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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date Time <br /> 3 ctoo <br /> SPL Sample ID- <br /> Yes No <br /> 1 lChain-of-Custod (COC) form is present <br /> 2 COC is properly completed <br /> 3 If no, Non-Conformance Worksheet has been completed ✓ <br /> 4 'Custody seals are present on the shipping container ✓ <br /> 5 If yes, custody seals are intact <br /> All samples are to ed or labeled <br /> 7 If no, Non-Conformance Worksheet has been com leted <br /> 8 Sample containers arrived intact <br /> 9 Temperature of samples upon amval <br /> �3" C <br /> 10 Method of sample delivery to SPL SPL Delivery <br /> Client Delive <br /> FedEx Delivery (airbill #) 1% <br /> Other <br /> 11 Method of sample disposal SPL Disposal <br /> HOLD <br /> Return to Client <br /> ame. Date: <br />