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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> 1 <br /> Date: Time: <br />' SPL Sample ID: <br /> NoI <br /> Yes No <br />' I Chain-of-Custod (COC) form is present. <br /> 1 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. <br /> b All sam les are tagged or labeled. <br /> 7 If no, Non-Conformance Worksheet has been completed. <br /> 1 8 Sample containers arrived intact <br /> 9 Temperature of samples upon arrival: 40 <br /> C <br /> 10 Method of sample delivery to SPL: SPL Delivery <br /> Client Delivery__ <br />' FedEx Delive (ai rbill #) sdo� <br /> Other: <br />' 11 Method of sample disposal: SPL Disposal <br /> 1 HOLD <br /> Return to Client <br /> kName: Date: <br /> D <br /> 1 <br />