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t <br /> SPL HOUSTON ENVIRONMENTAL LABORATORY <br /> .SAMPLE <br /> LOG N CHECKLIST <br /> t �J <br /> DATE: -[ TIME: <br /> CLIENT NO. <br /> LOT NO. CONTRACT NO. <br /> CLIENT SAMPLE NOS. <br /> SPL SAMPLE NOS. : <br /> y�t <br /> Y� <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/pac <br /> k' j� / i }��hipment? <br /> If yea, IDB: �r``f� lE/ <br /> 4. Is a USEPA Traffic Report present? <br />` r 55. Is a USEPA SAS Packing List present?6. <br /> Are custody seals present on the package? Z <br /> r 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 /> 8. Do all shipping documents agree? / <br /> If no, describe what is in nonconformity: <br /> 9. Condition/temperature of shipping container: L�f <br /> 18. Condition/temperature of sample bottles: <br /> 11. Sample Disposal?: SPL disposal R urn to client <br /> NOTES (reference item number if applicable) : <br /> ATTEST: DATE: 2 <br /> DELIVEREnF � <br /> RESOLUTION RECD DATE: <br /> RESOLVED: DATE: <br />