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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date: Time: <br /> SPL Sample ID: <br /> �90-7 PO, <br /> Yes No <br /> I Chain-Of-Custody (COC) form is present. <br /> 2 COC is properly completed. <br /> 3 If no, Non-Conformance Worksheet has been completed. <br /> i <br /> 4 Custody seals are present on the shipping container. <br /> 5 If es, custody seals are intact. <br /> 6 A:1saw les are tagged or labeled. <br /> 7 f' no, Non-Conformance Worksheet has been coin le-zed. <br /> S Sam le containers arrived intact <br /> 9 Temperature of samples upon arrival: <br /> Z C <br /> 10 Method of sample delivery to SPL: SPL Delivery__ <br /> Client Delive <br /> FedEx Delivery (akbiE #) <br /> Other: <br /> 11 Method of sample disposal: SPL Disposal <br /> HOLD <br /> Return to Client <br /> ame: Date: <br />