Laserfiche WebLink
FGL Environmental <br />Revision Date: 10/09/14 <br />Inter-Ltory Condition <br />Sample Receipt at: TK CC <br />1. Number of ice chests/packages received: <br />Doc ID: 3DO900002_SOP_12-3.DOC <br />Page 1 of 1 <br />Upon Receipt (Attach to COC) i3 ga' <br />CH VI <br />/ Shipping tracking # <br />2. Were samples received in a chilled condition? Temps: 4499 / / / / <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10'C, whether iced or not, <br />should be flagged unless the time since sample collection has been less than two hours. <br />3. <br />Do the number of bottles received agree with the COC? <br />No N/A <br />4. <br />Were samples received intact? (i.e. no broken bottles, leaks etc.)No <br />(t <br />5. <br />VOAs checked for Headspace? <br />No N/A <br />6. <br />Were sample custody seals intact? <br />Yes No <br />7. <br />If required, was sample split for pH analysis? <br />Yes No / <br />8. <br />Were all analyses within holding times at time of receipt? <br />No <br />9. <br />Verify sample date, time and sampler name <br />Ye No <br />Sign and date the COC, place in a ziplock and W*the same ice chest <br />as the samples. <br />Sample Receipt Review completed by (initials) <br />Sample Receipt at SP: 2 <br />1. Were samples received in a chilled condition? Temps: J / 3-/ <br />Acceptable is above freezing to 6U C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br />2. Shipping tracking numbers: ZI3L-i0C(J�j <br />7-41 <br />3. Do the number of bottles received agree with the COC? No N/A <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br />5. Were sample custody seals intact? Yes No <br />Sign 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 />2. Did bottle labels correspond with the client's ID's? ss No <br />3. Were all bottles requiring sample preservation properly preserved? Yes No � FGL <br />[Exception: Oil & Grease, VOA and CrVI verified in lab] <br />4. VOAs checked for Headspace? es No N/A <br />5. Have rush or project due dates been checked and accepted? Yes No <br />6. Were all analyses within holding times at time of receipt? <f�F 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):1 <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: <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additio. <br />contacts) <br />(3017919) <br />Sao Joaquin County ENO <br />STU138245 <br />°°miiiiii�iIII . here <br />iA <br />