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FGL Environmental <br />Revision Date: 10/09/14 <br />Doc ID: 2D0900157_SOP_17-1.DOC <br />Page: 1 of 1 <br />In -House Condition ;U�au=R�ceipt (Attach to COC)41 3o -1 y <br />CC C STK VI SP <br />Sample Receipt: <br />1. Number of ice chests/packages received: <br />2. Shipper tracking numbers <br />Resolution: <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Phone Number: <br />Date: <br />Resolution: <br />Attach label with lab number here <br />Use this norm when all containers are slaying; in the lab Enid not beim; shipped to FGGL-Sl' <br />3. <br />Were samples received in a chilled condition? Temps: _ZZ1 <br />4. <br />Surface water (S WTR) bact samples: A sample that has a temperature upon <br />receipt of >10'C, <br />whether iced or not, should be flagged unless the time since sample collection has been less than <br />two hours. <br />5. <br />Do the number of bottles received agree with the COC? es No N/A <br />6. <br />Verify sample data, time, sampler Yes <br />No <br />7. <br />Were samples received intact? (i.e. no broken bottles, leaks etc.) Yes <br />No <br />8. <br />Were sample custody seals intact? Yes <br />No N/A <br />Sample Verification, Labeling and Distribution: <br />1. <br />Were all requested analyses understood and acceptable? Yes <br />No <br />2. <br />Did bottle labels correspond with the client's ID's? Yes <br />No <br />3. <br />Were all bottles requiring sample preservation properly preserved? Yes <br />NoN/A FGL <br />IEzception: Oil & Grease, VOA and CM verified in labs <br />4. <br />VOAs checked for Headspace? Yes <br />No N/A <br />5. <br />Were all analyses within holding times at time of receipt? Yes <br />No <br />6. <br />Have rush or project due dates been checked and accepted? N/A <br />Yes No <br />Include <br />a copy of the COC for lab delivery. (Bacti, Inorganics and Radio) <br />Sample Receipt, Login and Verification completed by (initials): <br />Discrepancy Documentation: (attach additional pages if needed) <br />Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. <br />1. <br />Person Contacted: Phone Number: <br />Initiated By: Date: <br />Problem: <br />Resolution: <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Phone Number: <br />Date: <br />Resolution: <br />Attach label with lab number here <br />Use this norm when all containers are slaying; in the lab Enid not beim; shipped to FGGL-Sl' <br />