WP0040410 - Laserfiche WebLink

Home Browse Search

FGL Environmental Doc ID: 3DO900002_SOP_12.DOC Revision Date: 10/09/14 Page 1 of 1 4 Inter -L ory Condition Upon Receipt (Attach to COC) Sample Receipt at: K CC CH VI 1. Number of ice c TVspackages received: I --Shipping tracking # 2. Were samples received in a chilled condition? Temps: -D q / / / / Surface water SWTR batt samples: A sample that has a temperature upon receipt of >100 C, whether iced or not, should be flagged unless the time since sample collection has been less than two hours. 3. Do the number of bottles received agree with the COC? No N/A 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) No 5. VOAs checked for Headspace? Yes No 6. Were sample custody seals intact? Yes No 7. If required, was sample split for pH analysis? Ye N 8. Were all analyses within holding times at time of receipt? No 9. Verify sample date, time and sampler name No Sign and date the COC, place in a ziplock and put in the same ice ches a samples. Sample Receipt Review completed by (initials): Sample Receipt at SP: 1. Were samples received in a chilled condition? Temps: / -2 Acceptable is above freezing to 60 C. If many packages are rete' d at one time check for tests .T.'s/rushes/ 2. Shipping tracking numbers: 3. Do the number o4o ele ved agree wit t e COC? No N/A g 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No 5. Were sample custody seals intact? Yes No Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. Sample Verification, Labeling and Distribution: 1. Were all requested analyses understood and acceptable? No 2. Did bottle labels correspond with the client's ID's? Yes No 3. Were all bottles requiring sample preservation properly preserved es No N/A FGL ]Exception: Oil & Grease, VOA and CrVI verified in lab] 4. VOAs checked for Headspace? Yes No 5. Have rush or project due dates been checked and accepted? Yes No 6. Were all analyses within holding times at time of receipt? Yes No Attach labels to the containers and include a copy of the COC o e ' ery. Sample Receipt, Login and Verification completed by (initials Discrepancy Documentation: Any items above which are "No" or do not meet specifications (i.e. to ps) must be resolved. 1. Person Contacted: Phone Number: Initiated By: Problem: Resolution: 2. Person Contacted: Initiated By: Problem: Resolution: (Please use the back of this sheet for additional c contacts) Date: _. .. (3017919) Sari Joaquin Courtly k11U SOON "�oiiiMiiii5:n"