Laserfiche WebLink
I'UL Environmental Doc ID:3DO900002_SOP 12.000 <br /> Revision Date: 10/09/14 Page 1 of 1 <br /> Inter-Lab tory Condition Upon Receipt(Attach to Coc),6�# <br /> Sample Receipt at: TK CC CH VI <br /> 1. Number of ice the s packages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition? Temps: Al <br /> Surface water SWTR bact samples:A sample that has a temperature upon receipt of >I 00 C,whether iced or not, <br /> should be flagged unless the time since sample collection has been less than two hours. <br /> 3. Do the number of bottles received agree with the COC? - No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) Yes o <br /> 5. VOAs checked for Headspace? Yes No <br /> b. Were sample custody seals intact? Yes No <br /> 7. If required, was sample split for pH analysis? Yes No N/A <br /> 8. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date, time and sampler name Yes No <br /> Sign and date the COC,place in a ziplock and put in the a ice chest as the samples. <br /> Sample Receipt Review completed by (initials): s. <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: Q=i / <br /> Acceptable is above freezing to bU C. If many packages are received at one time check for test.T.'s/rushes/ <br /> 2. Shipping tracking numbers: .� <br /> 3. Do the number of bottles received agree with the COC? e No N/A <br /> 4. Were samples received intact? (i.e. no broken bottles, leaks etc.) es No <br /> 5. Were sample custody seals intact? Yes No C1117 <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? No <br /> I. Did bottle labels correspond with the client's ID's? a No <br /> 3. Were all bottles requiring sample preservation properly preserved? e No N/A FGL <br /> (Exception:Oil&Grease,VOA and CM verified in lab) <br /> 4. VOAs checked for Headspace? Yes No i <br /> 5. Have rush or project due dates been checked and accepted'? Yes No /. <br /> 6. Were all analyses within holding times at time of receipt? 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 /> _L D-4 <br /> Discrepancy Documentation: <br /> Any items above which are "No"or do not meet specifications(i.e. temps)must be resolved. <br /> 1. Person Contacted: -- <br /> Initiated By: (3017919) <br /> Problem: San Joaquin CountyEResolution: <br /> STP254942 <br /> HD <br /> 2.. Person Contacted: iv 10/18/2022 07:54:26 <br /> Initiated By: 011���1111111�111�11�11J I� <br /> Problem. <br /> STK2254942 <br /> Resolution: —-- <br /> (Please; use the back of this sheet for additiuiiai %,VJL1LAK1%wJLJLt,,j ier Dere <br /> contacts) <br />