Laserfiche WebLink
FGL Environmental Doc ID:F3REC005.004 <br /> • Revision Date: 10/23/07 Page: 1 of 1 <br /> Stockton - Condition Upon Receipt (Attach to COC) <br /> Sample Receipt at STK: <br /> 1. Number of ice chests/packages received: <br /> 2. Were samples received in a chilled condition? Temps: /_ <br /> Acceptable is above freezing to 6°C. Also acceptable is received on ice(ROI)for the same day of sampling or <br /> received at room temperature(RRT)if sampled within one how of receipt. Client contact for temperature failures <br /> must be documented below. If many packages are received at one time check for tests/H.T.'s/rushes/Bacti's to <br /> prioritize further review. Please notify Microbiology personnel immediately of bacti samples received.. <br /> 3. Do the number of bottles received agree with the COC? es No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No <br /> 5. Were sample custody seals intact? Yes No <br /> Sign and date the COC,place in a ziplock and put in the same ice chest as th les. <br /> Sample Receipt Review completed by(initials): <br /> Sample Receipt at SP: <br /> I. Were samples received in a chilled condition? Temps.. <br /> Acceptable is above freezing to 6°C. if many packages are received at one time check for t ;WH.T.'im hesBacti's to <br /> prioritize further review. Please notify Microbiology personnel immediately of bacti sT- <br /> 4- <br /> 2. Do the number of bottles received agree with the COC? No N/A <br /> 3. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br /> Were sample custody seals intact? �/A) Yes No <br /> Sign and date the COC, obtain LMS sample numbers, select methods/tests and print labels. <br /> Sample Verification, Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? F <br /> No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes NoN/A FGL <br /> 4. VOAs checked for Headspace? o N/A <br /> 5. Were all analyses within holding times at time of receipt? o <br /> r 6. Have rush or project due dates been checked and accepted? At es No <br /> Attach labels to the containers and include a copy of the COC for lab del <br /> Sample Receipt, Login and Verification completed by(initials): <br /> Discrepancy Documentation: <br /> Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. <br /> 1 . Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: (3-9574) <br /> Neil Anderson & Associates <br /> STK0930989 <br /> SRP-01/29/2009_10:11:05 <br />