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SPL Houston Environmental Laboratory <br /> Sample Login Checklist <br /> Date Time <br /> SPL Sample ID- <br /> Yes No <br /> 1 Chain-of-Custody (COC) form 1s present <br /> 2 COC isproperly 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 intact49 / <br /> All samples are tagged or labeled <br /> 7 If no, Non-Conformance Worksheet has been completed. <br /> 8 ISample containers arrived intact / <br /> 9 Temperature of samples upon arrival <br /> C <br /> 10 Method of sample delivery to SPL SPL Delivery <br /> Client Delivery <br /> FedEx Delive (airbill #) <br /> Other <br /> 1 1 Method of sample disposal SPL Disposal <br /> HOLD <br /> Return to Client <br /> One <br /> Date: <br />