TITLE: Client/ Project Name (including “R#)
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
ITEM: First Aid/CPR/AED Training
CONTACT: Zach
CHARGE TIME TO: Health & Safety
ADMIN SUPPORT: N/A
LOCATION: Red Cross, Greensburg
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
BT AM(PIT)
Description:
BT Benefit Time
Description:
BT AM(PIT)
Description:
TITLE: Client/ Project Name (including “R#)
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
REPORT PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.
2.
3.
4.
Description:
TITLE: Client
CONTACT:
CHARGE TIME TO: xxx-xx
DUE: 06/ xx/ 2013
PROPOSAL PREPARED BY:
QA/ QC REVIEW BY:
DELIVERED: 06/ xx/ 2013
> METHOD: Electronic, Fed Ex
Notes:
1.
2.
3.
4.
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: Contract/Project Number/Report Number
CONTACT:
CHARGE TIME TO: xxx.xx
DUE: 06/ xx/ 2013
QA/ QC REVIEW BY:
Notes:
1. See QM Tracking Worksheet p.3 for who can be requested/assigned by PM/APM
2.
3.
4.
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
BT Benefit Time
Description:
ITEM: GIS Conference State College PA
CONTACT:
CHARGE TIME TO: Training
ADMIN SUPPORT: N/A
LOCATION: STate College PA
Notes:
1.Car Reserved
2.
3.
4.
Description:
BT Ben(NC)
Description:
ITEM: GIS Conference State College PA
CONTACT:
CHARGE TIME TO: Training
ADMIN SUPPORT: N/A
LOCATION: STate College PA
Notes:
1.Car Reserved
2.
3.
4.
Description:
BT Ben(NC)
Description:
ITEM: BD Meeting/Dulles Phase 2 Project with Stantec
CONTACT: Ken
CHARGE TIME TO: BD
ADMIN SUPPORT: No
LOCATION: Chantilly
Notes:
1.
2.
3.
4.
Description:
ITEM: GIS Conference State College PA
CONTACT:
CHARGE TIME TO: Training
ADMIN SUPPORT: N/A
LOCATION: STate College PA
Notes:
1.Car Reserved
2.
3.
4.
Description:
BT Ben(NC)
Description:
ITEM: Asbestos Ref.
CONTACT:
CHARGE TIME TO: Training
ADMIN SUPPORT: N/A
LOCATION: PTA
Notes:
1.
2.
3.
4.
Description:
BT Ben(NC)
Description:
BT Ben(NC)
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Time:
All day event
Description:
ITEM: Job Meeting/ Travel/ Misc.
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1. Travel Day 5/12/14
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
BT AM(PIT)
Description:
TITLE: 0492/707/R2/Draft JBAB 313 Report
CONTACT: Brad/Matt
CHARGE TIME TO: 707.05
DUE: 06/ xx/ 2013
REPORT PREPARED BY: Matt/Brad
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
BT AM(PIT)
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: MCAS Cherry Point Partnering Team Meeting - Brad
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
BT AM(PIT)
Description:
ITEM: Westmoreland Co Conservation District Webinar
CONTACT: Zach
CHARGE TIME TO: Training
ADMIN SUPPORT: N/A
LOCATION: WCCD, Greensburg
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: MCAS Cherry Point Partnering Team Meeting - Brad
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: MCAS Cherry Point Partnering Team Meeting - Brad
CONTACT:
CHARGE TIME TO: xxx-xx
ADMIN SUPPORT: Yes? - Detail below
LOCATION:
Notes:
1.
2.
3.
4.
Description:
BT Rose(PIT)
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
Edward Kurtz Birthday
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
TITLE: 416/688/R1 - Final AMR
CONTACT: Tim
CHARGE TIME TO: 688-01
DUE: 5/2/14
REPORT PREPARED BY: Ben/Jamie
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Eectronic
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
**FOR REPORTS OR PROPOSAL REVIEW**
TITLE: R-C JV/8410/817/Proposal
CONTACT: Ken
CHARGE TIME TO: 817.00
DUE: 05/30/2014
QA/ QC REVIEW BY:
Notes:
1. See QM Tracking Worksheet p.3 for who can be requested/assigned by PM/APM
2.
3.
4.
Description:
ITEM: PAX River AST Work
CONTACT: Ken
CHARGE TIME TO: 716.01
ADMIN SUPPORT: No
LOCATION: PAX River
Notes:
1.
2.
3.
4.
Description:
TITLE: R-C JV/8410/817 - SWMU49A and OWS JV Work Proposal
CONTACT: Ken
CHARGE TIME TO: 817.00
DUE: 05/30/2014
PROPOSAL PREPARED BY: Ken
QA/ QC REVIEW BY: Marcy
DELIVERED: 05/30/2014
METHOD: Electronic email.
Notes:
1.
2.
3.
4.
Description:
TITLE: NAVFAC/436 IWTP CCR R8
CONTACT:Ben Grosser
CHARGE TIME TO: 455-02
DUE: 05/ 30/ 2014
REPORT PREPARED BY: Ben and Erica
QA/ QC REVIEW BY:
DELIVERED: 06/ xx /2013
> METHOD: FedEx, Electronic, Personal
Notes:
1.Erica should QC.
2.This is under 3214 436 but bill time to 45502
3.
4.
Description:
TITLE: 416/634/R3 - Final AMR
CONTACT: Tim
CHARGE TIME TO: 634-01
DUE: 5/16/14
REPORT PREPARED BY: Ben/Tim
QA/ QC REVIEW BY:
DELIVERED:
> METHOD: Eectronic