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FGL Environmental <br />Revision Date: 11/18/13 <br />Doc ID: 3DO900002 SOP 10 -DOC <br />r Page 1 of 1 <br />inter-Ltory Condition Upon Receipt (Attach to COC) 111,3,UTA <br />Sample Receipt at: TK CC CH VI <br />1. Number of ice ch packages received: / Shipping tracking # <br />2. Were samples received in a chilled condition? Temps: <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >10° C, whether iced or not, <br />should be flagged unless the time since sample collection has been less than two hours. <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.)Pes <br />No <br />5. VOAs checked for Headspace? No <br />6. Were sample custody seals intact? Yes No <br />7. If required, was sample split for pH analysis? Yes No /A <br />8. Were all analyses within holding times at time of receipt? No <br />9. Verify sample date, time samplere§ No <br />Sign and date the COC, place in a ziplock and p e same ice chest as 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 ii dng to <br />6° C. if many packages are /received at one t(irne ch for testOLT..'UK <br />st <br />2. Shi ing1`J� C� <br />3. Do a number of bottles received agree with a COC? No N/A <br />4. Were samplers received intact? (i.e. no broken bottles, leaks etc.) No <br />5. Were sample custody seals intact? Yes No <br />Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print label`s <br />Sample Verification, Labeling and Distribution: <br />1. 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? No NIA, FOL <br />4. VOAs checked for Headspace? Yes No <br />S. 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 for lab delivery. <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: Date: <br />Problem: <br />Resolution: <br />2. Person Contacted: <br />Initiated By: <br />Problem: <br />Resolution: <br />(Please use the back of this sheet for additional comments or <br />contacts) <br />(3-8692) <br />Forward Inc. <br />STK1438273 <br />SRP -08/15/2014-13:07:58 <br />v <br />r: <br />11 <br />