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FGL Environmental Doc ID:3DO900002_SOP_12.DOC <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> InMchest <br /> 7ges <br /> Condition Upon Receipt (Attach to COC) o�CID <br /> Sample Receipt CH VI <br /> 1. Number of received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: <br /> Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10°C,whether iced or not, <br /> should be flagged unless the time since sample collection has been less than two hours. <br /> 3. Do the number of bottles received agree with the COC? Y No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc. -� No <br /> 5. VOAs checked for Headspace? es N <br /> 6. Were sample custody seals intact? Yes <br /> 7. If required, was sample split for pH analysis? <br /> 8. Were all analyses within holding times at time of receipt? es No <br /> 9. Verify sample date,time and sampler name a No <br /> Sign and date the COC, place in a ziplock and put in the same ice ch a samples. <br /> Sample Receipt Review completed by (initials): AW J <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: / / 2 <br /> Acceptable is above freezing to 60 C. If many packages are received at one time check for tests/H.T.'s/rushes/ <br /> 2. Shipping tracking numbers: <br /> 55Q-T0UW / (AOQI / W92A <br /> 3. Do the number of bottles received agree with the COC? No N/A <br /> 4. Were samples received intact?(i.e. no broken bottles, leaks etc.) a No <br /> 5. Were sample custody seals intact? Yes No To <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labels. <br /> Sample Verification, Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? No <br /> VJ <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? 0, No VCVL <br /> lException:Oil&Grease,VOA and CrV[verified in labl <br /> 4. VOAs checked for Headspace? Yes NoT <br /> 5. Have rush or project due dates been checked and accepted? Yes No <br /> 6. Were all analyses within holding times at time of receipt? )g No <br /> Attach labels to the containers and include a copy of the COC for lab Aelivery. <br /> Sample Receipt, Login and Verification completed by (initials): <br /> _ U974 <br /> Discrepancy Documentation: <br /> Any items above which are "No" or do not meet specifications (i.e. temps)must be resolved. <br /> 1. Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: _Phone NumhPr• - -- - <br /> Initiated By: (3017919) <br /> Problem: Dunt EHD <br /> Joanuin C y <br /> Resolution: San 'I <br /> (Please use the back of this sheet for additional corn <br /> W 0510512022 08:33 :12 <br /> contacts) <br /> ��l�ll��ll�llll� <br /> 5TK2'r <br /> IIll11�1STK S6204 <br />