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KIFF0 RECEIVER <br /> Analvtical LLC SAMPLE RECEIPT CHECKLIST Initials <br /> SRG#: rr,, 17 S 0 2 Date: I O Z o I <br /> Project ID: _t O D 'J 1+O f 1 ' <br /> Method of Receipt: �Soourier Over-the-counter 0 Shipper <br /> COC Inspection <br /> Is COC present? opyes ❑No �,.,,, <br /> Custody seals on shipping container? (❑Intact E]Broken ❑Not present JN/A <br /> Is COC Signed by Relinquisher? es E]No Dated? es E]No <br /> �� <br /> Is sampler name legibly indicated on OC? Yes ❑No <br /> Is analysis or hold requested for all samples Yes ❑No <br /> Is the turnaround time indicated on COC? Yes ❑No <br /> Is COC free of whiteout and uninitialed cross-outs? Yes ❑No,Whiteout o,Cross-outs <br /> Sample Inspection <br /> Coolant Present: Yes ❑No(includes water r0 20 )Q/ ❑N/A <br /> Temperature°C I �� Therm. ID#_ � 5 Initial Date/Time <br /> Are there custody seals on sample containers? ❑Intact ❑Broken Not present <br /> Do containers match COC? `SJ Yes ❑No ❑No,COC lists absent sample(s) ❑No,Extra sample(s)present <br /> Are there samples matrices other than soil,water, air or carbon? ❑YesNo <br /> Are any sample containers broken,leaking or damaged? <br /> El o <br /> Are preservatives indicated? ❑Yes,on sample containers Yes,on COC E7Not indicated [:]N/A <br /> Are preservatives correct for analyses requested? Yes ❑No ❑N/A <br /> Are samples within holding time for analyses requested? Yes ❑No <br /> Are the correct sample containers used for the analyses requested? Yes E]No <br /> Is there sufficient sample to perform testing? Yes E]Nod <br /> Does any sample contain product,have strong odor or are otherwise sus ected to be hot? ❑Yes <br /> Receipt Details <br /> Matrix Vv Container type a V� #of containers received �j <br /> Matrix Container type VO #of containers received ASO <br /> Matrix Container type #of containers receivyed <br /> Date and Time Sample Put into Temp Storage Date: (� Time: <br /> uicklo <br /> Are the Sample ID's indicated: ❑On COC ❑On sample container(s) ;,SOOn Both ❑Not indicated <br /> If Sample ID's are listed on both COC and containers,do they all match? eKYes ❑No ❑N/A <br /> Is the Project ID indicated: ❑On COC ❑On sample container(s) nNn Both ❑Not indicated <br /> If project ID is listed on both COC and containers,do they all match? �3tes o ❑N/A <br /> Are the sample collection dates indicated: ❑On COC ❑On sample container(s On Both ❑Not indicated <br /> If collection dates are listed on both COC and containers, do they all match? <Yes No ❑N/A <br /> Are the sample collection times indicated: ❑On COC ❑On sample container(s) 6 On Both ❑Not indicated <br /> If collection times are listed on both COC and containers,do they all match? d_1Ff'es No ❑N/A <br /> COMMENTS: <br /> Wold_ed\samprec\Forms\Sample Receipt Checklist rev 051409.doc <br /> Page 168 of 168 <br />