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FGL Environmental <br />Revision Date: 10/09/14 <br />Doc ID: 2D0900157_SOP_17-2.DOC <br />Page: 1 of 1 <br />In -House Condition U ipt (Attach to COC)���� <br />CC C STK I SP <br />Sample Receipt: / <br />1. Number of ice chests/packages received: <br />2. Shipper tracking numbers <br />3. Were samples received in a chilled condition? Temps. / <br />4. Surface water (SWTR) bact samples: A sample that has a temperature upon receipt of >10°C, <br />whether iced or not, should be flagged unless the time since sample collection has been less than <br />two hours. <br />5. Do the number of bottles received agree with the COC?No N/A <br />6. Verify sample data, time, sampler tYe <br />No <br />7. Were samples received intact? (i.e. no broken bottles, leaks etc.)No <br />8.Were sample custody seals intact? <br />Yes No NfA <br />Sample Verification, Labeling and Distribution: <br />1. Were all requested analyses understood and acceptable? Ye 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 /A F G L <br />[Exception: Oil & Grease, VOA and CM verified in labl <br />4. VOAs checked for Headspace? Yes NoN/A <br />5. Were all analyses within holding times at time of receipt? No <br />6. Have rush or project due dates been checked and accepted? N/A Yes No <br />Include a copy of the COC for lab delivery. (Bacti, Inorganics and Radio) <br />Sample Receipt, Login and Verification completed by (initials): 92— <br />Discrepancy <br />Documentation: (attach additional pages if needed) <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 />2. <br />Resolution: <br />Person Contacted: <br />Initiated By: <br />Problem: <br />Phone Number: <br />Date: <br />Resolution: <br />Attach label with lab number here <br />Use this norm when all containers are staying in the lab and not being shipped to FGL-SP <br />