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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> rim <br /> Date: Time: <br /> �5 OC9 c-1 <br /> SPL Sample ID: <br /> o <br /> Yes No <br /> 1 Chain-of-Custody (COC) form is present. <br /> 2 COC is pmperly completed. <br /> 3 If no, Non-Conformance Worksheet has been completed. <br /> 4 Custody seals are present on theshipping container. <br /> 5 If yes, custody seals are intact. <br /> 6 All samples are tagged or labeled. <br /> 7 If no, Non-Conformance Worksheet has been completed. <br /> 8 Sample containers arrived intact <br /> 9 Temperature of samples upon arrival: <br /> C <br /> IO Method of sample delivery to SPL: SPL Delivery <br /> Client Delivery <br /> FedEx Delivery (airbill #) 1305t FEVY-3R <br /> Other: <br /> 1 I Method of sample disposal: SPL Disposal <br /> HOLD <br /> Return to Client <br /> Name: Date: <br />