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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date 9� Time /d <br /> UO <br /> SPL Sample ID <br /> Yes No <br /> 1 Chain-of-Custody (COC) form 1s present <br /> 2 COC is properly completed 1� <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 <br /> 6 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 Delivery <br /> Client Delive <br /> FedEx Delivery (axrbxll #) 9l/LW�7,?29 <br /> Other <br /> 1 1 Method of sample disposal SPL-Disposal <br /> HOLD <br /> Return to Client <br /> ame Date <br />