Laserfiche WebLink
FGL Environmental Doc ID: <br /> F3REC005.002 <br /> Revision Date: 01/20/04 Page: 1 of i <br /> L <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 tc (ROI)for the same day of sampling or <br /> received at room temperature(RRT)if sampled within one hour 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/rushesBacti's to <br /> Lprioritize further review. Please notify Microbiology personnel immediately of bacti samples received.. <br /> 3. Do the number of bottles received agree with the COC? tasi <br /> o N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) o <br /> L <br /> 5. Were sample custody seals intact? es No <br /> ` Sign and date the COC,place in a ziplock and put in the same ice chestes. <br /> Sample Receipt Review completed by(initials): <br /> j Sample Receipt at SP: <br /> L 1. 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 tests/H.T.'s/rushesBacti's to <br /> prioritize further review. Please notify Microbiology personnel immediately of bacti samples received. <br /> L 2. Do the number of bottles received agree with the COC? es No N/A <br /> L3. Were samples received intact? (i.e. no broken bottles,leaks etc.) es No <br /> 4. Were sample custody seals intact? Yes No <br /> LSign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. <br /> Sample Verification,Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? No <br /> L 2. Did bottle labels correspond with the client's ID's? -e No <br /> 3. Were all bottles requiring sample preservation properly preserved? No N/A FGL <br /> IL 4. Were all analyses within holding times at time of receipt? No <br /> L5. Have rush or project due dates been checked and accepted? Yes No <br /> Attach labels to the containers and include a copy of the COC for lab delivery. >>'� <br /> Sample Receipt, Login and Verification completed by(initials): Gd�� <br /> L Discrepancy Documentation: <br /> Any items above which are "No"or do not meet specifications (i.e. temps)must be resolved. <br /> L1. Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> :\eil anrprso� �: Asscciates <br /> L STV <br /> 0730813 <br /> :/24/2007-00:22:52 <br /> L V-0 <br />