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Sample Receipt
1. Cooler is opened and checked versus COC
2. LNS Sample Receipt Form and Container Receipt Form are filled out as cooler and samples are being examined
3. Project samples are logged into LIMS
4. Sample containers are labeled and crosschecked
5. Samples are placed in appropriate storage
6. Project paperwork is transferred to the PM
7. PM reviews sample receipt and Log-in information
8. Client is notified if there is any difference between the samples, paperwork and the SOW
9. PM approves the Work Order for analysis.
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