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SPL HOUSTON ENVIRONMENTAL LABORATORY <br /> SAMPLE LOGIN CHECSLIAT <br /> DATE: TIME: 1. CLIENT NO. <br /> LOT Nb. CONTRACT NO. <br /> CLIENT SAMPLE NOS. <br /> SPL SAMPLE NOS. ���QQ�( <br /> 1. Is a Chain-of-Custody form present? <br /> 2. Is the COC properly completed? <br /> If no, describe what is incomplete: <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about the situation) <br />. 3. Is airbill/packing list/ f lading with shipment? � <br /> If yes, ID#: <br /> 4. Is a USEPA Traffic Report present? <br /> 5. Is a USEPA SAS Packing List present? �y <br /> 6. Are custody seals present on the package? <br /> If yes , were they intact upon receipt? <br /> 7. Are all samples tagged or labeled? <br /> Do the sample tags/labels match the COC? <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about thesitua tion) <br /> 8. Do all shipping documents agree? <br /> If no, describe what is in nonconformity: <br /> 9. Condition/temperature of shipping container: <br /> 10. Condition/temperature of sample bottles: <br /> 11. Sample Disposal?: SPL disposal Retu n to client <br /> NOTES (reference item number if applicable) : <br /> ATTEST: DATE: <br /> DELIVERED FOR RES LUTION: RECD DATE: <br /> RESOLVED: DATE: <br />