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FGL Environmental <br />Revision Date: 11/18/13 <br />Doc ID: 3D0900002 SOP_10.DOC <br />Page 1 of 1 <br />OR <br />Inter -L tory Condition Upon Receipt (Attach to COC) /-� 17M, <br />Sample Receipt at: STK CC CH VI <br />1. - Number of ice ches packages received: t Shipping tracking # <br />2. , <br />Were samples received in a chilled condition? Temps: / <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >io° C. whether iced or not, <br />should be flagged unless the time since sample collection has been less than two hours. <br />3. <br />Do the number of bottles received agree with the COC? <br />No N/A <br />4. <br />Were samples received intact? (i.e. no broken bottles, leaks etc.) <br />No <br />5. <br />VOAs checked for Headspace? Yes <br />No <br />6. <br />Were sample custody seals intact? Yes <br />No <br />7. <br />If required, was sample split for pH analysis? Yes <br />No/A <br />8. <br />Were all analyses within holding times at time of receipt? <br />No <br />9. <br />Verify sample date, time sampler es <br />No <br />Sign and date the COC, place in a ziplock and put in e i e chest as a samples. <br />Sample Receipt Review completed by (initials): <br />Sample Receipt at SP: <br />1. Were samples received in a chilled condition? Temps: <br />Acceptable is above freezing to 6° C. If many packages are receival at one time check for tests/H.T.'s/i es/ <br />2. Shipping tracking numbers: t2- .t ` 303 <br />3. Do the number of bottles received agree with the COC? No N/A <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.)No <br />5. Were sample custody seals intact? WesNo N/A <br />Sign and date the COC, obtain LIMS sample numbers, select methodsttests and print labels. <br />Sample Verification, Labeling and Distribution: <br />I. Were all requested analyses understood and acceptable? No <br />2. Did bottle labels correspond with the client's ID's? No <br />3. Were all bottles requiring sample preservation properly preserved? es No N/A FGL <br />4. VOAs checked for Headspace? Yes No <br />5. Have rush or project due dates been checked and accepted? Yes No <br />Attach labels to the containers and include a copy of the COC far lab <br />Sample Receipt, Login and Verification completed by (initials): <br />Discrepancy Documentation: <br />Any items above which are "No" or do not meet specifications (i.e. temps) must be resolved <br />1. Person Contacted: Phone Number: <br />Initiated By; <br />Problem: <br />Resolution: <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />Date: <br />(3-8692) <br />Forward Ince <br />.7 <br />(Please use the back of this sheet for additional comment` IV -07/14/2014-08:21:28 <br />contacts) 0 <br />