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I _ <br /> I <br /> SPL HOUSTON ENVIRONMENTAL LABORATORY ' <br /> SAMPLE LOGIN CHECKLIST <br /> DATE: TIME: 1300 CLIENT NO. <br /> LOT Nb. CONTRACT NO. <br /> CLIENT SAMPLE NOS. <br /> SPL SAMPLE NOS. : <br /> YES NO <br /> 1. Is a Chain-of-Custody form present? <br /> 2. Is the COC properly completed? <br /> If no, describe what is incomplete: <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about the situation) <br /> 3. Is airbill/packin 1 s /bill of lading with shipment? <br /> If yes, ID# :� <br /> 4. Is a USEPA Traffic Report present? <br /> 5. Is a USEPA SAS Packing List present? ✓ <br /> 6. Are custody seals present on the package? i <br /> If yes, were they intact upon receipt? ✓ <br /> 7. Are all samples tagged or labeled? ✓ <br /> Do the sample tags/labels match the COC? ✓ <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about the situation) <br /> B. Do all shipping documents agree? <br /> If no, describe what is in nonconformity: <br /> 9. Condition/temperature of shipping container: aG r <br /> 18. Condition/temperature of sample bottles: p <br /> 11. Sample Disposal?: SPL disposal--�-/ Retur to client <br /> NOTES ( reference item number if applicable) : <br /> ATTEST: �L�J� DATE: <br /> DELIVERED FOA RESOLUTION: RECD DATE: <br /> RESOLVED: DATE: <br />