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FGL Environmntal <br />Revision Date: 0/09/14 <br />Doc ID: 2D0900157_SOP_17.DOC <br />Page: 1 of 1 <br />In -House Condition U eipt (Attach to COC) <br />CC C STK VI SP <br />Sample Receipt: <br />1. Number or ice chests/packages received: <br />2. Shipper tr eking numbers <br />3. Were samples received in a chilled condition? Temps: <br />4. Surface w' ter (S WTR) bact samples: A sample that has a temperature upon receipt of >10'C, <br />whether i ed or not, should be flagged unless the time since sample collection has been less than <br />two hours <br />5. Do the n I ber of bottles received agree with the COC? No N/A <br />6. Verify sample data, time, sampler Yes No <br />7. Were sam les received intact? (i.e. no broken bottles, leaks etc.) Yes No <br />8. Were sam le custody seals intact? Yes NoNIA' <br />Sample Verifiction, Labeling and Distribution: <br />1. Were all r quested analyses understood and acceptable?Yes No <br />2. Did bottle labels correspond with the client's ID's? Yes No <br />3. Were all ttles requiring sample preservation properly preserved? Yes No FGL <br />Exception: Oil & Crease, VOA and CM verified in labs <br />4. VOAs ch:ked for Headspace? Yes No A <br />5. Were all arialyses within holding times at time of receipt? No <br />6. Have rush or project due dates been checked and accepted? aYes No <br />Include a copy of the COC for lab delivery. (Bacti, Inorganics and Radio) <br />Sample Rgceipt, Login and Verification completed by (initials): <br />Discrepancy I <br />Any items abo <br />1. Person C <br />Initiated <br />Problem: <br />Resolutic <br />2. Person C <br />Initiated <br />Problem: <br />Resoluti <br />Use this corm <br />:umentation: (attach additional pages if needed) <br />which are "No" or do not meet specifications (i.e. temps) must be resolved. <br />:acted: Phone Number: <br />Date: <br />Phone Number: <br />Date: <br />Attach label with lab number here <br />n all containers are staying in the lab and not beim; shipped to FGL-SP <br />