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04-02-'08 10:36 FROM -SKS ENTERPRISES INC. 1209-7593154 T-494 P008/008 F-996 <br />�61, Environmental Doe ID.- F3RECOOS.004 <br />Revision Date: 10/23/07 Page: I of I <br />17111111 11111111111 11 1 <br />Sample Receipt at STK- <br />1 . Number of ice chests/packages received: <br />2. Were samples received in a chilled condition? Temps: <br />Acceptable is above freezing to 60 C. Also acceptable is received on ice (ROI) for the some day of sampling or <br />received at room temperature (RRT) if sampled within one hour of receipt. Client contact for temperature failures <br />must be documented below. If many packages are received at one time check for tests/H.T.'s/rushes/Bacti's to <br />prioritize farther review. Please notify Microbiology personnel immediately of bacti samples received.. <br />3. Do the number of bottles received agree with the COC? I" Y ee­iS—'^) No N/A <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No <br />5. Were sample custody seals intact? (IN/A Yes No <br />Sign and date the COC, place in a ziploek and put in the same ice chest as AvAamples. <br />Sample Receipt Review completed by (initials): <br />1 <br />Were samples received in a chilled condition? Temps: <br />Acceptable is above freezing to 60 C. If many packages are received at one firnc-;�eck for ie-st9H.V;rushcs/Bacti',1 to <br />priorilizc rorthcr rcview. Please notify Microbiology personnel immediately of bacTi samples received. <br />2. <br />Do the number of bottles received agree with the COC. <br />Yes No Milk <br />3. <br />Were samples received intact? (i.e. no broken bottles, I etc.) <br />Yes No <br />4: <br />Were sample custody seals intact? <br />es 001,, No <br />Sample Verification, Labeling and Distribution: <br />I <br />Were all requested analyses understood and acceptable? <br />2. <br />Did bottle labels correspond with the client's ID'g? <br />0 <br />El <br />6. Have rush or project due dates been checked and accepted? <br />�A <br />Yes 0 NIA <br />Yes 0 <br />N/A Y No <br />lab delivery. <br />Discrepancy Documentation: <br />Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. <br />I Person Contacted: Phone Number: <br />Initiated By:,- Date: <br />Attach label with lab number here <br />