
QAIP-20.5-MCP - - 07/25/2008 Model Cover Page
QAIP-20.5-MDCH - - 07/25/2008 MODEL DOCUMENTATION CHANGE HISTORY
QAIP-20.5-MQARC - - 07/25/2008 MODEL QA REVIEW CHECKLIST
QAIP-20.5-MTRC - - 07/25/2008 MODEL TECHNICAL REVIEW CHECKLIST
QAIP-20.6-TRQARC - - 07/30/2008 TECHNICAL REPORT QA REVIEW CHECKLIST
QAIP-20.6-TRTP - - 07/30/2008 Technical Report Title Page
QAIP-20.6-TRTRC - - 07/30/2008 TECHNICAL REPORT TECHNICAL REVIEW CHECKLIST


 

  


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Last updated: 09/30/2008 12:49:13 PM