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Agency-wide Quality System Documents

Directions for accessing available documents and software are contained in Information About Downloadable Files.


Specifications for EPA Organizations

Quality specifications for EPA organizations are defined EPA Directives. These are internal policy documents and apply only to EPA organizations.

Internal EPA Directives
Title Directive and Date Description
Policy and Program Requirements for the Mandatory Agency-wide Quality System Quality specifications for EPA organizations that produce or use environmental data. For more information and resources, see Policies and Procedures for EPA Organizations.
EPA Quality Manual for Environmental Programs Specifications for satisfying the mandatory Quality System defined in EPA Order 5360.1. For more information and resources, see Policies and Procedures for EPA Organizations.

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Specifications for non-EPA Organizations

Quality specifications for non-EPA organizations are defined in the Code of Federal Regulations. The Quality Staff issues documents to provide information on satisfying the Federal Regulations for organizations receiving financial assistance from EPA through extramural agreements (e.g., contracts, grants, cooperative agreements, and interagency agreements). These documents may be used by EPA organizations as well.

Specifications for Non-EPA Organizations Invoked Through Individual Agreements or the Code of Federal Regulations
Title Publication
Number and Date
Description
EPA Requirements for Quality Management Plans (QA/R-2)

EPA/240/B-01/002
March 2001
(PDF 86KB)

Specifications for Quality Management Plans for organizations that receive funding from EPA. These specifications are equivalent to Chapter 3 of EPA Manual 5360. For more information and resources, see Tools - Quality Management Plans.
EPA Requirements for QA Project Plans (QA/R-5)
EPA/240/B-01/003
March 2001
(PDF 120KB)
Specifications for QA Project Plans prepared for activities conducted by or funded by EPA. These specifications are equivalent to Chapter 5 of EPA Manual 5360. For more information and resources, see Tools - QA Project Plans.

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General Guidance

The Quality Staff issues documents to assist in the development and implementation of a suitable Quality System for both EPA and non-EPA organizations. These documents provide guidance to program managers and technical staff. They do not impose legally binding requirements and may not apply to a particular situation based on the circumstances. EPA retains the discretion to adopt approaches on a case-by-case basis that differ from these guidance where appropriate. EPA may periodically revise these guidance without public notice.

General Guidance
Title Publication
Number and Date
Description
Overview of the EPA Quality System for Environmental Data and Technology EPA/240/R-02/003
November 2002
(PDF 160KB)
Information on existing Agency policies, responsibilities, and resources to use in implementing both the EPA Quality System and your organization's Quality System. For more information and resources, see Policies and Procedures for EPA Organizations and Quality Specifications for Non-EPA Organizations.
Guidance for Developing Quality Systems for Environmental Programs (QA/G-1)
EPA/240/R-02/008
November 2002
(PDF 569KB)
Guidance on developing and documenting the elements of a functional quality system in organizations that carry out environmental data operations within, or on behalf of, EPA. For more information and resources, see Tools - Quality Management Plans.
Guidance on Assessing Quality Systems (QA/G-3)
EPA/240/R-03/002
March 2003
(PDF 556KB)
Guidance on assessing the adequacy and effectiveness of an environmental quality system. For more information and resources, see Tools - Quality Systems Assessments.
Guidance for the Data Quality Objectives Process (QA/G-4)
EPA/600/R-96/055
August 2000
(PDF 332KB)
Guidance on the Data Quality Objectives Process, a systematic planning process for environmental data collection. Note: This version replaces the original document issued in September 1994. For more information and resources, see Tools - Systematic Planning.
Decision Error Feasibility Trials (DEFT) Software (QA/G-4D)
EPA/240/B-01/007
September 2001
User's Guide (PDF 275KB) and Software (436KB)
PC-based software for determining the feasibility of data quality objectives defined using the Data Quality Objectives Process. A special version of the software that works with screen readers is available by contacting the Quality Staff at quality@epa.gov or calling 202/564-6830. Note: This version replaces the original software issued September 1994 (EPA/600/R-96/056). For more information and resources, see Tools - Systematic Planning.
Data Quality Objectives Process for Hazardous Waste Site Investigations (QA/G-4HW)
EPA/600/R-00/007
January 2000
(PDF 598KB)
Guidance on applying the Data Quality Objectives process to hazardous waste site investigations. For more information and resources on the DQO Process and systematic planning, see Tools - Systematic Planning.
Guidance for Quality Assurance Project Plans (QA/G-5)
EPA/240/R-02/009
December 2002
(PDF 401KB)
Guidance on developing Quality Assurance Project Plans that meet EPA specifications. Note: This version replaces the original document issued in February 1998 (EPA/600/R-98/018). For more information and resources, see Tools - QA Project Plans.
Guidance for Geospatial Data Quality Assurance Project Plans (QA/G-5G) EPA/240/R-03/003
March 2003
(PDF 1456KB)
Guidance on developing Quality Assurance Project Plans for geospatial data projects. For more information and resources, see Tools - QA Project Plans.
Guidance on Choosing a Sampling Design for Environmental Data Collection (QA/G-5S) EPA/240/R-02/005
December 2002
(PDF 1046KB)
Guidance on applying standard statistical sampling designs (such as simple random sampling) and more advanced sampling designs (such as ranked set sampling, adaptive cluster sampling) to environmental applications.
Guidance for Quality Assurance Project Plans for Modeling (QA/G-5M) EPA/240/R-02/007
December 2002
(PDF 616KB)
Guidance on developing Quality Assurance Project Plans for modeling projects. For more information and resources, see Tools - QA Project Plans.
Guidance for Preparing Standard Operating Procedures (QA/G-6)
EPA/240/B-01/004
March 2001
(PDF 125KB)
Guidance on the development and documentation of Standard Operating Procedures. Note: This version replaces the original document issued in November 1995 (EPA/600/R-96/027). For more information and resources, see Tools - Standard Operating Procedures.
Guidance on Technical Audits and Related Assessments for Environmental Data Operations (QA/G-7)
EPA/600/R-99/080
January 2000
(PDF 254KB)
Guidance to help organizations plan, conduct, evaluate, and document technical assessments. For more information and resources, see Tools - Technical Audits.
Guidance on Environmental Data Verification and Data Validation (QA/G-8) EPA/240/R-02/004
November 2002
(PDF 387KB)
Guidance to help organizations conduct data verification and data validation activities. For more information and resources, see Tools - Data Verification and Data Validation.
Guidance for Data Quality Assessment: Practical Methods for Data Analysis (QA/G-9)
QA00 Version
EPA/600/R-96/084
July 2000
(PDF 1790KB)
Guidance on a statistically-based method to evaluate the extent to which data can be used for a specific purpose. The QA00 version replaces all earlier versions of this guidance. For more information and resources, see Tools - Data Quality Assessment.
DataQUEST (QA/G-9D)
No Longer Available.
The DataQUEST software is no longer available. For links to other free software for performing data quality assessment, see Quality-Related Resources - Software. EPA has a site license for SAS for EPA employees - for information, email: quality@epa.gov.
Guidance for Developing a Training Program for Quality Systems (QA/G-10)
EPA/240/B-00/004
December 2000
(PDF 190KB)
Guidance on developing a program-specific quality systems training program for all levels of management and staff. For more information and resources, see Tools - Training Programs.

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Peer Review Documents - Comments Requested

The following documents are currently undergoing peer review. Directions for submitting comments are contained with each document. Although formal peer reviewers have been identified for these documents, your comments are important to us. Please send us any comments you may have.

Note: These documents will change based on the results of the peer review. They are not to be considered as final or official documents. These documents will be removed once the final version starts through EPA's approval chain.

Peer Review Documents
Title Date Description
Guidance on Systematic Planning for Environmental Data Collection Using Performance and Acceptance Criteria (QA/G-4A)

Guidance on applying systematic planning for data collection using performance and acceptance criteria. This document was removed on 4/11/03. It will not be reissued - information from this peer review version will be incorporated into a revision of the Guidance on the DQO Process and the webpage Tools - Systematic Planning.

Guidance on Data Quality Indicators (QA/G-5i)   Guidance on commonly encountered descriptions of data quality.

This document was removed on 7/10/02. Changes will be made based on the peer review comments and then the final version will be issued.
Guidance on Quality Assurance for Environmental Technology Design, Construction and Operation (QA/G-11)

 

Guidance on basic quality assurance and quality control procedure, and good engineering principles/practices, that may be used in the design, construction, or operation of environmental technologies.

This document was removed on 2/10/04. Changes will be made based on the peer review comments and then the final version will be issued.

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