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OEL QA/QC NAVWash Package
- Description:
- TITLE: OEL QA/QC Package
PM/ CONTACT: Marcy
CHARGE TIME TO: see me
ADMIN.: David, Rose (maybe)
TO ADMIN: 07 24 and 25
PREFERRED DELIVERY DATE: 07/27/12
REQUIRED DELIVERY DATE: 07/27/12
DELIVERED: (Date delivered, mm/dd/yy)
DELIVERY MODE: email or FTP
DELIVERY VERIFICATION: Tracking # xxxxxxxxxxxx
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
USACE Huntington 583- Hunt Corps APP
- Description:
- TITLE: Huntington Corps Cost Proposal
PM/ CONTACT: Marcy/Brad
CHARGE TIME TO: 583-00
ADMIN.: David and Rose
TO ADMIN: 07/27/12
PREFERRED DELIVERY DATE: 07/27/12 or other date determined by Brad
REQUIRED DELIVERY DATE: mm/dd/yy
DELIVERED: 07/31/12
DELIVERY MODE: Overnight
DELIVERY VERIFICATION: Tracking # 7986 8376 1138.
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.revised report with CR document to be prepared by Brad and reviewed by MGJ prior to QM steps
2.
ADMIN PRODUCTION NOTES
1. Reviewed this and RTC on 07/27/12
2.
Expense Checks
- Description:
- Expense Checks
4016/593/R1/Draft MACS 2 Work Plan
- Description:
- TITLE: 4016/593/R1/Draft MACS 2 Work Plan
PM/ CONTACT: Brad/Erica/Ken
CHARGE TIME TO: 593.02
ADMIN.: David
TO ADMIN: 07/27/12
PREFERRED DELIVERY DATE:08/02/12
REQUIRED DELIVERY DATE: 7/20/12
DELIVERED: (Date delivered, mm/dd/yy)
DELIVERY MODE: emsil
DELIVERY VERIFICATION: Tracking # xxxxxxxxxxxx
CLIENT CONTACT NAME:
CLIENT ADDRESS:
PM/ CONTACT NOTES:
1.
erica to review w/ Ken
2.
ADMIN PRODUCTION NOTES
1. Admin review completed 07/31
2. QC 08/1
573 - Field Work- Matt (PIT)
- Description:
- TRIP TYPE: MicroPile Inspection @ Conemaugh Power Station for Hayward Baker, Inc.
CHARGE TIME TO: 573-01
PARTICIPANTS: Matt
TRANSPORTATION: Holiday Inn Johnstown + Rental Car
DEPARTURE: 7/30/12
ITINERARY: Environmental Sampling (Phase II)
RETURN: (overall job completion 8/17/12)
NOTES:
1. Jason backup
2.
3.
3214/598/R2/Final BT-11 Initial Site Assessment Letter Report
- Description:
- TITLE: Final BT-11 Initial Site Assessment
PM/ CONTACT: Erica/Brad/Ken
CHARGE TIME TO: 598-02
ADMIN.: David
TO ADMIN: 07/30/12
PREFERRED DELIVERY DATE: 07/31/12
REQUIRED DELIVERY DATE: 07/31/12
DELIVERED: 07/31/12
DELIVERY MODE:Fed Ex 793857482421
DELIVERY VERIFICATION:
CLIENT CONTACT NAME: Mel Acree
CLIENT ADDRESS: NAVFAC
PM/ CONTACT NOTES:
1.
2.
ADMIN PRODUCTION NOTES
1.
2.
[All day event] BT- Rose (Pit)
- Description:
- Benefit Time
Unscheduled
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| 8:00am |
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| 8:10am |
|
| 8:20am |
|
| 8:30am |
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| 8:40am |
|
| 8:50am |
|
| 9:00am |
[9:00am] PM Admin Support Meeting
- Description:
- Weekly Project Manager/ Assistant Project
Manager and Admin. Support Staff Meeting
*via Skype
|
| 9:10am |
| 9:20am |
| 9:30am |
| 9:40am |
| 9:50am |
| 10:00am |
|
| 10:10am |
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| 10:20am |
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| 10:30am |
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| 10:40am |
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| 10:50am |
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| 11:00am |
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| 11:10am |
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| 11:20am |
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| 11:30am |
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| 11:40am |
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| 11:50am |
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| 12:00pm |
|
| 12:10pm |
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| 12:20pm |
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| 12:30pm |
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| 12:40pm |
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| 12:50pm |
|
| 1:00pm |
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| 1:10pm |
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| 1:20pm |
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| 1:30pm |
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| 1:40pm |
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| 1:50pm |
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| 2:00pm |
|
| 2:10pm |
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| 2:20pm |
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| 2:30pm |
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| 2:40pm |
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| 2:50pm |
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| 3:00pm |
|
| 3:10pm |
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| 3:20pm |
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| 3:30pm |
|
| 3:40pm |
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| 3:50pm |
|
| 4:00pm |
|
| 4:10pm |
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| 4:20pm |
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| 4:30pm |
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| 4:40pm |
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| 4:50pm |
|
| 5:00pm |
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