Spreadsheets, forms, checklists and documents
The laboratory can customize these spreadsheets, forms, checklists and documents to help with laboratory testing and fit their needs.
Spreadsheets
- DNR LOD-LOQ Spreadsheet 3 Tab - basic version (8.25.23) [XLSX]
- DNR LOD-LOQ Spreadsheet - advanced version includes chromatography (6.30.23) [XLSX]
- DNR LOD-LOQ Spreadsheet - advanced multi-parameter version (6.30.23) [XLSX]
- DNR LOD-LOQ Spreadsheet instructions (6.30.23) [DOCX]
- TSS benchsheet (11.16.23) [XLSX]
- TSS/TVS benchsheet (6.30.23) [XLSX]
- BOD benchsheet 4 samples (11.28.23) [XLS]
- BOD benchsheet 7 samples (12.4.23) [XLS]
- Ammonia ISE benchsheet (9.24.08) [XLS]
- Ammonia colorimetric benchsheet (11.28.23) [XLSX]
- Phosphorus colorimetric benchsheet (6.30.23) [XLSX]
- pH benchsheet (6.30.23) [XLSX]
- Nitrate Hach 10206 colorimetric benchsheet (7.24.23) [XLSX]
- Oil and Grease benchsheet 1664B (6.30.23) [XLS]
- COD colorimetric benchsheet (6.30.23) [XLS]
- Total Residual Chlorine colorimetric benchsheet (6.20.23) [XLS]
- ICP Interference spreadsheet (6.30.23) [XLS]
- Thermometer Annual Verification Log [XLS]
- Barometer Monthly Verification Log (6.30.23) [XLS]
- Auto-Pipette Quarterly Verification Log (6.30.23) [XLS]
- Purchased and Prepared Chemicals Tracking Log (6.30.23) [XLS]
- BOD Method Blank Corrective Action Log [XLSX]
- BOD GGA Corrective Action Log [XLSX]
- Ecoli - IDEXX 51 Well Quanti Tray
- Ecoli - IDEXX 97 Well Quanti Tray
Forms
- Lab Activity Reminder Checklist (6.30.23) [DOCX]
- TCLP Log (6.30.23) [DOCX]
- Preservation and Neutralization Log for Ammonia and Phosphorus (6.30.23) [DOCX]
- Preservation Log for Ammonia and Phosphorus (6.30.23) [DOCX]
- Client Test Report Agreement (6.30.23) [DOC]
- Sample Receipt Log (6.30.23) [DOCX]
- Analytical Balance Monthly Verification Log (6.30.23) [DOCX]
- Digestion Block Annual Temperature Verification Log [DOCX]
- Daily Equipment Temperature Measurements Log (6.30.23) [DOCX]
- Thermometer Annual Verification Log (6.30.23) [DOCX]
- Prepared Chemicals Tracking Log (6.30.23) [DOCX]
- Purchased Chemicals Tracking Log (6.30.23) [DOCX]
- General Corrective Action Tracking Log (6.30.23) [DOC]
- Equipment Maintenance Log (6.30.23) [DOCX]
- Sample Collection Log (6.30.23) [DOCX]
- Initial Demonstration of Capability Log (6.30.23) [DOCX]
Documents
- Quality Manual Registered WWTF [DOCX]
- Quality Manual Certified WWTF [DOCX]
- TSS SOP [DOCX]
- BOD SOP [DOCX]
- NH3 ISE SOP [DOCX]
- NH3 Colorimetry SOP [DOCX]
- TP SM 4500 B.5/E SOP [DOCX]
- TP Hach 8190 SOP [DOCX]
- TP Hach 10210 SOP [DOCX]
- pH SOP [DOCX]
- Total Residual Chlorine SOP [DOCX]
- E.coli SOP [DOCX]
Checklists
- General NR149 (11.17.23)
- TSS SM2540D (11.17.23)
- BOD SM5210B (11.17.23)
- Ammonia SM 4500-NH3 D (11.17.23)
- Ammonia Hach 10205 - SM4500-NH3 F (11.17.23)
- TP SM4500-P B.5, E (11.17.23)
- TP Hach 8190 - SM4500-P B.5, E (11.17.23)
- TP Hach 10210 - SM4500-P B.5, E (11.17.23)
- pH SM4500-H B (11.17.23)
- MDL (LOD) procedure (11.17.23)