COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

FGL Envirani mental Doe m:3DO900002-SC P_12-LDDC Revision Date: 10109/14 Page 1 of 1 Inter- tory Condition Upon Receipt (Attach to CO 4P-V9/V Sample Rece pt at: ST CC CH VI 1. Numbe of ice chests/packages received: Shipping tracking N 2. Were s plea received in a chilled condition? Temps:�/_/ Surface v ater SWTR bact samples: A sample that has a temperature upon receipt of>10-C,wl ether iced or not, should be flaggc d unless the time since sample collection has been less than two hours. ��,,rr��,, 3. Do the tunber of bottles received agree with the COC? No N/A 4. Were at topics received intact? (i.e. no broken bottles, leaks etc.) No 5. VOAs hecked for Headspace? Ye No N/A 6. Were at ple custody seals intact? Yes No 7. If requi , was sample split for pH analysis? Y No N/ 8. Were a analyses within holding times at time of receipt? No 9. Verify ple date,time and sampler name Yes No Sign and date the COC,place in a ziplock and put nt¢e ame ice chest as the sample . Sample Rece In Review completed by (initials): I Sample Rmg ipt at SP: I. Were at ples received in a chilled condition? Temps: Acceptat Ie is above freezing to 60 C. If many packages are received at one time check for tesus/H.T.' rushes/ 2. Shippir g tracking numbers: �Ol ysleU 6 3. Do the iumber of bottles received agree with the COC? Nc N/A 4. Were si imples received intact?(i.e. no broken bottles, leaks etc.) e N S. Were simple custody seals intact? Yes N Sign and date the COC,obtain LIMS sample numbers,select methods/tests and print labels. Sample Verification,Labeling and Distribution: 1. Were a 1 requested analyses understood and acceptable? es N 2. Did bo le labels correspond with the client's ID's? s N 3. Were all bottles requiring sample preservation properly preserved? es N N/A FGL IE.,Han:011&G,.s VOA.d CrVIv,rrredio labl 4. V OAs hecked for Headspace? N N/A 5. Have in ish or project due dates been checked and accepted? Ye Niqd 6. Were all analyses within holding times at time of receipt? N Attach labeh to the containers and include a copy of the COC for lab delivery. Sample Recc ipt, Login and Verification completed by(initials):—,.� Discrepanc3 Documentation: Any items at ove which are"No"or do not meet specifications(i.e. temps) must be rnuilved. 1. Person Contacted: Phone Number — Initiated By: Date: Proble : Resolution: (3-16416) 2. Person Contacted: pmerican Biodiesel Inc, IDS community F Initiat By: Proble : STK203 814 Resolution: CfC-02/28/202 -15:35:2 sere (Please use the back of this sheet for additional comr _ —- contacts)