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SPL Houston Environmental Laboratory <br /> • g <br /> Sample Login Checklist <br /> P <br /> Date Time <br /> /o%7/F,� / Soo <br /> SPL Sample ID <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 complete <br /> 4 Custody seals are present on the shipping container <br /> 5Vis- amples <br /> es, custodyseals are intact <br /> are tagged or labeled <br /> 7 If no, Non-Conformance Worksheet has been complete <br /> 8 Sample containers arrived intact <br /> 9 Temperature of samples upon arrival <br /> C <br /> 10 Method of sample delivery to SPL SPL Delivery <br /> Client Delively <br /> FedEx Delivery (airbill #) 9 <br /> Other <br /> 1 1 Method of sample disposal SPL Disposal - <br /> HOLD <br /> Return to Client <br /> ame Date <br />