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SPL HOUSTON ENVIRONMENTAL LABORATORY <br /> ! SAMPLE LOGIN CHECKLIST <br /> 1 <br /> ' DATE: r TIME: CLIENT NO. <br /> LOT NO. CONTRACT NO. <br /> ' CLIENT SAMPLE NOS. <br /> SPL SAMPLE NOS. : [ <br /> YES No <br /> 1 . Is a Chain-of-Custody form present? ,0 i <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/packingof lading with shipment? <br /> If yes, ID#: �7rtL� <br /> 4. Is a USEPA Traffic Report present? <br /> 5. Is a USEPA SAS Packing List present? <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 the situation) <br /> 8. Do all shipping documents agree? <br /> If no, describe what is in nonconformity; <br /> 9. Condition/temperature of shipping container l] <br /> 18. Condition/temperature of sample bottles: <br /> 11 . Sample Disposal?: SPL disposal / Return to client <br /> NOTES ( reference item number if applicable) : r <br /> ATTEST: DATE: <br /> DELIVERED FOR SOLUTION: RECD DATE: <br />' RESOLVED: DATE: <br />