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FGL Environmental D c 3D0900002_SOP_14.doc <br /> Revision Date: 10/10/23 Page 1 of 1 • <br /> Inter-Laboratory Conditi pon Receipt (Attach to C0Q,?01,?69 <br /> Sample Receipt at: CC CH VI <br /> 1. Number of ice chests/packages received: Shipping tracking#(s): <br /> 2. Temp IR Gun ID #:TH319 <br /> 3. Were samples received on ice? 6sp <br /> No Temps:Surface water SWTR bact samples:A hat has a temperature upon rec ipt o >101 C,whether iced or not, <br /> should be flagged unless the time since sample collection has been less than o ho rs. <br /> 4. Do the number of bottles received agree with the COC? No N/A <br /> 5. Were samples received intact? (i.e. no broken bottles, leaks etc.) ENO <br /> No <br /> 6. VOAs checked for Headspace? fNo N/A <br /> 7. Were all analyses within holding times at time of receipt? No <br /> 8. Verify sample date,time and sampler n <br /> Sign and date the COC,place in a ziplock and put i same ice ches asthe samples. <br /> Sample Receipt Review completed by (initials): <br /> i <br /> Sample Receipt at SP: <br /> Number of ice chests/packages received. Shipping tracking#(s):✓ q VC1 U-7 q <br /> 2. Temp IR Gun ID #: p5q <br /> 3. Were samples received on ice? fje No Temps:_r <br /> Acceptable is above freezing to 6°C. If many packages are received at one time c 'eck for tests/H.T.'s/rushes/ <br /> 4. Do the number of bottles received agree with the COC? es No N/A <br /> 5. Were samples received intact?(i.e. no broken bottles, leaks etc.) Yes No <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? fess No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No I& FGL <br /> [Exception:Oil&Grease,VOA and CM verified in lab <br /> 4. VOAs checked for Headspace? Ces No NIA <br /> 5. Have rush or project due dates been checked and accepted? Yes No 1�" <br /> 6. Were all analyses within holding times at time of receipt? j s No <br /> Attach labels to the containers and include a copy of the COC felive <br /> Sample Receipt, Login and Verification completed by (initials). <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�4utr ber: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: Phone umber: _ <br /> Initiated By: --Date:- - - - -- <br /> Problem: -- - -- (3017919) <br /> Resolution: San1*6 <br /> (Please use the back of this sheet for additional comments o mdC 072120261,6;48:00 <br /> 1011 <br /> igggIIIill <br /> STK2631209 <br />