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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date Time <br /> SPL Sample ID <br /> � 0 <br /> Yes No <br /> I Chain-of-Custod (COC) form is present <br /> 2 COC is proper!y proper! 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 <br /> 40 All samj2les are tagged or labeled � <br /> 7 If no, Non-Conformance Worksheet has been completed. <br /> 8 Sam le containers arrived intact <br /> 9 Temperature of samples upon arrival <br /> C <br /> 10 Method of sample delivery to SPL SPL Delivery <br /> Client Delivery <br /> FedEx Delivery (airbill #) 70 1/ <br /> Other <br /> 1 1 Method of sample disposal SPL Disj2osal <br /> HOLD <br /> Return to Client <br /> me Date- <br />