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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date: Time: <br /> SPL Sample ID: <br /> Yes No <br /> 1 IChain-of-Custody (COC) form is present. <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 /> 5 If yes, Custody seals are intact. r/ <br /> =r, 6 All samples are tagged or labeled. e/ <br /> 7 If no, Non-Conformance Worksheet has been completed. <br /> 8 Sample containers arrived intact t/ <br /> 9 Temperature of samples upon arrival: <br /> rc_ <br /> 10 Method-of sample delivery to SPL: SPL Delivery <br /> Client Delivery <br /> FedEx Delivery (airbill #) Yd CIM' y�36 <br /> Other: <br /> 1 l Method of sample disposal: SPL Disposal <br /> HOLD <br /> Return to Client <br /> Name: Date: <br />