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SPL Houston Environmental Laboratory <br /> lei Sample Login Checklist <br /> Date. Time <br /> SPL Sample ID- <br /> q10 y�� <br /> Yes No <br /> 1 Chain-of-Custody (COC) form is present <br /> 2 COC is properly completed <br /> 3 If no, Non-Conformance Worksheet has been completed. <br /> 4 <br /> Custody seals are present on the shipping container. c/ <br /> If yes, custody seals are intact <br /> o All samples are tagged or labeled <br /> 7 If no, Non-Conformance Worksheet has been completed <br /> 8 1 Sample containers arrived intact <br /> 9 Temperature of samples upon arrival <br /> 10 Method of sample delivery to SPL SPL Delivery <br /> Client Delive <br /> FedEx Delivery (airbill #) <br /> Other <br /> I 1 Method of sample disposal SPL Dis osal <br /> HOLD <br /> Return to Client <br /> me Date <br />