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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date: Time: <br /> SPL Sample ID: <br /> q-70 1 1) <br /> Yes No <br /> 1 Chain-of-Custody (COC) form is present. L/ <br /> 2 COC is properly completed. ✓ <br /> 3 If no, Non-Conformance Worksheet has been completed. <br /> 4 Custody seals are present on the shipping container. c/ <br /> S If yes, custody seals are intact. <br /> 0 L All samples are tagged or labeled. ✓ <br /> 7 11f no, Non-Conformance Worksheet has been completed. <br /> 8 ISample containers arrived intact •� <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 (airlbill #) <br /> Other: <br /> 11 Method of sample disposal: SPL Dis osal <br /> HOLD <br /> Return to Client T _ <br /> &7ne: Date: <br />} <br /> 97 <br />