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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date Time- <br /> 0 1 C� <br /> SPL Sample ID: <br /> 9910-31 -3 <br /> __j <br /> Yes No <br /> I Chain-of-Custody (COC) form is resent <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. <br /> 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 <br /> 9 Temperature of samples upon arrival <br /> C <br /> 10 Method of sample delivery to SPL SPL Delive <br /> Client Delivery <br /> FedEx Delive (airbill #) qq 3 <br /> Other- <br /> 1 l Method of sample disposal SPL Disposal <br /> HOLD <br /> Return to Client <br /> me. Date <br /> \ �� <br />