Please read the following scenario and answer
the questions below.
Scenario #3 Easy Does It
While analyzing
samples and ICP analyst noted that the method blank for one batch
of samples contained concentrations of several target analytes
at concentrations exceeding the reporting limit. The analyst
rejected the data, and requested the re-digestion of the batch.
After the samples had been re-digested, the analyst noted that
all the sample volumes were 90ml however, the method blank was
100ml. The analyst suspecting a shortcut, reported the observation
to the Lab Director.
The Lab Director interviewed the technician,
who had been employed by the laboratory for 6 months. The technician
had received sample preparation training and ethics training
during his first month on the job. The technician also had 8
years experience in environmental sampling and analysis. The
technician admitted having simply transferred the original sample
digestates into new containers and assigned a re-digestion batch
number. The new “method blank” was acidified, deionized
water.
The technician admitted to the shortcut, but claimed it
was the first time they had ever done anything improper.
1. What types of improper practices have occurred? (check
all that apply)
Fabrication of data or supporting information
Misrepresentation of QC samples results
Improper date/time setting
Improper calibration and verification
Improper alteration of analytical conditions
Fabricate or make up data (drylab)
Misrepresent QC Samples as digested or extracted when it has not been prepped
2. What specific red flag pointed to the problem?
3. What other red flags might have been apparent to either
internal or external auditors? (check all that apply)
The
analyst was female.
The time recorded for the digestion may
have been too short to complete the digestion
The raw data
associated with the blank for these samples may be uncharacteristically
clean for a digested blank.
4. What are some laboratory quality system elements that
can promote the early detection and correction of this type of
improper practice? (check all that apply)
Providing explicit examples of things not to do
Ensure analysts are technically qualified to perform the analyses
(documented training)
Make data integrity a common theme in laboratory meetings
Record keeping reviews
Routinely inspect data
5. What steps could the laboratory take to make sure this
is an isolated incident, and not an indicator of a more serious
vulnerability?
Data authenticity audits
Double blind PTs
Secondary data verification reviews
All the above