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r <br /> SPL HOUSTON ENVIRONMENTAL LABORATORY <br /> SAMPLE LOGIN CHECKLIST <br /> DATE: ✓ TIME• CLIENT NO. <br /> LOT NO. CONTRACT NO. <br /> CLIENT SAMPLE NOS. <br /> SPL SAMPLE NOS. : 31/ <br /> YES NO <br /> 1. Is a Chain-of-Cdstody form present? ✓ <br /> 2. Is the COC properly completed? y} <br /> If no, describe what is incomplete: <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about the situation) <br /> 3. Is airbill/packing list/bill of lading with shipment? <br /> If yes, ID#: . 8n 603826` <br /> 4. Is a USEPA Traffic Report present? ✓ <br /> 5. Is a USEPA SAS Packing List present? <br /> 6. Are custody seals present on the package? <br /> If yes, were they intact upon receipt? <br /> 7. Are all samples tagged dr labeled? <br /> Do the sample tags/labels match the COC? <br /> If no, has the client been contacted about it? <br /> (Attach subsequent documentation from client about the situation) <br /> 8. Do all shipping documents agree? <br /> if no, describe what is in nonconformity: <br /> 9. Condition/temperature of shipping container: IMTACT <br /> 10. Condition/temperature of sample bottles:_ a� p� <br /> 11. Sample Disposal?: SPL disposal v Return to client <br /> NOTES (reference ite number if applicable) : <br /> r <br /> ATTEST: G...- DATE: <br /> DELIVERED FOR R OLUION: RECD DATE: <br /> RESOLVED: DATE: <br />