Instructions:
XYZ Corp. Document Review and Comment (DCR) Form
Author: Complete items 1 – 6
Reviewer: Review the document applying the criteria specified below, and complete items 7 and 8
Author: If there are comments requiring response, prepare response to each comment on attached page(s); complete item 9, and return to reviewer
Reviewer: Review responses to comments. Indicate acceptance or rejection on the DRC and complete item 10.
Note: Author and Reviewer are encouraged to discuss comments. If comment(s) cannot be resolved, refer the issue(s) to management
Entries must be complete, legible, and in reproducible ink or completed electronically.
1.
Document Title:
2.
Rev:
3.
Document Description
Contaminated soil volume determination and methods at MDEQ Facility No. 0000
1
Section 4.0, Figures 5-7 and 13, and accompanying memorandum for a phase II site assessment
4.
x
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Type of Review (check one)
Technical (technical adequacy, accuracy, completeness)
Are the objectives clearly stated and fulfilled?
Is the technical activity clearly described?
Are equations/calculations accurate?
Does logic lead to reasonable conclusions?
Are the results drawn from the data supported by data presented?
Data/Tables/Figures: Are they easily understood? Are legends
complete?
5. Additional criteria (if applicable):
Author:
7.
Review Prepared by:
9.
QA (compliance and completeness)
Are applicable QA requirements adequately cited/incorporated and met
Sam Fire
6.
8.
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No comments
Response to comments prepared by:
10. Response Concurrence
Date:
Date:
Comments Recorded on the following pages
Date:
Date:
03/03/2020
Page _____ of _______
Document Title
Rev. #
Reviewer’s Comments
Comment#
*
Location
Comment
Review Requester’s Response
Accept
Reject
Reviewer’s
Response
Accept
Reject