Laserfiche WebLink
SPL HOUSTON ENVIRONMENTAL LABORATORY - <br /> SAMPLE LOGIN CHECKLIST <br /> DATE: Z ZO TIME: 0 CLIENT NO. <br /> LOT NO. CONTRACT NO. <br /> CLIENT SAMPLE NOS . <br /> SPL SAMPLE NOS. : <br /> YES NO <br /> 1 . Is a Chain-of-Custody form present? <br /> 2 . Is the COC properly completed? <br /> If no, describe what is incomplete: <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about the situation) <br /> 3. Is airbill/packing list/bill of lading with shipment? <br /> If yes , ID# : <br /> 4. Is a USEPA Traffic Report present? �~ <br /> 5. Is a USEPA SAS Packing List present? _ <br /> b. Are custody seals present on the package? <br /> If yes, were they intact upon receipt? <br /> 7. Are all samples tagged or labeled? <br /> Do the sample tags/labels match the COC? <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about the situation) <br /> B . Do all shipping documents agree? <br /> If no, describe what is in nonconformity: <br /> 9. Condition/temperature of shipping container: <br /> 10 . Condition/temperature of sample bottles : <br /> 11 . Sample Disposal? : SPL disposal Return to c1 <br /> NOTES ( reference item number if applicable) : <br /> l� <br /> ATTEST: u w " �- DATE: <br /> DELIVERED FOR ESOLUTION : RECD DATE: <br /> RESOLVED: DATE: <br />