NYC 9/11 Public Portal Document
PSC Analytical Services
Sample Receipt Checklist
•lient Name ATC ASSOCIATES Date and Time Receive 10/11/2002 10:00:00 AM
Work Order Numbe R02100400 Received by TMH
Checklist completed b ( Reviewed by 7)/t- /Q •1/ . O
SiyneWre a Iniaals Dale
I
Matrix Carrier name FedEx
Shipping container/cooler in good condition? Yes L No U Not Presen I__.~
Custody seals intact on shippping container/cooler? Yes L. No ' _I Not Presen L~
Custody seals intact on sample bottles? Yes L, No U Not Presen n
Chain of custody present? Yes I I No ;]
Chain of custody signed when relinquished and received? Yes 0 No L_H
Chain of custody agrees with sample labels? Yes -A No .~
Samples in proper container/bottle? Yes W1 No
Sample containers intact? Yes lV1 No .L _'
Sufficient sample volume for indicated test? Yes Iii No L
All samples received within holding time? Yes 1 1 No U
o ntaineriTemp Blank temperature in compliance?
Water- VOA vials have zero headspace? No VOA vials submitted J
Yes 0 No ❑
Yes r! No
Water - pH acceptable upon receipt? Yes No U
Adjusted? Checked b
Any No and/or NA (not applicable) response must be detailed in the comments section b
Client contacted Date contacted: Person contacted
Contacted by: Regarding
Comments:
Corrective Action
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NYC-WTC 000130190
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