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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date J Time <br /> 1!97 <br /> SPL Sample ID <br /> Yes No <br /> 1 Chain-of-Custody (COC) form is present <br /> 2 COC is properly completed ✓ <br /> 3 If no, Non-Conformance Worksheet has been completed. <br /> 4 <br /> Custody seals are present on the shipping container <br /> 5 If yes, custody seals are intact <br /> All samples are tagged or labeled <br /> 7 Ilf no, Non-Conformance Worksheet has been completed. <br /> 8 Sample containers arrived intact ✓ <br /> 9 Temperature of samples upon arrival <br /> C <br /> 10 Method of sample delivery to SPL SPL Delivery <br /> Client Delive <br /> FedEx Derive (airbill #) <br /> Other <br /> 1 1 Method of sample disposal SPL Disposal Cf <br /> HOLD <br /> __[Return to Client <br /> me Date <br />