Md. Code Regs. 11.14.08.14 - Quality Assurance and Maintenance
A. The Contractor
shall develop, maintain, and modify as required by the Administration and the
Department a comprehensive quality assurance and maintenance plan for vehicle
emissions inspection stations complying with the provisions of this chapter,
and shall implement the quality assurance plan after approval of the plan by
the Administration and the Department.
B. The contractor shall include the following
information in the quality assurance plan:
(1) Test assurance procedures to be conducted
by the contractor for each test;
(2) Periodic quality assurance check
procedures and precision check procedures to be conducted by the contractor on
the test equipment;
(3) For each
test assurance procedure, periodic quality assurance check, and precision check
conducted by the contractor, the:
(a) Primary
standard to which each instrument, device, or material used for a check is
traceable,
(b) Acceptable tolerance
for each check,
(c) Corrective
action to be taken for a check result outside of the acceptable tolerance,
and
(d) Recheck procedure to follow
corrective action;
(4)
Maintenance procedures to be conducted by the contractor on the test equipment,
which follow the equipment manufacturers' specifications at a minimum;
and
(5) Record-keeping practices to
be conducted by the contractor.
C. If a test assurance procedure is failed,
the contractor shall record the event and void the test.
D. If a periodic quality assurance check or
precision check is failed, the contractor shall record the event, automatically
prevent official testing, and take immediate corrective action.
E. Maintenance Log.
(1) The contractor shall keep a maintenance
log for each test system, in a form which has been approved by the
Administration and the Department, and shall record each maintenance event in
the log.
(2) Failure of the
contractor to properly maintain equipment or to properly keep a maintenance log
may be cause for the Administration or the Department to suspend official
testing until the contractor takes corrective action which has been approved by
the Administration or the Department.
(3) The contractor shall keep each
maintenance log for the duration of the vehicle emissions inspection program
unless otherwise directed by the Department.
F. The contractor shall allow access to
inspection equipment, personnel, and records for Administration or Department
personnel to perform quality assurance audits. Failure of a quality assurance
audit may be cause for the Administration or the Department to suspend official
testing until the contractor takes corrective action which has been approved by
the Administration or the Department.
Notes
Regulations .14 repealed effective June 26, 1989 (16:10 Md. R. 1110)
Regulations .14 adopted effective June 26, 1989 (16:10 Md. R. 1110)
Regulations .14 adopted effective January 2, 1995 (21:26 Md. R. 2189); amended and recodified from .13 effective 50:1 Md. R. 8, eff.
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