WP0041438 - Laserfiche WebLink

Home Browse Search

FGL Environmental Revision Date: 10/09/14 Doc ID: 2D0900157_SOP_17-1.DOC Page: 1 of 1 In -House Condition Up ceipt (Attach to COC)4,i:::t)/&y CC CH( -!Ty VI SP Sample Receipt: 1. Number of ice chests/packages received: 2. Shipper tracking numbers 11 3. Were samples received in a chilled condition? Temps: ,61 4. Surface water (SWTR) bact samples: A sample that has a temperature upon receipt of>10°C, whether iced or not, should be flagged unless the time since sample collection has been less than two hours. 5. Do the number of bottles received agree with the COC? Y No 6. Verify sample data, time, sampler Yes No 7. Were samples received intact? (i.e. no broken bottles, leaks etc.) Yes No 8. Were sample custody seals intact? Yes No Sample Verification, Labeling and Distribution: 1. Were all requested analyses understood and acceptable? es No 2. Did bottle labels correspond with the client's ID's? CYe:s)No 3. Were all bottles requiring sample preservation properly preserved? Yes No Exception: Oil & Grease, VOA and CM verified in labs 4. VOAs checked for Headspace? Yes No 5. Were all analyses within holding times at time of receipt? 6. Have rush or project due dates been checked and accepted? N/A No Include a copy of the COC for lab delivery. (Bacti, Inorganics and Radio) Sample Receipt, Login and Verification completed by (initials): Discrepancy Documentation: (attach additional pages if needed) Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved. 1. Person Contacted: Phone Number: Initiated By: Date: Problem: Resolution: 2. Person Contacted: Initiated By: Problem: Phone Number: Date: Resolution: Attach label with lab number here Use this form when all containers are staying in the lab and not being shipped to FGL-SP