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FGL Enviratrmental -- Q 009 <br /> Doc ID: FZR�CDOS.DOS <br /> Rev(sion Date: 318101 Para 1 of I <br /> Santa Paula - Condition Upon Receipt (Attach t4 COC} <br /> Sample Receipt: <br /> I. Number of ica chestslpackages received: <br /> Noce as OTC if received over the counter=ackaged. <br /> ?. Were samples received in a chilled condition? Temps: <br /> Acceptable is above:87ec..ing to 5°C. Also acceptable is recti gyred on ice (RDI)for die same day of sa=lia�gg or <br /> r <br /> received at raorn temperatum(RR'I') if sa=led'Within one hmur of receipt. Client contact fbr tr=erattue:`adures <br /> must be documented below. If many packages are received at one time check for;rswMT.'*ushevRaeti's to <br /> prioritize further review. Please notify Microbioio;y persoitnci inunrdimcly of11acd samples received. <br /> 3. Do the number of bottles received agree with the COC? ;es NO N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leak: etc.) es� No <br /> 5. Were sample custody seals intact? : 1A Yes No <br /> Sign and date the COC, obtain LUAS sample numbers, select methads/tests and print isbels. <br /> Sample Verification, Labeling and Distribution: <br /> I. Were all requested analyses understood and acceptable? .es' No <br /> 2. Did bottle labels catrespoud with the client's ID's? No <br /> 3. Were all bottles requiringsample_le preservatlongroperiy,preserved.? es� Na N/A FCL <br /> 4. Were all analyses within Folding times at time of receipt? Na <br /> 5. Have rush or project due dates been checked and accepted?� � Yes No <br /> Attach labels to the containers and include a copy of the COC for lab delivery. <br /> Sample Receipt,Logrz and Verification completed by(initials): <br /> Discrepancy Documentation: <br /> Any items above which are"No"or do not meet specifications (Le.temps) must be resolved. <br /> I- Person Contacted: Phone Number. <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: <br /> 2. Person Contacted: Phone Number <br /> Initiated By-_ Date: <br /> Problem: - <br /> Resolution: <br /> (3-10028) <br /> 3.I2'Z2 ?it1 <br /> r <br />