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w _ <br /> SPL HOUSTON ENVIRONMENTAL LABORATORY <br /> SAMPLE LOGIN CCRL T <br /> DATE: 25� p� TIME: /0 'Q9 CLIENT NO. <br /> LOT NO. CONTRACT NO. <br /> CLIENT SAMPLE NOS. <br /> SPL SAMPLE NOS. : r <br /> 1. Is a Chain-of-Custody form present? , <br /> 2. Is the COC properly completed? ✓ <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 aarbill/ ackin last/bi of lading with m <br /> P 9 1.1 g shipment? � <br /> If yes, ID# : IS-30131301 <br /> 4. Is a USEPA Traffic Report present? ✓ <br /> 5. Is a USEPA SAS Packing List present? ,T <br /> b. Are custody seals present on the package? <br /> If yes, were they intact upon receipt? ✓ <br /> 7. Are all samples tagged or labeled? <br /> Do the sample tags/labels match the COC? <br /> If no, has the client been contacted about at? <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: <br /> 118. Condition/temperature of sample bottles: 3 <br /> 11. � Sample Disposa SPL disposal Return to client <br /> L. � 1 1, 1 <br /> I NOTES (reference at m number if applicable) : <br /> i ! ' I t ! I I <br /> it i I <br /> I I L <br /> j <br /> ATTEST: ! d DATE: F� <br /> DELIVERED FOR R LUTI N: AbOD. DATE: <br /> RESOLVED: DATE.* <br />