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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date: Time: <br /> SPL Sample ID: <br /> Yes No <br /> 1 Chain-of-Custody (COC) form is present. <br /> 2 COC is properly completed. --1 <br /> 3 If no, Non-Conformance Worksheet has been completed. <br /> 4 Custodv seals are present on the shipping container. <br /> 5 If yes, custody seals are intact. <br /> All samples are tagged or labeled. <br /> 7 If no, Non-Conformance Worksheet has been completed. <br /> 8 Sample containers arrived intact w <br /> 9 Temperature of samples upon arrival: <br /> C <br /> 10 Method of sample delivery to SPL: SPL Delivery <br /> Client Delivery <br /> FedEx Delive (airbill #) Q 74 <br /> p� <br /> Other: <br /> I I Method of sample disposal: SPL Disposal <br /> HOLD <br /> Return to Client <br /> Name: Date: <br />