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SPL HOUSTON ENVIRONMENTAL LABORATORY <br /> SAMPLE LOGIN CHECKLIST <br /> DATE: �` ` TIME: ' 0 CLIENT NO. <br /> LOT NO. CONTRACT NO. <br /> CLIENT SAMPLE NOS. <br /> Q, <br /> SPL SAMPLE NOS. : <br /> 1. Is a Chain-of-Custody form present? ROD <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 in list/bill of laden with shipment? <br /> If yes, IDO: � —� <br /> 4. Is a USEPA Traffic Report present? <br /> 5. Is a USEPA SAS Packing List present? <br /> 6. Are custody seals present on the package? y <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? —tee <br /> (Attach subsequent documentation from client about the sit <br /> fuation) <br /> 8. Do all shipping documents agree? ice <br /> If no, describe what is in nonconformity: , <br /> 9. Condition/temperature of shipping container: 1 Y7 4,9I�p � 1*7 <br /> 10. Condition/temperature of sample bottles:_ <br /> 11. Sample Disposal?: SPL disposal �! Return to client <br /> NOTES (reference item number if applicable) : <br /> l <br /> ATTEST: DATE: f 9 <br /> DELIVERED F RESOLUT ON: RECD DATE: <br /> RESOLVED: DATE: <br />