AEM uses a five step onsite QAQC process for all inventory projects with a frequency and completion percentage that is determined by the project scope of work. The five steps of QAQC are as follows:

1. MEL Review
2. Flagging Review
3. Tagging Review
4. Documentation Review
5. Database Review

The quality department performs an analytical data review for all inventory projects using AEM proprietary tool. The inventory data review tool performs an analysis of the following data:

• Tag Gaps
• Data Anomalies
• Data miss-matches
• Frequency changes
• Status changes
• Type changes

All MOC’s performed by AEM will receive QAQC before being implemented into the database. QAQC will be performed on the following items per MOC:

• Data Review
• Field tagging review
• Field documenting review
• MOC tracking process
• MOC closure process