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FGL Environmental <br />Revision Date: 11/18/13 <br />Doc ID: 3D0900002 SOP IO.DOC <br />Page 1 of I <br />inter -La ory Condition Upon Receipt (Attach <br />Sample Receipt at: TK CC CH VI <br />1. Number of ice ches packages received: Shipping tracking # <br />2. Were samples received in a chilled condition? Temps: /W I / <br />Surface water SWTR bact samples: A sample that has a temperature upon receipt of >100 C, whether iced or not, <br />should be flagged unless the time since sample collection has been less than two hours. <br />to COC) 11127611Y <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? <br />Yes No <br />6. <br />Were sample custody seals intact? <br />Yes No QW <br />7. <br />If required, was sample split for pH analysis? <br />Yes No / <br />8. <br />Were all analyses within holding times at time of receipt? <br />No <br />9. <br />Verify sample date, time sampler <br />' <br />es No <br />Sign and date the COC, place in a ziplock and put e e ice chest <br />as the samples. <br />Sample Receipt Review completed by (initials): <br />ample Receipt at SP: <br />Were samples received in a chilled condition? Temps: <br />Acceptable is above freezing to 6° C. if many packages are recei ed at one time check for tests/H.T.'shushed <br />2. Shipping tracking nu b( (� r <br />3. Do the ntQro f bottles received agree with the COC? Y No N/A <br />4. Were samples received intact? (i.e. no broken bottles, leaks etc.} No <br />5. Were sample custody seals intact? es No <br />Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print labe�� <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? Y No <br />3. Were all bottles requiring sample preservation properly preserved? No N/A FOL <br />4. VOAs checked for Headspace? Yes No A <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 for lab delive <br />Sample Receipt, Login and Verification completed by (mitials): <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 comm. <br />contacts) <br />(3-8692) <br />Forward Inc. <br />STK1437648 <br />SRP -07/31/2014-11:56:29 <br />n <br />C7 <br />