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s KFF RECEIVER <br /> J <br /> Analytical icc SAMPLE RE IPT CHECKLIST ini <br /> SRG#: q3 I Date: 0 <br /> Project ID: Cof c" rMt G �l <br /> Method of Receipt: Courier Over-the-counter Shipper <br /> COC inspection <br /> Is COC present? U Yes [—]No <br /> Custody seals on shipping container? Intact ❑Broken ❑Not present (FN/A <br /> Is COC Signed by Relinquisher? KYes ❑No Dated? N Yes ❑No <br /> i Is sampler name legibly indicated on COC? Yes ❑No <br /> Is analysis or hold requested for all samples Yes ❑No <br /> Is the turnaround time indicated on COC? Yes ❑No <br /> Is COC free of whiteout and uninitialed cross-outs? ❑Yes []No,Whiteout nNo,Cross-outs <br /> Sample Inspection <br /> Coolant Present: ZYes No(includes water) <br /> Temperature°Cf1, !� _Therm.ID# JT— ',2 Initial J Date/Ti ❑NIA <br /> Are there custody seals on sample containers? ❑Intact ❑Brok Not present <br /> Do containers match GOC? ❑Yes Q No []No,COC lists absent sample(s) ❑No,Extra sample(s)present <br /> l Are there samples matrices other than soil,water,air or carbon? ❑Yes .R No <br /> j Are any sample containers broken,leaking or damaged? ❑Yes ZNo <br /> Are preservatives indicated? 01Yes,on sample containers ❑Yes,on COC []Not indicated ❑NIA <br /> Are preservatives correct for analyses requested? Yes ❑No ❑NIA <br /> Are samples within holding time for analyses requested? 2 Yes ❑No <br /> j Are the correct sample containers used for the analyses requested? ®,Yes ❑No <br /> Is there sufficient sample to perform testing? IQ Yes ❑No <br /> Does any sample contain product,have strong odor or are otherwise suspected to be hot? ❑Yes No <br /> Receipt Detai Is p' <br />-� Matrix W A Container type Pq L51.01 kkA #of containers received <br /> Matrixes Container type Z�D NP� (�b1y/ #of containers received <br /> Matrix Container type #of containers received <br /> Date and Time Sample Put into Temp Storage Date: 011 Z 1 C7 Time: oq SZ <br /> nicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) ,Q On Both ❑Not indicated <br /> If Sample ID's are listed on both C C and containers,do they all match? s 0 No E]N/A <br /> Is the Project 1D indicated: M ]On COC ❑On sample containers) On Both L]Not indicated <br /> If project ID is listed on both COC and containers,do they all match? es o ❑NIA <br /> Are the sample collection dates indicated: ❑On COC ❑On same a container(s) JROn Both ❑Not indicated <br /> If collection dates are listed on both COC and containers,do they all match? J'Yes ❑No ❑NIA <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) )M On Both ❑Not indicated <br /> If collection times are listed on both COC and containers,do they all match? C@ Yes.i EJ No [:]NIA <br /> COMMENTS: Per [OW 5, aJA VCJA til"tS al`s Alli,ST0 - l0Pe52/Y"?-6 . <br /> 7yrb Y12- 1O XAC23 <br /> D.%4- Jra"r ftw n�02- is can f &11. Alf" lip«z <br /> i O:lold eftamprec\Forms\S=ple Receipt Checklist rev 05 f 409.doc <br /> i Page 7 of 7 <br /> J <br />