NYC 9/11 Public Portal Document
PSC Analytical Services
Sample Receipt Checklist
Client Name ATC ASSOCIATES Date and Time Receive 9/17/2002 10:20:00 AM
Work Order Numbe R02090549 Received by DMT
Checklist completed by / v C... Reviewed by
Signature — Data Initials ate
Matrix: Carrier name FedEx
Shipping container/cooler in good condition? Yes L~ No ❑ Not Presen II
Custody seals intact on shippping container/cooler? Yes u No a Not Presen
Custody seals intact on sample bottles? Yes ❑ No ❑ Not Presen
Chain of custody present? Yes No
Chain of custody signed when relinquished and received? Yes NoEl
Chain of custody agrees with sample labels? Yes No ❑
Samples in proper container/bottle? Yes No ❑
Sample containers intact? Yes No ❑
Sufficient sample volume for indicated test? Yes No ❑
• All samples received within holding time? Yes No ❑
Container/Temp Blank temperature in compliance? Yes No ❑
Water - VOA vials have zero headspace? No VOA vials submitted Yes ❑ No ❑
Water - pH acceptable upon receipt? Yes ❑ No
Adjusted? Checked b
Any No and/or NA (not applicable) response must be detailed in the comments section be
Client contacted Date contacted: Person contacted
Contacted by: Regarding:
Comments:
Corrective Action
•
NYC-WTC 000131789
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