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©2013 Waters Corporation 1 Creating a Robust and Sustainable Quality Assurance Program

Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

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Page 1: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 1

Creating a Robust

and Sustainable

Quality Assurance Program

Page 2: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 2

Moderator: Rick Persichitte

Senior Account Representative

ERA – A Waters Company

Presenter: Tom Widera

Product Line Manager - Inorganics

ERA – A Waters Company

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©2013 Waters Corporation 3

Manufacturing reference

standards since 1977

25,000 sf dedicated laboratory

space

> 7,000 laboratories

> 80 countries

> 35 scientists on staff

About ERA

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©2013 Waters Corporation 4

Air & emissions

Waste water

Drinking water

Soils

Microbiology

Radiochemistry

Custom standards

52 PT studies per year

About ERA

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©2013 Waters Corporation 5

Agenda

Definition of Certified Reference Material

Basics of quality control

— Method development

— Staff training

— Ongoing performance

— Corrective action

Types and uses of CRMs

Page 6: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 6

Definition of CRM

Page 7: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 7

What are CRMs?

Reference Material*

— sufficiently homogeneous

— stable with respect to one or more specified properties

— fit for its intended use

Certified Reference Material*

— metrologically valid procedure

— one or more specified properties

— accompanied by certificate

o specified property

o associated uncertainty

o statement of metrological traceability

*Source: ISO Guide 34:2009, 3.4 and 3.5

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©2013 Waters Corporation 8

What are CRMs?

Characteristics of Certified Reference Materials:

— Known concentrations (assigned values)

— Known uncertainty, homogeneity and stability

— Assigned values are traceable to an independent reference

— Includes a certificate of analysis (CofA)

o Characteristics of the CRM

Page 9: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 9

Certificate of Analysis

Certified value Uncertainty Performance acceptance limits NIST traceability Accreditations and registration

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©2013 Waters Corporation 10

Basics of Quality Assurance

Page 11: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 11

Basics of quality assurance

Four basic laboratory functions

— Method development

— Staff training

— Ongoing performance

— Corrective action

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©2013 Waters Corporation 12

Basics of quality assurance

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©2013 Waters Corporation 13

Method Development

Key areas of method development

— Precision

— Accuracy

— Analysis range

— Ruggedness

Page 14: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 14

Method Development

Precision

— “Degree of agreement between independent measurements under

controlled conditions”

— How close repeated measurements are to each other

— Represented by standard deviation

Accuracy

— “Degree of agreement of a measured value with the true or

expected value”

— How close measurements are to the “true” value

— Represented by the percent recovery

Page 15: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 15

Method Development

Precision and accuracy

Precise but not accurate Accurate but not precise

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©2013 Waters Corporation 16

Method Development

Precision

— Short-term studies and long-term studies

o Short term variability = repeatability

• 1-3 days

• Same prep and analysis conditions

o Long term variability = reproducibility

• Extended time period

• Potentially different instrument or laboratory conditions

Accuracy

— How close should results be?

o Method-based criteria

o In-house QA/QC criteria

• Control charting

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©2013 Waters Corporation 17

Basics of quality control

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©2013 Waters Corporation 18

Staff Training

Initial training

— Communicating procedures

— Observe trained analysts

— Lab safety rules

— Importance of ethics

Ensure that the training was effective

— CRMs are effective tools

— Document precision and accuracy

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©2013 Waters Corporation 19

Basics of quality assurance

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©2013 Waters Corporation 20

Ongoing Performance

Variables can affect an established method

— Analysts

— Instruments

— Laboratory environment

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©2013 Waters Corporation 21

Ongoing Performance

Routine use of CRMs

— Calibration

o Trusted source

o Traceable to a NIST standard reference material (SRM)

— Continuing calibration verification (CCV)

o Same source as calibration

o Analyzed at routine intervals

o Check for analytical drift

— Independent calibration verification (ICV)

o Independent of the calibration source

o Generally mid-calibration range

o Control chart the results of ICV analysis

Page 22: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 22

Ongoing Performance

Control charting

— Plot the percent recovery of a CRM

— Each analysis

— Analyzed with each analytical batch

— Use the same CRM provider

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©2013 Waters Corporation 23

Ongoing Performance

90

95

100

105

110

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Re

co

ve

ry (%

)

Analyte Control Chart

Recovery

LWL

UWL

LCL

UCL

Trend

Outside of control limits

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©2013 Waters Corporation 24

Ongoing Performance

Control charting

— Apply preventive action

— Implement corrective action

— Document the corrective action

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©2013 Waters Corporation 25

Basics of quality assurance

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©2013 Waters Corporation 26

Corrective Action

Corrective action indicators

— Failed proficiency test

— Calibration failure

— Data outside control chart limits

Corrective action process

— Root cause analysis

— Implement corrections

— Confirm corrections are appropriate and effective

Page 27: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 27

Corrective Action

Root cause analysis

— Man

— Machine

— Material

— Method

Implement corrections

Confirm appropriate and effective

— Analyze CRM

— Long-term control charting

Page 28: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 28

Basics of quality assurance

Page 29: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 29

How CRMs can help your analyses

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©2013 Waters Corporation 30

ERA’s CRMs

Waste Water

Effluent

Drinking Water

Clean Water

Soil

Air and Emissions

Microbiology

Radiochemistry

Organic Chemicals

Inorganic Chemicals

Physical Properties

Calibration

Page 31: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 31

ERA’s CRMs

Certified Reference Materials

— Known concentrations of various analytes

— Guide 34 accredited manufacturer of reference standards

— Analytically verified by ERA’s in-house laboratory

— Values for analytes are assigned based on weights and measures

— Manufactured using NIST traceable balances and calibrated class A

glassware

— Traceable to a NIST standard reference material

— Multiple lots in stock

— Certificate of analysis

Page 32: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 32

ERA’s CRMs

Uses

— Routine quality control

— Method development

— Control charting (ICV)

— Analyst demonstration of capability

— Corrective action

— Calibration

Page 33: Creating a Robust and Sustainable Quality Assurance Program documents/Webinar_Robust_and_Sus… · Certified Reference Materials —Known concentrations of various analytes —Guide

©2013 Waters Corporation 33

Contact ERA

800.372.0122

303.431.8454

6:00 am – 6:00 pm Mon-Thu (MT)

6:00 am – 5:00 pm Fri (MT)

[email protected]

www.eraqc.com

www.facebook.com/eraqc

www.twitter.com/era_qc

www.youtube.com/eraqc