Laserfiche WebLink
FGL Environmental <br /> Revision Date:40/20/00 Doc ID: F3RECOOS.001 <br /> Page: 1.of 1 <br /> : . Stockton - Condition Upon Receipt (Attach to COC) <br /> Sample Receipt at STK: <br /> 1. Number of ice chests/packages received: A. . <br /> I Were samples received in a chilled condition? Temps:V— <br /> same <br /> Acceptable is above freezing to.6":C. Note as AOI(arrived on ice day of sampling. chilling was begun for samples received on <br /> 3. Do the number of bottles received agree with the COC? <br /> No N/A <br /> 4. Were samples received intact? O.e. no broken bottles, leaks etc.) No <br /> 5. Were sample custody seals intact? <br /> Yes No . <br /> Sign and date the COC,place in a ziplock and put in the same ice chest as. <br /> Sample Receipt Review completed by(initials): G <br /> Sample Receipt at;SP: <br /> I. Were samples received in a chilled condition? Temps: <br /> Acceptable is above freezing to 6°C. If many packages are received at one timecheck for tests/H.T.'s/rushes(Sacfi's to <br /> prioritize further review. Please notify Microbiology personnel immediately of bacti samples received. <br /> 2. Do the number of bottles received agree with the COC? <br /> Yes No N/A <br /> 3. Were samples received intact? (i.e. no broken bottles, leaks etc.) Yes No <br /> 4. Were sample custody seals intact? <br /> N/A ; Yes No <br /> Sign and date the COC, obtain LIMS sample numbers, select methods/tests and print.labels. <br /> Sample.Verification,Labeling and Distribution: <br /> 1. Were all'`requested analyses understood and acceptable? Yes No <br /> 2. Did`bottle labels correspond with the client's ID's? Yes No <br /> 3. Were all bottles requiring sample preservation properly preserved? Yes No N/A FGL <br /> 4. Were all analyses within holding times at time ofreceipt? Yes No <br /> 5. _ Have rush or project due dates been checked and accepted? N/A 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 /> I. Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution: 3012203 <br /> Scotts Hyponex Corporation <br /> .!. <br /> Temp: roil <br /> n++__i_ 1 <br /> ., 1 <br />